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--- sap:sap_tables:sap-fi:accounting_documents_postings [2021/08/11 12:18] – created peter
+++ sap:sap_tables:sap-fi:accounting_documents_postings [2021/08/11 12:19] (current) – peter
@@ Line 1: / Line 1: @@
 ====== SAP - SAP Tables - SAP-FI - Accounting documents (postings) ======
+^SAP-FI: Accounting documents (postings)^^
+|BKPF|Accounting documents|
+|BSEG|Document line|
+|BSID|Accounting: Secondary index customers|
+|BSIK|Accounting: Secondary index vendors|
+|BSIP|Vendor validation of double doc.|
+|BSIS|Accounting: Secondary index for G/L|
+|BSAD|Customers (cleared items)|
+|BSAK|Vendors (cleared items)|
+|BSAS|G/L accounts (cleared items)|
+|BSET|Tax Data Document line|
+| | |
+|BSEC|One-Time Account Doc. Line / CpD|
+|VBKPF|Header for Document Parking|
+|F111G|Settings Payment Requests|
+|AGKO|Cleared Accounts|
+|GLT0|G/L account transaction figures|
+|REGUH|Settlement data payment program|
+|REGUP|Processed items payment program|
+|REGUT|TemSe - Administration Data|