SAP ABAP Program SAPLKLSI01 (Collateral)
Basic Data
Program SAPLKLSI01 Collateral  
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   KLSI01_GLS_ZU_OBJ_SAVE   Credit Limit: Assign Collateral ID to Global Collateral    
02   KLSI01_EZS_ZU_OBJ_SAVE   Credit Limit: Collateral - Assignment of Object Number to Collateral Item    
03   KLSI01_EZS_POSITION_SAVE   Credit Limit: Save Single Collateral Items    
04   KLSI01_GLS_POSITION_SAVE   Credit Limit: Save Global Collateral Items    
05   KLSI01_CA_POSITION_SAVE   Credit Limit: Saving of Collateral Agreement Positions    
06   KLSI01_CA_KOPF_SAVE   Credit Limit: Saving of Header Data for Collateral Agreements    
07   KLSI01_CA_SAVE   Credit Limit: Saving of Collateral Agreements (Header and Items)    
08   KLSI01_EZS_SAVE   Credit Limit: Save Single Collateral (Header and Line Items)    
09   KLSI01_GLS_SAVE   Credit Limit: Save Global Collateral (Item + Assignment)    
10   KLSI01_SI_SAVE   Credit Limit: Save Collateral (Complete)    
11   KLSI01_SI_STELLG_KOPF_SAVE   Credit Limit: Save Collateral (Complete)    
12   KLSI01_SI_OBJECT_READ   Credit Limit: Read Collateral (Complete)    
13   KLSI01_SI_READ_RFC   Credit Limit: RFC Module for Reading Collateral   R  
14   KLSI01_SI_SAVE_RFC   Credit Limit: Saves Collateral   R  
15   KLSI01_SI_COMPLETE   Credit Limit: Add Administration Data to Collateral Data    
16   KLSI01_SI_CHECK   Credit Limit: Checks the data transferred for the collateral    
17   KLSI01_SI_STELLG_TEXT_SAVE   Credit Limit: Save Collateral (Complete)    
18   KLSI01_CONVERT_SID_TO_SIDEXT   Credit Limit: Reads the external SIDEXT for the internal collateral ID    
19   KLSI01_GET_SI_TEXT   Credit Limit: Read Text and External Number for SID Specified    
20   KLSI01_SI_CHECK_DATE   Checks the dates of the collateral that was transferred    
21   KLSI01_SI_DEL_POSITION   - Delete - Credit Limit: Delete Collateral Item    
22   KLSI01_SI_CHECK_INIT   Credit Limit: Intializes the collateral administration    
23   KLSI01_EZS_ANL_AKTIE_GET   Credit Limit: Determines from sec.ID no. whether these are stocks or bonds    
24   KLSI01_SI_MERKMALE_CHECK   Determines whether global collateral and transferred char. are in system    
25   KLSI01_SI_CHECK_EZS_POS   Checks the percentage collateralization    
26   RM_SE_SI_MODIFY_FOR_KL_OLDI   Obsolete - See Function Group BDSEL    
27   KL_SI_SHOW   Call: Display Collateral    
28   KLSI01_FDU_CHECK_INIT   EDT for Coll.: Initialization of External Data Transfer for Coll. Settings    
29   KLSI01_FDU_CHECK   EDT for Coll: Check of Master Data Settings of Imported Collateral Data    
30   KLSI01_FDU_COMPLETE   EDT for Coll.: Addition Check for Imported Collateral Master Data    
31   KLSI01_FDU_SAVE   EDT for Collateral: Update Collateral    
32   KLSI01_SI_CREATE_OBJECT   Credit Limit: Create Object    
33   KLSI01_FDU_MK_CHECK   Check the SITYP Specific Option/Required Field Control    
34   KLSI01_FDU_MK_PROCESS   Required/Optional Control for Collateral    
35   KLSI01_FDU_MK_SEL   Collateral: Prompt for Record Type for Required/Optional Control    
36   KLSI01_FDU_MK_TOP   Collateral: Define Top-of-Page Display for Required/Optional Control    
37   KLSI01_JUMP_TO_FO   Branch to Maintenance of Financial Objects   R  
38   KLSI01_SI_CHECK_RFC   Credit Limit: Checks the collateral    
39   KLSI01_FDU_SAVE_RFC   Credit Limit: Saves Collateral    
       
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0100  Collateral Provision: Query - Record Type in Req/Opt.Control 
     
GUI Status
# GUI Status Short Description
1 S100  Classification of Collateral Provision 
     
History
Last changed by/on SAP  20011004 
SAP Release Created in