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Financial Supply Chain Management (FSCM)  Locate the document in its SAP Library structure

 

The following table lists the archiving objects provided in SAP Structure linkFinancial 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

 

 

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