SAP Table ARIX_BSAK - FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts

SAP Table - ARIX_BSAK

SAP Table	ARIX_BSAK
Description	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T053R	Classification of Payment Differences	FI
T052A	Known/Negotiated Leave	FI
FOTRFDPARA	Parameters for VAT Refund	FI
FIN_AR_QRY_CACHE	FIN-AR: Cache for CPU-Intensive Database Queries	FI
FBICRC_C_SR_OBJ	ICR: Customizing for Linked Object Type in SR. creation	FI
T000F	Cross-Client FI Settings	FI
REGUP_CONV_TRG	REGUP Conversion Trigger	FI
BSES	Document Control Data (Obsolete)	FI
TCOBF	Coding Block: Assignment of Modif and Field Names from COBL	FI
TFAVW	FI: Work list values	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table