Table list used by SAP ABAP Table BSAK (Accounting: Secondary Index for Vendors (Cleared Items))
SAP ABAP Table
BSAK (Accounting: Secondary Index for Vendors (Cleared Items)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANEK | Document Header Asset Posting | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
4 | ![]() |
LFA1 | Vendor Master (General Section) | |
5 | ![]() |
LFB1 | Vendor Master (Company Code) | |
6 | ![]() |
T001 | Company Codes | |
7 | ![]() |
T042F | Payment method supplements | |
8 | ![]() |
TCURC | Currency Codes | |