Table list used by SAP ABAP Table BSIK (Accounting: Secondary Index for Vendors)
SAP ABAP Table
BSIK (Accounting: Secondary Index for Vendors) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANEK | Document Header Asset Posting | |
2 | ![]() |
AUFK | Order master data | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
5 | ![]() |
J_1BBRANCH | Business Place | |
6 | ![]() |
LFA1 | Vendor Master (General Section) | |
7 | ![]() |
LFB1 | Vendor Master (Company Code) | |
8 | ![]() |
SECCODE | Section Code | |
9 | ![]() |
T001 | Company Codes | |
10 | ![]() |
T001 | Company Codes | |
11 | ![]() |
T003 | Document Types | |
12 | ![]() |
T005 | Countries | |
13 | ![]() |
T007A | Tax Keys | |
14 | ![]() |
T008 | Blocking Reasons for Automatic Payment Transcations | |
15 | ![]() |
T012 | House Banks | |
16 | ![]() |
T015L | SCB Ratios | |
17 | ![]() |
T040 | Dunning keys | |
18 | ![]() |
T040S | Blocking reasons for dunning notices | |
19 | ![]() |
T042F | Payment method supplements | |
20 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
21 | ![]() |
T053R | Classification of Payment Differences | |
22 | ![]() |
T059Q | Withholding Tax | |
23 | ![]() |
T074U | Special G/L Indicator Properties | |
24 | ![]() |
T880 | Global Company Data (for KONS Ledger) | |
25 | ![]() |
TBSL | Posting Key | |
26 | ![]() |
TCURC | Currency Codes | |
27 | ![]() |
TGSB | Business Areas |