Table list used by SAP ABAP Table BSIK_FS (Vendor Line Items)
SAP ABAP Table BSIK_FS (Vendor Line Items) is using
# Object Type Object Name Object Description Note
     
1 Table  BKPF Accounting Document Header
2 Table  T001 Company Codes
3 Table  T001W Plants/Branches
4 Table  T003 Document Types
5 Table  T008 Blocking Reasons for Automatic Payment Transcations
6 Table  T040 Dunning keys
7 Table  T040S Blocking reasons for dunning notices
8 Table  T042Z Payment Methods for Automatic Payment
9 Table  T047M Dunning areas
10 Table  T053R Classification of Payment Differences
11 Table  T074U Special G/L Indicator Properties
12 Table  TBSL Posting Key
13 Table  TCURC Currency Codes