Message Number list used by SAP ABAP Function Module FCRZ_GET_VENDOR (Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND))
SAP ABAP Function Module 
FCRZ_GET_VENDOR (Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
R$ - 035 | Normal vendor cannot be derived from data file or master record | |
