SAP ABAP Message Class Index F
Message Class - F
| # | Message Class | Short Description | Package |
|---|---|---|---|
| 1 | FI batch program messages | ||
| 2 | FI Function Module Messages | ||
| 3 | Customizing SAPF107 | ||
| 4 | Master Data Maintenance: Customer, Vendor | ||
| 5 | Payment program configuration | ||
| 6 | Line items/balances/configuration | ||
| 7 | Document Editing | ||
| 8 | Document Editing | ||
| 9 | Funds Management Master Data Maintenance | ||
| 10 | Program Error Messages | ||
| 11 | |||
| 12 | Messages from all FI Archiving and Deletion Programs | ||
| 13 | Regulatory reporting | ||
| 14 | Payment Advice Administration | ||
| 15 | Messages from Asset Master Record | ||
| 16 | Messages for BF FIN_AA_PARALLEL_VAL | ||
| 17 | FIAA Posting Messages (Object-Oriented Kernel) | ||
| 18 | |||
| 19 | Messages for Package FAGL_ACCOUNT_BALANCE (Balance Display) | ||
| 20 | Single Document and Totals Document Transfer | ||
| 21 | Messages for Closing Cockpit | ||
| 22 | |||
| 23 | Cash Ledger Core | ||
| 24 | Messages for Real-Time Integration CO->FI | ||
| 25 | Configuration of Document Splitting | ||
| 26 | Messages for Package FAGL_DB_PERSISTENCY | ||
| 27 | Messages for Euro Conversion in New Gen. Ledger Accounting | ||
| 28 | Messages for Closing Cockpit | ||
| 29 | New Messages for FCc | ||
| 30 | Maintenance of Financial Statement Versions | ||
| 31 | Messages for Package FAGL_BIW | ||
| 32 | Maintenance of GCD Versions | ||
| 33 | Generation of HDB Objects for ERP Accelerators | ||
| 34 | New General Ledger: Customizing | ||
| 35 | Migration into New General Ledger Accounting | ||
| 36 | MM-GL Reconciliation | ||
| 37 | Message in Document Splitting (EhP3) | ||
| 38 | Error Messages in Area of Master Data | ||
| 39 | Planning in General Ledger Accounting | ||
| 40 | Messages for FAGL_POSTING EhP3 Relating to New Functions | ||
| 41 | Messages for Package FAGL_POSTING_SERVICES | ||
| 42 | Reorganization -Obsolete- | ||
| 43 | Reorganization | ||
| 44 | |||
| 45 | Reporting EHP3 | ||
| 46 | FAGL_REPORTING_EN | ||
| 47 | Run Administration for FI processes | ||
| 48 | Messages from Business Activation | ||
| 49 | Simulation of Document Splitting | ||
| 50 | Statistical Key Figures (General Part) | ||
| 51 | Statistical Key Figures (General Part) | ||
| 52 | Closing Cockpit Template for Switching Leading Ledger | ||
| 53 | Technical Changeover of Leading View in General Ledger (New) | ||
| 54 | |||
| 55 | |||
| 56 | Messages for Generation and Use of Virtual InfoProviders | ||
| 57 | Message Class for FAGL Wizards | ||
| 58 | |||
| 59 | Attached Payment Media | ||
| 60 | Messages for Assignment of Open Items via Internet | ||
| 61 | |||
| 62 | Error Handling for FACILITIES | ||
| 63 | Batch Programs | ||
| 64 | Messages for FI BADIs | ||
| 65 | FI Messages for Internet Transactions | ||
| 66 | Message Class for Flexible Combined Balance Functionality | ||
| 67 | Messages for Intercompany Reconciliation | ||
| 68 | Messages for Company Hierarchy | ||
| 69 | Messages for Package FB_ICRC_DB | ||
| 70 | ICR: Main Message Class | ||
| 71 | Messages for Transfer of FIN-MDM Data | ||
| 72 | Messages for FI BW Transfer | ||
| 73 | Payments via Internet | ||
| 74 | General Messages in Financials (Basis) | ||
| 75 | Messages for package FB_ICRC | ||
| 76 | Messages for Package FB_RC | ||
| 77 | Reconciliation Tool | ||
| 78 | FI configuration error messages | ||
| 79 | Messages in Financial Closing Cockpit | ||
| 80 | Messages in Financial Closing Cockpit | ||
| 81 | Messages Customizing CS extractors | ||
| 82 | |||
| 83 | |||
| 84 | Message Class FCML | ||
