Archiving Payment Card Files - SAP Documentation

Archiving object F_PCARD_F for archiving payment card files (card files).

You can use this archiving object to archive payment card files which no longer need to be directly accessible in the system.

During card file archiving, the following functions are available:

Function	Description	Program
Preprocessing	The preprocessing program checks whether all the data records in a card file have been posted and the residence time has been satisfied. If the requirements for archiving are fulfilled, the program sets the archiving flag.	RFCRDFDF
Archive	The archiving program copies and compresses the card file data from the database into an archive file.	RFCRDFWR
Delete	The deletion program deletes the database entries for card master records that have been archived.	RFCRDFDL
Reloading	The reloading program reloads an archived card file into the database. You should only reload archived data in exceptional cases. For more information, see the program documentation.	RFCRDFRL
Management	You can use this function to display the archiving sessions that have been executed. See Call archiving session management for further information

See also:

See the appropriate archiving object program documentation for more information.