SAP Table BSIK - Accounting: Secondary Index for Vendors

SAP Table - BSIK

SAP Table	BSIK
Description	Accounting: Secondary Index for Vendors
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
J_1GMYF2	Customer/Vendor invoice selection criteria	FI
SKA1	G/L Account Master (Chart of Accounts)	FI
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
AVIP	Payment Advice Line Item	FI
DEFTAX_ITEM	Data for Deferred Taxes	FI
BSEC	One-Time Account Data Document Segment	FI
OFF_PLANT_ABROAD	Settings for Plant Abroad Scenario for Hungary	FI
PKOMU	Personal Account Assignment Templates for G/L Account Items	FI
TFBUF	Table for FI Data Puffers	FI
RF180	Subsequent BA/PC Adjustment: Posting Runs	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