Message Number list used by SAP ABAP Program F111SFLO (Include F111SFLO)
SAP ABAP Program
F111SFLO (Include F111SFLO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FZ - 305 | Information re. vendor & / paying company code & ... | |
2 | ![]() |
FZ - 699 | > ---------- Payment method selection additional log | |
3 | ![]() |
FZ - 693 | > | |
4 | ![]() |
FZ - 692 | > Additional log for customer & company code & | |
5 | ![]() |
FZ - 691 | > Additional log for vendor & company code & | |
6 | ![]() |
FZ - 690 | > Additional log for vendor & customer & company code & | |
7 | ![]() |
FZ - 605 | > None of the pmnt meths "&" has been entered in mast.rec.or in doc. | |
8 | ![]() |
FZ - 602 | > Payment method selection for items due on & to the amount of & & | |
9 | ![]() |
FZ - 601 | > Payment method selection for items due now to the amount of & & | |
10 | ![]() |
FZ - 402 | Log for proposal run for payment on &, identification & | |
11 | ![]() |
FZ - 401 | Log for payment run for payment on &, identification & | |
12 | ![]() |
FZ - 372 | Payment amount in &: & | |
13 | ![]() |
FZ - 306 | Information re. customer & / paying company code & ... | |
14 | ![]() |
FZ - 304 | Information re. vendor & / customer & / paying company code & ... | |
15 | ![]() |
PZ - 025 | Note re G/L account & / paying company code & ... | |
16 | ![]() |
PZ - 426 | > Additional log for G/L account & company code & | |
17 | ![]() |
PZ - 464 | Error during insert in table &1 &2 &3 &4 | |
18 | ![]() |
PZ - 518 | Internal error when calling & with error & |