Table/Structure Field list used by SAP ABAP Function Module ISU_CREATE_TRANFER_DOCUMENT (INTERN: Erstellt Umbuchungsposten aus Sicherheitszahlungen und Anforderung)
SAP ABAP Function Module 
ISU_CREATE_TRANFER_DOCUMENT (INTERN: Erstellt Umbuchungsposten aus Sicherheitszahlungen und Anforderung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKIH - IOPBEL | Number of an interest document | |
| 2 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 3 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 4 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 5 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 6 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 7 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 8 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 9 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 10 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 11 | Table/Structure Field |
FKKCL - XBLNR | Reference document number | |
| 12 | Table/Structure Field |
FKKCL - TVORG | Subtransaction for Document Item | |
| 13 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
FKKCL - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
FKKCL - HVORG | Main Transaction for Line Item | |
| 16 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 17 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 19 | Table/Structure Field |
FKKCL - NETTW | Net amount in transaction currency with +/- sign | |
| 20 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 21 | Table/Structure Field |
FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | |
| 22 | Table/Structure Field |
FKKIA - BISDAT | End date-interest calc. | |
| 23 | Table/Structure Field |
FKKIH - IOPBEL | Number of an interest document | |
| 24 | Table/Structure Field |
FKKIH - STOKZ | Line Item in Interest History Reversed | |
| 25 | Table/Structure Field |
FKKIH - OPUPK | Item number in contract account document | |
| 26 | Table/Structure Field |
FKKIH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
FKKIH - BISDAT | End date-interest calc. | |
| 28 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 29 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | SOURCE VALUE(X_WAERS) LIKE FKKKO-WAERS |
| 30 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 31 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(Y_OPBEL) LIKE FKKKO-OPBEL |
| 32 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 33 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 34 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 35 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 37 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 38 | Table/Structure Field |
FKKKO - APPLK | Application area | SOURCE VALUE(X_APPLK) LIKE FKKKO-APPLK |
| 39 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 40 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 41 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 42 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 43 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 44 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 45 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 46 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | SOURCE VALUE(X_VKONT) LIKE FKKOP-VKONT |
| 47 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 48 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | SOURCE VALUE(X_VTREF) LIKE FKKOP-VTREF |
| 49 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 50 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 51 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 52 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 53 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 54 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 55 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 56 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | SOURCE REFERENCE(X_GPART) LIKE FKKOP-GPART OPTIONAL |
| 57 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 58 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 59 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 60 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 61 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 62 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 63 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 64 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 65 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 66 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 67 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 68 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 69 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
TEIVV - HVORG | Main Transaction for Line Item | |
| 74 | Table/Structure Field |
TEIVV - TVORG | Subtransaction for Document Item | |
| 75 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 76 | Table/Structure Field |
TFK_SEC - XFAEDN | Recalculate Net Due Date after Transfer |
