Message Number list used by SAP ABAP Program F110SFF0_FAELLIGKEIT_ERMITTELN (FAELLIGKEIT_ERMITTELN)
SAP ABAP Program 
F110SFF0_FAELLIGKEIT_ERMITTELN (FAELLIGKEIT_ERMITTELN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
FZ - 730 | > Payment by bill of exchange being checked | |
| 2 | Message Number |
FZ - 722 | > Item is due for payment by bill of exchange with & % cash discount | |
| 3 | Message Number |
FZ - 723 | > Cash discount of & % does not meet the specified minimum rate of & % | |
| 4 | Message Number |
FZ - 724 | > Item must not be paid because of cash discount | |
| 5 | Message Number |
FZ - 725 | > Cash discount for the item is fixed; min.discount amount ignored | |
| 6 | Message Number |
FZ - 726 | > & days grace period is being considered | |
| 7 | Message Number |
FZ - 727 | > Maximum cash discount should always be taken | |
| 8 | Message Number |
FZ - 728 | > Payment must take place before &; next payment on & | |
| 9 | Message Number |
FZ - 729 | > Payment methods for immediate payment not defined | |
| 10 | Message Number |
FZ - 721 | > Item is due with & % cash discount | |
| 11 | Message Number |
FZ - 731 | > Pymt method & in the item requires payment by b./exch. before due date | |
| 12 | Message Number |
FZ - 732 | > Item not due in & - & days | |
| 13 | Message Number |
FZ - 733 | > Include customer items due by & | |
| 14 | Message Number |
FZ - 734 | > Payment via branch & | |
| 15 | Message Number |
FZ - 735 | > Payment via payee/payer & | |
| 16 | Message Number |
FZ - 751 | > Prepayment for & & has been made with cash discount & & | |
| 17 | Message Number |
FZ - 753 | > Cash discount base amount not set | |
| 18 | Message Number |
FZ - 799 | > ---------- Due date determination additional log | |
| 19 | Message Number |
FZ - 708 | > Posting date for this run is &, for next run & | |
| 20 | Message Number |
FZ - 700 | > Document & line item & via & & | |
| 21 | Message Number |
FZ - 701 | > Terms of payment: & & | |
| 22 | Message Number |
FZ - 702 | > Cash discount terms & are fixed | |
| 23 | Message Number |
FZ - 703 | > Cash discount of & % meets the specified minimum rate of & % | |
| 24 | Message Number |
FZ - 704 | > Cash discount is valid until &, next payment on & | |
| 25 | Message Number |
FZ - 705 | > Vendor payable is due net on & | |
| 26 | Message Number |
FZ - 706 | > Customer receivable is payable on & with cash discount terms 1 | |
| 27 | Message Number |
FZ - 707 | > Item is clearable from & with payments | |
| 28 | Message Number |
FZ - 693 | > | |
| 29 | Message Number |
FZ - 709 | > Item should be paid now | |
| 30 | Message Number |
FZ - 710 | > Item can be paid later | |
| 31 | Message Number |
FZ - 712 | > Invoice due in & - & days - bill of exchange (outgoing) permitted | |
| 32 | Message Number |
FZ - 713 | > Invoice due in up to & days - bill of exchange (incoming) permitted | |
| 33 | Message Number |
FZ - 714 | > Credit memo due in up to & days - clearable with b/exch. (outgoing) | |
| 34 | Message Number |
FZ - 715 | > Credit memo due in up to & days - clearable with b/exch. (incoming) | |
| 35 | Message Number |
FZ - 719 | > Due to invoice reference, data copied from invoice line item & & | |
| 36 | Message Number |
FZ - 720 | > Item not included |
