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The following table lists
the archiving objects provided in SAP
Financial Supply Chain
Management. The relevant components include:
SAP Dispute Management
SAP Collections Management
SAP In-House Cash
SAP Treasury and Risk Management
Description |
Archiving Object |
Integration Dispute Cases and Promises to Pay |
FDM_PROC |
Case Management: Case Archiving |
SCMG |
In-House Cash Payment Order |
IHC_ARC |
Payment Order (If the payment orders of Bank Current Accounts are used) |
FIBA_ORDER |
Payment Items |
FIBA_ITEM |
Account Balancing |
FIBA_PECAL |
Account Balancing Details |
FIBA_INCAL |
Balances Carried Forward |
FIBA_CFBAL |
Value Date Transaction Figures |
FIBA_TOTAL |
Bank Statements |
FIBA_BKST |
Financial Transactions |
TRTM_FTR |
Payment requests |
FI_PAYRQ |
Datafeed user log |
DATAFDLOG |