SAP Table ADMI_FIDOC - Archive Management for FI_DOCUMNT Object

SAP Table - ADMI_FIDOC

SAP Table	ADMI_FIDOC
Description	Archive Management for FI_DOCUMNT Object
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FMFGAAPAYIPACACT	Activation of Payment by Account Assign. Function for IPAC	FI
FBICRC001C	ICRC: Open Items GL Accounts: Object Table 2	FI
ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account	FI
INTITIT	Interest Calculation Details per Item	FI
UKSV	User Control Totals (Update)	FI
J_1UF_NAKL_MAIN	Table of main customizing for generating tax documents	FI
OFNUM_ES	ODN enabled for correction invoice per vender (ES)	FI
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	FI
FUD_MSG01_C	FIN UI Decoupling - Transformation of Messages	FI
T048B	Report Assignment for Automatic Correspondence	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