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RFKKEXCAR01 - Archiving of Data for External Payment Information
TXBHW - Original Tax Base Amount in Local Currency CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Description
Report RFKKEXCAR01 carries out the first step in archiving data for external payment information in Contract Accounts Receivable and Payable (FI-CA): Writing data to the archive.
Report RFKKEXCAR02 carries out the second step: Deletion of this data from the database based on the archive previously created.
The archiving object is FI_MKKEXC.
The program checks whether the related FI-CA document or payment lot has already been archived, the document number is entered in the related totals record, the status is 'posted', and the residence time defined in Customizing has been exceeded. Archiving only takes place if all checks have been completed successfully.
RFUMSV00 - Advance Return for Tax on Sales/Purchases SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 934 Date: 20240601 Time: 092819 sap01-206 ( 21 ms )
