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
FERC_C12	Cost element variants	FI
TCOBD	Coding Block: Field Name BSEG/COBL, if not the same	FI
BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs	FI
T004V	Field Status Variant	FI
T005Q	Country Keys for Withholding Tax Calculation	FI
T031T	Name of Bill of Exchange Status	FI
T053W	Reason Code Conversion Version Names	FI
FBICRC_D_TIMER	ICR: Timed Trigger Setting	FI
T001R	Rounding Rules for Company Code and Currency	FI
T033I	Acct Determination: Account Symbols	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