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This document contains all available archiving objects delivered by SAP as of April 2016 and their corresponding application component. This list will be updated when required.
It replaces note 102446: Archiving objects - Application areas of customer messages that will not be maintained any longer. Instead the note will point to this Wiki page on his part.

Please note that not all archiving objects are listed by their names. If possible objects with the same prefix belonging to the same application component are summarized to the prefix with a closing wildcard (e.g. FIBA_*)

Exceptions from this summarization are listed beneath the summary entry, e.g.

/IDEXGE/*IS-U-LIB-DE-EL
/IDEXGE/RDIS-U-IDX

Attention: HR archiving objects (i.e. all archiving objects that belong to Personal Administration (PA), Personnel Time Management (PT) or Payroll (PY) are listed in a separate table:
Assignment of HR Archiving Objects to Application Components


/ 2 A B C D E F G H I J K L M N O P Q R S T U V W

ObjectTextTopic
/AARE/*Accounting Rules EngineXX-PROJ-CDP-280
/AIF/PERSXArchiving object for the AIF XML persistencyCA-GTF-AIF
/AIN/ARCHArchiving Object for SAP Auto-ID InfrastructureAIE-AII
/BA1/P1_RDBank Analyzer: Processing Framework Runs (PA)FS-BA-AN-PA
/BA1/P4_DTBank Analyzer: Rule Entries of Derivation ToolFS-BA-TO-DE
/BA1/P6_BDBA: Basic Data for Customer Migration AnalysisFS-BA-AN-PA
/BA1/P6_RDBank Alyzer: Result Data From Cust. Migr. AnalysisFS-BA-AN-PA
/BEV4/*Pendulum ListSD-BIL-RB-PL
/BOFU/*Example of Archiving BOPF BOCA-EPT-BRC
/BSNAGT/AOBSNAGT object for Archiving filesLOD-FSN-AGT
/CCEE/LOHRArchiving Object for E-Invoice Croatia FiscFI-LOC-LO-HR
/CDPRLDB/FRead Logging : GUI / RFC / Web ServicesXX-PROJ-CDP-020
/CPD/MC_*Milestone Checklist/CPD/MC_BO
/CPD/PFP_PPlan HeaderCA-CPD-FP
/CPD/PWS_MMaster ProjectsCA-CPD-WS
/CPD/RM_*Risk ManagementCA-CPD
/CUM/*Compatible Units ManagementPM-WOC-MO-CUM
/CYT/*Capital Yield Tax ManagementFS-CYT
/DBM/*Dealer Business ManagementIS-A-DBM
/DSD/DEXDSD: Archiving object for DEX streamsLE-DSD
/DSD/SLDSD: Archiving Object for Settlement DocumentsLE-DSD-RA-SL
/DSD/VCDSD: Archiving Object for Visit ListLE-DSD-VC
/FAAM/*Asset Lifecycle AccountingFI-AF-ALA
/FATCA/01Archiving for Tax Compliance Classification LogsFS-FBS-TXC
/FMP/*Catch Weight ManagementIS-CWM
/FOM/AROArchiving object for AROFI-AF-ARO
/FSCBM/*Checkbook ManagementFS-AM-CBM
/FSPD/*Payment DistributionFS-AM-PD
/GSINS/*Financial Services LocalizationFS-CM-LC
/IAM/*Generic IAM EngineCA-IAM-ENG
/IBS/CY_ITOBSOLETEFS-CYT
/IDEXGE/*Germany - ElectricityIS-U-LIB-DE-EL
/IDEXGE/RDIDEX-GE: REQDOCIS-U-IDX
/ISDFPS/CDChange Documents: Distributed System LandscapeIS-DFS-BIT-DIS
/LOGWIN/ETArchiving for External LogXX-PROJ-CDP-ACS-007
/MRSS/*Multi-Resource SchedulingCA-MRS
/OSA/STATUArchiving OSA Status LogMOB-APP-OSA
/PE1/*Payment EngineFS-PE-ARC
/PICM/*Commercial Project ManagementCA-CPD-PCM
/PL9/*Process Object Type: POLCA-FS-POL
/PLMB/RCPRecipe Data in Recipe DevelopmentPLM-WUI-RCP
/PLMB/SIDArchiving of PLM Authorization Runtime TablesPLM-WUI-APP-ACC
/PM0/*Policy ManagementFS-PM
/PMG/PPPFS-PM Premium Per PieceFS-PM
/POSDW/*POSCA-RT-CAR-PIP
/PRA/*Production and Revenue AccountingIS-OIL-PRA
/PREPAY/DCArchive Prepayment DocumentsIS-U-IDX
/SAPBOQ/01Composite for service master recordIS-ADEC-BOQ-SRV
/SAPCE/ADPBudget billing and Invoicing for PolandXX-CSC-PL-IS-U
/SAPCE/APMArchiving Object for IS-U Advance payment CZ/SKXX-CSC-CZ-IS-U
/SAPCE/SB*Archiving ob Subsidy DataXX-CSC-XX
/SAPCE/TXVArchiving of Tax InvoiceXX-CSC-UA-IS-U
/SAPPCE/DPDown Payment ChainFI-AF-DPC
/SAPPO/PPOPostprocessing OrdersCA-GTF-TS-PPO
/SCMTMS/RARate Tables - Partial ArchivingTM-MD-CM
/SCMTMS/SCScale Items - Partial ArchivingTM-MD-CM-CS
/SOIN/*Flexible Solution BillingSD-BIL-IV-CB
/SRMERP/SCExample of Archiving Shopping cartMM-PUR-SSP
/STTP/*SAP Advanced Track and Trace for PharmaceuticalsIS-PHA-ATT
/TMRU/CTRBusiness Documents for CargoTransportationRequestTM-LOC-RU
/TXINTF/TDSETI: Tax DocumentsXX-PROJ-CDP-090
/TXS/*Funding ManagementFS-TXS
/UIM/MSKArchiving Object for UI MaskingXX-PROJ-CDP-266
/UTPFM/DAEPM DealIS-U-EPM
/XNFE/*Communication Management & MonitoringSLL-NFE-MGM

