ADMI_FILES SAP Archive Files of Archive Sessions Table
ADMI_FILES is a standard SAP Table which is used to store Archive Files of Archive Sessions information. This is available within R/3 SAP systems depending on the version and release level.
Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table ADMI_FILES and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.
Delivery Class: L - Table for storing temporary data, delivered empty
Display/Maintenance via SM30: Yes but with Restrictions
Enhancement category i: Cannot Be Enhanced
See here for more information about this and other SAP enhancement categories
==>View Table relationships
Dictionary fields for SAP Table ADMI_FILES
| Field | Data Element | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| DOCUMENT | ADMI_RUN_D | CHAR | 6 | Archiving Session Number | ||
| ARCHIV_KEY | ARKEY | CHAR | 20 | Key for Archive File | ||
| CREAT_DATE | ADMI_CDATE | DATS | 8 | Creation Date of Archive File | ||
| CREAT_TIME | ADMI_TIME | TIMS | 6 | Time when an archive file was generated | ||
| OBJ_COUNT | ADMI_COUNT | INT4 | 10 | Number of objects in an archive file | ||
| FILE_SIZE | ADMI_SIZE | FLTP | 16(16) | Size of an Archive File in Bytes | ||
| FILENAME | ADMI_FILE | CHAR | 255 | File name of archive file | ||
| STATUS_OPT | ADMI_STOPT | CHAR | 1 | Status of archive in storage | STOPT | |
| STATUS_FIL | ADMI_STFIL | CHAR | 1 | Status of an individual archive file of an archive session | STFIL | |
| COMMENTS | ADMI_TXT_F | CHAR | 60 | Note for an archive file | ||
| STATUS_IDX | ADMI_STIDX | CHAR | 1 | Archive status for index | STIDX | |
| PATHINTERN | PATHINTERN | CHAR | 60 | FILEPATH | Logical path name | |
| CREP | SCMS_CREP | CHAR | 30 |
* | Storage Repository for Physical Objects | |
| ARCH_DOCID | ARCH_DOCID | CHAR | 40 | Document ID of the stored file (ArchiveLink or CMS) | ||
| DELETING | ADMI_DELTI | CHAR | 1 | Delete Is Running or Is Scheduled |
| Key field | |
| Non-key field |
RELATIONS BETWEEN ADMI_FILES AND OTHER TABLES
KNA1-General Data in Customer Master
ADDR1_VAL-Address Data
KNAS-Customer Master (VAT Registration Nos Gen. Sel.)
KNKA-Customer Master Credit Management: Central Data
KNKK-Credit Management Cust. Mstr: Control Area Data
KNBK-Customer Master (Bank Details)
KNB1-Customer Master (Company Code)
KNB4-Customer Payment History
KNB5-Customer Master (Dunning Data)
KNC1-Customer Master (Transaction Figures)
KNC3-Customer Master (Special G/L Transaction Figures)
BSID-Accounting: Secondary Index for Customers
ADMI_FILES-Archive Files
BSIDEXT-Secondary Index & Additions Section (bsega)
BKPF-Accounting Document Header
BSEG-Accounting Document Segment
WITH_ITEM-Witholding Tax Info.per W/Tax Type and FI Line Itm
GSEG-Offsetting Items for B-Segment in Reporting
LFA1-Vendor Master (General Section)
ADDR1_VAL-Address Data
LFAS-Vendor Master (General Part EU Tax Number)
LFBK-Vendor Master (Bank Details)
LFB1-Vendor Master (Company Code)
LFB5-Vendor Master (Dunning Data)
LFC1-Vendor Master (Transaction Figures)
LFC3-Vendor Master (Transaction Figures) Special Ledger
BSIK-Accounting: Secondary Index for Vendors
ADMI_FILES-Archive Files
BSIKEXT-Secondary Index & Additions Section (BSEGA)
BKPF-Accounting Document Header
BSEG-Accounting Document Segment
WITH_ITEM-Witholding Tax Info.per W/Tax Type and FI Line Itm
GSEG-Offsetting Items for B-Segment in Reporting
SKA1-G/L Account Master Record (Chart of Accounts)
SKB1-G/L Account Master Record (Company Code)
SKC1A-G/L Sales Segment Derived from GLDB - Internal
SKC1C-G/L Account C-Segment from GLT0 -Currency Amounts-
FAGLFREESEL-General Ledger: Custom Selections (Enhanced)
BSIS-Accounting: Secondary Index for G/L Accounts
ADMI_FILES-Archive Files
BSISEXT-Secondary Index & Additions Section (BSEGA)
BKPF-Accounting Document Header
BSEG-Accounting Document Segment
GSEG-Offsetting Items for B-Segment in Reporting
