SAP Table BSIP - Index for Vendor Validation of Double Documents

SAP Table - BSIP

SAP Table	BSIP
Description	Index for Vendor Validation of Double Documents
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
ICRC00_TEMPL	Financial Statement Reconciliation: Templates for Notificatn	FI
J_5KFORMDECLT	Forms of tax declaration (KZ) text table	FI
DTINP	Technical Customizing of Data Source Selection DTIN	FI
T001G	Company Code-Dependent Standard Texts	FI
FOTRFDITMCHG	Change Documents, VAT Refund Item	FI
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	FI
TFIN_XML_TABNAME	XML Data Storage: Control of Tables to Be Downloaded	FI
T048	Correspondence Types	FI
ICRCLOG	ICRC: Log Numbers of Automatic Reconciliation	FI
FOTPARREFC	Assignment of Parameters Reporting Country Return Type	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