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ObjectTextTopic
2001Process Object Type: LoanQuoteVariantFS-XA-AO-LQV
2005Process Object Type: NewLoanBoardingFS-XA-AO-NLB
2018Process Object Type: DepositAccountClosureFS-XA-DPS-POT

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ObjectTextTopic
AC_TR_LOGTransaction Log ArchivingGRC-AC
ADFSH_*Flight SchedulingIS-AD
ADS2KIP_ARSpec 2000: IP Data ArchivingIS-AD-SPC-PR
AM_ACCOUNTOBSOLETE: AccountFS-AM-ARC
AM_ASSETAsset - Master Data, Values and TransactionsFI-AA-AA
AM_CARDObsolete: CardFS-AM-ARC
AM_STEUERAsset - Control TablesFI-AA-AA
ANALYSIS_AObject for AnalysisGRC-RM
APPREQUESTIM: Appropriation requestIM-FA-IA
AP_IBASEiBase: Archiving for Application PlatformAP-MD-IBA
ARCH0817Archiving Object for BUS0817BC-SRV-ARL
ARCHIVELNKArchiveLink Link EntriesBC-SRV-ARL
ARCHIVELOGArchiving Object for Application Log ArchiveLinkBC-SRV-ARL
ARCHIVELOPArchiving Object for Log Entry Print ListsBC-SRV-ARL
ARCHIVEPRIArchiving Object Print ListsBC-SRV-ARL
AS_TESTTest for the Archive Information SystemBC-CCM-ADK-AS

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ObjectTextTopic
BA1HM_HRHedging Relationship in Hedge ManagementFS-BA-PM-HP
BA1_B0_*Bank AnalyzerFS-BA
BA1_B1_*Bank AnalyzerFS-BA
BA1_B6_BOBank Analyzer: Balance Objects ManagerFS-BA-AN-FSP-BO
BA1_B7_ATBank Analyzer: Aggregration TransactionFS-BA-AN-FSP-AT
BA1_B8_GLBank Analyzer: GL ConnectorFS-BA-AN-GL
BA1_F1_*Bank Analyzer: Primary ObjectsFS-BA-SD-PO-MSD
BA1_F2_*Bank Analyzer: Primary ObjectsFS-BA-SD-PO
BA1_F4_*Market DataCA-FS-MKD
BA1_F5_016Bank Analyzer: Archiving of Generated Market DataFS-BA-SD-PO
BA1_FK_*Correction ServicesFS-BA-IF-CS
BA1_PFW_*Extraction & Reporting ServicesFS-BA-IF-ERS
BA1_R0_FVSBank Analyzer: Detail Log for Fair Value ServerFS-BA-PM-GM-PVC
BA1_R4_*Bank Analyzer: Result DatabaseFS-BA-TO-RDB
BBP_*SRM ArchivingSRM-EBP-ARV
BC_ARCHIVEArchiving of Archive Administration DataBC-CCM-ADK
BC_BCSETBC Set ArchivingBC-CUS-TOL-BCD
BC_DBLOGSArchiving Changes to Customizing TablesBC-CUS-TOL-ALO
BC_E071KArchive E071K KeysBC-CTS-ORG
BC_HROBJHR ObjectBC-BMT-OM
BC_LOIODemo Archiving Object Logical DocumentsBC-SRV-KPR-DMS
BC_SALSecurity Audit Log - Log DataBC-SEC
BC_SBALArchiving Object for Application LogBC-SRV-BAL
BC_SBOOKExample Archiving Object (ADK Archiving)BC-CCM-ADK
BC_SBOOK_TSAP internal test (XML Archiving)BC-CCM-ADK
BC_SBOOK_XExample Archiving Object (XML Archiving)BC-CCM-ADK
BC_SFLIGHTDemonstration Archiving Object Flight BookingBC-CCM-ADK
BC_STRUKTTest Object for Structure ArchivingBC-CUS-TOL-HMT
BEA_*Royalty AccountingCRM-IM-IPM-RO
BKKPRENOTEPrenoteIS-B-BCA
BNKCOM_ARCBank communication archiving objectFIN-FSCM-BNK
BP_TAXEXEMArchiving Object for BP Tax Exemption ProcessCRM-BF-TAX
BUDSUMBudget Totals Records in Funds ManagementPSM-FM
BWREQARCHArchiving of Request Administration DataBW-WHM-DST

