SAP Table BSIW - Index table for customer bills of exchange used

SAP Table - BSIW

SAP Table	BSIW
Description	Index table for customer bills of exchange used
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T060A	Evaluation types in A/R and A/P information system	FI-AR
T061Q	FI-ARI: External partner products (texts)	FI-AR
T045D	Available amounts for bill of exchange presentation	FI-AR
FSEPA_INST_CD	Local Instrument and Lead Times for SEPA Direct Debits	FI-AR
T047I	Standard texts for dunning notices	FI-AR
FSEPA_REFTYPET	SEPA Mandate: Text Table for Permitted Contract Types	FI-AR
KNKA	Customer master credit management: Central data	FI-AR
T056T	Text table for transaction types(int.calc.reports)	FI-AR
SMFIAR	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	FI-AR
T040A	Dunning key names	FI-AR

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