SAP Table BSIP - Index for Vendor Validation of Double Documents

SAP Table - BSIP

SAP Table	BSIP
Description	Index for Vendor Validation of Double Documents
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
F107_TPROVH_T	Provisions Content	FI
T053R	Classification of Payment Differences	FI
FOTETAXC	Settings Electronic Data Transmission to Authorities	FI
FOTTDCLXML	Country-Specific ATR Reporting Data (XML Format)	FI
TR01T	Base Table Reorganization: Texts	FI
T045W	Bank Subaccounts for Bill of Exchange Usage	FI
BSID_BAK	Accounting: Secondary Index for Customers	FI
BSBW	Document Valuation Fields	FI
T021I	Line Layout Fast Entry: Variant Fields	FI
T059G	Income Types: Names	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