SAP Table BSAS_BAK - Accounting: Secondary Index for G/L Accounts (Cleared Items)

SAP Table - BSAS_BAK

SAP Table	BSAS_BAK
Description	Accounting: Secondary Index for G/L Accounts (Cleared Items)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T001R	Rounding Rules for Company Code and Currency	FI
DOCSPL_FSTATUS	Field Status Groups for Item Split	FI
TTYPS	FI Summarization: Document Fields Allowed	FI
ICRCS	ICRC: Status of Data Procurement	FI
T001E	Company Code-Dependent Address Data	FI
T053G	Payment Advice Types	FI
ACCRBD	Accruals/Deferrals Master Data - Basic Data	FI
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	FI
FERC_F3	Totals per source object, transaction type, and CO element	FI
J_1GJOURNAL3	Journal document type references	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