Title Display billing document header archive Purpose This report allows you to gain read access to an archive immediatelyafter the archiving report REAARCH_READ_HEAD has run and to displaysome of the data in a list. You do not have to run the deletion program beforehand. The following data is displayed:
- BELNR:,,Billing document number
- BUKRS:,,Company code
- SPARTE:,,Division
- GPARTNER:,,Business partner
- VKONT:,,Contract account
- VERTRAG:,,Contract
- BEGABRPE:,,Start of billing period
- ENDABRPE:,,End of billing period
- ABRDATS:,,Scheduled billing date
- ABRVORG:,,Billing transaction
- No. ERCHO:,,Number of ERCHO lines belonging to the billing document
- No. ERCHC:,,Number of ERCHC lines belonging to the billing document
- No. ERCHP:,,Number of ERCHP lines belonging to the billing document
- No. DBERCHV:Number of DBERCHV lines belonging to the billing document
Integration
- REAARCH_ANALYSE_HEAD
First> step in archiving billing document headers: analyzingbilling documents with a view to possibly archiving them.
- REAARCH_READ
Second> step: archiving the billing documents selected in thefirst step.
- REAARCH_DELETE
Third> step: deleting the billing document headers in thedatabase on the basis of the previously created archive.
- REAARCH_RELOAD
Use this report to reload data that has been archived and alreadydeleted. Note that you cannot reload individual documents. You have toreload the entire archiving run. This procedure should not normally beused and should be limited to extreme problem cases (for example,incorrect retention period in Customizing).
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