BSIK SAP Table (Accounting: Secondary Index for Vendors) - SE80
WEBThe BSIK table consists of various fields, each holding specific information or linking keys about Accounting: Secondary Index for Vendors data available in SAP. These include BUKRS (Company Code), LIFNR (Account Number of Vendor or Creditor), UMSKS (Special G/L Transaction Type), UMSKZ (Special G/L Indicator)..
SAP BSIK_BCK Table in S/4 HANA - SE80
WEBBSIK_BCK is a standard SAP Table which is used to store Accounting: Secondary index for vendors data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system.
Solved: relation between BSIK,BSIK and BSEG - SAP Community
WEBJun 12, 2008 · Their purpose is to act as index tables for searches - BSEG is a cluster table that cannot have indexes created directly in the database so these other tables provide access paths to the BSEG data for specific searches. They contain a blend of data from BSEG (line data) and BKPF (header data).
BSIK - Accounting: Secondary Index for Vendors | LeanX
WEBBSIK (Accounting: Secondary Index for Vendors) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
List of SAP Tables objects containing - SE80
WEBIndex of SAP Tables Objects | Begining with b. BSIK - Accounting: Secondary Index for Vendors. BSIKEXT - Extended Structure for BSIK (plus BSEGA) BSIK_BAK - Accounting: Secondary index for vendors. BSIK_FS - Vendor Line Items. Search all SAP objects related to bsik. Click to return to Tables index.
bsik (Accounting: Secondary Index for Vendors) Table in SAP
WEBBSIK is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting: Secondary Index for Vendors data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
How to update BSIK table in S/4 HANA? - SAP Community
WEBMay 30, 2023 · In S/4 HANA, the BSIK table is a generated table for view. This means that it is not a physical table but rather a view that is generated based on the database... 1. Therefore, you cannot update the BSIK table directly. Instead, you can use the BAPI_ACC_DOCUMENT_POST function module to post accounting documents with …
Solved: How to query from BSEG table efficiently - SAP Community
WEBDec 25, 2018 · BSIK: Vendor Open Items (Account Payables) BSAK: Vendor Closed Items (Account Payables) It is better to retrieve data from above tables based up on the data (vendor,customer,G/L account).Otherwise it will give performance issue if u use BSEG in production and may give run time error.
General Ledger Accounting: Line Items - SAP Documentation
WEBThis DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, .BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. Line items can be requested in the general ledger view and in the entry view. Which view is applied depends on the ledger selected: Enter the desired ledger for the …
Accounts Payable: Line Items - SAP Documentation
WEBUse. This DataSource extracts Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. This DataSource replaces DataSource 0FI_AP_3 (Accounts Payable: Line Items) …
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