Table/Structure Field list used by SAP ABAP Program LE323F01 (Include LE323F01)
SAP ABAP Program 
LE323F01 (Include LE323F01) is using
Message Number (13)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 2 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 3 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 4 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 5 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 8 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 9 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 10 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 11 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 12 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 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 |
REK323 - BLART_DOC | Document Type for Loan Document | |
| 16 | Table/Structure Field |
REK323 - WAERS | Currency Key | |
| 17 | Table/Structure Field |
REK323 - VKONT | Contract Account Number | |
| 18 | Table/Structure Field |
REK323 - STTDT | Loan start date | |
| 19 | Table/Structure Field |
REK323 - LOANN | Loan plan number | |
| 20 | Table/Structure Field |
REK323 - LNTYP | Loan category | |
| 21 | Table/Structure Field |
REK323 - GPART | Business Partner Number | |
| 22 | Table/Structure Field |
REK323 - FIKEY | Reconciliation Key for General Ledger | |
| 23 | Table/Structure Field |
REK323 - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
REK323 - BLART_INT | Document Type for Posting Interest from Loan | |
| 25 | Table/Structure Field |
REK323 - BLART | Document Type for Loan | |
| 26 | Table/Structure Field |
REK323 - APPLK | Application area | |
| 27 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 28 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 29 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 34 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 35 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 36 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 37 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 38 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 39 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 40 | Table/Structure Field |
TEK060A - IUNIT | Interval Type | |
| 41 | Table/Structure Field |
TEK060A - TVORG | Sub-transaction for items due in return payment plan | |
| 42 | Table/Structure Field |
TEK060A - LNROU | Round to | |
| 43 | Table/Structure Field |
TEK060A - LNAMT | Default amount | |
| 44 | Table/Structure Field |
TEK060A - INNUM | Number of Installments - Specification for Creating Inst.Pln | |
| 45 | Table/Structure Field |
TEK060A - DSTRA | Sub-transaction for posting receivables from loans | |
| 46 | Table/Structure Field |
TEK060A - CSTRA | Sub-transaction for credit posting from loans | |
| 47 | Table/Structure Field |
TEK060A - CRDGP | Business Partner To Whom Loan Is Disbursed | |
| 48 | Table/Structure Field |
TEK060A - CRDCA | Contract acct to which the outgoing payment is to be posted | |
| 49 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 50 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 51 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 52 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 53 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 54 | Table/Structure Field |
TFK033F - BUBER | Posting Area | |
| 55 | Table/Structure Field |
TFKHVO - APPLK | Application area | |
| 56 | Table/Structure Field |
TFKHVO - HVORG | Main Transaction for Line Item | |
| 57 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction |
