Message Number list used by SAP ABAP Program LRERA_GUI_INVOICE_LISTF01 (Form-Routinen)
SAP ABAP Program
LRERA_GUI_INVOICE_LISTF01 (Form-Routinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RERAIV - 002 | Log for Invoicing Run (Simulation) | ||
| 2 | RERAIV - 003 | Log for Invoicing Run &1 | ||
| 3 | RERAIV - 008 | Invoice relates to &1 contracts, display not possible | ||
| 4 | RERAIV - 010 | No invoices | ||
| 5 | RERAIV - 011 | 1 invoice (reversed) | ||
| 6 | RERAIV - 012 | &1 invoices (of which &2 are reversed) | ||
| 7 | RERAIV - 013 | 1 invoice | ||
| 8 | RERAIV - 014 | &1 invoices | ||
| 9 | RERAIV - 015 | Simulation: &1 | ||
| 10 | RERAIV - 016 | Simulation: &1 (temporary invoice numbers) | ||
| 11 | RERAIV - 017 | Update run: &1 | ||
| 12 | RERAIV - 018 | Update run &2: &1 | ||
| 13 | RERAIV - 019 | Do you really want to reverse &1 invoice(s)? | ||
| 14 | RERAIV - 080 | Log for reversal of invoices |