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 |
|---|---|---|---|---|
| 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 |