| 85 | HANA Accelerator for Material Ledger | ||
| 86 | Messages for Failure Cost Processing FCO | ||
| 87 | FCOM Easy Cost Planning | ||
| 88 | Messages for Asset/Equipment Monitor | ||
| 89 | EXP: Messages | ||
| 90 | |||
| 91 | Message class CO Master Data renovation | ||
| 92 | Messages Project System Master Data | ||
| 93 | Messages on Master Data | ||
| 94 | Messages for Variance Monitor | ||
| 95 | Personalization | ||
| 96 | Messages for Package FCOM_PLANNING_CORE | ||
| 97 | |||
| 98 | Messages for CO Processing of Origin Characteristics | ||
| 99 | Hierarchy Navigation | ||
| 100 | |||
| 101 | FCT-Message | ||
| 102 | EDI Messages in FI | ||
| 103 | Messages for Function Group DFBL (Balance Display) | ||
| 104 | Assignment of User Activities to Internet Users | ||
| 105 | Dispute Management (Process Integration) | ||
| 106 | Message Class for the Claim Chargeback Recovery Process | ||
| 107 | FSCM-DM: Dispute Management Customizing (AR Process Integ.) | ||
| 108 | SAP Collections Management | ||
| 109 | Messages in Collections Management | ||
| 110 | FSCM-DM Integration: Interface Layer | ||
| 111 | Messages for Invoice History | ||
| 112 | Mirror System Messages | ||
| 113 | CM messages | ||
| 114 | BRFplus Business Rule Services | ||
| 115 | FDT: Changes info in object for different versions | ||
| 116 | Formula & Derivation Tool: Core | ||
| 117 | BRFplus core functions (in addition to msg class FDT_CORE) | ||
| 118 | Messages for the package SFDT_DEMO_OBJECTS | ||
| 119 | Messages for deployment | ||
| 120 | BRFplus: Decision Service Manager | ||
| 121 | Messages related to SFDT_EXCEL_API Package | ||
| 122 | Messages related to SFDT_EXCEL_CORE Package | ||
| 123 | Formula & Derivation Tool: Expressions | ||
| 124 | BRFplus: HANA Integration | ||
| 125 | Formula & Derivation Tool: Persistence & Storage | ||
| 126 | FDT: Query | ||
| 127 | Formula & Derivation Tool: Services | ||
| 128 | Formula & Derivation Tool: Storage | ||
| 129 | Messages to enrich traces with additional info | ||
| 130 | Formula & Derivation Tool: Transport | ||
| 131 | FDT WD: Messages for WD Admin Tool | ||
| 132 | |||
| 133 | |||
| 134 | FDT: Message Class for WD Infrastructure | ||
| 135 | FDT WD: Message class for island editor | ||
| 136 | FDT WD: Message class for Island Infrastructure | ||
| 137 | FDT_WD: Message class for messages in SFDT_WD_SERVICE | ||
| 138 | Message Class for tools | ||
| 139 | Message Class for External Data Transfer | ||
| 140 | CO-PA module pool messages | ||
| 141 | Electronic Bank Statement Messages | ||
| 142 | Bank Statement Postprocessing | ||
| 143 | Test Message Class for FEH | ||
| 144 | |||
| 145 | |||
| 146 | Messages for FEH Demo in BS Layer | ||
| 147 | Messages for ECH Customizing | ||
| 148 | Message Class FEH_ORDER_ACCESS | ||
| 149 | FEH Payload Editor | ||
| 150 | Messages for the Function Group SFES | ||
| 151 | FI Messages in Application Basis | ||
| 152 | FI Function Module Messages | ||
| 153 | Program Error Messages | ||
| 154 | Free Goods | ||
| 155 | Free Goods Discount Customizing Messages | ||
| 156 | Fiscal year variants | ||
| 157 | General ledger module messages | ||
| 158 | TR-FM Funds Management | ||
| 159 | Message Class for CI IN Assets | ||
| 160 | Message Class for Mapas Fiscias | ||
| 161 | Message Class for Poland Overdue Invoices | ||
| 162 | Message Class for Portugal Central Bank Reporting (CBR) | ||
| 163 | |||
| 164 | Bank Chains | ||
| 165 | Messages from Tax Routines / Prenumbered Checks | ||
| 166 | Payment Interface | ||
| 167 | Messages for Repetitive Payments | ||
