Title
Archiving billing documents in SD: Check program

Purpose
This program checks billing documents for their archivability.

Integration
This program should be executed before the actual write program, inorder to be able to evaluate the billing documents to be archived andthe application specific Archiving Customizing (table V_TVARR).

Prerequisites

• You have maintained the table V_TVARR using transaction VORR or in
Customizing.

Parameters
A billing document undergoes the following obligatory and optionaloptional checks, before it is archived:


• Residence time (obligatory)


• Flow (obligatory)


• Detail display (optional)


• Check residence flow documents (optional)


• Alternative DB access (optional)

Activities
INCLUDE 'RE_ARCHIVING' OBJECT DOKU ID TX
You can find further information in the SAP online documentation forarchiving SD billing documents.