SAP Table BSIK - Accounting: Secondary Index for Vendors

SAP Table - BSIK

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

Table	Description	Module
T001O	Cross-System Company Codes	FI
FBICRC01040	IC Reconciliation: Current Status per Company	FI
TACC_BWBER_PR	Assignment of Accounting Principle to Target Ledger	FI
T042ZD	Screen Control when Creating Payments in Country	FI
FBICRC002C	ICRC: GL Accounts: Object table 2	FI
FOTTDCLCON	Multinational ATR Confirmation (TaxDeclarationConfirmation)	FI
TFI02	Open FI: Function Modules for Each Call Event	FI
T8HSPLITACT	Online Split for FI Postprocessing Costs	FI
T052S	Terms of Payment for Holdback/Retainage	FI
TMODU	Cross Reference Field Name - MODIF1	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