| 168 | FI-CA: Cash Desk/Cash Journal | ||
| 169 | Correspondence in Contract Accounts Receivable and Payable | ||
| 170 | FI-CA Dispute Management Integration | ||
| 171 | FI-CA Withholding Tax | ||
| 172 | Message Class for Generic Tax Reporting | ||
| 173 | |||
| 174 | FI Message Class for General Messages | ||
| 175 | Messages for FICO Function Builder Customizing | ||
| 176 | Customizable Messages for Funds Management | ||
| 177 | Customizable Messages for Funds Management - CORE | ||
| 178 | Biller Direct | ||
| 179 | Exception Handling Messages | ||
| 180 | FIEU_SAFT | ||
| 181 | Messages for Integration LAE and RE Contract | ||
| 182 | Messages for Lease Accounting Engine | ||
| 183 | Messages for Legacy Data Transfer LAE | ||
| 184 | Lease Accounting Engine Reporting | ||
| 185 | Message Class for Export Program | ||
| 186 | Messages for Refinancing | ||
| 187 | Messages for FIMA | ||
| 188 | Messages for User Interface | ||
| 189 | |||
| 190 | Message class for South Africa | ||
| 191 | Messages for FIMA_TEST_DI | ||
| 192 | FIMA: Messages for the Trace | ||
| 193 | Messages for FINB Accounting Types | ||
| 194 | |||
| 195 | Messages for Package FINB_CHAR_FRAMEWORK | ||
| 196 | Financials Configuration | ||
| 197 | Messages for Currency Translation | ||
| 198 | Data Retention: Total Persistence Messages | ||
| 199 | |||
| 200 | Derivations | ||
| 201 | Messages for Generated Selection Screens | ||
| 202 | Messages from the Generator | ||
| 203 | Messages from the Generator API | ||
| 204 | Financial Basis: Activation of Languages | ||
| 205 | |||
| 206 | Messages for the FINB Message Handler | ||
| 207 | |||
| 208 | Messages for FINB_LOG_OBJ_CAT Package | ||
| 209 | |||
| 210 | Messages in Package FINB_REPORTING | ||
| 211 | Messages for posting periods | ||
| 212 | Persistence Manager | ||
| 213 | |||
| 214 | Message class for FSSC and MDGF integration | ||
| 215 | Messages for structured types | ||
| 216 | FINB: Transport Tool | ||
| 217 | FACE: Messages from MACs FIND_SRULE_ITEM_xx | ||
| 218 | Reporting for Customers on SAP HANA DB | ||
| 219 | Messages Relating to Balance Sheet Dialog | ||
| 220 | Messages for Package FIN_BUSINESS_ENTITIES | ||
| 221 | |||
| 222 | |||
| 223 | Message Class for Downport Objects | ||
| 224 | Message Class for FIN FSSC Service Request | ||
| 225 | |||
| 226 | Messages for Views for FIN Objects | ||
| 227 | Messages for Payment Service Provider Integration | ||
| 228 | Messages for Mandates in FIN | ||
| 229 | Messages for mandates in FIN | ||
| 230 | FIN UI Decoupling | ||
| 231 | Special Payment Method | ||
| 232 | Message class for My Contact Fiori App | ||
| 233 | Messages for One-Time Postings | ||
| 234 | |||
| 235 | Message Class for Creation of Commitment Items | ||
| 236 | Nachrichten für Finanzprodukte | ||
| 237 | FIP messages related to errors from BAL | ||
| 238 | Messages related to FIP BI Content | ||
| 239 | FIP messages related to errors from Business Layer | ||
| 240 | FIP messages | ||
| 241 | General error message for each fip exceptions | ||
| 242 | FIP messages related to errors from UI | ||
| 243 | Error | ||
| 244 | Message Class for Event Log | ||
| 245 | FI-SL General Messages | ||
| 246 | V | ||
| 247 | FSCM: WebBill, Messages | ||
| 248 | |||
| 249 | Message Class for Travel Planning (Customizing) | ||
| 250 | Message Class for Travel Planning Enjoy Transaction | ||
| 251 | Messages for Utilities in Travel Management | ||
| 252 | Travel Management, Public Sector | ||
| 253 | |||
| 254 | |||
| 255 | Message Class for FM English Developers | ||
| 256 | Message class for Luxembourg VAT Reporting | ||
