SAP ABAP Program LVVOZINS2FMS (Include LVVOZINS2FMS) is using

• Table/Structure Field (57)
• Function Module (5)
• Message Class (6)
• Message Number (34)
• Table (13)

#	Object Type	Object Name	Object Description	Note
1	Message Number	00 - 018	COMMIT successful
2	Message Number	0D - 005	Contract account &1 does not exist
3	Message Number	0D - 846	Line item &1 was posted, posting date: &2, document type: &3
4	Message Number	0D - 847	Amount: &1, currency: &2, due date for net payment: &3
5	Message Number	0D - 848	Main transaction: &1, subtransaction: &2
6	Message Number	0D - 865	Line item &1 was simulated, posting date: &2, document type: &3
7	Message Number	>3 - 031	Contract account &1 already blocked by user &2
8	Message Number	BL - 252	Message number 999999 reached. Log is full
9	Message Number	VVOZINS - 015	Items to be cleared:
10	Message Number	VVOZINS - 011	Charges in old currency &1: Net due date or value date is incorrect
11	Message Number	VVOZINS - 016	Balance for interest calculation: &2 &1 -> &4 &3
12	Message Number	VVOZINS - 017	Balance not for interest calculation: &2 &1 -> &4 &3
13	Message Number	VVOZINS - 018	Document &1 item &2: Main transaction &3, subtransaction &4
14	Message Number	VVOZINS - 019	The document was posted using number &1
15	Message Number	VVOZINS - 024	Company code: &1, business area: &2, amount in local currency: &3 &4
16	Message Number	VVOZINS - 026	Execute activity &1 activity module &2
17	Message Number	VVOZINS - 042	Payment plan item(s) still exist(s) in currency &1
18	Message Number	VVOZINS - 044	Retroactive accounting of interest calculation is required
19	Message Number	VVOZINS - 046	Item &1 &2 can not be cleared
20	Message Number	VVOZINS - 047	Lock for item &1 &2 is not transferred to the new currency
21	Message Number	VVOZINS - 063	Currency change for partner &1 insurance object &2
22	Message Number	VVOZINS - 014	Write off in old currency:
23	Message Number	VVOZINS - 013	Post in new currency:
24	Message Number	VVOZINS - 012	Charges:
25	Message Number	VVOZINS - 010	No items available in old currency &1
26	Message Number	VVOZINS - 008	The charges document in currency &1 contains items in currency &2
27	Message Number	VVOZINS - 007	Charges posting only in currency &2; &1 is not permitted
28	Message Number	VVOZINS - 006	Variance in balances in &1 to &2: Interest history &4, calc. value &3
29	Message Number	VVOZINS - 005	In old currency &1, interest was not calculated up to &2
30	Message Number	VVOZINS - 004	In new currency &1, interest was calculated beyond change date &2
31	Message Number	VVOZINS - 003	Item &2 &3 in old currency &1 falls on/after change date
32	Message Number	VVOZINS - 002	Account &1 not managed in currency &2; Currency change not possible
33	Message Number	VVOZINS - 001	from &1 to &2 on &3
34	Message Number	VVSCSOLL - 010	-------------------------------------------------------------------------