table - BSIK

Description : Accounting: Secondary Index for Vendors
Main Category : FI
Sub Category : Financial Accounting
Table type : TRANSP

Related tables

BSAK - Accounting: Secondary Index for Vendors (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
BSAD - Accounting: Secondary Index for Customers (Cleared Items) 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
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
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
REUSE_ALV_EVENTS_GET - Returns table of possible events for a list type Basis - SAP List Viewer
REUSE_ALV_LIST_DISPLAY - Output a simple list (single line or several lines) Basis - SAP List Viewer
DAYS_BETWEEN_TWO_DATES - Cross Application - Financial Mathematics
REUSE_ALV_COMMENTARY_WRITE - List body comment block output Basis - SAP List Viewer

Related ABAP Reports

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_AR_3 - Customers: Line Items FI - Accounts Receivable
0FI_AP_3 - Vendors: Line Items FI - Accounts Payable
2LIS_03_BF - Goods Movements From Inventory Management MM - Materials Management

Related Authorization Objects

P_TCODE - HR: Transaction codes -
S_RS_AUTH - BI Analysis Authorizations in Role -
S_RS_COMP1 - Business Explorer - Components: Enhancements to the Owner -
C_PFS - PP-PI: External Planning Tool -
S_RS_COMP - Business Explorer - Components -

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