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 |
SAP Financial Accounting Tables
Table | Description | Module |
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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 |
Full List of SAP Financial Accounting Tables