Message Number list used by SAP ABAP Program LTB25I01 (Payment Details)
SAP ABAP Program 
LTB25I01 (Payment Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
T0 - 076 | Grouping & is only allowed for manual netting | |
| 2 | Message Number |
T0 - 077 | Enter the bank details of the payer/payee | |
| 3 | Message Number |
T0 - 079 | Maintain the 'List of payment methods' field | |
| 4 | Message Number |
T0 - 111 | Position the cursor on an entry | |
| 5 | Message Number |
T0 - 112 | Select an entry | |
| 6 | Message Number |
T0 - 114 | Number of entries copied: & | |
| 7 | Message Number |
T0 - 160 | Payment details newly created | |
| 8 | Message Number |
T0 - 161 | Payer/payee proposed based on transaction details | |
| 9 | Message Number |
T0 - 164 | Enter the currency of the payment details | |
| 10 | Message Number |
T0 - 165 | Payment details for &1/2&/&3/&4 already exist | |
| 11 | Message Number |
T0 - 168 | You can only specify the house bank account together with the house bank | |
| 12 | Message Number |
T0 - 171 | Enter the direction of the payment details | |
| 13 | Message Number |
T0 - 173 | Currency proposed based on transaction details | |
| 14 | Message Number |
T0 - 180 | Enter the payer/payee |
