Description
Report RFKKZA02 reloads an archive as part of the archiving ofpayment lots in Contract Accounts Receivable and Payable (FI-CA).
Report RFKKZA00 creates the archive, reportRFKKZA01 deletes the payment lot from the database.
The relevant archiving object is FI_MKKPAYL.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
When you reload an archive, all of the actions carried out by thedeletion program based on the archive and that changed the database arereset. This means that all structures that be long to an archivedpayment lot are rewritten to the database and the status of the headeris reset to 5 (posting completed).