====== 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|