Message Class list used by SAP ABAP Function Module BPAR_C_FI_CUSTOMER_VENDOR (Prüfung Kreditor bzw. Lieferant)
SAP ABAP Function Module BPAR_C_FI_CUSTOMER_VENDOR (Prüfung Kreditor bzw. Lieferant) is using
# Object Type Object Name Object Description Note
     
1 Message Class  F2 Master Data Maintenance: Customer, Vendor