Financial 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 | |
Bank data storage | |
Bank master data | |
Budget hierarchy documents (Funds Management) | |
CO posting documents (Funds Management) | |
Customer master data | |
Line items (consolidation) | |
FI accounting document (Funds Management) | |
Cash journal documents | |
Vendor master data | |
Earmarked funds documents (Funds Management) | |
Commitment and funds transfer documents (Funds Management) | |
G/L account master data | |
Check data | |
Totals records (Consolidation) | |
Totals records and line items (consolidation) (Reload, delete, and read only) | |
Totals records and line items (Special Purpose Ledger) | |
Payment requests |