SAP ABAP Function Module ISU_DEREG_INV_TRANS_TRANSF (Musterbaustein: Übernahme der Daten in die Tabelle TINV_INV_TRANSF) is using

• Class (2)
• Data Element (30)
• Table/Structure Field (148)
• Function Module (6)
• Message Class (1)
• Message Number (17)
• Table (14)

#	Object Type	Object Name	Object Description	Note
1	Message Number	EDEREG_INV - 354	You have not specified an external bill number
2	Message Number	EDEREG_INV - 766	Post BB amount as down payment is active in service provider agreement
3	Message Number	EDEREG_INV - 681	No lines were transferred
4	Message Number	EDEREG_INV - 678	Business partner not identified
5	Message Number	EDEREG_INV - 675	Point of delivery is not identified
6	Message Number	EDEREG_INV - 673	No contract account or G/L account in service provider agreement
7	Message Number	EDEREG_INV - 672	Internal error: Incorrect field content within a row
8	Message Number	EDEREG_INV - 671	G/L account or contract account for bill category &1 not maintained
9	Message Number	EDEREG_INV - 670	&1 document line(s) transferred
10	Message Number	EDEREG_INV - 307	Cannot determine a service provider agreement for &3
11	Message Number	EDEREG_INV - 345	Tax base amount &1 with tax amount &2 is zero despite tax rate
12	Message Number	EDEREG_INV - 344	Gross amount &1 not same as gross calculated, &2
13	Message Number	EDEREG_INV - 343	Tax data inconsistent (percentage rate &1, code &2, amount &3)
14	Message Number	EDEREG_INV - 342	Gross amount and net amount not permitted in same tax line
15	Message Number	EDEREG_INV - 341	Tax record &1 not allocated to a tax code
16	Message Number	EDEREG_INV - 340	Totals line contains impermissible tax data
17	Message Number	EDEREG_INV - 326	Key date for reading service provider agreement is empty