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
T008	Blocking Reasons for Automatic Payment Transcations	FI
T028W	Transaction Types: Names	FI
VBWF02	Workflow Procedure	FI
TTYPVX	Enhanced Document Summarization in FI	FI
T076I	FI-EDI: G/L Accounts	FI
ACCRBD	Accruals/Deferrals Master Data - Basic Data	FI
T048I	Correspondence type properties	FI
J_1GALC	A/L control parameters	FI
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	FI
T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)	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