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
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

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