Message Number list used by SAP ABAP Program RFKOPR10_NACC (OI Analysis of Vendors by Balance of Overdue Items)
SAP ABAP Program
RFKOPR10_NACC (OI Analysis of Vendors by Balance of Overdue Items) 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 | ||
| 4 | FR - 381 | Enter a maximum of 998 days in the sorted list upper limits | ||