table - BSAK

Description : Accounting: Secondary Index for Vendors (Cleared Items)
Main Category : FI
Sub Category : Financial Accounting
Table type : TRANSP

Related tables

BSIK - Accounting: Secondary Index for Vendors FI - Financial Accounting
BSAD - Accounting: Secondary Index for Customers (Cleared Items) FI - Financial Accounting
BSID - Accounting: Secondary Index for Customers FI - Financial Accounting
BSIS - Accounting: Secondary Index for G/L Accounts FI - Financial Accounting
BSAS - Accounting: Secondary Index for G/L Accounts (Cleared Items) FI - Financial Accounting

Related tcodes

FBL1N - Vendor Line Items FI - Information System
MIRO - Enter Incoming Invoice MM - Invoice Verification
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
FBL3N - G/L Account Line Items FI - Information System
SE38 - ABAP Editor Basis - ABAP Editor

Related FMs

REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
CONVERSION_EXIT_ALPHA_INPUT - Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
GUI_DOWNLOAD - Download an Internal Table to the PC Basis - Graphical User Interface
REUSE_ALV_LIST_DISPLAY - Output a simple list (single line or several lines) Basis - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE - List body comment block output Basis - SAP List Viewer
REUSE_ALV_EVENTS_GET - Returns table of possible events for a list type Basis - SAP List Viewer

Related ABAP Reports

BWOM2_TIMEST - BWOM2_TIMEST: Time-stamp Maintenance CO - Information System, iViews
COMMENTS - Include COMMENTS PP - Material Identification and Reconciliation
RFIDYYWT - Generic Withholding Tax Reporting FI - Localization
RSAP0001 - Program for object type SAP0001 : BapiService Basis - BW Service API
RFDKLI41 - Credit Master Sheet FI - Basic Functions
RFWT0020 - Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FI - Information System

Related BW datasources

0FI_AP_4 - Vendors: Line Items with Delta Extrcation FI - Accounts Payable
0FI_GL_4 - General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
0FI_AR_4 - Customers: Line Items with Delta Extraction FI - Accounts Receivable
0FI_AP_3 - Vendors: Line Items FI - Accounts Payable
0FI_AR_3 - Customers: Line Items FI - Accounts Receivable
2LIS_02_ITM - Purchasing Data (Item Level) MM - Materials Management

Related Authorization Objects

S_RS_AUTH - BI Analysis Authorizations in Role -
F_BKPF_KOA - Accounting Document: Authorization for Account Types -
M_BEST_EKO - Purchasing Organization in Purchase Order -
S_RS_COMP1 - Business Explorer - Components: Enhancements to the Owner -
P_TCODE - HR: Transaction codes -
M_BEST_WRK - Plant in Purchase Order -

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