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 Message Number  RERAIV - 002 Log for Invoicing Run (Simulation)
2 Message Number  RERAIV - 003 Log for Invoicing Run &1
3 Message Number  RERAIV - 008 Invoice relates to &1 contracts, display not possible
4 Message Number  RERAIV - 010 No invoices
5 Message Number  RERAIV - 011 1 invoice (reversed)
6 Message Number  RERAIV - 012 &1 invoices (of which &2 are reversed)
7 Message Number  RERAIV - 013 1 invoice
8 Message Number  RERAIV - 014 &1 invoices
9 Message Number  RERAIV - 015 Simulation: &1
10 Message Number  RERAIV - 016 Simulation: &1 (temporary invoice numbers)
11 Message Number  RERAIV - 017 Update run: &1
12 Message Number  RERAIV - 018 Update run &2: &1
13 Message Number  RERAIV - 019 Do you really want to reverse &1 invoice(s)?
14 Message Number  RERAIV - 080 Log for reversal of invoices