Message Number list used by SAP ABAP Program LFI_INTF03 (Zinsberechnung)
SAP ABAP Program LFI_INTF03 (Zinsberechnung) is using
# Object Type Object Name Object Description Note
     
1 Message Number  MSINT - 179 Posting date taken as due date for net payment
2 Message Number  MSINT - 401 A program error has occurred; contact SAP
3 Message Number  MSINT - 399 No interest calculated on item
4 Message Number  MSINT - 191 Item is a technical transfer for residual items in foreign currency
5 Message Number  MSINT - 190 Item created by Biller Direct
6 Message Number  MSINT - 189 Item belongs in group &1
7 Message Number  MSINT - 188 Due date for net payment is on &1
8 Message Number  MSINT - 182 Net amount due determined from weighted bill of exhange items
9 Message Number  MSINT - 180 Baseline date for payment taken as due date for net payment
10 Message Number  MSINT - 171 Item is open
11 Message Number  MSINT - 178 Document date taken as due date for net payment
12 Message Number  MSINT - 177 Maintain the Customizing for the new interest program
13 Message Number  MSINT - 176 Item contains due date for net payment of invoice (&1)
14 Message Number  MSINT - 175 Item is a partial payment or down payment clearing
15 Message Number  MSINT - 174 Item is not a payment
16 Message Number  MSINT - 173 Item is a payment
17 Message Number  MSINT - 172 Item cleared on &1 by document &2