- 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, FBL3N , 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
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