Programme SAP RFKKPCARDAR03 - Reload of Payment Card Supplements

Description
Report RFKKPCARDAR03 reloads payment card supplements in ContractAccounts Receivable and Payable (FI-CA).
Report RFKKPCARDAR01 creates the archive, andreport RFKKPCARDAR02 deletes the entries fromthe database.
The related archiving object is FI_MKKPCARD.
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 card supplements is written to the database again.