SAP ABAP Program RFVDMAZNB_MLT_REPAYMENTS_CHF01 (Include RFVDMAZNB_MLT_REPAYMENTS_CHF01) is using

• Data Element (6)
• Table/Structure Field (65)
• Function Module (2)
• Message Class (1)
• Message Number (12)
• Table (20)

#	Object Type	Object Name	Object Description	Note
1	Message Number	67_PAYMENTS - 304	The new unscheduled repayment amount is outside of the limits
2	Message Number	67_PAYMENTS - 305	Customer is a direct payer
3	Message Number	67_PAYMENTS - 311	Overpayment is ouside of the rescission incoming payment period
4	Message Number	67_PAYMENTS - 315	No limit amount for unscheduled repayment set up in product definition
5	Message Number	67_PAYMENTS - 316	No limit amount found in customizing settings for account clearing
6	Message Number	67_PAYMENTS - 330	More than one payoff exists
7	Message Number	67_PAYMENTS - 331	No full payoff in contract to be discharged
8	Message Number	67_PAYMENTS - 337	Outside amount tolerance limit (cleared payoff with amount &1)
9	Message Number	67_PAYMENTS - 338	Outside of due date tolerance limit (cleared payoff with due date &1)
10	Message Number	67_PAYMENTS - 341	Amount outside of tolerance amount (cleared payoff with amount &1)
11	Message Number	67_PAYMENTS - 342	Amount outside of due date tolerance (cleared payoff with due date &1)
12	Message Number	67_PAYMENTS - 380	Assignment completed (loan &1 /date &2 overpayment amount &3 payoff &4)