SAP Table ARIX_BSAK - FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
LIFNR X LIFNR CHAR 7 10 0 LFA1 Account Number of Vendor or Creditor
BLART X BLART CHAR 17 2 0 T003 Document Type
BUDAT X BUDAT DATS 19 8 0 Posting Date in the Document
ARCHIV_KEY X ARKEY CHAR 27 20 0 Key for Archive File
OFFST X ADMI_OFFST INT4 48 10 0 Archive file data object offset
GJAHR GJAHR NUMC 52 4 0 Fiscal Year
AUGDT AUGDT DATS 56 8 0 Clearing Date
AUGBL AUGBL CHAR 64 10 0 Document Number of the Clearing Document
HKONT HKONT CHAR 74 10 0 General Ledger Account