trados = docu -> fi -> ficaDescription Report RFKKSTPYAR02> carries out the second step in archiving payments subject to stamp tax Contract Accounts Receivable and Payable(FI-CA): Deletion of data from the database based on a previouslycreated archive. Report RFKKSTPYAR01> carries out the first step:Creation of an archive of payments subject to stamp tax. The archiving object is FI_MKKSTPY>. INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX |