SAP ABAP Program RBNK_BATCH_REMOVE_PAY (Remove a (reversed) payment from the batch) is using

• Class (3)
• Data Element (2)
• Table/Structure Field (37)
• Function Module (3)
• Message Class (3)
• Message Number (6)
• Class Method (3)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Message Number	BNK_COM_CORE - 006	Batch Item record Batch No &1 Item No &2 not selected
2	Message Number	BNK_COM_CORE - 019	Payment Data sucessfully updated.
3	Message Number	BNK_COM_CORE - 035	No Reguh entries found for the Item &1 in Batch &2
4	Message Number	BNK_COM_CORE - 048	Document &1 is still with status &2
5	Message Number	BNK_GENERAL - 008	An internal error has occurred in function module &1; contact sys admin
6	Message Number	F5 - 530	Document can be reversed