SAP ABAP Table KLLIMITEXCEEDED (Management of Exceeded Limits per Product/Transaction Type)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-RA-CL (Application Component) Default Risk and Limit System
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FTBK (Package) Risk Management Counterparty/Issuer Risks

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | KLLIMITEXCEEDED |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
JBOBJNR | J_OBJNR | CHAR | 22 | 0 | Object number for financial transactions | * | |
3 | ![]() |
TB_SLA | T_SLA | CHAR | 3 | 0 | Limit Type | * | |
4 | ![]() |
KLLIMITVORGABE | XFELD | CHAR | 1 | 0 | Limit was exceeded | ||
5 | ![]() |
VVSART | VVSART | CHAR | 3 | 0 | Product Type | * | |
6 | ![]() |
TB_SFHAART | T_SFHAART | CHAR | 3 | 0 | Financial Transaction Type | * | |
7 | ![]() |
KLSENDER | XUBNAME | CHAR | 12 | 0 | Sender of a Workflow | * | |
8 | ![]() |
TV_NOMINAL | T_BETRAG | CURR | 17 | 2 | Nominal amount | ||
9 | ![]() |
TV_NOMWAE | WAERS | CUKY | 5 | 0 | Currency of Nominal Amount | * | |
10 | ![]() |
TV_NOMINAL | T_BETRAG | CURR | 17 | 2 | Nominal amount | ||
11 | ![]() |
TV_NOMWAE | WAERS | CUKY | 5 | 0 | Currency of Nominal Amount | * | |
12 | ![]() |
KL_PLIMIT | WERTV9 | CURR | 17 | 2 | Limit Amount per Product Type/Transaction Type | ||
13 | ![]() |
KL_WLIMIT | WAERS | CUKY | 5 | 0 | Limit Currency for Each Product Type/Transaction Type | * | |
14 | ![]() |
SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
15 | ![]() |
SYUZEIT | SYTIME | TIMS | 6 | 0 | System Time | ||
16 | ![]() |
KL_BG1 | KL_AMOUNT | CURR | 17 | 2 | Amount of Assessment Basis 1 in Currency | ||
17 | ![]() |
KL_BG1CURR | WAERS | CUKY | 5 | 0 | Currency of Assessment Basis 1 | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |