SAP ABAP Program SAPLKLBK (Calculation of Basic Key Figures)
Basic Data
| Program | SAPLKLBK | Calculation of Basic Key Figures |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  KL_BK_CALC_BASIC_VALUES_TABLE |
- Delete - Calculation of Basic Key Figures - Mass Processing | |
| 02 | KL_BK_CALC_BASIC_VALUES_SINGLE |
- Delete - Calculation of Basic Key Figures - Single Record Processing | |
| 03 | KL_BK_CALC_PRESENT_VAL_TABLE |
Call of NPV Calculator - Mass Data Processing | |
| 04 | KL_BK_CALC_PRESENT_VAL_SINGLE |
Call of NPV Calculation - Single Record Processing | |
| 05 | KL_BK_CALC_BAS_VAL_FOR_REGDEF |
- Delete - Administration of Basic Key Figure Calculation | |
| 06 | KL_BK_CALC_BAS_VAL_FOR_VAR |
Get Basic Key Figures as per Cash Flow Key | |
| 07 | KL_BK_CALC_NOMINAL_VAL_SINGLE |
Get Nominal Amount - Single Record | |
| 08 | KL_BK_CALC_NOM_OPTIONS_WITH_UL |
Nominal Amount for OTC and Tradable Options | |
| 09 | KL_BK_CALC_NOMINAL_VAL_TABLE |
Calculate Nominal Amount - Mass Data Processing | |
| 10 | KL_BK_BASIC_VALUES_FILL |
Fill Structure for Basic Key Figures | |
| 11 | KL_BK_BASIC_VAL_EXT_CALC |
External Transactions: Currency Translation and Variable Assignment | |
| 12 | KL_BK_CALC_NOM_CAP_FLOOR |
Nominal Amount for Cap/Floor | |
| 13 | KL_BK_FGDT_ROOT_READ |
Read Option FGET from Option FGET Tab | |
| 14 | KL_BK_OPT_FGET_TAB_DECOMPOSE |
Break Down FGET Tab for Option in Option FGET and Underlying FGET | |
| 15 | KL_BK_CALC_NOM_COMPLEX |
Nominal Amount for Complex Class/Financial Transaction | |
| 16 | KL_BK_CALC_NOM_DAR_GH_WP |
Nominal Amount for Loans, Money Market Transactions, Securities | |
| 17 | KL_BK_VALUATION_BASIS_DETERM |
Adjust Transaction Flows to Specified Calculation Base | |
| 18 | KL_BK_RESERVE_1 |
Reserve Module 1 | |
| 19 | KL_BK_RESERVE_2 |
Reserve Module 2 | |
| 20 | KL_BK_PV_CALC_DEAL_PREPARE |
Transaction Modification due to Credit-Limit-Spec. NPV Calc. Requirements | |
| 21 | KL_BK_PV_CALC_LOAN_PREPARE |
Modification to Loans for Calculation of NPV for Credit Limit | |
| 22 | KL_BK_PV_CALC_MONEY_PREPARE |
Modification to Money Market Trans for Calculation of NPV for Credit Limit | |
| 23 | KL_BK_EXT_DATA_READ_CONVERT |
Translate External Key Figures into Transaction Currency | |
| 24 | KL_BK_READ_LEAD_FGET |
Read Selected Transaction | |
Transaction Code
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
