Description Report RFKKEXCAR02> carries out the second step in data forexternal payment information in Contract Accounts Receivable and Payable(FI-CA): Deletion of data from the database based on a previouslycreated archive. Report RFKKEXCAR01> carries out the first step:Creation of an archive. The archiving object is FI_MKKEXC>. INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX |