Tables with fields of type MSGV2
The data element MSGV2 is used by fields in the following tables.
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OIJERRLOG | TSW: Error log of create/change documents | OIJ | TSW Traders and Schedulers Workbench |
OIJ_EL_ERROR_LOG | OIL-TSW: Error log for ticketing process | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
OIJ_EL_ELOG_SUB | TSW: Error log for ticketing process at sub item | OIJ_TSW03_APPL | Package: EhP5e TSW Applications |
OIJ_EL_ELOG_MINV | TSW: Error log for ticketing proc for invoice rev | OIJ_TSW04_APPL | EhP 7 : TSW Developments Application Logic |
BREBI_BILLP_T003 | Error Log Table | EE20_BRE | IS-U Processing of Backlogs in Billing |
BREBI_BILMS_T003 | Error Log Table only for Master Installation | EE20_BRE | IS-U Processing of Backlogs in Billing |
INSTSET | Table of Error Extracts | EE20_BRE | IS-U Processing of Backlogs in Billing |
ISU_INSTA | Extracted incorrect installations for backlog processing | EE20 | IS-U: Billing |
TEAMI_EM_EVTMSG | Messages for Smart Meter Events | EE_AMI_EM_CORE | ISU Event Processing Core |
TINV_INV_LOGLINE | Log Table ZEILE for Bill Receipt Processing | EE_INVOICE_RECEIPT | Bill Receipt Checks |
/PRA/CI_MESG | Contains Warning, Error Message Pertaining to a Line Item(s) | /PRA/CHECK_INPUT_2.0 | Check input remodeled from Razorsih,new DB,BO, enhancements |
OIUCI_MESG | Contains warning, error message pertaining to a Line item(s) | OIU_CI | Check Input Enhancements for Apache |
CNV_10020_LOG | Log table for unknown content of intransparent fields | CNV_10020 | CNV package 10020 |
FAR_PA_ML_MSG | Messages from ML processing | ODATA_PAYMENTADVICES_ML | oData Services - Payment Advices: Machine Learning extension |
MDC_IMPORT | Import Persistence | MDC_LOAD | Master Data Consolidation: Data Load |
MDC_IMPORT | Import Persistence | MDC_LOAD | Master Data Consolidation: Data Load |
FCO_OVHD_MSGDR | I_RUNOVERHEADSTATISTICTP I_CONTROLLINGOVERHEADMESSAGETP | ODATA_OVERHEAD_CALC_SINGLE | oData Services - Single Overhead Calculation |
FCO_SETTLMSG_DR | I_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLEMENTACTLMESSAGETP | ODATA_SETTLEMENT | oData Services - Settlement |
FPRL_WARNINGS | System Warning Messages | FIN_PRL | Payment Release List |
MHNEX | Exception List for Dunning Run | FBM | Dunning |
EMMA_CMSG_LINK | Case Messages | FKKMM | EMMA: Enhanced Message Management |
EMMA_CMSG_LNK_CD | Messages of a Case (Only for Change Documents) | FKKMM | EMMA: Enhanced Message Management |
DFKKBIXBIT_ERR | Error Log for Billable Items | FKKBIX | Billing |
DFKKBIXCIT_ERR | Error Log for Consumption Items | FKKRATING | Rating |
FINS_GRIRPROC | GR/IR Clearing Process | FINS_FI_GRIR | Financial Accounting - GR/IR Reconciliation |
FINS_GRIRPROCHIS | GR/IR Clearing Process History | FINS_FI_GRIR | Financial Accounting - GR/IR Reconciliation |
FINOC_IMP_MAT | Orgl Change: Upload Preview for Products | ODATA_ORGL_CHANGE_IMPORT | OData Services - Orgl Change Excel Upload |
FINOC_IMP_PRO | Orgl Change: Upload Preview for Projects | ODATA_ORGL_CHANGE_IMPORT | OData Services - Orgl Change Excel Upload |
FINOC_IMP_WBS | Orgl Change: Upload Preview for WBS Elements | ODATA_ORGL_CHANGE_IMPORT | OData Services - Orgl Change Excel Upload |
FDM_LDDB | FSCM-DM: Log And Delay Database | FDM_AR | FSCM Dispute Management Process Integration - FI-AR |
/PF1/T_FH_EX_RSP | External status translation | /PF1/BASIS_CUSTOMIZING | Customizing for Payment Engine |
PPC_ACT_REPROC | Reprocessing Records for Activities | PPC1 | Backflushing in PP |
TASKLIST_HISTORY | History of Parallel Valuation Jobs in MM-IM | PPC1 | Backflushing in PP |
VBFS | Error Log for Collective Processing | VL | WS-SHP: General Processing for Shipping |