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ObjectTextTopic
CACS*Comission ManagementICM-TO
CATPROARCHCATT - Log/ProcedureBC-TWB-TST-CAT
CATS_DATATime Sheet DataCA-TS
CA_BUPAArchiving Business PartnersAP-MD-BP
CA_DARTXXML-Based Data Retention ToolCA-GTF-DRT
CA_PACAArchiving Payment CardsAP-MD-BP
CA_PCA_SECEncrypted Payment Card DataAP-MD-PCA
CA_SE16NCDArchiving Change Documents SE16NCO-OM
CA_SEPASingle Euro Payments Area (Mandate)CA-BK
CA_WFA_*Workforce Management ApplicationCA-GTF-WFA
CCM*Customer-Interaction-CenterCS-CI-CIC
CDOCS_CONTPLM CDOCS: ContentPLM-DOC
CDTESTTest; Writing of Change Document ObjectsBC-SRV-ASF-CHD
CEM_RPHRolling Purchase HistoryCRM-EM
CFB_WLFood and Beverage Function: Weight LogsPP-PI-CFB
CHANGEDOCUChange DocumentsBC-SRV-ASF-CHD
CIAPCIAP Archiving ObjectLO-INT-TMF
CML*Consumer and Mortgage LoansFS-CML
CMS_*Point of SaleCRM-CHM-POS
CMS_CEMIEntitlements InboundCRM-EM
CMS_CEMOEntitlements outbound duelistCRM-EM
CMS_CIChannel InventoryCRM-CHM-CIM
CMX_*XStepsPP-PI-PMA
CM_QMELClaimsPS-CLM
COINT_TPOSAmount AllocationCO-OM
CONS_*ConsolidationEC-CS-CSF-M
COPA*CO-PACO-PA
CORRSPNDCorrespondenceCA-GTF-COR
COUNTERObsolete: FS-AM: CounterFS-AM-ARC
CO_*Overhead Cost ControllingCO-OM
CO_COPCArchiving Product Costing DataCO-PC-PCP
CO_FIXEDPRFixed Price Agreements and SettlementsPS-REV-TRF
CO_ML_*Actual Costing/Material LedgerCO-PC-ACT
CO_PR_EBValuation alternativesCO-PC-ACT
CPROJECTSCollaboration Projects ArchivingPPM-PRO
CRM_4SAPPLSocial Application CRMCRM-BF-AR
CRM_4SSDPSocial Deduction Plan CRMCRM-BF-AR
CRM_4SSRVPSocial Service Plan CRMCRM-BF-AR
CRM_ACT_ONCRM ActivityCRM-BF-AR
CRM_BILREQCRM Billing RequestCRM-BF-AR
CRM_CLACCRCRM Chargeback RecoveryCRM-BF-AR
CRM_CLACPPCRM Claim Prepayment RequestCRM-BF-AR
CRM_CLACSDCRM Claim Submission DocumentCRM-BF-AR
CRM_CLACSRCRM ClaimCRM-BF-AR
CRM_CLMCall List Management DataCRM-CIC-CAM
CRM_COMPCRM ComplaintCRM-BF-AR
CRM_COMPTXComposite TransactionCRM-BF-AR
CRM_DSMAGRCRM ISU DSM AgreementCRM-BF-AR
CRM_DSMAPLCRM ISU DSM ApplicationCRM-BF-AR
CRM_DSM_PRDemand Side Management Program ArchivingCRM-IU-DSM-PRG
CRM_EDRarchiving object for edrCRM-IT-BI
CRM_FM_BPOBudget PostingsCRM-BF-AR
CRM_FM_DFPDynamic Funding PlanCRM-FM-DF
CRM_FM_FNDFunds Management - FundsCRM-BF-AR
CRM_FM_FNPFunds PlanCRM-BF-AR
CRM_FM_FPOFund PostingsCRM-FM-FPO
CRM_FM_FUFund UsagesCRM-FM-FU
CRM_FM_LRPLive Rates Plan and Planning ElementCRM-FM-LR
CRM_FS_PFSPersonal Financial Statement of a Business PartnerCRM-IFS-FST
CRM_GACArchiving for Grantor ClaimCRM-BF-AR
CRM_GAGService ContractCRM-BF-AR
CRM_GAPCRM Service ProcessCRM-BF-AR
CRM_GCWeb Channel Gift CardCRM-BF-GC
CRM_GPMGrantor Program Archive ObjectCRM-IPS-MD-PRG
CRM_IBASEIbase/InstallationsCRM-MD-INB
CRM_INCDNTIT Service Management Incident CRMCRM-BF-AR
CRM_IND_RTRelationship Table for IndirectsCRM-MKT-MPL-TPM-IND
CRM_INTADJLeasing: Evaluate Floating Rate AdjustmentsCRM-BTX-BF-FIN
CRM_IPM*Intellectual Property ManagementCRM-BF-AR
CRM_ISUPROIS-U Archiving: CRM ProfilesCRM-IU-S
CRM_ISU_CCUtilities check cockpitCRM-IU-XC
CRM_KACRM Knowledge Article archive objectCRM-BF-AR
CRM_LEADLead CRMCRM-BF-AR
CRM_LEAS*CRM FS LeasingCRM-BF-AR
CRM_MAC*CRM Multiple-Asset ContractCRM-BF-AR
CRM_MDFRESCRM MDF ReservationCRM-BF-AR
CRM_MKTPL4Marketing ProjectCRM-MKT-MPL
CRM_MKTSCMarketing Scenario PlanningCRM-MKT-MPL-SP
CRM_MKTSETSegmentation ModelCRM-MKT-SEG-TGR
CRM_MKTTGTarget GroupsCRM-MKT-SEG-TGR
CRM_MKTVOUMarketing vouchersCRM-MKT-MPL-ST-VOC
CRM_MPOINTMeasuring Points and ReadingsCRM-BF-COU
CRM_OAGRMTCRM Outline AgreementCRM-BF-AR
CRM_OPPTCRM OpportunityCRM-BF-AR
CRM_PPRPartner Product RangesCRM-MD-PPR
CRM_PROBLMIT Service Management Problem CRMCRM-BF-AR
CRM_PRV*Provider TransactionsCRM-BF-AR
CRM_PSDBADecision Basis CRM Public ServicesCRM-BF-AR
CRM_PSDMEACRM Enforcement Action (Debt Management)CRM-BF-AR
CRM_RAGRCRM Rebate AgreementCRM-BF-AR
CRM_SACONTCRM Sales ContractCRM-BF-AR
CRM_SALDOCCRM Sales TransactionCRM-BF-AR
CRM_SDB*Solution DatabaseCRM-MD-SDB
CRM_SERORDCRM Service ProcessCRM-BF-AR
CRM_SRCONTService ContractCRM-BF-AR
CRM_SRVCONCRM Service ConfirmationCRM-BF-AR
CRM_SRVPLNService PlanCRM-BF-AR
CRM_SURProduct Service Letter CRMCRM-BF-AR
CRM_TAXEXMCRM Tax Exemption CertificateCRM-BF-TAX
CRM_TERRTerritory Archiving ObjectCRM-MD-TM
CRM_TSSEVTService Time StampCRM-ANA-SRV-BW
CRM_UBBPOLUBB Pool ContractsCRM-BF-AR
CRM_VALSHCRM Validation SheetCRM-CLA-VWS
CRM_WTYCLMWarranty ClaimCRM-BF-AR
CS_BOMPP Object ListsLO-MD-BOM
CUHDCustoms DocumentSLL-LEG-ARC
CUPEDSupplementary Customs DeclarationSLL-LEG-ARC
CUS*Global Trade Services: ArchivingSLL-LEG-ARC
CV_DVSDocument ManagementCA-DMS

