RFEBNORDIC SAP ABAP Report - Read EDIFACT Files/Convert into MultiCash Format (Norway)

Selection Text: BNST_LOG = Bansta Message log
Selection Text: P_IN = File Name
Selection Text: P_OUT_A = Header File Name
Selection Text: P_OUT_C = File Name
Selection Text: P_OUT_U = Line Item File Name
Selection Text: P_VARI = D .
Selection Text: RB1_DOPS = D .
Selection Text: RB1_UPPS = D .
Selection Text: RB2_DOAS = D .
Selection Text: RB2_UPAS = D .
Selection Text: RB3_DOPS = PC
Selection Text: RB4_DOAS = Application Server
Selection Text: X_CONTRL = D .
Selection Text: X_SUBMIT = D .
Title: Read EDIFACT Files/Convert into MultiCash Format (Norway)
Text Symbol: 047 = No agreement
Text Symbol: 048 = Unspecified error
Text Symbol: 049 = Invalid decimal notation
Text Symbol: 050 = Character invalid as service character
Text Symbol: 051 = Invalid character(s)
Text Symbol: 052 = Invalid service character(s)
Text Symbol: 053 = Unknown interchange sender
Text Symbol: 054 = Test indicator not supported
Text Symbol: 055 = Duplicate detected
Text Symbol: 056 = References do not match
Text Symbol: 057 = Control count does not match number of instances received
Text Symbol: 058 = Lower level empty
Text Symbol: 059 = Invalid occurrence outside message or functional group
Text Symbol: 060 = Too many segment repetitions
Text Symbol: 061 = Too many segment group repetitions
Text Symbol: 062 = Invalid type of character(s)
Text Symbol: 063 = Missing digit in front of decimal sign
Text Symbol: 064 = Data element too long
Text Symbol: 065 = Data element too short
Text Symbol: 066 = Outgoing CONTRL file
Text Symbol: 067 = Name and Location of Output File
Text Symbol: 001 = General Selections
Text Symbol: 002 = Name and Location of Input File

Text Symbol: 003 = Name and Location of Output Files
Text Symbol: 004 = Electronic Bank Statement Program
Text Symbol: 005 = DEBMUL and CREMUL Only
Text Symbol: 006 = Banking Status Message (BANSTA): Display Reported Errors
Text Symbol: 007 = message no.
Text Symbol: 008 = B-level no.
Text Symbol: 009 = Information on received CONTRL message
Text Symbol: 010 = Input file name:
Text Symbol: 011 = CONTRL message reference number:
Text Symbol: 012 = Information on referenced PAYMUL file
Text Symbol: 013 = PAYMUL file reference number:
Text Symbol: 014 = Sender identification:
Text Symbol: 015 = Recipient identification:
Text Symbol: 016 = PAYMUL message reference number:
Text Symbol: 017 = Syntax error code:
Text Symbol: 018 = Erroneous segment name:
Text Symbol: 019 = Erroneous segment position:
Text Symbol: 020 = Erroneous element position:
Text Symbol: 021 = Erroneous component position:
Text Symbol: 023 = Referenced PAYMUL file is syntactically correct. File acknowledged.
Text Symbol: 024 = Referenced PAYMUL file was rejected due to the following syntax errors:
Text Symbol: 025 = Referenced PAYMUL file was acknowledged despite of the following syntax errors:
Text Symbol: 026 = The following messages of the referenced PAYMUL file contain syntax errors:
Text Symbol: 027 = Action code:
Text Symbol: 038 = (Message acknowledged)
Text Symbol: 039 = (Message rejected)
Text Symbol: 040 = Syntax version or level not supported
Text Symbol: 041 = Interchange recipient not actual recipient
Text Symbol: 042 = Invalid value
Text Symbol: 043 = Missing
Text Symbol: 044 = Value not supported in this position
Text Symbol: 045 = Not supported in this position
Text Symbol: 046 = Too many constituents