Table/Structure Field list used by SAP ABAP Function Module ISU_EVENT_5080 (INTERNAL: Transfer Posting Checks)
SAP ABAP Function Module 
ISU_EVENT_5080 (INTERNAL: Transfer Posting Checks) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 2 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 3 | Table/Structure Field |
FKKCL - AUGRS | Clearing restriction | |
| 4 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 5 | Table/Structure Field |
FKKCL - TVORG | Subtransaction for Document Item | |
| 6 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 7 | Table/Structure Field |
FKKCL - SPART | Division | |
| 8 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
FKKCL - HVORG | Main Transaction for Line Item | |
| 10 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 11 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 12 | Table/Structure Field |
FKKCL - APPLK | Application area | |
| 13 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 14 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 16 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 17 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 18 | Table/Structure Field |
FKKOP - SPART | Division | |
| 19 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 21 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 23 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 24 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 25 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 26 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | |
| 27 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 28 | Table/Structure Field |
RFKU1 - UMGRD | Transfer Reason | |
| 29 | Table/Structure Field |
RFKU1 - UMGRD | Transfer Reason | SOURCE VALUE(I_UMGRD) LIKE RFKU1-UMGRD DEFAULT SPACE |
| 30 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 31 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 36 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 37 | Table/Structure Field |
TE002A - FKTSA | Contract Account of Service Provider that Invoices Contract | |
| 38 | Table/Structure Field |
TE002A - VKTYP | Contract Account Category | |
| 39 | Table/Structure Field |
TE305 - SHKZG | Debit/Credit Indicator |
