Background documentationFinancial Accounting (FI)

 

The following table shows the business objects in Financial Accounting and the corresponding archiving objects:

Objects in Financial Accounting

Archiving Object

Asset data

AM_ASSET

Bank data storage

FI_ELBANK

Bank master data

FI_BANKS

Budget hierarchy documents (Funds Management)

FM_BUDHIE

CO posting documents (Funds Management)

FM_DOC_CO

Customer master data

FI_ACCRECV

Line items (consolidation)

FI_LC_ITEM

FI accounting document (Funds Management)

FM_DOC_FI

Cash journal documents

FI_TCJ_DOC

Vendor master data

FI_ACCPAYB

Earmarked funds documents (Funds Management)

FM_FUNRES

Commitment and funds transfer documents (Funds Management)

FM_DOC_OI

G/L account master data

FI_ACCOUNT

Check data

FI_SCHECK

Totals records (Consolidation)

FI_LC_SUM

Totals records and line items (consolidation) (Reload, delete, and read only)

FLC_OBJECT

Totals records and line items (Special Purpose Ledger)

FI_SL_DATA

Payment requests

FI_PAYRQ