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

SAP Table - BSAK_BAK

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

Table	Description	Module
T059Q	Withholding Tax	FI
T042ZD	Screen Control when Creating Payments in Country	FI
FOTDECLSTA	Status Information Rep Data Electronic Data Transmission	FI
T021	Fields for Line Item and Document Line Layout	FI
TCVAL	Currency and Valuation Types	FI
T030G	Standard Accounts Table - Business Area Breakdown	FI
VBWF16	Relevant Document Types for Releasing Payments	FI
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
FBICRC002P	Not in use	FI
T021G	Line Layout Fast Entry: Description of Variants	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