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
BKDF	Document Header Supplement for Recurring Entry	FI
VBWF16	Relevant Document Types for Releasing Payments	FI
TBERG	Authorization Check in DDIC	FI
FBICRC01000	Reconciliation Processes: Attributes	FI
J_1GWTC0	Withholding tax certificates data	FI
T028V	Transaction Types	FI
J_1GID	Dual Accounting Systems: Acc.Groups of the 2nd Acc.System	FI
ICRC05	G/L Account Reconciliation - Details on Last Data Selection	FI
BSBW	Document Valuation Fields	FI
T074T	Special G/L Indicator Names	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