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
ACCRBD	Accruals/Deferrals Master Data - Basic Data	FI
T043G	Tolerances for Groups of Customers/Vendors	FI
MAHNV	Management Records for the Dunning Program	FI
TAX_RFD_CHARST	Text Table: VAT Refund Code - Tax Refund Country	FI
ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FI
T007A	Tax Keys	FI
BWVSN	Version Management for Changes in the Valuation Program	FI
BSID_BAK	Accounting: Secondary Index for Customers	FI
LRBKPF	Documents as Result of Logical Document Reorg. (RFB80U00)	FI
VBWF10	Release Approval Paths (Texts)	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