Purpose
This report enables you convert the table TEABSTVOR when you change toRelease IS-U/CCS 4.71.
The main transaction has been copied as a key field. This field mustcontain data before the productive start.

Features
A check is executed for each client to see which budget billingprocedures can be used. To do this, the system reads the posting areaR301.
If necessary, the external main transaction is read from the table TFKIVV for the budget billing procedures 1 (statistical procedure), 2(partial bill procedure) and 4 (payment scheme).
This external main transaction is then stored in the table TEABSTVOR foreach budget billing procedure.
The system then checks whether each entry already exists. This is toensure that it can be restarted. Table entries with an empty maintransaction are not deleted until a client has been completely, andcorrectly, processed.