ARIX_BSAK - FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts information is stored in SAP table ARIX_BSAK.
It is part of development package FARC in software component FI-GL-GL-E. This development package consists of objects that can be grouped under "Archiving of FI objects".
It is part of development package FARC in software component FI-GL-GL-E. This development package consists of objects that can be grouped under "Archiving of FI objects".
Fields for table ARIX_BSAK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | * |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 10 | * |
| BLART | Document Type | X | BLART | CHAR | 2 | * |
| BUDAT | Posting Date in the Document | X | BUDAT | DATS | 8 | |
| ARCHIV_KEY | Key for Archive File | X | ARKEY | CHAR | 20 | |
| OFFST | Archive file data object offset | X | ADMI_OFFST | INT4 | 4 | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | ||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | * |