SAP ABAP Program ISJPINVSUM40_FORMS (Include ISJPINVSUM40_FORMS) is using

• Class (13)
• Data Element (16)
• Table/Structure Field (186)
• Function Module (12)
• Message Class (1)
• Message Number (18)
• Class Method (19)
• Table (23)
• Transaction Code (1)

#	Object Type	Object Name	Object Description	Note
1	Message Number	ISJP - 428	Open amount differs in Payer's Invoice &1 &2 &3.
2	Message Number	ISJP - 667	Payers invoice &1 &2 missing for monthly invoice &3
3	Message Number	ISJP - 664	Previous Invoice archived. Cancellation of invoice &1 &2 not possible.
4	Message Number	ISJP - 444	Missing line item &1 &2 &3 &4.
5	Message Number	ISJP - 443	Amount differs in line item &1 &2 &3 &4.
6	Message Number	ISJP - 435	Monthly Invoice & adjusted.
7	Message Number	ISJP - 434	Payer's Invoice & adjusted.
8	Message Number	ISJP - 430	Open amount differs in Monthly Invoice &1 &2 &3.
9	Message Number	ISJP - 429	Number of open items differs in Monthly Invoice &1 &2 &3.
10	Message Number	ISJP - 204	You do not have authorization for company code &1
11	Message Number	ISJP - 427	Number of open items differs in Payer's Invoice &1 &2 &3.
12	Message Number	ISJP - 426	Problem in included line item &1 &2 &3.
13	Message Number	ISJP - 425	Clearing date filled in spite of open amount &1 &2 &3.
14	Message Number	ISJP - 424	Clearing date missing in Monthly Invoice &1 &2 &3.
15	Message Number	ISJP - 423	Problem in subordinate node &1 &2 &3.
16	Message Number	ISJP - 422	Mismatching line item &1 &2 &3 &4.
17	Message Number	ISJP - 421	Clearing date of Payer's Invoice &1 &2 &3 not correct.
18	Message Number	ISJP - 420	Clearing date missing for Payer's Invoice &1 &2 &3.