The preprocessing program for the CRM_OPPT
archiving object is CRM_ARC_OPPT_CHECK
.
It analyzes the CRMD_ORDERADM_H data table and sets the archiving status for the write process.
The following selection parameters are available for this preprocessing program:
Field/Checkbox |
Description |
|
You can enter the transaction type for the banking opportunities that you want to archive. |
|
You can enter the IDs of the banking opportunities that you want to archive. |
|
if you select the |
|
The log contains messages about the preprocessing program results. You can choose to display the complete log, the log without success messages, or no detail log. |
During this preprocessing step, the system does not destroy any data from the database.
To define the preprocessing variant:
Use transaction SARA to start Archive Administration
.
Enter the archiving object CRM_OPPT
and choose Preproc
.
Enter a name for the variant and choose Maintain
.
Enter the values for the selection parameters and choose Attributes.
You are in the Variant Attributes
dialog box.
Define the attributes and save the variant.