Message Number list used by SAP ABAP Function Module FI_ABWZE_ACCOUNT_CHECK (FI: Daten des abweichenden Zahlungsempfänger prüfen)
SAP ABAP Function Module
FI_ABWZE_ACCOUNT_CHECK (FI: Daten des abweichenden Zahlungsempfänger prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F5 - 177 | Specify bank key | ||
| 2 | F5 - 266 | Enter a name and city for one-time account postings | ||
| 3 | F5 - 388 | Enter country key | ||
| 4 | F5 - 391 | Enter bank country | ||