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Dokumentation

FI_BANKS_DEL - Archiving bank master data: Deletion program

Features

FI_BANKS_DEL is the deletion program for the archiving of bank master data. The archiving is done in two steps: Firstly, the banks to be archived are selected (FI_BANKS_WRI program) and are written to an archive file. Secondly, the FI_BANKS_WRI program starts a deletion process (FI_BANKS_DEL) for each archive file (more than one can be written for each archiving run under certain circumstances). This deletion process imports the archive and deletes the data read from the database.

It is therefore not normally necessary to start this program manually, unless the FI_BANKS_DEL program that was scheduled in the batch is terminated.

Selection

If you start the program manually, the system displays a selection screen with the following fields: Test Run, Detail Log and Restart after Termination.

You select the archive to be deleted on a selection screen that enables you to select a file or a complete run.

Test Run and Detail Log do the same as in the FI_BANKS_WRI program, whereby you can use them to simulate a run or display a log at object level.

You always need to choose Restart after Termination if a run has already taken place for the specified archive, and this run was terminated. The program then finds the correct place to restart for the continuation of the deletion.

Output

If you selected the Detail Log, the system displays a list with each single deleted record. Then it displays a summary log.