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

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

Definition

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

Use

You can only archive checks that have been cashed or voided a certain number of days before archiving takes place. You define the minimum number of days that a check must be in the system before it can be archived when you maintain the variants for the archiving session.

Structure

Tables

You can archive data from different tables using the archiving object FI_SCHECK. To find out how to display the table names, see Determine Linked Tables .

Function/report assignment

Function	Report
Archiving	RFCHKA00
Deleting	RFCHKA10
Reloading	RFCHKA20

Displaying Individual Objects Using SAP AS

To display individual objects for the archiving object FI_SCHECK using SAP AS you require an information structure that has been created based on the standard field catalog SAP_FI_SCHECK_1 delivered by SAP. The information structure must be activated and set up.

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

You can find further information about the archive information system in the SAP Library under Cross-Application Components ® CA Application Data Archiving ® CA Cross-Application Functions ® Introduction ® Archive Information System (SAP AS).