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
J_1GWTC0	Withholding tax certificates data	FI
FERC_D5	Totals per reg. account and final object	FI
T052R	Rules for Issuing Invoices	FI
FBICRC002T	ICRC: GL Accounts: Totals	FI
TAIF_URL	Internet Service for Appropriation Requests	FI
THKON	Permitted Alternative G/L Accounts	FI
T059B	Withholding Tax Classes for Vendors: Names	FI
T042ZFCL	Additional Payment Method Classifications for Payment Progm	FI
FERC_C12	Cost element variants	FI
FOTDECLTYC	Return Type Electronic Data Transmission to Authorities	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