FSH_ARUN_PROI | Logging of Arun transaction messages | FSH_ARUN_ONLINE | ARUN Customization Package |
FSH_GELOG | Logging of messages from Report/table Generation | FSH_ARUN_CUST | ARUN Customization Package |
RFM_ASM_ERROR | Errors during master data generation | RFM_ASSORTMENT_PERSISTENCE | Retail Assortment Modules Persistence Handling |
MSG_HIGH | High level exceptions | MM-PUR-RETAIL | MM-PUR-RETAIL |
MSG_LOW | Low level exceptions | MM-PUR-RETAIL | MM-PUR-RETAIL |
DBPROF | Forecast Error with MRP Areas | MD06 | Development Material Requirements Planning |
EVAL_IV_ERR_HD | Error at Header Level | VEND_EVALUATION_IV | Vendor Evaluation From Invoice Verification Documents |
EVAL_IV_ERR_ITM | Error Log for Evaluations at Item Level | VEND_EVALUATION_IV | Vendor Evaluation From Invoice Verification Documents |
MRMRBBW_ERR_EXTR | Message Log for Extraction to BW | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
MMPRC_HUB_MSGS | Table to hold messages raised on Purchasing doc distribution | ME | Purchasing |
MMPUR_CPR_MSGS | Messages occurred during replication of central Purch. Reqs | APPL_PROC_HUB_CENTRAL_PR | S4HANA Procurement Hub: Central SSP Requistion |
MAINTORDCONFMS_D | I_MAINTENANCEORDERCONFTP I_MAINTORDCONFMESSAGETP | ODATA_EAM_ORD_MASS_CONF_MAN | OData Services for EAM: Manage Mass Order Confirmation |
PKEC | Error Log for Kanban Calculation | MD05 | Kanban |
PKEK | Error Log for Kanban (Event-Driven KANBAN) | MD05 | Kanban |
PKER | Error Log of the Kanban Containers | MD05 | Kanban |
PROF | Forecast Errors | MCP | R/3 application development: R/3 forecast nucleus |
PPHDBVMSET | PPH: additional material settings | PPH_DDIC | PP on HANA: Dictionary objects |
PPHMRPPPLOGITEM | MRP Live Postprocessing Log Item | PPH_MRP | PP on HANA: MRP package |
PPH_DBVM | Planning File Entry, MRP Area | PPH_DDIC | PP on HANA: Dictionary objects |
PPH_KBVM | Planning File Entry, MRP Area, MTO | PPH_DDIC | PP on HANA: Dictionary objects |
PPH_MRP_ISSUES | Issues for materials created by MRP | PPH_DDIC | PP on HANA: Dictionary objects |
PPH_PRVM | Planning File Entry, MRP Area, Make-To-Project | PPH_DDIC | PP on HANA: Dictionary objects |
MDKP | Header Data for MRP Document | MD | Application Development R/3 Material Requirements Planning |
MDKPDB | Header Data for MRP Document | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
MPE_OAC_UR | Update Request from Operation Activity Confirmation | MPE_EXEC_CONF | Manufacturing Execution - Shop Floor Order Confirmation |
AFFW | Goods Movements with Errors from Confirmations | CORU | R/3 Application development: PP Confirmations |
VIAK12 | Acct settlement error log | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
CMP_VBFS_EXT | Status Messages from Mass Complaints Processing | CMP | Complaints Processing |
VSBMER | Mainstep-Errors in Self-Billing Procedure w. Autom. Postings | VASB | Application Development R/3 Sales / Self-Billing Process |
VSBPER | Prestep-Errors in Self-Billing Procedure w. Autom. Postings | VASB | Application Development R/3 Sales / Self-Billing Process |
VSBPLM | Processing Log Messages | VASB | Application Development R/3 Sales / Self-Billing Process |
/SAPSLL/SD0ASTS | SD Document status update from SAP GTS failed | /SAPSLL/PLUG_IN_R3 | Legal Services: PI Functions and PI Services |
/SAPSLL/SD0ASTS | SD Document status update from SAP GTS failed | /SAPSLL/PLUG_IN_R3 | Legal Services: PI Functions and PI Services |
/SMB/BBPR_LG | Buliding Block Project Log Journal | /SMB/DDIC | Commonly used DDIC-Objects |
CRMD_BRF_LOG | Log for Business Rule Framework (BRF) | CRM_BRF_1O | BRF Integration with One Order Framework |
RSDDSTAT_AL | Application Log Replication for BW Monitoring | RSDD_STAT_AL | Application Log Reporting |
T5GEF01 | HR-GB: filing - Store parsed recording coming in from GG | PB08 | HR master data: UK |