SAP Table ARIX_BSAS - FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts

SAP Table - ARIX_BSAS

SAP Table	ARIX_BSAS
Description	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
TTYP	Object Types for Accounting	FI
TCURC_ROUND	Clearing of Rounding Diffs per Local Currency: Temporary	FI
T077S	G/L account groups	FI
PARCT	Receipt Log Table	FI
T020	FI/AM Transaction Control	FI
OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class	FI
TAX_RFD_CHARST	Text Table: VAT Refund Code - Tax Refund Country	FI
EBSEG	Doc.Segment of Fin.Accntng External Documents	FI
AVIT	Advice Header: User-Definable Text	FI
T048Y	Company Code Data on Attached Payment Mediums	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