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
FMFGAAPAYDOCS	Documents	FI
FBICRC_C_SR_OBJ	ICR: Customizing for Linked Object Type in SR. creation	FI
FERC_F6	Organizational assignments of CO objects	FI
T048L	Indicator Texts for Periodic Bank Statements	FI
TAX_RFD_CODES	Define Tax Code as Refund-Related	FI
T078S	Action Type Screen Selection for G/L Acct Master Data	FI
FERC_C10	Special cost elements	FI
T074U	Special G/L Indicator Properties	FI
T007BE	Bill of exchange customizing for deferred tax(RFUMSV50)	FI
TACC_BWBER_PR	Assignment of Accounting Principle to Target Ledger	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