Appendix: Available Programs and Job Names (FI)

The following tables list the archive, delete, and reload programs available in Financial Accounting. They also list the names of the jobs run during archiving, deleting, and reloading.

List of available programs

Archive object

Archive program

Delete program

Reload program

Documents

SAPF048

SAPF048D

SAPF049

Transaction figures

SAPF064

SAPF064D

SAPF065

Check data

RFCHKA00

RFCHKA10

RFCHKA20

G/L accounts

SAPF053

SAPF053D

SAPF054

Customers

SAPF056

SAPF056D

-

Vendors

SAPF058

SAPF058D

-

Banks

SAPF061

SAPF061D

SAPF062

Document/archive index

SAPF051

SAPF051D

SAPF052

 

You should always run archive and reload programs in the background, by making the appropriate selection in the Maintain variants screen. This ensures that the selections made in archive management are saved when the program is run. You can run programs from the G/L menu or directly using the transaction SARA. If you run programs online, the system neither saves the selection parameters nor starts the delete programs automatically. Therefore, you should use online processing for test purposes only. Always execute the production run as a background job.

Names of the jobs started during archiving, deleting and reloading

Job name

Meaning

ARCHIVE_<OBJEKT>_SUB_<DATUM>

Starts

ARCHIVE_<OBJEKT>_WRI_<DATUM>

Archives

ARCHIVE_<OBJEKT>_DEL_<DATUM>

Deletes

ARCHIVE_<OBJEKT>_REL_<DATUM>

Reloads

ARCHIVE_<OBJEKT>_IDX_<DATUM>

Deletes index (only documents)