SAP ABAP Message Class N7 Message Number 605 (Copayment receivable &1/&2 posted back, document &3/&4 created)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
NPAS (Package) Application development patient accounting system 
Attribute
| Message class |  |
N7 | |
| Short Description |  |
IS-H: Copayment / Down Payment | |
| Message Number |  |
605 | |
| Documentation status | 3 | The short text describes the object sufficiently |
|
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Copayment receivable &1/&2 posted back, document &3/&4 created
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
