SAP Table - BSIK
SAP Table | BSIK |
Description | Accounting: Secondary Index for Vendors |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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FERC_C9 | Regulatory accounts for direct postings | FI |
T020R | Program Selection for Program Transactions | FI |
T033O | Account Determination: Account Determination Key Values | FI |
T001N | Company Code - EC Tax Numbers / Notifications | FI |
T077Z | Account Group Names (Table T077S) | FI |
BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | FI |
TNAMN | Puffer for Keywords (NAMETAB) | FI |
TFIREV | Reversal Document Checks in FI | FI |
T008T | Blocking Reason Names in Automatic Payment Trans. | FI |
T001URL | Company Code-Dependent URLs | FI |
Full List of SAP Financial Accounting Tables