Title
Report RFKKAR17 reloads an archive with official document numbers inContract Accounts Receivable and Payable (FI-CA).
You can create archives for official document numbers with reportRFKKAR15; to delete document numbers from the database, use reportRFKKAR16.
The archiving object for official document numbers is FI_MKKEXTD.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
When you reload an archive, all actions of the deletion program thatchange the database are reset. This means that all structures for anarchived official document number are rewritten to the database.