VVSCSIM - Simulation von Zahlpl�nen (neu)
The following messages are stored in message class VVSCSIM: Simulation von Zahlpl�nen (neu).
It is part of development package FSCDPP_SIM in software component FS-CD. This development package consists of objects that can be grouped under "Payment Plan: Simulation".
It is part of development package FSCDPP_SIM in software component FS-CD. This development package consists of objects that can be grouped under "Payment Plan: Simulation".
Message Nr ▲ | Message Text |
---|---|
001 | Version &1 not possible in function module &2 |
002 | No payment plan item history available for &1 &2 |
003 | Partner &1 contract &2 item &3: Category &4 not known when resetting |
004 | Partner &1 contract &2 item &3: Transferred amount inconsistent &4 |
005 | Partner &1 contract &2 item &3: Restart time inconsistent &4 |
006 | Payment plan chage: Group formation incorrect, subitem &1 from &2 to &3 |
007 | Payt plan change: Reversal of &4 not permitted, payt option &1, &2 -> &3 |
008 | Payt plan change: Reversal of &1, &2, &3, payt plan subitem &4 missing |
009 | Payt plan change: Reversal of &1 &2 &3, payt plan item history &4 missing |
010 | Payt plan change: Reversal of &1 &2 &3 gaps with payt plan subitem &4 |
011 | Partner &1 insurance object &2: Error in payment plan change reversal |
012 | Payment plan change not possible on &1 |
013 | Partner &1 insurance object &2 item &3: Amount missing |
014 | Partner &1 contract &2 item &3: ARCHI = 'X' despite outstanding item |
015 | Partner &1 contract &2 item &3: Incorrect condition for &4 |
016 | Partner &1 contract &2 item &3 &4: Obsolete payment plan subitems |
017 | Partner &1 contract &2 item &3: Status &4 not known in history |
018 | Partner &1 contract &2 item &3 &4: Inconsistent data after posting |
019 | Partner &1 contract &2 item &3 &4 category &4: Postings incomplete |
020 | Partner &1 contract &2 item &3 &4: Payment plan missing for update |
021 | &1 &2 &3: Payment plan change on &4 not executed |
022 | &1 &2 &3: Payment plan change on &4 reversed and not executed again |
023 | &1 &2: Current payment plan key does not match (&3 <-> &4) |
024 | Function module &1 is obsolete and can no longer be used |
025 | &1 &2 &4: Reversal from payment plan change &3 for new payment plan item |
026 | Payment plan item &1 &2 &3 already ended on &4 |
027 | Item &1 &2 &3: Type of ending &4 can only be empty or D |
028 | Concurrent reversal: Payment plan reversal: Already reversed documents |
029 | Partner: &1, contract &2, document to be reversed &3 |
030 | Business case reversal: Reversed docs from payt plan change already exist |
031 | Payment plan reversal: Reversed docs already exist from payt plan change |
032 | Payt plan item reversal: Reversed docs exist from payt plan change |
033 | Payment plan reversal simulated |
034 | Payment plan item reversal simulated |
035 | Result of simulation run probably differs from update run |
036 | Event 1212 was skipped owing to comprehensive selection criteria |
800 | ********** Function module: &1 ********** |
801 | *** VVSCPOS: PMTFR &1, PMTTO &2, PERFR &3, ARCHI &4 |
802 | *** VVSCITEM: FRPER &1, TOPER &2, AMTDUE &3 |
803 | *** VVSCITEM: SCITEM &1, TYPE &2, AMOUNT &3 |
804 | *** VVSCPOS: GPART &1, VTREF &2, POSNR &3, SCPOSNR &4 |
805 | *** DIMAPARSCPOS: CREATEDATE &1, STATUS &2, CASHM &3 |
806 | *** DIMAPARSCPOS: ENDTYPE &1, PMEND &2, AMOUNT_NEED &3, AMOUNT_END &4 |
807 | *** DIMAPARSCPOS: CHARGE_NEED &1, CHARGE_ITEM &2 |
808 | *** DIMAPARSCPOS: ATFRD &1, AMOUNT_TOTAL &2, AMOUNT_INST &3 |
809 | *** DIMAPARSCPOS: PKEY &1, PP_FROM &2, PP_CREATE_DATE &3 |
810 | *** DIMAPARSCPOS: AMOUNT_DIFF &1 DIFF_ITEM &2 LAUFD_EXEC &3 LAUFI_EXEC &4 |
811 | *** VVSCPOS: AMOUNT_TOTAL &1, AMOUNT_INST &2, AMOUNT_TRANS &3 |
812 | ***** New entries: ***** |
813 | ***** Changed entries: ***** |
814 | ***** Deleted entries: ***** |
815 | *** VVSCPOSWH: QSSEW &1, STPRK &2, QSSHB &3, QBSHB &4 |
816 | *** VVSCITEMWH: SCITEM &1, QSSEW &2, QSSHB &3, QBSHB &4 |