SAP ABAP Program MJ60AF0F (Form Routines for Billing Document - 'F') is using

• Data Element (4)
• Table/Structure Field (226)
• Function Module (24)
• Message Class (4)
• Message Number (16)
• Program (2)
• Table (30)
• Transaction Code (8)
• View (1)

#	Object Type	Object Name	Object Description	Note
1	Message Number	JF - 032	No billing documents were created - please see log
2	Message Number	JF - 042	No error log created
3	Message Number	JF - 062	Accounting document not yet created
4	Message Number	JF - 092	Output determination: Transferred application & does not exist
5	Message Number	JF - 093	Output determination: Procedure & transferred does not exist
6	Message Number	JF - 110	No invoice lists were created
7	Message Number	JF - 302	No output has been selected for printing
8	Message Number	JF - 303	Output successfully completed
9	Message Number	JF - 304	Output could not be issued
10	Message Number	JF - 317	Account determination not required for transfer to Human Resources
11	Message Number	JF - 342	Document & currently in process
12	Message Number	JF - 343	The document cannot be blocked
13	Message Number	JK - 726	No order items for billing for the data specified
14	Message Number	JY - 099	Program error. Please notify SAP.
15	Message Number	VF - 078	Select 2 billing documents only for split analysis
16	Message Number	VF - 079	No differences in the split analysis