SAP ABAP Program RFMFGAAPAY (Partial Clearing by Account Assignment) is using

• Class (1)
• Data Element (5)
• Table/Structure Field (123)
• Function Module (3)
• Message Class (1)
• Message Number (15)
• Class Method (1)
• Program (1)
• Table (15)

#	Object Type	Object Name	Object Description	Note
1	Message Number	FMFG_AAPAY - 007	No split characteristics in ledger &1. Transaction cannot be executed
2	Message Number	FMFG_AAPAY - 008	Select either a vendor or a customer
3	Message Number	FMFG_AAPAY - 009	No open item found
4	Message Number	FMFG_AAPAY - 018	Transaction FMFG_AAPAY not active
5	Message Number	FMFG_AAPAY - 019	No supported document types have been maintained
6	Message Number	FMFG_AAPAY - 029	Only vendor items or customer items can be processed at a time
7	Message Number	FMFG_AAPAY - 030	Enter a Document Date
8	Message Number	FMFG_AAPAY - 031	Enter a Posting Date
9	Message Number	FMFG_AAPAY - 032	Enter a Document Type
10	Message Number	FMFG_AAPAY - 033	Enter a Currency Key
11	Message Number	FMFG_AAPAY - 034	Enter a cash account
12	Message Number	FMFG_AAPAY - 035	Enter the amount to pay
13	Message Number	FMFG_AAPAY - 036	Enter the posting key
14	Message Number	FMFG_AAPAY - 037	Enter the company code
15	Message Number	FMFG_AAPAY - 038	Enter the fiscal year