| 257 | Tax Code (MWSKZ) extension | ||
| 258 | |||
| 259 | Reserved for Dun & Bradstreet, do not make any changes | ||
| 260 | Factory calendar | ||
| 261 | Additional Partner Numbers | ||
| 262 | Tax Numbers for Business Partner | ||
| 263 | |||
| 264 | Alle Nachrichten zum Paket FKBT | ||
| 265 | Check Repository Messages | ||
| 266 | Job Commander Messages | ||
| 267 | Foreign Trade Declarations | ||
| 268 | FI-CA Norwegen | ||
| 269 | Balance reporting: transnational messages | ||
| 270 | Messages for BW Extraction | ||
| 271 | Integration of SAP Dispute Management with FI-CA | ||
| 272 | Messages Rel. to General Clarif. Functions in FKK | ||
| 273 | Credit Management | ||
| 274 | Messages for Creditworthiness Administration | ||
| 275 | |||
| 276 | Messages for Date Conversion | ||
| 277 | Messages for Case Management in FI-CA | ||
| 278 | Messages for PCO-FICA Integration | ||
| 279 | Funds Management Checks/Derivations in FI-CA | ||
| 280 | Customizable Messages for Funds Management | ||
| 281 | FM Update from FI-CA | ||
| 282 | FKKFM_CHECKS | ||
| 283 | Messages for Field Selector | ||
| 284 | Messages for Function Group FKKFUZZY | ||
| 285 | Messages for Duplicate Search on Creation of Business Partnr | ||
| 286 | Invoicing to Contract Accounts Receivable and Payable | ||
| 287 | FI-CA: Processing Locks | ||
| 288 | Requests for Change to Master Data | ||
| 289 | Outbound Interface: Messages | ||
| 290 | Messages for Request | ||
| 291 | Messages for Revenue Distribution | ||
| 292 | Receipt Management | ||
| 293 | Contract Accounts Receivable and Payable: Security Deposit | ||
| 294 | Messages for Transaction Determination | ||
| 295 | Free Tax Code | ||
| 296 | |||
| 297 | FI-CA: Merging of Business Partners | ||
| 298 | Messages for FKK and CO-PA | ||
| 299 | Message Class for Object CORRSPND | ||
| 300 | Messages for FI-CA CRM Integration | ||
| 301 | Interface between FI-CA and External Billing System | ||
| 302 | Messages in Connection with EDI | ||
| 303 | Message class for FI-CA country specific development | ||
| 304 | ARGENTINA: Legal report message class | ||
| 305 | FICA#Hungary | ||
| 306 | Messages for FI-CA: VAT reporting for Italy | ||
| 307 | Digital Signature Portugal FI-CA/IS | ||
| 308 | SAFT message | ||
| 309 | Localization Brazil | ||
| 310 | Payment Services | ||
| 311 | FI-CA: SEPA Mandate Management | ||
| 312 | Messages for Check Processing | ||
| 313 | Function Builder messages | ||
| 314 | Business Partner: Customer/Vendor Messages | ||
| 315 | Error and accessibility messages for the flex table | ||
| 316 | Flight Scheduling : Message Class | ||
| 317 | Liquidity Calculation | ||
| 318 | Notifications: DI-FLT | ||
| 319 | Dunning Notices | ||
| 320 | Account Assignment at Operation and Component Level | ||
| 321 | Message class for ALE distribution in BCS | ||
| 322 | Archive access | ||
| 323 | Message class AVC funds management | ||
| 324 | BAPI for Budgeting | ||
| 325 | FM applic. specific messages for Budgeting & AVC services | ||
| 326 | Carry forward of budget for open commitments | ||
| 327 | Messages for Public-Owned Commercial Operations | ||
| 328 | Message class for Budgetary Ledger Extensions | ||
| 329 | Budget structure | ||
| 330 | Budgeting Workbench | ||
| 331 | IS-PS-CA: Messages about Contract A/R & A/P | ||
| 332 | Business Partner: Citizen | ||
| 333 | PSCD: Messages for Document Interface | ||
| 334 | Public Sector Enhancement for Output Interface BP Relation. | ||
| 335 | FMCA -> BRF Interface | ||
| 336 | |||
| 337 | PSCD Billing | ||
| 338 | Grantor Billing: FICA Invoicing | ||
| 339 | Contract Object | ||
