Archiving Funds Management Data

In Funds Management , you can archive data for the following objects:

Description	Archiving Object
Earmarked funds	FM_FUNRES
Budget hierarchy documents	FM_BUDHIE
Budget entry documents	FM_BUDENT
FI postings	FM_DOC_FI
CO postings	FM_DOC_CO
Commitments and funds transfers	FM_DOC_OI
Commitments/actuals totals records	FM_ACTSUM
Budget totals records	FM_BUDSUM

The following archiving objects are available for payment card processing:

Payment card file	F_PCARD_F
Payment card master record	F_PCARD_M

See also:

For more information on data archiving, go to the SAP Library and choose Cross-Application Components Archiving Application Data .