Additional archiving objects can be added based on customers requests.
Customers may add their own specific archiving objects.

BC_DBLOGS Archiving Changes to Customizing Tables
BC_SBAL Archiving Object for Application Log
CATTPROACH CATT - Log/Procedure
CATS_DATA Time Sheet Data
CHANGEDOCU Change Documents
CO_CCMAST Cost Center Master Data
CO_COPC Archiving product costing data
CO_COSTCTR Cost center - all data (incl. Center master)
CO_ITEM CO Line Items
CO_ML_BEL Material ledger docs
CO_ML_DAT Material ledger records
CO_ML_IDX Index entries material document: Material Ledger
CO_ML_SPL Material Ledger actual split records
CO_TOTAL CO Totals Records
COPA1_XXXX Costing-based CO-PA, operating concern XXX
COPA2_XXXX Account-based CO-PA, operating concern XXX
COPAA_XXXX Costing-based CO-PA - line items, Op. conern. XXXX
COPAB_XXXX Costing-based CO-PA, Object Level, Op. concern. XXXX
EC_PCA_ITM Profit Center Acctg: Actual and Plan Line Items
EC_PCA_SUM Profit Center Accounting: Total Records
FI_DOCUMNT Financial Accounting Documents
FI_ELBANKS Electronic Bank Details
FI_SL_DATA FI Special Ledger: Totals and Line Items
IDOC IDoc - Intermediate Document
LE_HU Handling Units
MM_ACCTIT MM- Accounting interface posting data
MC_S033 Infostructure S033
MC_S083 Infostructure S083
MC_S120 Infostructure S120
MC_S121 Infostructure S121
MC_S124 Infostructure S124
MM_EBAN Purchase Requisitions
MM_EINA Purchasing Info Records
MM_EKKO Purchasing Documents
MM_INVBEL Materials management: Inventory documents
MM_MATBEL Materials management: Material documents
MM_REBEL Materials Management: invoice documents
PA_LDOC_HR PA: Long Term Documents
PM_ORDER Service and Maintenance Orders
PP_ORDER Production Order
PR_ORDER Process Order
QM_CONTROL Q check transaction data
QM_QMELv Quality Notification
RL_LINKP MM-WM: Warehouse mgmnt: System inventory records
RL_LINV MM-WM Warehouse management: Invent. count recs. history
RL_LUBU MM-WM: Warehouse mgmnt: Posting change notices
RL_TA MM-WM: Warehouse management: Transfer orders
RL_TB MM-WM: Warehouse management: Transfer requirements
RV_LIKP Deliveries
SD_VBAK Sales Documents
SD_VBKA Contacts
SD_VBRK Billing Documents
SD_VFKK Shipment Costs
SD_VTTK SD Transports
US_AUTH User Master Change Documents: Authorization
US_PASS Change Documents : User (Other Data)
US_PROF User Master Change Documents: Authoriz. Profiles
US_USER User Master Change Documents: User Authorizations
WORKITEM Work Items from Workflow System



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