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
TCOBD	Coding Block: Field Name BSEG/COBL, if not the same	FI
BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs	FI
J_1GWTC1	Withholding tax certificate types	FI
T041A	Clearing Transactions	FI
OFF_NUM_LV2	Assign Number Ranges to Document Class, Number Group, Date	FI
T030G	Standard Accounts Table - Business Area Breakdown	FI
VBWF08	Release Groups	FI
OFNUM_ES	ODN enabled for correction invoice per vender (ES)	FI
MHND	Dunning Data	FI
DEFTAX_ITEM	Data for Deferred Taxes	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