Message Class list used by SAP ABAP Function Module CONTRACT_CUSTOMER_PAYMENTS (Forward incoming payment information to FI-VV)
SAP ABAP Function Module
CONTRACT_CUSTOMER_PAYMENTS (Forward incoming payment information to FI-VV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 67 | Loans Messages - Financial Assets Management | ||
| 2 | 67_PAYMENTS | Message Class Incoming Payment / Payment Postprocessing | ||
| 3 | 67_STATE | Message Class for Processing Characteristics | ||
| 4 | FTR_LOANS | Link Between the Loans Component and the Treasury Ledger | ||