SAP ABAP Program MF05AFA0_ANZAHLUNGSKONTIERUNG (ANZAHLUNGSKONTIERUNG) is using

• Class (1)
• Data Element (2)
• Table/Structure Field (84)
• Function Module (4)
• Message Class (3)
• Message Number (21)
• Class Method (2)
• Table (6)

#	Object Type	Object Name	Object Description	Note
1	Message Number	F5 - 372	Purchasing document has a different currency key
2	Message Number	F5 - 749	Purchasing document is assigned to profit center &
3	Message Number	F5 - 692	Purchasing document assigned to sales order & & &
4	Message Number	F5 - 687	Purchasing document assigned to commitment item &
5	Message Number	F5 - 686	Purchasing document assigned to funds center &
6	Message Number	F5 - 685	Purchasing document assigned to fund &
7	Message Number	F5 - 521	Purchasing document is not assigned to network & &
8	Message Number	F5 - 379	Purchase document is assigned to business area &
9	Message Number	F5 - 378	Purchase document is allocated to asset & &
10	Message Number	F5 - 376	Purchase document is allocated to project &
11	Message Number	F5 - 375	Purchasing document is allocated to order &
12	Message Number	F5 - 374	Purchasing document is allocated to cost center &
13	Message Number	F5 - 373	Order value will be exceeded
14	Message Number	F5 - 371	Purchasing document belongs to another supplier
15	Message Number	F5A - 214	Purchasing document assigned to functional area &
16	Message Number	F5A - 232	Final invoice indicator set in purchasing document
17	Message Number	F5A - 247	Final delivery indicator set in purchasing document
18	Message Number	F5A - 293	Purchase order history & & will be negative for down payment
19	Message Number	F6 - 753	Purchasing document was assigned to receivable &
20	Message Number	F6 - 812	Purchasing document is assigned to account for budget period &
21	Message Number	FPDP_DOWN_PAYMENTS - 005	Value of down payment request is greater than item value