SAP ABAP Message Class IHC_XI_MSG (Message Class for ESA enabled IHC Scenarios)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-IHC (Application Component) FSCM In-House Cash
     ⤷ FIN_IHC_XI_PROXIES (Package) In-House Cash - Proxies for XI Interfaces

Attributes

Message class	IHC_XI_MSG
Short Description	Message Class for ESA enabled IHC Scenarios
Changed On	20060208
Last Changed At	154859

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	& & & &	The short text describes the object sufficiently	☐
2	001	Payment Notes have been successfully attached for item &.	The short text describes the object sufficiently	☐
3	002	Error during execution of & in method & while populating the structure &.	The short text describes the object sufficiently	☐
4	003	Invoice Amount details have been successfully attached for the item &.	The short text describes the object sufficiently	☐
5	004	Bank Statement Item Amounts have been created for item &.	The short text describes the object sufficiently	☐
6	005	& split successfully for the item &.	The short text describes the object sufficiently	☐
7	006	Payment Reference was successfully created for Item &.	The short text describes the object sufficiently	☐
8	007	Account Holder not found for Account & & &.	The short text describes the object sufficiently	☐
9	008	Item Initiator Bank Details created for item &.	The short text describes the object sufficiently	☐
10	009	Item Recipient Bank Details created for item &.	The short text describes the object sufficiently	☐
11	010	Item Initiator Party Details created for item &.	The short text describes the object sufficiently	☐
12	011	Item Recipient Party Details created for item &.	The short text describes the object sufficiently	☐
13	012	Posting / Value Dates were populated for Item &.	The short text describes the object sufficiently	☐
14	013	Bank Details for the Bank Statement & was created.	The short text describes the object sufficiently	☐
15	014	Opening/Closing balance, Total Debit/Credit amounts were populated.	The short text describes the object sufficiently	☐
16	015	All Items for the Bank Statement & were created.	The short text describes the object sufficiently	☐

History

Last changed on/by	20060208	SAP
SAP Release Created in	600