/PM0/ABC_PREVIEW - Nachrichten zum Aufbau der Workitempreview
The following messages are stored in message class /PM0/ABC_PREVIEW: Nachrichten zum Aufbau der Workitempreview.
It is part of development package /PM0/ABT_WF in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Integration: Workflow".
It is part of development package /PM0/ABT_WF in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Integration: Workflow".
Message Nr ▲ | Message Text |
---|---|
000 | FS-PM Application Processing |
001 | Processing of application &1 (FS-PM) has been interrupted from BP &2 |
002 | Application &1 (FS-PM) from BP &3 should be resubmitted on &2 |
003 | User &1 has transferred appl. &2 (FS-PM) to you for processing from BP &3 |
004 | Application data |
005 | Data for Forwarding of Application |
006 | Data for Resubmission |
007 | Policy Number |
008 | Application Number |
009 | Policyholder |
010 | Sales Product |
011 | The following resubmission on &1 was terminated by the system |
012 | No further system information available |
013 | Initialization of Class /PM0/CL_AB_CU_WF_REGISTRY Unsuccessful |
014 | A down payment must be cleared for application &1 (FS-PM). |
015 | Other information |
016 | Down payment payer |
017 | Down Payment Date |
018 | Down Payment Reference |
019 | Down Payment Amount |
020 | &1 &2 |
021 | FS-PM contract processing |
022 | Contract &1 in policy &2 requires manual reimplementation |
023 | Contract number |
024 | Amount-related authorization check required existing authorizations |
025 | Postal code-related auth. check requires existing authorizations |
026 | Business transactions for policy loan require dual control |
027 | Application &1 (FS-PM) should be resubmitted on &2 |
028 | Processing of application &1 (FS-PM) was interrupted |
029 | Application &1 (FS-PM) has been forwarded to you for processing |
030 | Business partner data changed for policy &1 |
031 | Data for policy loan number |
032 | Loan Amount |
033 | Maximum amount available |
034 | Increased by |
035 | Reduced by |
036 | Change |
037 | New |
038 | Amount was increased |
039 | Amount reduced |
040 | Deferral Reason |
041 | Template &1 was submitted to you by user &2 for checking |
042 | In-Force Business Configurator |
043 | Template data |
044 | Policy &1 (FS-PM) needs reassessing |
045 | FS-PM policy processing |
046 | Data on policy |
047 | Data for Reassessment |
048 | Data for Interruption of Application |
049 | Interruption Reason |
050 | Note |
051 | Probable maximum loss |
052 | Existing PML |
053 | Coverage package number |
054 | Coverage Number |
055 | Contract number |
056 | Forwarding Reason |
057 | Renewal |
058 | Description |
059 | Cause |
060 | Dual Control |
061 | Last Processed By |
062 | Role |
063 | Status |
064 | Messages |
065 | FS-PM: Dual Control |
066 | FS-PM: Random Dual Control |
067 | Application &1 (&2) was forwarded from business process &3 |
068 | Application &1; CBC payment was received; check the clearing |
069 | Application &1: CBC amount is cleared; processing can be continued |
070 | Application &1: CBC amount is not paid; check refusal of application |
071 | Application &1; Return of a CBC payment |
072 | Application &1; CBC payment received; amounts are not completely cleared |
073 | Message for CBC payment was received; no open application |
074 | Message for CBC payment was received; reaction was not successful |
075 | Release in background of application &1 (FS-PM) was interrupted |
076 | Release in background of application &1 (FS-PM) was interrupted by BP &2 |
077 | Background creation of application &1 is completed |
078 | Background creation of application &1 is completed for BP &2 |
079 | Bckgnd creation of applic.for policy &1 (FS-PM) was interrupted by BP &2 |
080 | Background creation of application for policy &1 (FS-PM) was interrupted |