SAP Table BSAK - Accounting: Secondary Index for Vendors (Cleared Items)

SAP Table - BSAK

SAP Table	BSAK
Description	Accounting: Secondary Index for Vendors (Cleared Items)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
DOCCHG_CLACCT	Customizing: Clearing Account. Required for Transfer Posting	FI
T053B	Selection Rules for Payment Advices (Texts)	FI
NKUK	Number range for change documents	FI
A396	Arg.: Country/Fisc.Type/Material	FI
T001G	Company Code-Dependent Standard Texts	FI
T001S	Accounting Clerks	FI
FERC_C10	Special cost elements	FI
T043ST	Name of Business Partner's Tolerance Groups	FI
T033G	Acct determination: Replacing the account symbols	FI
TAIF_URL	Internet Service for Appropriation Requests	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