SAP ABAP Message Class FKK_EBS Message Number 145 (Assign a unique reference number for each business partner item)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface 
Attribute
| Message class |  |
FKK_EBS | |
| Short Description |  |
Interface between FI-CA and External Billing System | |
| Message Number |  |
145 | |
| Documentation status | 3 | The short text describes the object sufficiently |
|
| Authorization check Error Message | |||
| Changed On |  |
20050520 |
Message Text
Assign a unique reference number for each business partner item
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