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ObjectTextTopic
DATAFDLOGTR-TM: Record all accesses to the datafeedTR-TM-TM
DCS_MDDCS based Market DataCA-GTF-TRB
DISPORDEROBSOLETE : FS-PCO: Posting Control OrderFS-AM-ARC
DIWPS_REVRevision Archiving Object (IS-DIMP)IS-ADEC-MEB
DI_ACLLogbook Archiving Object (IS-DIMP)IS-ADEC-LBK
DLV_*Delivery ProcessingSCM-EWM-DLP
DOCBArchiving for Document BuilderCA-GTF-DOB
DRF_REPSTADRF Replication StatusCA-MDG-DRF
DRM_*IS-HT: Distributor-Reseller-ManagementIS-HT-DRM
DS_ARCHArchiving Object for Digital Signature ToolCA-DSG

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ObjectTextTopic
EAML_*Equipment and Technical ObjectsPM-EQM
ECATT_LOGeCATT LogsBC-TWB-TST-ECA
EC_PCA_*Profit Center AccountingEC-PCA
EHHSS_*Risk AssessmentEHS-MGM-RAS
EHHSS_INCIncidentsEHS-MGM-INC-REC
EHPRC_IMDSIMDS DocumentsEHS-MGM-PRC
ELR_LTXTSArchive Long Text LogLO-ELR
EMMA_*Enhanced Message AnalysisCA-EMA
EPIC_BACOMBank Communication Information for Electronic PaymXX-CSC-CN
EPM_GIEPM Goods IssuesBC-ILM-IRM
EPM_SOEPM Sales OrderBC-ILM-IRM
EPM_SO_INVEPM Sales Order InvoicesBC-ILM-IRM
EWM_*Extended Warehouse ManagementSCM-EWM-ARC
EXAMPLESample ObjectBC-CCM-ADK

