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 |
---|---|---|---|---|
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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 |