SAP ARIX_BSAK FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts Table
Overview
ARIX_BSAK is a standard SAP S/4HANA table that stores FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts data. There are total 10 fields in the ARIX_BSAK table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table ARIX_BSAK belongs to Archiving (FI-GL-GL-E) module and is located in the package Archiving of FI objects (FARC).
In addition, following links provide an overview of foreign key relationships, if any, that link ARIX_BSAK to other SAP tables and standard CDS views available based on ARIX_BSAK table in S/4HANA 2020.
Techincal Settings of ARIX_BSAK
Below are technical details of the table ARIX_BSAK
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of ARIX_BSAK Fields
The following table gives you an overview of the fields available in ARIX_BSAK
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| BUKRS | Company Code | BUKRS | * | CHAR | 4 |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | * | CHAR | 10 |
| BLART | Document Type | BLART | * | CHAR | 2 |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | |
| ARCHIV_KEY | Key for Archive File | ARKEY | CHAR | 20 | |
| 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 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for ARIX_BSAK