(DTERP-2208) Supported objects in Mass archiving
- SNP
Archiving object | Description | Online | Straggler |
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CO_COPC | Archiving Product Costing Data | X | X |
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CO_ITEM | CO Line Items | X | X |
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FI_DOCUMNT | Financial Accounting Documents | X | X |
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MM_ACCTIT | MM- Accounting interface posting data | X | X |
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MM_EBAN | Purchase Requisitions | X | X |
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MM_EKKO | Purchasing Documents | X | X |
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MM_MATBEL | Materials management: Material documents | X | X |
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PP_BKFLUSH | Document Log | X | X |
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RV_LIKP | Deliveries | X | X |
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SD_VBAK | Sales Documents | X | X |
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SD_VBRK | Billing Documents | X | X |
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SD_VFKK | Shipment Costs | X | X |
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SD_VTTK | SD Transport | X | X |
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IDOC | IDoc - Intermediate Document | X |
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WORKITEM | Work Items from Workflow System | X |
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CHANGEDOCU | Change Documents | X |
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BC_DBLOGS | Archiving Changes to Customizing Tables | X |
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RL_TA | MM-WM: Warehouse management: Transfer orders | X |
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PP_ORDER | Production Order | X |
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MM_EINA | Purchasing Info Records | X |
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CO_ORDER | Orders with transaction data | X |
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EC_PCA_ITM | Profit Center Acctg: Actual and Plan Line Items | X |
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OIURV_VAL | IS-Oil PRA Valuation | X |
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BC_SBAL | Archiving Object for Application Log | X |
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OIUH_JE_GL | IS-Oil PRA Journal entry | X |
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SD_VBKA | Contacts | X |
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FI_ACCOUNT | G/L Account Master Data | X | X |
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SD_COND | Pricing condition records | X |
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CO_TOTAL | CO Totals Records | X |
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MM_REBEL | Materials Management: Invoice Documents | X | X |
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FM_FUNRES | Earmarked Funds | X |
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AM_STEUER | Assets - Control Tables | X |
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BC_XMB | Archiving Object for the Integration Engine | X |
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FI_MKKPAYL | FI-CA: Payment Lot | X |
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