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.
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) 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.
BSIK SAP Table (Accounting: Secondary Index for Vendors) - SE80
WEBTable field list including key, data, relationships and ABAP select examples. BSIK is a standard SAP Table which is used to store Accounting: Secondary Index for Vendors data and is available within R/3 SAP systems depending on the version and release level.
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 …
FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP... - SAP …
WEBMar 25, 2011 · 0FI_AP_4 extracts data from the table BSIK (Open Items) and BSAK (Cleared Items). As per Note 410799, the Structure CI_BSIK was created to include the additional fields. The structure gets automatically included in the main structure DTFIAP_3.
Accounts payable: Line items - SAP Documentation
WEBThis InfoSource shows the line items in Accounts Payable Accounting from tables BSIK (open items) and BSAK (cleared items) in the SAP ERP source system. This InfoSource replaces the former InfoSource 0FI_AP_3. It provides an adapted extraction method (reads the tables directly rather than capturing the records during update).
BSIK: Help/Wiki, Q&A, and More | TCodeSearch.com
WEBAs part of the custom ABAP program algorithm, a simple SELECT statement is executed on BSIK table that contains over 60 million records. The SELECT statement extracts information from 25 fields of 6-8 million BSIK records and manipulates it to prepare multiple F110S Payment Runs.
BSIK Table in SAP | Accounting: Secondary Index for Vendors …
WEBBSIK Table in SAP | Accounting: Secondary Index for Vendors Table & Fields List. BSIK is a SAP table coming under CRM module and BBPCRM component .View details, Fields & related tables of BSIK in SAP. Here is some free PDF files …
2397521 - How to eliminate duplicate rows in BSIK table - SAP
WEBSAP Knowledge Base Article - Preview. 2397521- How to eliminate duplicate rows in BSIK table - SAP ASE for Business Suite. Symptom. When running the standard report Tfc_compare_vz for finding the differences, messages similar to the following are displayed : <date> <time>1000 1300004248 2016 Secondary index differs. Account type: K …
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