Entering content frameFinancial Accounting (FI) Locate the document in its SAP Library structure

The following table shows the archiving objects provided:

Objects in Financial Accounting

Archiving Object

Accounting documents

FI_DOCUMNT

Transaction figures

FI_MONTHLY

Check data

FI_SCHECK

Payment requests

FI_PAYRQ

Bank data storage

FI_ELBANK

G/L account master data

FI_ACCOUNT

Customer master data

FI_ACCRECV

Vendor master data

FI_ACCPAYB

Bank master data

FI_BANKS

Cash journal documents

FI_TCJ_DOC

Totals records (Consolidation)

FI_LC_SUM

Line items (Consolidation)

FI_LC_ITEM

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

FLC_OBJECT

Asset data

AM_ASSET

Totals records and line items (Special Purpose Ledger)

FI_SL_DATA

Earmarked funds documents (Funds Management)

FM_FUNRES

Budget hierarchy documents (Funds Management)

FM_BUDHIE

FI posting documents (Funds Management)

FM_DOC_FI

CO posting documents (Funds Management)

FM_DOC_CO

Commitments and funds transfer documents (Funds Management)

FM_DOC_OI

 

 

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