Delete Other Objects
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Key features: The tables, from which you want to delete entries, are entered as deletion objects. SAP provides the following deletion objects: Deletion Object Leading Tables Dependent Tables Parallelization Set Up 0001 DFKKNRK (Returns Lot Header Data) DFKKNRPDFKKNRPE   0002 DPAYD (Check of Direct Debit Limit in Payment Program)   X 0003 DFKK_PYREF (Payment Reference)   X 0004 DFKKRES (Reserve Postings)     0005 DFKKAWM (Report File for Foreign Trade Declarations)   X 0006 DFK006B (Note to Payee Texts)DFK006BX (Note to Payee Texts)DFK006E (Note to Payee Accounts)DFK006EX (Note to Payee Accounts)   X 0007 DFKKZA (Repayment Request) DFKKZARDFKKZAX   0008 DFKKBPCL (Business Partner Duplicates) DFKKBPCL_ACTDFKKBPCL_IMPDFKKBPCL_IMPI   0009 FKKBSTMV (Management Records for Transfer from Account Statement) FKKBSTEMFKKBSTMAFKKBSTMC X 0010 DFKKCMS (Credit Management Master Data Replication)DFKKCRLP (Credit Management - Last Payment)     0011 DFK_NORM_BP (Normalized Data for Duplicate Search for Business Partner)   X 0012 TFK042Q (First Direct Debit for Payment Medium)   X 0013 DFKKVBUND (History of Trading Partners on Business Partner) DFKKVBUNDH   0014 DFKKPDC_RID (Run Information for Check Deposit of Postdated Checks)     0015 DFKKCFKWLH (Header Data of Worklists from Fiori Apps)     0016 DFKKRA_RAI_MI (Transfer Records of Revenue Accounting) DFKKRA_RAI_CODFKKBIXBIT_RAIDFKKRA_LEGACYDFKKRA_LEGACYCDFKKRA_MIGDFKKRA_MIG_SD   0017 DFKK_APPSTATE001 (Application Data for Fiori Apps)     0018 DFKK_CC_DO (Master Data Distribution - Data on Distribution Object) DFKK_CC_DO_EXEC   0019 DFKKBIXREVRECS01-12 (Revenue Accruals and Deferrals - Itemizations)      You can find the deletion objects in Customizing for Contract Accounts Receivable and Payable under Data Deletion  Enter Deletion Objects. SAP provides a function module for each deletion object. This function module deletes the data from the tables. You can access the documentation of the deletion module for the deletion object in the Customizing activity mentioned above. From the documentation, you can see, for example, how the date, starting from which the entries are deleted, is calculated. In addition, a standard minimum residence time is specified in this activity for each deletion object. The residence time is not allowed to be less than this minimum residence time, otherwise deletion is not possible. A default residence time is also specified. If you want to enter a different default residence time, you can do so in the activity Change Default Setting for Deletion Objects. However, the residence time cannot be below the minimum residence time in any case. In addition, you can exclude a deletion object here from processing and specify that parallel processing is to be used for it, if the standard system does not provide for this. Alongside the deletion objects of the standard system, you can implement your own deletion objects as follows: Define a function module that deletes data from tables you choose (see sample function module FKK_DELOBJ_0000). Enter the deletion object in the customer namespace in Customizing for Contract Accounts Receivable and Payable under Data Deletion  Enter Deletion Objects and assign your deletion module to the deletion object. Also enter a residence time.