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
FBICRC001A	ICRC: Open Items GL Accounts: Documents	FI
FBICRC002T	ICRC: GL Accounts: Totals	FI
BSIK_BAK	Accounting: Secondary index for vendors	FI
T021A	Forms for Additional Information	FI
TFAV	FI: Worklists	FI
T8HSPLITACT	Online Split for FI Postprocessing Costs	FI
FERC_C6	Regulatory indicators of CO objects	FI
T059M	Minority Indicators	FI
ICRC04	Account Groups for G/L Account Reconciliation - User Assgnmt	FI
FBW4X	Exceptions for FI AP/AR Delta Update to BW	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