SAP Table ADMI_FIDOQ - Enhancement to Archive Mgt. for FI_DOCUMNT Object

SAP Table - ADMI_FIDOQ

SAP Table	ADMI_FIDOQ
Description	Enhancement to Archive Mgt. for FI_DOCUMNT Object
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
KOMU	Account Assignment Templates for G/L Account Items	FI
ACCRPOST	Accrual/deferral postings	FI
T003	Document Types	FI
OFNUM_ES	ODN enabled for correction invoice per vender (ES)	FI
TURLTYPE	URL Types in Table T001URL	FI
T033G	Acct determination: Replacing the account symbols	FI
FBICRC01040	IC Reconciliation: Current Status per Company	FI
TFAV	FI: Worklists	FI
T057T	Subsidy indicator names	FI
T020A	Acc: Single-Screen Transactions: Existing Tabs Per Transacn	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