SAP ABAP Message Class EK Message Number 470 (Consistency of debit/credit indic. for internally allocated transactions)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷
IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries)
FI-CA (Software Component) FI-CA⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable⤷
IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries) 
Attribute
| Message class |  |
EK | |
| Short Description |  |
IS-U Accounts Receivable and Payable | |
| Message Number |  |
470 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050411 |
Message Text
Consistency of debit/credit indic. for internally allocated transactions
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in |
