Archiving FI Check Data (FI-AR, FI-AP, FI-BL)

Definition

Checks are archived, deleted, and reloaded using archiving object FI_SCHECK.

Note Note

This archiving object was revised in the course of a project to standardize and optimize data archiving. You can use the standardized archiving object by activating the business function Data Archiving: Standardization of Archiving Objects (technical name DA_ARCHOBJ_STANDARD_1). For more information, see the business function documentation in the Switch Framework (transaction SFW5) under Data Archiving: Standardization of Archiving Objects .

End of the note.

Use

Only checks that have been either cashed or voided can be archived; in other words, the cashing or voiding must have taken place a certain number of days in the past in order to carry out archiving. You enter the Number of days in the system in variant maintenance for the archiving session.

Structure

Tables

The archiving object FI_SCHECK is used to archive data from different tables. To find out how to display the table names see Tables and Archiving Objects .

Function/Report Assignment

Functionality	Report
Write	RFCHKA00
Delete	RFCHKA10
Reload	RFCHKA20

Displaying Individual Objects UsingSAPAS

To display individual objects for the archiving object MM_SCHECK using the Archive Information System , you require an information structure that has been created based on the standard field catalog SAP _FI_SCHECK_1 . The info structure must be active and filled.

For more information on information structures, see Using the Archive Information System .