Description
The SAPRVAS4 report realizes the first step for archiving datafrom business case reversal for payment plans: Writing the data to thearchive.
The second step is realized by the SAPRVAS5 report:Deletion of this data from the database, based on the previously createdarchive.
The associated archiving object is called VVKK_SCREV.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
The program first executes the following checks:

• Have the reversed payment plan items already been archived?


• Is the reversal date, or the date for which reversal took place, old
enough?
INCLUDE FSCD_INSERT_ARCHIV_CORRCHECK OBJECT DOKU ID TX