SAP ABAP Program LV60FF0X (Billing Plan: Subroutines Beginning With 'X') is using

• Class (1)
• Data Element (1)
• Table/Structure Field (110)
• Function Module (5)
• Message Class (1)
• Message Number (11)
• Class Method (1)
• Table (22)

#	Object Type	Object Name	Object Description	Note
1	Message Number	V/ - 110	Payment card &1 &2 has already been settled: not changeable
2	Message Number	V/ - 116	Delete the relevant authorization lines before deleting card &1 &2
3	Message Number	V/ - 117	This authorization line has already been settled
4	Message Number	V2 - 036	There are unbilled dates in the past
5	Message Number	V2 - 063	Value-based differences in the billing plan cannot be allocated
6	Message Number	V2 - 064	You cannot delete automatically generated correction deadlines
7	Message Number	V2 - 421	The system could not create/change any correction deadlines for item &1
8	Message Number	V2 - 422	The system could not create/change any correction deadlines. Please check
9	Message Number	V2 - 424	Item &1: Check last date as it was not completely billed
10	Message Number	V2 - 428	Check the last billed date: it is incomplete
11	Message Number	V2 - 429	Item &1: Check last billed date: it is incomplete