- You have executed transaction FBL1N to display the line items for customers or vendors and you selected exclusively the data source option "Database".
- The system displays the 'Archived documents' too and you receive system Message Num. FR010 "XX archived documents were selected".
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Database, archive, vendior, customer, line item, post-processing, secondary indexes, SARA, ASDATASRC1, ASACCESS01,SAPDBDDF, SAPDBKDF, RFITEMAP, RFITEMAR, FBL1N, FBL5N, READ_ARCHIVE, FI_DOCUMENT_ARCH_AS_ITEMS_READ, FI_DOCUMNT, BSIS, BSAS, BSAK, BSAD, BSIP, SAPF048I, FI_DOCUMNT_PST, ARIX_BKPF , KBA , FI-GL-GL-E , Archiving , FI-GL-GL-D , Reporting/Analysis/Display , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.