SAP ABAP Data Element ARSTRAT_KK (Archiving plan)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Data Element	ARSTRAT_KK
Short Description	Archiving plan

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	9	Arch.plan
Medium	14	Archiving plan
Long	22	Archiving strategy
Heading	22	Archiving plan

Documentation

Use

Here, you determine which documents are archived in an archiving run.

There are two possible strategies:

• Only clearing documents or only statistical documents (document class 1 or 2 in the document header)
• All other documents (document class SPACE in the document header) that could not be archived with the previous strategy

Supplementary Documentation - ARSTRAT_KK0001

Use

Procedure

Document analysis with regard to whether or not documents can be archived requires an archiving in two stages.

First, you need to archive the clearing documents and the statistical documents. This is the prerequisite for the second stage in which other documents can be archived.

If you do not adhere to this sequence, you will not be able to archive the quantity of data you require during a given archive run.

Examples

You have an invoice with posting date 02.02.20xx and a payment for this invoice with posting date 04.04.20xx. The invoice cannot be archived unless the payment was archived in a previous archiving run.

Dependencies

History

Last changed by/on	SAP	20050224
SAP Release Created in