Message Number list used by SAP ABAP Program RFKOPR00_NACC (Vendor Appraisal with OI Sorted List)
SAP ABAP Program
RFKOPR00_NACC (Vendor Appraisal with OI Sorted List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FR - 375 | Special G/L indicator & does not exist for account type & | ||
| 2 | FR - 376 | Special G/L indicator & indicates noted items | ||
| 3 | FR - 379 | Enter a consistent sorted list | ||