trados = docu -> fi -> ficaDescription Report RFKKMODOCAR02 carries out the second step in archiving sampledocuments in Contract Accounts Receivable and Payable (FI-CA): Deletionof data from the database based on a previously created archive. Report RFKKMDOCAR01> carries out the first step:Creation of an archive. The archiving object is FI_MKKMDOC. INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX |