Difference between R03B11Z1P and R0911Z1P
Hello.
We have over 1.6 million records on our F0911Z1 table and almost 700K records on our F03B11Z1 table.
Time to clean up these work tables so I've looked at, and ran, the R03B11Z1P program for paid invoices and it looks like it deletes the applicable paid invoices from F03B11Z1 as well as the corresponding accounting entries on F0911Z1.
This job I understand.
How does job R0911Z1P differ from R03B11Z1P? Is it for those accounting entries that are not associated with paid invoices but still marked as processed [VNEDSP = '1']?