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 |
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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 | |