SAP ABAP Function Module /ISIDEX/ISU_DE_INV_CHECKA_070 (Prüfung Abschlag) is using

• Class (2)
• Data Element (8)
• Table/Structure Field (46)
• Function Module (2)
• Message Class (1)
• Message Number (10)
• Table (11)

#	Object Type	Object Name	Object Description	Note
1	Message Number	/ISIDEX/EDEREG_INV - 021	No appropriate lines available to check in incoming bill
2	Message Number	/ISIDEX/EDEREG_INV - 022	The system could not uniquely determine the check parameter/check value
3	Message Number	/ISIDEX/EDEREG_INV - 170	Budget billing amount check successful
4	Message Number	/ISIDEX/EDEREG_INV - 171	Budget billing amount &1 differs too much from the previous BB amount &2
5	Message Number	/ISIDEX/EDEREG_INV - 172	It is not possible to check the budget billing amount
6	Message Number	/ISIDEX/EDEREG_INV - 173	Budget billing amount &1 differs too much from the calculated amount &2
7	Message Number	/ISIDEX/EDEREG_INV - 174	Budget billing amount differs too much from the simulated bill amount
8	Message Number	/ISIDEX/EDEREG_INV - 196	Default value &1 used for budget billing period check
9	Message Number	/ISIDEX/EDEREG_INV - 197	Default value &1 used for budget billing amount check
10	Message Number	/ISIDEX/EDEREG_INV - 198	Default value &1 used to check budget billing due date period