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ObjectTextTopic
FAGL_REORGArchiving of Reorganization PlansFI-GL-REO
FARR_*Revenue AccountingFI-RA
FDM_PROCIntegration Dispute Cases and Promises to PayFIN-FSCM-DM-AR
FERCFERC ReportingFI-RRU
FIBA_*Bank Current AccountsIS-B-BCA-MD
FIGURESObsolete: FS-AM: Transaction FiguresFS-AM-ARC
FIKZ_*Electronic VAT Invoices (Kazakhstan)XX-CSC-KZ-FI
FI_ACCOUNTG/L Account Master DataFI-GL-GL-E
FI_ACCPAYBVendor master dataFI-AP-AP-E
FI_ACCRECVCustomer master dataFI-AR-AR-E
FI_BANKSBank Master DataCA-BK
FI_CBR_PTCentral Bank Reporting (Portugal)FI-AP-AP-B1
FI_DEFTAXDeferred TaxesFI-GL-GL-F
FI_DOCUMNTFinancial accounting documentsFI-GL-GL-E
FI_ECSPL15ILM enabement of EC Sales and Purchase list dataFI-GL-GL-F1
FI_ELBANKElectronic bank dataFI-BL-BL
FI_ES_*VAT on Cash for SpainXX-CSC-ES-FI
FI_FICAFI-CA: Contract AccountsFI-CAC
FI_ID_VATVAT: Country specific implementationsFI-GL-GL-F1
FI_LAE_OBJLeasing Contract ObjectFI-LA
FI_LC_ITEMFI-LC: Journal Entry. Obsolete, Read Access OnlyFI-LC-LC
FI_LC_SUMFI-LC: Totals Records. Obsolete, Read Access OnlyFI-SL-IS
FI_MKK*FI-CAFI-CAC
FI_MKKDPDRarchive object for history and message tableFI-CAX
FI_MONTHLYSales figures A/P, A/R, G/L (old)FI-GL-GL-E
FI_NO_*Archiving Object for NorwayFI-GL-GL-F1
FI_PAYRQPayment RequestsFI-BL-PT-PR
FI_SAFAALUStandard Audit File for Tax Purpose (SAFT) for LUXX-CSC-FIAA
FI_SCHECKPrenumbered ChecksFI-GL-GL-E
FI_SK_VATArchiving object for VAT Reporting (Slovakia)XX-CSC-SK-FI
FI_SL_DATAFI Special Ledger: Totals and Line ItemsFI-SL-SL-E
FI_TCJ_DOCFI Cash Journal DocumentsFI-BL-PT-CJ
FI_TF_*Transaction FiguresFI-GL-GL-E
FKKBIX*Convergent InvoicingFI-CAC
FKKIDBRBOLBoleto for FICA-Accounts ReceivableFI-LOC
FKKIDCZVATVAT Ledger Additional Data (Czech Republic)XX-CSC-CZ-FICA
FKKIDDKCPRCPR/CVR number (Denmark)FI-LOC
FKKIDNOEINStatus of eFaktura(Norway)FI-LOC
FKKIDSKVATElectronic VAT Ledger (Slovakia)XX-CSC-SK-FICA
FKKID_EXPConfirmation of Special VAT OperationsXX-CSC-CZ-FICA
FKKID_VATVAT Transfer of Credit MemosXX-CSC-CZ-FICA
FKKINV*Convergent InvoicingFI-CAC
FKK_GEN*FI-CA: Generic Tax ReportingFI-CAC
FKK_TAXINVTax InvoicesXX-CSC-FICA
FLC_OBJECTTotals Records and Journal Entries in FI-LCFI-SL-IS
FMCA_*Public Sector Contract AccountingIS-PS-CA
FMEUF_*FMEUFPSM-EC
FM_*Funds ManagementPSM-FM-AR
FM_BCS_*BudgetingPSM-FM-BCS-BU
FM_BEL_CAAct. commitment line item - Cash budget managementTR-CB-IN
FSBP_*ObsoleteFS-BP-BA
FSC_BAINTFI-CA: Archive of Acct Bal. Interest Calc. HistoryFI-CAX
FS_*Account ManagementFS-AM-ARC
FS_BILLINGTransaction Banking: BillingFS-AM-EP-BL
FS_INFOITMTransaction Banking: Info ItemFS-AM-IM-IT
FS_MCM*Master Contract ManagementFS-MCM
FS_OR_CNCLTransaction Banking: Loan CancellationFS-AM-ARC
FS_PNS_*Posting NotificationFS-AM-IM-PNS
FS_WRK_ITMBank Work ItemsFS-XA
FT_*Foreign Trade: Basic FunctionsSD-FT-PRO
F_PCARD_*Payment CardsPSM-FM-MD

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ObjectTextTopic
GFD_ARCH1Archiving of GFD Content tableIS-HER-CM
GHO_ALLOCActual allocation resultsPP-PN-ALN
GHO_NETMODArchiving object for the network modelerPP-PN-OWN
GHO_OWN*Production Network: OwnershipPP-PN-OWN
GLE_ECSECS: Archiving Object for ECSAC-INT-ECS
GLX-OBJEKTFI-SL: Transaction Data. Obsolete. New FI_SL_DATAFI-SL-SL
GM_*Grants ManagementPSM-GM-GTE
GRACACTUSArchiving for GRACACTUSAGE table recordsGRC-SAC-ARA
GRACEAMArchiving for GRC AC 10.1 EAM LogsGRC-SAC-EAM
GRFNMSMPArchiving for GRC AC 2010 RequestsGRC-SAC-EAM
GRFNPLANArchiving for GRC Planner and Planner MonitorGRC-SPC-MT
GTRBILLDOCGrantor Billing Documents (AP/AR)PSM-GM-GTR
GTRCRMGPMGrantor CRM Program Management: ERP Mapping DataPSM-GM-GTR
GTR_TRANSLGrantor TranslatorPSM-GM-GTR-UP

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HR archiving objects are listed in a seperate table: Assignment of HR Archiving Objects to Application Components

ObjectTextTopic
HRIQUK_STMArchiving Object for Student Master Data - UKIS-HER-CM-GB
HRIQ_AGRIS-HER-CM: AppraisalIS-HER-CM-AD
HRIQ_AUDFIS-HER-CM: Requirement ProfilesIS-HER-CM-AD
HRIQ_AUDRIS-HER-CM: Audit RunsIS-HER-CM-AD
HRIQ_EXTTRIS-HER-CM: Student External TranscriptsIS-HER-CM
HRIQ_FEEIS-HER-CM: Fee Calculation DocumentIS-HER-CM-AD
HRIQ_PROCIS-HER-CM: Activity DocumentIS-HER-CM-AD
HRIQ_STGRTIS-HER-CM: Student GrantsIS-HER-CM
HRIQ_STMDArchiving Object for Student Master DataIS-HER-CM
HRIQ_STYDTIS-HER-CM: Study DataIS-HER-CM-AD
HRIQ_ST_USArchiving Object for USIS-HER-CM-US
HRIQ_USArchiving Object for USIS-HER-CM-US
HRMSS_NOTEArchiving object for notesCA-MSS-HCM

