Message Number list used by SAP ABAP Function Module J_1A_VENDOR_CI_CHECK_00001020 (Check: Credit Invoice from this vendor?)
SAP ABAP Function Module 
J_1A_VENDOR_CI_CHECK_00001020 (Check: Credit Invoice from this vendor?) is using
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Data Element (1)
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Table/Structure Field (12)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Message Number |
8A - 565 | Do not accept any credit invoices from vendor &1 | |
