Message Number list used by SAP ABAP Function Module FI_VENDOR_DATA (FI: Kreditorendaten zurückliefern)
SAP ABAP Function Module FI_VENDOR_DATA (FI: Kreditorendaten zurückliefern) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 104 Vendor & is not defined in company code &