| 340 | Messages for consistency check rules in FM | ||
| 341 | Cover Eligibility Messages | ||
| 342 | |||
| 343 | IS-PS: Messages for Cash Desk Subsidiary Ledger | ||
| 344 | Customizing for budgeting in FM | ||
| 345 | Copy budget data | ||
| 346 | Messages for Earmarked Funds | ||
| 347 | Earmarked Funds in PSM | ||
| 348 | Expenditure Certification | ||
| 349 | Customizable Messages for Expenditure Certification | ||
| 350 | U.S. Federal Government Message Class | ||
| 351 | US Federal Government: Central Contractor Registration (CCR) | ||
| 352 | Payment per Account Assignment | ||
| 353 | Automatic Budget Postings | ||
| 354 | Message class from BL core | ||
| 355 | Message class for BL extention for US Federal Government | ||
| 356 | US-federal messages used in core programs | ||
| 357 | Message id for Multi funding | ||
| 358 | |||
| 359 | Reconciliation Tool message class | ||
| 360 | General Funds Management messages | ||
| 361 | New General Ledger for Public Sector | ||
| 362 | Budget Hierarchies | ||
| 363 | Information system texts | ||
| 364 | Tranfer Transaction for Subledger Account | ||
| 365 | Document Interface IS-PS After FI-CA | ||
| 366 | ISPS-Kommunen | ||
| 367 | FM budgeting, kernel utilities | ||
| 368 | General Message Class for Cash Accounting | ||
| 369 | Verrechnungssteuerung: Steuerbare Nachrichten | ||
| 370 | Verrechnungssteuerung: Protokollarische Nachrichten | ||
| 371 | Multi-annual budgeting | ||
| 372 | Funds Management Master Data | ||
| 373 | Message class for mass process | ||
| 374 | Messages for Payment Distribution | ||
| 375 | Partially Exempt Organizations | ||
| 376 | Use for the Mulitple Budget Entry Transaction in BCS | ||
| 377 | Planning processor | ||
| 378 | Partial Payment by Fund: Messages | ||
| 379 | Revenue Increasing the Budget - FM specific part | ||
| 380 | FM Recurring Obligations | ||
| 381 | Message Class Information System | ||
| 382 | FM Reporting Framework | ||
| 383 | FM and SD Integration Messages | ||
| 384 | Nachrichten für die neue Bearbeitungsliste 2 (FMSherlock) | ||
| 385 | Rule-Based Distributions to Multiple Account Assignments | ||
| 386 | For Rule-Based Distribution Action Profile events | ||
| 387 | Text handling (budget memos, budget texts...) - FM specific | ||
| 388 | Update in Funds Management | ||
| 389 | Messages for FM Budget Preparation Retraction | ||
| 390 | Nachrichten für den Zahlungsbericht | ||
| 391 | FM Measure | ||
| 392 | Message class for Payment Directives | ||
| 393 | Messg. class for spanish enhancements in PS Funds Management | ||
| 394 | Message class for Master Data substrings' groups | ||
| 395 | BAPI Messages | ||
| 396 | |||
| 397 | Cross-ISPS Functions | ||
| 398 | Assignment of Open Credits and Payments | ||
| 399 | Messages for FIN Object | ||
| 400 | RTTBF: Run Time Transaction Buffer Framework | ||
| 401 | MIC: Customizing Messages | ||
| 402 | Message Class for Package FOPC_DOCUMENTS | ||
| 403 | |||
| 404 | MIC: HR Org Part | ||
| 405 | Reporting Messages | ||
| 406 | Messages for Structure Setup | ||
| 407 | Assessment, Issue, Remediation, and Case | ||
| 408 | Messages from the MIC-UI | ||
| 409 | Messages for XI | ||
| 410 | Form Painter: Messages | ||
| 411 | Messages Administration Report Electronic Data Transmission | ||
| 412 | FOX Customizing | ||
| 413 | |||
| 414 | |||
| 415 | Invoice Parking | ||
| 416 | SAFPAPI Message Class (Check) | ||
| 417 | SAFPAPI Message Class (Generic Help Functions) | ||
| 418 | SAFPAPI Message Class (Translation) | ||
| 419 | SAFPAPI Message Class (Workbench) | ||
| 420 | Messages for Express Planning | ||
