SAP Table BSID_BAK - Accounting: Secondary Index for Customers

SAP Table - BSID_BAK

SAP Table	BSID_BAK
Description	Accounting: Secondary Index for Customers
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FIN_AR_VIEW_REDU	FI table fields to be suppressed in FI-AR HDB views	FI
BKORM	Accounting Correspondence Requests	FI
TTYPS	FI Summarization: Document Fields Allowed	FI
FBICRC003O	ICRC: Open Items Customers/Vendors: Object table 1	FI
T033I	Acct Determination: Account Symbols	FI
VBWF11	Objects for Full Release	FI
T033J	Account Determination: Account Symbol Descriptions	FI
FBICRC_C_CONF	ICR: Customizing Table for Assign Confirm Dialog	FI
DOCCHG_COBL_FS	Field Status Groups for COBL Screen Fields	FI
OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class	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