REVMGT - Message-Klasse zum Account Overview
The following messages are stored in message class REVMGT: Message-Klasse zum Account Overview.
It is part of development package EEFO_FICA in software component IS-U-CA. This development package consists of objects that can be grouped under "FI-CA Overview + ITS Services (ITS Replaces Biller Direct)".
It is part of development package EEFO_FICA in software component IS-U-CA. This development package consists of objects that can be grouped under "FI-CA Overview + ITS Services (ITS Replaces Biller Direct)".
Message Nr ▲ | Message Text |
---|---|
001 | List type was saved |
002 | An error occurred while processing the database |
003 | Bill list type &1 does not exist. Create it or choose another list type |
004 | FI-CA list type &1 does not exist, you must create it |
005 | Higher-level list type &1 already exists. Choose a different name |
006 | Call type 'A' requires both list types |
007 | Call type 'F' requires an FI-CA list type |
008 | Call type 'I' requires a bill list type |
009 | List type &1 is already being edited by user &2 |
010 | Sorting according to short text is not possible |
011 | Select a line |
012 | List category &1 was deleted from the database |
013 | Choose a column |
014 | Select either paid or unpaid bills |
015 | Select at least one bill type |
016 | Select either posted or simulated bills |
017 | Bill list type &1 already exists. Choose a different name |
021 | Only &1 more fields can be chosen for the variant but &2 are selected. |
022 | Variant &1 must first be defined in Contract Accounts Rec. and Payable |
024 | Field &1 is a field specified by the FI-CA variant |
025 | Save the variant beforehand |
026 | There is no follow-on variant for &1 in Contract Accounts Rec. and Pay. |
027 | Beginning of table reached |
028 | End of table reached |
029 | Variant &1 was changed |
030 | One icon could not be correctly placed |
033 | Installment plans cannot yet be edited properly |
040 | Follow-on variant &1 is already defined and can only be changed |
041 | Level-1 variant &1 needs to be updated (change in FI-CA) |
042 | Level-2 variant &1 needs to be updated (change in FI-CA) |
043 | Not all the currency fields could inserted |
044 | All of the sort fields could not be selected (&1 max.) |