SAP ABAP Message Class Index 1
Message Class - 1
# | Message Class | Short Description | Package |
---|---|---|---|
1 | 10 | Customizing: Process Industries | CIIC |
2 | 11 | External Services Management | ML |
3 | 12 | Production date/shelf life expiration date/batches | VB |
4 | 13I | Messages for Termination Organizer | PB13 |
5 | 13PS | Store dummy messages for Payment Summary to cater PA LOG | PC13 |
6 | 14 | Task handler messages | STSK |
7 | 15 | Update message | STSK |
8 | 16 | Type matching for variant configuration (as of 4.5A) | CU |
9 | 1A | Output from SD Application Monitor | VMSD |
10 | 1B | BKK: General Texts | FKB |
11 | 1BKKBAPI | Nachrichten für KontoBAPI | FKBP_FINSERV |
12 | 1B_ARCHIVING | FKBARCHIVING | |
13 | 1C | BKK: Allgemeine Objekte | FKB |
14 | 1CO | Correspondence Messages | FKBK_CORR |
15 | 1D | BCA: Business partner | FKBG_ABA |
16 | 1E | BKK: Konto | FKBG_FINSERV |
17 | 1F | BKK: Beziehungen | FKBR |
18 | 1FA | Betragskündigungen und Freibeträge | FKBE |
19 | 1G | BKK: Konditionen | FKBC |
20 | 1GL | BKK: Hauptbuchintegration | FKBH_FINSERV |
21 | 1H | BKK: Scheck-/Wechselverwaltung | FKBS |
22 | 1I | BKK: Hauptbuchintegration | FKBH |
23 | 1J | BKK: Dialog Zahlungsauftrag | FKBP |
24 | 1K | BKK: Kontoart | FKBA |
25 | 1L | BKK: Limite | FKBL |
26 | 1M | BKK: Abschluß | FKBD |
27 | 1N | BKK: Dialog Zahlungsposten | FKBP |
28 | 1P | Zahlungsverkehr | FKBP |
29 | 1PAYMINEX | FKBDISPATCH | |
30 | 1PAYMNOTE | BKK: Verwendungszweck | FKBPAYMNOTE |
31 | 1Q | Messages In-House Banking | FKBI |
32 | 1R | SAP Knowledge Provider | SDOK |
33 | 1S | Messages for SSF ("Secure Store & Forward") | SECF |
34 | 1W | Workplace Plug-In Messages | PORX |
35 | 1X | General hierarchy maintenance tool message | SHI2 |
36 | 1Y | General hierarchy display message | SHI0 |