| 421 | Messages for Customizing of Report Launchpad | ||
| 422 | Messages for Monitor Framework | ||
| 423 | Personalization | ||
| 424 | Personalization Wizard | ||
| 425 | Hierarchy Navigation | ||
| 426 | Messages for Express Planning | ||
| 427 | Usability messages for FP internal use only | ||
| 428 | Chorus Payment List | ||
| 429 | Garnishment Register | ||
| 430 | Down payments or down payment requests | ||
| 431 | SAFPGEN Message Class (Form Generation) | ||
| 432 | Interest on Arrears | ||
| 433 | Penalty Interest | ||
| 434 | Messages HR-FPM | ||
| 435 | FPM BOL Adapter | ||
| 436 | FPM Demo Scenario Message Class | ||
| 437 | Collection of messages used by List GUIBB ATS Test Feeders | ||
| 438 | FPP: Message Class | ||
| 439 | Payment Release List Messages | ||
| 440 | Messages Form Processing PDF/ADS Object | ||
| 441 | Messages Form Processing Runtime | ||
| 442 | SAFPUI Message Class (Check) | ||
| 443 | SAFPUI Message Class (Form Builder) | ||
| 444 | Message Class for FP Examples | ||
| 445 | Payment Requests and Payment Program | ||
| 446 | Messages for FI Reporting | ||
| 447 | F&R CON R/3 - Messages | ||
| 448 | |||
| 449 | RMS-FRM: General Messages for Formula | ||
| 450 | RMS-FRM: API Messages for Formula | ||
| 451 | Formula Calculations | ||
| 452 | RMS-FRM: Diets | ||
| 453 | RMS-FRM: Dialog Messages for Formula | ||
| 454 | RMS-FRM: Messages f. Info System (Search/Output Fct.)Formula | ||
| 455 | Message Class for Secondary Data Retrieval | ||
| 456 | RMS-FRM: Miscellaneous Messages for Formula | ||
| 457 | RMS-FRM: Nutritional Values | ||
| 458 | RMS-FRM: Output Methods | ||
| 459 | RMS-FRM: Messages for PVS Integration | ||
| 460 | RMS-FRM: Reporting | ||
| 461 | RMS-FRM: Data Retrieval for Contribution and Comp.from Spec. | ||
| 462 | Messages from Tax Routines / Prenumbered Checks | ||
| 463 | Object Addresses: Real Estate | ||
| 464 | |||
| 465 | Messages for BO Business Partner Relationships | ||
| 466 | Ratings | ||
| 467 | Business Partner Information | ||
| 468 | BP: Differentiation Type | ||
| 469 | Grouping Character | ||
| 470 | Messages for Aliases | ||
| 471 | Partner is Bank | ||
| 472 | Messages for BAPIs and APIs | ||
| 473 | Messages for Basic Objects of Business Partner | ||
| 474 | Messages for BDT Integration of FS Business Partner | ||
| 475 | Messages for BDT Compare | ||
| 476 | Messages for Business Object Business Partner | ||
| 477 | Messages for Conversion Report FSBP_FTBU_BP3000_TO_BP3010 | ||
| 478 | Message Class for Business Partner Data Cleansing Case Core | ||
| 479 | Message for Workflow Generation when Case Is Created | ||
| 480 | Messages for Data Cleansing Screen | ||
| 481 | Messages from Proposals (BAdIs) for Data Cleansing | ||
| 482 | Messages from Set of Rules (Rule BAdIs): Data Cleansing | ||
| 483 | BP: Clearing Tool | ||
| 484 | Messages for Communication Manager | ||
| 485 | Differentiation Criterion | ||
| 486 | Messages for DI Test Program | ||
| 487 | Business Partner in ECC | ||
| 488 | Employment Data | ||
| 489 | Mapping of ESA Services | ||
| 490 | Messages for FSBP Basis Components in eSOA Environment | ||
| 491 | Error Messages for the fs_bp_esa_a2*_adapter | ||
| 492 | Fiscal Year Information | ||
| 493 | Obsolet | ||
| 494 | Messages for FS-BP Switch | ||
| 495 | Messages for Interfaces to Consultant Work Center | ||
| 496 | Financial Services Specific Data | ||
| 497 | Data Extraction of SAP BP-FS for GDPdU | ||
| 498 | Messages for Generic Cross-Application Services | ||
| 499 | FSBP: Interface for Exchanging Business Partner Data | ||
| 500 | Regulatory Reporting Data |