Message Number list used by SAP ABAP Program LFM_ADV_CASH_CUSTF01 (Include LFM_ADV_CASH_CUSTF01)
SAP ABAP Program LFM_ADV_CASH_CUSTF01 (Include LFM_ADV_CASH_CUSTF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FM_SPENH_E - 013 One account field must be left empty for every line with vendor indicator
2 Message Number  FM_SPENH_E - 014 Mark the vendor indicator to leave an account field empty