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ObjectTextTopic
IAOM_EXTOBAccount Assignment ManagerCO-PC-OBJ
ICH_*Work OrderSCM-ICH-WO
ICL_*Claims ManagementFS-CM
IDGT_AOBJArchiving Object for Golden TaxFI-LOC-GTI
IDOCIDoc - Intermediate DocumentBC-MID-ALE
IDREPFWREPReporting FrameworkFI-LOC-FI
IHC_ARCIHC Archiving Object for Payment Order DataFIN-FSCM-IHC
INDCONDObsolete: FS-AM: Individual ConditionsFS-AM-ARC
INV_*Bill/PaymentIS-U-TO-ARC
IS-DFS_EPAIntegrated Product and Process Engineering (EPA)IS-DFS-OF-MPA
IS-DFS_LOSLoss ManagementIS-DFS
IS-DFS_MCIntegrated Product and Process Engineering (MC)IS-DFS-OF-MPO
IS-DFS_MPOIntegrated Product and Process Engineering (MPO)IS-DFS-OF-MPO
IS-DFS_VPAIntegrated Product and Process Engineering (PPA)IS-DFS-OF-MPA
ISH_FALLIS-H: CaseIS-H-PA
ISJPInvoice Summary (Japan)FI-LOC-FI-JP
ISU_*IS UtilitiesIS-U-TO-ARC
IS_AD_GPDGPD Archiving ObjectIS-AD-GPD
IS_OIFSPBLIS-Oil Business LocationIS-OIL-DS-MRN
IS_PODINTest archiving object Utilities PODIS-U-TO-ARC
IS_SR_*Statutory ReportingFS-SR

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ObjectTextTopic
JB_*SEM BankingIS-B-RA
JIT*JIT CallsIS-A-JIT
J_1BNFNotas FiscaisXX-CSC-BR-FI
J_1G_MLGR - Material LedgerXX-CSC-GR-FI
J_1I*Country-Specific Developments: IndiaXX-CSC-IN-MM
J_2GLPGR - Legal printed docs: Print dataXX-CSC-GR-FI
J_3*Country-Specific Developments: RussiaXX-CSC-RU-FI
J_ISM_*Media Product SalesIS-M-SD-MS
J_ISM_BVEmployment RelationshipIS-M-MD
J_ISM_J*Advertising ManagementIS-M-AM
J_ISP*Periodical SalesIS-M-SD-PS
J_SC_ROWAArchiving for table ROWAXX-CSC-ABPL-SCM

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ObjectTextTopic
KMTPREFPreference Statement of Document Bills of MaterialSLL-LEG

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ObjectTextTopic
LCLICLicenseSLL-LEG-ARC
LE_HUHandling UnitsLO-HU-BF
LIME_*LIMEAP-LIM
LOY_ATCLoyalty Management Anonymous Temporary Card ObjectCRM-LOY-MSH-CRD
LOY_CARDLoyalty Management Card- ObjectCRM-LOY-MSH-CRD
LOY_MALoyalty Management Member Activity - ObjectCRM-LOY-MA
LOY_MSHLoyalty Management Membership - ObjectCRM-LOY-MSH
LOY_PPTLoyalty Management Partner Point TransactionsCRM-LOY
LOY_PTACCTLoyalty Management Point Account Set - ObjectCRM-LOY-PA
LOY_PT_TXNLoyalty Management Point Account TransactionsCRM-LOY-PA
LO_BH_BROBatch History index tableLO-BM
LO_CHANGEMEngineering Change ManagementCA-GTF-ECM
LO_CHVWBatch Management DataLO-BM
LO_CMM_ADPeriod-End Valuation: Accrual DocumentLO-CMM
LO_DS_DELIArchiving Object for DS - Delivery DocumentsFI-LOC
LO_DS_SBCArchiving Object for DS - Self-billing & ConsiFI-LOC-LO-PT
LO_EUVAT_VArchiving Object for EU VAT-Vendor FunctionalityFI-LOC-FI
LO_WIPBWIP Batch where-used dataPP-SFC
LXYRD_ACTYard ManagementLE-YM

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ObjectTextTopic
MC_S*Logistics: Infostructure S*LO-LIS-DC
MC_S036IS-OIL-EXG Infostructure : S036IS-OIL-DS-EXG
MC_SELVSLIS: Stored selection versionsLO-LIS-DC
MES_SPLITSPLIT TABLE IN MES OBJECTIS-A
MM_ACCTITMM- Accounting interface posting dataFI-SL-SL
MM_AMPLArchive materials from LZHTMM-IM
MM_ASMDService MasterMM-SRV
MM_EBANPurchase requisitionsMM-PUR-GF-ARC
MM_EINAPurchasing info recordsMM-PUR-VM
MM_EKKOPurchasing DocumentsMM-PUR-GF-ARC
MM_HDELArchiving program for MBEWH, QBEWH, EBEWHMM-IM-GF-ARC
MM_INVBELMaterials management: Inventory documentsMM-IM-PI
MM_MATBELMaterials management: Material documents

MM-IM-GF-ARC

MM_MATNRMM: Material master recordsLO-MD-MM
MM_PREFPreference determination, archiving customs logSD-FT-PRO
MM_PREWPreference determination MatGrp archiv. TarifProt.SD-FT-PRO
MM_REBELMaterials Management: Invoice DocumentsMM-IV
MM_SPSTOCKLO: Batches and Special StockLO-MD-MM
MSR_TRCTracking Tables in Advanced Returns ManagementLO-ARM

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ObjectTextTopic
NM_QMELGeneral NotificationQM-QN
NOW_ABSObsolete: Available Balance SeriesFS-AM-OM-AC-NA

