Description
Report RFKKINDPAYAR03 reloads payment specifications in ContractAccounts Receivable and Payable (FI-CA).
Report RFKKINDPAYAR01 creates the archive.Report RFKKINDPAYAR02 deletes the entries fromthe database.
The related archiving object is called FI_MKKIP.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
When an archive is reloaded, all actions of the deletion program thatchanged the database are reset, that is, all data that was archived forpayment spefications is written to the database again.