Archiving Funds Management Data
Use
In Funds Management, you can archive data for the following objects:
|
Description |
Archiving Object |
|
Earmarked funds |
FM_FUNRES |
|
Budget hierarchy documents |
FM_BUDHIE |
|
Budget entry documents |
FM_BUDENT |
|
FI postings |
FM_DOC_FI |
|
CO postings |
FM_DOC_CO |
|
Commitments and funds transfers |
FM_DOC_OI |
|
Commitments/actuals totals records |
FM_ACTSUM |
|
Budget totals records |
FM_BUDSUM |
The following archiving objects are available for payment card processing:
|
Payment card file |
F_PCARD_F |
|
Payment card master record |
F_PCARD_M |
See also:
For more information on data archiving, go to the SAP Library and choose Cross-Application Components ®
Archiving Application Data.