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ObjectTextTopic
OIB_QTCDIS-OIL QCI Conversion DefaultsIS-OIL-DS
OIB_TRKNRIS-Oil Tracking NumbersIS-OIL-DS-HPM
OIG_*IS-Oil Transportation and DistributionIS-OIL-DS-TD
OIH_*IS-Oil Tariffs, Duties and PermitsIS-OIL-DS-TDP
OIJ_*IS-Oil Traders and Schedulers WorkbenchIS-OIL-DS-TSW
OIO_*IS-Oil Offshore LogisticIS-OIL-OL
OIR_*IS-Oil Service Station RetailingIS-OIL-DS-SSR
OIUH_JE_GLIS-Oil PRA Journal entryIS-OIL-PRA-REV
OIUOW_TRFIS-Oil PRA OwnershipIS-OIL-PRA-REV-OW
OIUPR_VOLIS-Oil PRA ProductionIS-OIL-PRA-PRD
OIURV_CAIS-Oil PRA CAIS-OIL-PRA-REV-CA
OIURV_VALIS-Oil PRA ValuationIS-OIL-PRA-REV-VAL
OIURY_REPIS-Oil PRA Royalty ReportingIS-OIL-PRA-REP-ROY
OIUTX_REPIS-Oil PRA Tax ReportingIS-OIL-PRA-REP-TAX
ORDER_*ObsoleteFS-AM-ARC

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ObjectTextTopic
PAYMITEMOBSOLETE: FS-AM: Payment ItemFS-AM-ARC
PAYMORDERObsolete: Payment OrderFS-AM-ARC
PCA_OBJECTEC-PCA: Transaction Data, Obsolete, New EC_PCA_*EC-PCA
PFO_*Portfolio AssignmentICM-PFO
PH_PARCTOfficial ReceiptsFI-LOC-FI-PH
PI_PLANMaster RecipePP-PI-MD-MRC
PLMDOCObsolete: PLM DocumentFS-AM-ARC
PLM_*Audit ManagementCA-AUD
PM_EQUIEquipmentPM-EQM-EQ
PM_IBASEIBaseCS-IB
PM_IFLOTFunctional LocationsPM-EQM-FL
PM_IMRGMeasurement DocumentsPM-EQM-SF-MPC
PM_MPLANMaintenance PlansPM-PRM-TL
PM_NETObject links, master dataPM-EQM-ON
PM_OBJLISTSerial Number HistoryLO-MD-SN
PM_ORDERService and Maintenance OrdersPM-WOC-MO
PM_PLANRoutingsPM-PRM-TL
PM_QMELMaintenance NotificationsPM-WOC-MN
PP_BKFLUSHDocument LogPP-REM
PP_CONFPP ConfirmationsIS-A-PPC
PP_ORDERProduction OrderPP-SFC-CPL
PP_PLANRoutingsPP-BD-RTG
PP_SUMJITCSummarized JIT callsPP-KAB
PP_WIPCHVWWIP Batch Where-Used ListPP-SFC
PP_WKCWork CentersPP-BD-WKC
PRENOTE_BObsolete: FS-AM: Prenotes (PRENOTE_B)FS-AM-ARC
PRENUMArchiving Object for Pre-NumberingFI-LOC-SD-CN
PREVDVendor DeclarationSLL-LEG-ARC
PRFCALCLog of Preference DeterminationSLL-LEG-ARC
PRPREFPreference Statement of ProductSLL-LEG-ARC
PR_OBJArchiving: GTS Product Master RecordsSLL-LEG-ARC
PR_ORDERProcess OrderPP-SFC-CPL
PSSC_*Social ServicesIS-PS-4S
PS_*Project SystemPS-ST

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ObjectTextTopic
QM_CHARACTQM master inspection characteristicsQM-PT-BD
QM_CONTROLQ check transaction dataQM-IM
QM_FMEAFailure Mode and Effects AnalysisQM-PT-FA
QM_METHODQM inspection methodsQM-PT-BD
QM_PLANInspection PlansQM-PT-IP
QM_QMELQuality NotificationQM-QN
QM_SAMPLEPhysical SamplesQM-IM-SM

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ObjectTextTopic
RDBAA_*RDB Accounting AnalyzerFIN-FSCM-TRM-AN
RDBPA_*RDB Portfolio AnalyzerFIN-FSCM-TRM-PA
RDBRA_*RDB Risk AnalyzerFIN-FSCM-TRM-MR
REFX_AOArchitectural ObjectRE-FX-BD
REFX_ATAdjustment MeasureRE-FX-AJ
REFX_ATPSPrestage Adjustments for Adjustment MeasureRE-FX-AJ
REFX_BEBusiness EntityRE-FX-BD
REFX_BUBuildingsRE-FX-BD
REFX_CGComparative Group of ApartmentsRE-FX-AJ
REFX_CNReal Estate ContractRE-FX-CN
REFX_CNCFCash Flow of ContractsRE-FX-CN
REFX_JLJoint LiabilityRE-FX-LM
REFX_LRLand RegisterRE-FX-LM
REFX_MPRE: Move PlanningRE-FX-RS
REFX_NANotice of AssessmentRE-FX-LM
REFX_OFContract OfferRE-FX-OR
REFX_OOOffered ObjectRE-FX-OR
REFX_OROption Rate Determination per Object/SubobjectRE-FX-IT
REFX_PEOther Public RegisterRE-FX-LM
REFX_PGParticipation GroupRE-FX-SC
REFX_PLParcel of LandRE-FX-LM
REFX_PRPropertyRE-FX-BD
REFX_RADOCRE DocumentRE-FX-RA
REFX_RCParcel UpdateRE-FX-LM
REFX_RORental ObjectRE-FX-BD
REFX_ROCFCash Flow of Rental ObjectsRE-FX-BD
REFX_RRRE Search RequestRE-FX-OR
REFX_RSReservationRE-FX-RS
REFX_RSRECRecurring ReservationRE-FX-RS
REFX_SCSEService Charge SettlementRE-FX-SC
REFX_SUSettlement UnitRE-FX-SC
REFX_TCCorrection ObjectRE-FX
REFX_XC_FRRE-FX French Localization: Transactional DataFI-LOC
RELEASELOGFS-AM: Release ObjectFS-AM-ARC
RESPONSEObject for ResponseGRC-RM
RE_*RE Real EstateRE-BD
RL_*Warehouse ManagementLE-WM-GF-AR
RM_SVSTATESEM Banking+CFM: Risk Mgmt-Data Pool StatusesFIN-FSCM-TRM-TM
RPM_*Portfolio and Project ManagementPPM-PFM
RSECPROTBI Authorization LogsBW-BEX-OT
RSEC_CHLOGBI Change Logs for SecurityBW-BEX-OT
RV_LIKPDeliveriesLE-SHP-GF-AR
RXPCALCRe-Export: Calculation LogSLL-LEG-ARC

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ObjectTextTopic
SAWE_SALean Staffing AssignmentIS-PRS-LS
SBWAP_TRNArchiving Object for SD Self-BillingSD-BIL-IV-SBI
SCMGCase Management: Case ArchivingBC-SRV-CM
SCMTMS*Transportation ManagementTM-BF
SCPBODIP/PUCC SettlementSLL-LEG
SDOE_CDTArchiving content delivery tool logsBC-MOB-MGW
SDOE_ESDArchiving SOAP logsBC-MOB-MGW
SD_AGREEMAgreements and conditionsSD-MD-CM-AR
SD_CONDPricing condition recordsSD-MD-CM-AR
SD_VBAKSales DocumentsSD-SLS-GF-AR
SD_VBKAContactsSD-CAS-SA
SD_VBREVRevRec: Archiving Revenue Recognition TablesSD-BIL-RR
SD_VBRKBilling DocumentsSD-BIL-GF-AR
SD_VFKKShipment CostsLE-TRA-FC-AR
SD_VTTKSD TransportLE-TRA-FC-AR
SETTLEMENTObsolete: FS-AM: SettlementFS-AM-ARC
SFLIGHTARFlight BookingsCA-FS-ARE
SMI_*Social Media IntelligenceCA-EPT-SMI
SM_QMELService NotificationsPM-WOC-MN
SN_*CDE: SnapshotsBC-ILM-RW
SOBLNew Object Links Packgage SOBLBC-SRV-GBT-OBL
SPL_*SPLSLL-LEG-ARC
SPM_*Superuser Privilege ManagementGRC-SAC-EAM
SRAL*Read Access LoggingBC-SEC-RAL
SRMGSPRecords Management: Generic Service ProviderBC-SRV-RM
SRT_CFGLWeb Service Configuration LogBC-ESI-WS-ABA-CFG
STANDORDERObsolete: Standing OrderFS-AM-ARC
S_AUT_LTXTAudit Trail (ILM) - Long Text LogsBC-SRV-ASF-AT

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ObjectTextTopic
TM_*Transportation ManagementSCM-EWM-TM
TRTM_*Transaction ManagerFIN-FSCM-TRM-TM
TRTM_BPARTR-TM: Business partnersCA-FS-BP
TSHDTax StatementSLL-LEG-ARC

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ObjectTextTopic
US_*User Master Change DocumentsBC-SEC-USR-ADM

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ObjectTextTopic
VEG_JOBVEG Job Log monitor ArchivingCA-EPT-VE-VEG
VEHICLEArchiving of Vehicles VMSIS-A-VMS
VERSIONSRepository Object VersionsBC-UPG-NA
VHURL_*Packaging Material LogisticsIS-A-RL
VHU_PIHU Master Data Packing InstructionLO-HU-MD-PI
VVKK_*FS-CD: Collections and DisbursementsFS-CD

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ObjectTextTopic
WB2Trading contractsLO-GT-TC
WBUAgency Business: Posting ListLO-AB
WCB_COCOCondition ContractLO-GT-CHB
WCIAgency Business: Customer SettlementLO-AB
WCM_*Work clearance managementPM-WCM
WEC_PERSArchiving Object for Personalization related tableWEC-APP-CI-REV
WEC_PERSONArchiving Object for Personalization related tableWEC-APP-PER
WEC_RATINGArchiving Object for Rating related tablesWEC-APP-CI-REV
WLFAgency Business: Vendor Billing DocumentsLO-AB
WME_*Extended Warehouse ManagementSCM-EWM-ARC
WORKITEMWork Items from Workflow SystemBC-BMT-WFM
WRECHAgency Business: Remuneration ListsLO-AB
WREGAgency Business: Settlement Request ListsLO-AB
WSIAgency Business: Expense SettlementsLO-AB
WS_ACSITERetail: Site master recordLO-RFM-MD-SIT
WTADDIRetail: additionalLO-RFM-ADM
WZRAgency Business: Settlement RequestsLO-AB
W_KALKPricing: Pricing documentsLO-RFM-MD-CON
W_MARKDOWNRetail: Markdown PlanningLO-RFM-MD-PR
W_PROMO*Retail: PromotionLO-MD-PR
W_SORObject for listing condition + modulesLO-RFM-MD-LST
W_VKABRetail: Sales value change documentsLO-RFM-LG-SPV

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