SAP Table BSAK_BAK - Accounting: Secondary Index for Vendors (Cleared Items)

SAP Table - BSAK_BAK

SAP Table	BSAK_BAK
Description	Accounting: Secondary Index for Vendors (Cleared Items)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
LFC1	Vendor master (transaction figures)	FI
T046T	Bill of Exchange Tax Code Names	FI
TMODG	Name of Groups in Field Selection Bar	FI
T076M	EDI: Conversion of External Tax Rate <-> Tax Code	FI
FOTRFDPER	Period/Month in VAT Refund Application	FI
FRUN	Run Date of a Program	FI
J_1GJOURNAL3	Journal document type references	FI
TZUNT	Assignment Rule Names	FI
T001U	Clearing Between Company Codes	FI
T021R	Field selection for spec.functions (list displays)	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table