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Dokumentation

RFKKWLAAR03 - Reload Data for Worklist

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
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Purpose

Report RFKKWLAAR03 reloads worklists in Contract Accounts Receivable and Payable (FI-CA).

Report RFKKWLAAR01 creates the archive, and report RFKKWLAAR02. deletes the entries from the database.

The relevant archiving object is FI_MKKWLA.

When an archive is reloaded, all actions of the deletion program that changed the database are reset, that is, all data that was archived for payments subject to stamp tax is written to the database again.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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