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 |
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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 | |