SAP ABAP Table KLSICHDPOS (Credit Limit: Header Structure for Change Documents)

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

Basic Data

Table Category	INTTAB	Structure
Structure	KLSICHDPOS	Table Relationship Diagram
Short Description	Credit Limit: Header Structure for Change Documents

Delivery and Maintenance

Pool/cluster
Delivery Class
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	SID	☐	KL_SID	CHAR20	CHAR	20	0	Identifier for Collateral Provision
2	DGUEL	☐	KL_DGUEL	SYDATS	DATS	8	0	Validity Date
3	CHNR	☐	CDCHANGENR	CDCHANGENR	CHAR	10	0	Document change number
4	N_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	O_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	N_PARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	O_PARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	N_SLPG	☐	TB_SLPG	T_SLPG	CHAR	3	0	Limit Product Group	*
9	O_SLPG	☐	TB_SLPG	T_SLPG	CHAR	3	0	Limit Product Group	*
10	N_OBJNR	☐	KL_OBJNR_EG	J_OBJNR	CHAR	22	0	Object Number for Financial Transactions	*
11	O_OBJNR	☐	KL_OBJNR_EG	J_OBJNR	CHAR	22	0	Object Number for Financial Transactions	*
12	N_NID	☐	KL_NID	KL_NID	CHAR	10	0	Indentifier for Netting Groups	*
13	O_NID	☐	KL_NID	KL_NID	CHAR	10	0	Indentifier for Netting Groups	*
14	N_BTHA	☐	KL_BTHA	KL_AMOUNT	CURR	17	2	Threshold Amount
15	O_BTHA	☐	KL_BTHA	KL_AMOUNT	CURR	17	2	Threshold Amount
16	N_BMTA	☐	KL_BMTA	KL_AMOUNT	CURR	17	2	Minimum Transfer Amount
17	O_BMTA	☐	KL_BMTA	KL_AMOUNT	CURR	17	2	Minimum Transfer Amount
18	N_SCA	☐	KL_SCA	WAERS	CUKY	5	0	Currency of Minimum Transfer Amount and Threshold Amount	*
19	O_SCA	☐	KL_SCA	WAERS	CUKY	5	0	Currency of Minimum Transfer Amount and Threshold Amount	*
20	N_BAZ	☐	KL_BAZ	KL_AMOUNT	CURR	17	2	Amount of Cumulative Settlement Payment
21	O_BAZ	☐	KL_BAZ	KL_AMOUNT	CURR	17	2	Amount of Cumulative Settlement Payment
22	N_SAZ	☐	KL_SAZ	WAERS	CUKY	5	0	Currency of Settlement Payment	*
23	O_SAZ	☐	KL_SAZ	WAERS	CUKY	5	0	Currency of Settlement Payment	*
24	N_BSIWHR	☐	KL_BSIWHR	KL_AMOUNT_POS	CURR	17	2	Amount of Collateral (Economic)
25	O_BSIWHR	☐	KL_BSIWHR	KL_AMOUNT_POS	CURR	17	2	Amount of Collateral (Economic)
26	N_SSIWHR	☐	KL_SSIWHR	WAERS	CUKY	5	0	Currency of Collateral	*
27	O_SSIWHR	☐	KL_SSIWHR	WAERS	CUKY	5	0	Currency of Collateral	*
28	N_BESANT	☐	KL_BESANT	KL_ADDONFA	DEC	5	2	Collateral Amount in Percentage (Economic)
29	O_BESANT	☐	KL_BESANT	KL_ADDONFA	DEC	5	2	Collateral Amount in Percentage (Economic)
30	N_RANL	☐	JBRRANL	WP_RANL	CHAR	13	0	Security	*
31	O_RANL	☐	JBRRANL	WP_RANL	CHAR	13	0	Security	*
32	N_ASTUECK	☐	ASTUECK	ASTUECK	DEC	15	5	Number of units for unit-quoted securities
33	O_ASTUECK	☐	ASTUECK	ASTUECK	DEC	15	5	Number of units for unit-quoted securities
34	.INCLUDE	☐				0	0	Credit Limit Administrative Data for Financial Transactions
35	UPUSERK	☐	TB_UPUSER	SYCHAR12	CHAR	12	0	Last Changed by
36	DUPDATK	☐	TB_DUPDAT	DATUM	DATS	8	0	Changed on
37	TUPTIMK	☐	TB_TUPTIM	UZEIT	TIMS	6	0	Time changed
38	CRUSERK	☐	TB_CRUSER	SYCHAR12	CHAR	12	0	Entered by
39	DCRDATK	☐	TB_CRDAT	DATUM	DATS	8	0	Entered On
40	TCRTIMK	☐	TB_TCRTIM	UZEIT	TIMS	6	0	Entry Time

History

Last changed by/on	SAP	20110901
SAP Release Created in