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BS_FND_BO_ARCHOBJ - Maintain BO-Specific Archiving Objects

TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
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In this Customizing activity, you can maintain business object-specific archiving objects.

1. Choose New Entries.
2. In the Business Object field, enter the name of the business object (BO) to which the archiving object must be assigned.
3. In the Arch. Object field, enter the archiving object that can be used with the BO.
4. In the Archiving Class field, enter the appropriate archiving class.
5. Choose Save.

If the BO is to be partially archived, perform the following steps:

1. Select the Partial Archivingcheckbox.
2. Under Nodes, enter the nodes that need to be archived.
3. Choose Save.

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Length: 1134 Date: 20240607 Time: 215018     sap01-206 ( 20 ms )