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RFKKWLAR01 - Archiving of Collection Work Item

RFKKWLAR01 - Archiving of Collection Work Item

ABAP Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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Description

Report RFKKWLAR01 carries out the first step in archiving worklists in Contract Accounts Receivable and Payable (FI-CA): Writing data to the archive.

Report RFKKWLAR02 carries out the second step: Deletion of this data from the database based on the archive previously created.

The archiving object is FI_MKKWL.

Only entries that meet the following conditions are archived: They are completed, have been in the system for a specified period of time, and all of the related collection work items have been archived.






General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 727 Date: 20240601 Time: 102758     sap01-206 ( 18 ms )