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

SAP Table - ARIX_BSIS

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

Table	Description	Module
T052	Terms of Payment	FI
J_1GAR	Account ranges	FI
FOTPARAMC	Parameters Electronic Data Transmission	FI
AVIK	Payment Advice Header	FI
T021A	Forms for Additional Information	FI
BSBW	Document Valuation Fields	FI
TCOBX	Coding Block: Assignment of Field Properties	FI
OFNUM_IT_1	Official Numbering by Document Class-enabled ranges(IT)	FI
J_1GMYF2	Customer/Vendor invoice selection criteria	FI
BVOR	Intercompany posting procedures	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