Table/Structure Field list used by SAP ABAP Function Module KL_EXT_LIMIT_CHECK_PROD (Limit Check: Product Type/Transaction Type)
SAP ABAP Function Module
KL_EXT_LIMIT_CHECK_PROD (Limit Check: Product Type/Transaction Type) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATLA - SLA | Limit Type | |
2 | ![]() |
DATATYPE - CHAR0001 | Individual, User-Defined Character | |
3 | ![]() |
DATATYPE - CHAR0001 | Individual, User-Defined Character | SOURCE REFERENCE(I_CHANGEFLAG) TYPE DATATYPE-CHAR0001 |
4 | ![]() |
JBRABEST02 - SFHAART | Financial Transaction Type | |
5 | ![]() |
JBRABEST02 - SGSART | Product Type | |
6 | ![]() |
JBRABEST08 - SFHAART | Financial Transaction Type | |
7 | ![]() |
JBRABEST08 - SGSART | Product Type | |
8 | ![]() |
JBRTKO02 - BUKRS | Company Code | |
9 | ![]() |
JBRTKO02 - OBJNR | Object number for financial transactions | |
10 | ![]() |
JBRTKO04 - ARR | Default Risk Rule | |
11 | ![]() |
JBRTKO08 - OBJNR | Object number for financial transactions | |
12 | ![]() |
JBRTKO08 - BUKRS | Company Code | |
13 | ![]() |
JBRTKO08 - ARR | Default Risk Rule | |
14 | ![]() |
KLEVC - KLMAXLIMIT | Check of Limit for Product Type and Transaction Type | |
15 | ![]() |
KLEV_ANRECH - ANRECHBETR | Amount of Assessment Basis 1 in Currency | |
16 | ![]() |
KLEV_ANRECH - ERMVERF | Determination Procedure | |
17 | ![]() |
KLEV_ANRECH - WHRANR | Currency of Assessment Basis 1 | |
18 | ![]() |
KLLIMITPROD - ANRECHBETR | Amount of Assessment Basis 1 in Currency | |
19 | ![]() |
KLLIMITPROD - WHRANR | Currency of Assessment Basis 1 | |
20 | ![]() |
KLLIMITPROD - SNOMWHR2 | Currency of Nominal Amount | |
21 | ![]() |
KLLIMITPROD - SNOMWHR1 | Currency of Nominal Amount | |
22 | ![]() |
KLLIMITPROD - SLA | Limit Type | |
23 | ![]() |
KLLIMITPROD - SGSART | Product Type | |
24 | ![]() |
KLLIMITPROD - SFHAART | Financial Transaction Type | |
25 | ![]() |
KLLIMITPROD - PROD_WLIMIT | Limit Currency for Each Product Type/Transaction Type | |
26 | ![]() |
KLLIMITPROD - PROD_LIMIT | Limit Amount per Product Type/Transaction Type | |
27 | ![]() |
KLLIMITPROD - OBJNR | Object number for financial transactions | |
28 | ![]() |
KLLIMITPROD - CR_USER | Entered by | |
29 | ![]() |
KLLIMITPROD - CR_TIM | Entry Time | |
30 | ![]() |
KLLIMITPROD - CR_DATE | Entered On | |
31 | ![]() |
KLLIMITPROD - BNOMI2 | Nominal amount | |
32 | ![]() |
KLLIMITPROD - BNOMI1 | Nominal amount | |
33 | ![]() |
KLMAXLIMIT - BUKRS | Company Code | |
34 | ![]() |
KLMAXLIMIT - SGSART | Product Type | |
35 | ![]() |
KLMAXLIMIT - SFHAART | Financial Transaction Type | |
36 | ![]() |
KLMAXLIMIT - PROD_LIMIT | Limit Amount per Product Type/Transaction Type | |
37 | ![]() |
KLMAXLIMIT - PROD_WLIMIT | Limit Currency for Each Product Type/Transaction Type | |
38 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
39 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
40 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
41 | ![]() |
VTSL_LIEXP - INFINITE | Indicator: Do Not Check Limit | |
42 | ![]() |
VTSL_SLERANGE - HIGH | Determination Procedure for Limit Utilizations | |
43 | ![]() |
VTSL_SLERANGE - LOW | Determination Procedure for Limit Utilizations | |
44 | ![]() |
VTSL_SLERANGE - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
45 | ![]() |
VTSL_SLERANGE - SIGN | ABAP: ID: I/E (include/exclude values) | |
46 | ![]() |
VTSL_TAKEY_H - SLA | Limit Type | |
47 | ![]() |
VTVFGKO - GFORM | Transaction Form | |
48 | ![]() |
VTVFGKO01 - BNOMINAL | Nominal amount | |
49 | ![]() |
VTVFGKO01 - WGSCHFT2 | Currency of Incoming Side | |
50 | ![]() |
VTVFGKO01 - WGSCHFT1 | Currency of Outgoing Side | |
51 | ![]() |
VTVFGKO01 - SNOMWHR | Currency of Nominal Amount | |
52 | ![]() |
VTVFGKO01 - GFORM | Transaction Form | |
53 | ![]() |
VTVFGKO01 - BNOMI2 | Nominal amount of incoming side | |
54 | ![]() |
VTVFGKO01 - BNOMI1 | Nominal amount of outgoing side | |
55 | ![]() |
VTVFGKO08 - BNOMI1 | Nominal amount of outgoing side | |
56 | ![]() |
VTVFGKO08 - BNOMI2 | Nominal amount of incoming side | |
57 | ![]() |
VTVFGKO08 - BNOMINAL | Nominal amount | |
58 | ![]() |
VTVFGKO08 - GFORM | Transaction Form | |
59 | ![]() |
VTVFGKO08 - SNOMWHR | Currency of Nominal Amount | |
60 | ![]() |
VTVFGKO08 - WGSCHFT1 | Currency of Outgoing Side | |
61 | ![]() |
VTVFGKO08 - WGSCHFT2 | Currency of Incoming Side | |
62 | ![]() |
VTVFGMS01 - KURSTG | Exchange rate type bid | |
63 | ![]() |
VTVFGMSEG - KURSTG | Exchange rate type bid | |
64 | ![]() |
VTVFGSSEG - KURSTG | Exchange rate type bid |