SAP ABAP Table KLLIMITEXCEEDED (Management of Exceeded Limits per Product/Transaction Type)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-RA-CL (Application Component) Default Risk and Limit System
⤷ FTBK (Package) Risk Management Counterparty/Issuer Risks
⤷ IS-B-RA-CL (Application Component) Default Risk and Limit System
⤷ FTBK (Package) Risk Management Counterparty/Issuer Risks
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | KLLIMITEXCEEDED | Table Relationship Diagram |
Short Description | Management of Exceeded Limits per Product/Transaction Type |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | OBJNR | JBOBJNR | J_OBJNR | CHAR | 22 | 0 | Object number for financial transactions | * | |
3 | SLA | TB_SLA | T_SLA | CHAR | 3 | 0 | Limit Type | * | |
4 | LIMITVEXCEEDED | KLLIMITVORGABE | XFELD | CHAR | 1 | 0 | Limit was exceeded | ||
5 | SGSART | VVSART | VVSART | CHAR | 3 | 0 | Product Type | * | |
6 | SFHAART | TB_SFHAART | T_SFHAART | CHAR | 3 | 0 | Financial Transaction Type | * | |
7 | SENDER | KLSENDER | XUBNAME | CHAR | 12 | 0 | Sender of a Workflow | * | |
8 | BNOMI1 | TV_NOMINAL | T_BETRAG | CURR | 17 | 2 | Nominal amount | ||
9 | SNOMWHR1 | TV_NOMWAE | WAERS | CUKY | 5 | 0 | Currency of Nominal Amount | * | |
10 | BNOMI2 | TV_NOMINAL | T_BETRAG | CURR | 17 | 2 | Nominal amount | ||
11 | SNOMWHR2 | TV_NOMWAE | WAERS | CUKY | 5 | 0 | Currency of Nominal Amount | * | |
12 | PROD_LIMIT | KL_PLIMIT | WERTV9 | CURR | 17 | 2 | Limit Amount per Product Type/Transaction Type | ||
13 | PROD_WLIMIT | KL_WLIMIT | WAERS | CUKY | 5 | 0 | Limit Currency for Each Product Type/Transaction Type | * | |
14 | DATUM | SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
15 | UZEIT | SYUZEIT | SYTIME | TIMS | 6 | 0 | System Time | ||
16 | ANRECHBETR | KL_BG1 | KL_AMOUNT | CURR | 17 | 2 | Amount of Assessment Basis 1 in Currency | ||
17 | WHRANR | KL_BG1CURR | WAERS | CUKY | 5 | 0 | Currency of Assessment Basis 1 | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |