Table/Structure Field list used by SAP ABAP Program RKLONLINE (Credit Limit: Report for Online Check)
SAP ABAP Program
RKLONLINE (Credit Limit: Report for Online Check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIERR - LEVEL | Log Level | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | KLARMERKMALE - ARR | Default Risk Rule | ||
| 4 | KLARMERKMALE - BUKRS | Company Code | ||
| 5 | KLARMERKMALE - CONTROL01 | Monitoring Unit | ||
| 6 | KLARMERKMALE - DFIKT | Base Date for Fiction | ||
| 7 | KLARMERKMALE - DMWAE | Base Date for Calculating Market Value Change Period | ||
| 8 | KLARMERKMALE - DRBD | Base Date for Calculating the Risk Commitment Period | ||
| 9 | KLARMERKMALE - PARTNR | Business Partner Number | ||
| 10 | KLARMERKMALE - RDEALER | Trader | ||
| 11 | KLARMERKMALE - RPORTB | Portfolio | ||
| 12 | KLARMERKMALE - SKALID | Factory Calendar | ||
| 13 | KLARMERKMALE - SLPG | Limit Product Group | ||
| 14 | KLARMERKMALE - WAERS | Currency as Limit Characteristic | ||
| 15 | KLARPOSITION_EXT - DGUEL | Validity Date | ||
| 16 | KLARPOSTEN - ARR | Default Risk Rule | ||
| 17 | KLARPOSTEN - CONTROL01 | Monitoring Unit | ||
| 18 | KLARPOSTEN - DFIKT | Base Date for Fiction | ||
| 19 | KLARPOSTEN - DMWAE | Base Date for Calculating Market Value Change Period | ||
| 20 | KLARPOSTEN - DRBD | Base Date for Calculating the Risk Commitment Period | ||
| 21 | KLARPOSTEN - PARTNR | Business Partner Number | ||
| 22 | KLARPOSTEN - RDEALER | Trader | ||
| 23 | KLARPOSTEN - RPORTB | Portfolio | ||
| 24 | KLARPOSTEN - SKALID | Factory Calendar | ||
| 25 | KLARPOSTEN - SLPG | Limit Product Group | ||
| 26 | KLARPOSTEN - WAERS | Currency as Limit Characteristic | ||
| 27 | KLARRDATE - DFIKT | Base Date for Fiction | ||
| 28 | KLARRDATE - SKALID | Factory Calendar | ||
| 29 | KLARRDATE - DRBD | Base Date for Calculating the Risk Commitment Period | ||
| 30 | KLARRDATE - DMWAE | Base Date for Calculating Market Value Change Period | ||
| 31 | KLARRDATE - ARR | Default Risk Rule | ||
| 32 | KLATTRIB - CONTROL01 | Monitoring Unit | ||
| 33 | KLATTRIB - PARTNR | Business Partner Number | ||
| 34 | KLATTRIB - RDEALER | Trader | ||
| 35 | KLATTRIB - RPORTB | Portfolio | ||
| 36 | KLATTRIB - SLPG | Limit Product Group | ||
| 37 | KLATTRIB - WAERS | Currency as Limit Characteristic | ||
| 38 | KLDATS - DRBD | Base Date for Calculating the Risk Commitment Period | ||
| 39 | KLDATS - SKALID | Factory Calendar | ||
| 40 | KLDATS - DMWAE | Base Date for Calculating Market Value Change Period | ||
| 41 | KLDATS - DFIKT | Base Date for Fiction | ||
| 42 | KLEXTPARAM - EMITTRISIKO | X - Calculate Issuer Risk | ||
| 43 | KLEXTPARAM - KASSE_TERMIN | Indicator for spot and forward transactions | ||
| 44 | KLEXTPARAM - MODUS | Credit Limit: Mode for External Transactions | ||
| 45 | KLJCUR - RBKONT | Account Number | ||
| 46 | KLJCUR - RESERVG | Reservation ID | ||
| 47 | KLJCUR - REXTNR | External Account Number | ||
| 48 | KLJCUR - RFHA | Financial Transaction | ||
| 49 | KLJCUR - RIDBSTD | Internal Number for Position of Generic Transactions | ||
| 50 | KLJCUR - RIDBSTDEXT | External ID for Position of Generic Transactions | ||
| 51 | KLJCUR - RIDEXT | External Number of the Generic Transaction | ||
| 52 | KLJCUR - RIDXRT | Internal Number of the Generic Transaction | ||
| 53 | KLJCUR - RLDEPO | Securities Account | ||
| 54 | KLJCUR - SSHLNG | Short/Long Indicator | ||
| 55 | KLJCUR - BKKRS | Bank Area | ||
| 56 | KLJCUR - RANLW | Security ID Number | ||
| 57 | KLJCUR - RANLALT1 | Alternative Identification | ||
| 58 | KLJCUR - RANL | Contract Number | ||
| 59 | KLJCUR - OBJTYP | Financial Transaction Category | ||
| 60 | KLJCUR - NORDEXT | External order number | ||
| 61 | KLJCUR - NORDER | Order Number | ||
| 62 | KLJCUR - EXTNR | External Administration Number | ||
| 63 | KLJCUR - BUKRS | Company Code | ||
| 64 | KLJCUR - ACNUM_EXT | Account number for current account | ||
| 65 | KLJCUR - RBESTO | Position Number | ||
| 66 | KLPARAM - EMITTRISIKO | X - Calculate Issuer Risk | ||
| 67 | KLPARAM - MODUS | Credit Limit: Mode for External Transactions | ||
| 68 | KLPARAM - KASSE_TERMIN | Indicator for spot and forward transactions | ||
| 69 | KLRESERVG - RESBEG | Reservation Valid From | ||
| 70 | KLRESERVG - RESEND | Reservation Valid Until | ||
| 71 | KLRESERVG - RESSEARCH | Search Term for Reservation | ||
| 72 | KLRESERVG - RESTEXT | Long Name for Reservation | ||
| 73 | SPROT_U - LEVEL | Log Level | ||
| 74 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 75 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 76 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 77 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 78 | T001 - BUKRS | Company Code | ||
| 79 | VTBLM0A - BUKRS | Company Code | ||
| 80 | VTBLM0A - CONTROL01 | Monitoring Unit | ||
| 81 | VTBLM0A - PARTNR | Business Partner Number | ||
| 82 | VTBLM0A - RDEALER | Trader | ||
| 83 | VTBLM0A - RPORTB | Portfolio | ||
| 84 | VTBLM0A - SLPG | Limit Product Group | ||
| 85 | VTBLM0A - WAERS | Currency as Limit Characteristic | ||
| 86 | VTBLM0AB - CONTROL01 | Monitoring Unit | ||
| 87 | VTBLM0AB - PARTNR | Business Partner Number | ||
| 88 | VTBLM0AB - RDEALER | Trader | ||
| 89 | VTBLM0AB - RPORTB | Portfolio | ||
| 90 | VTBLM0AB - SLPG | Limit Product Group | ||
| 91 | VTBLM0AB - WAERS | Currency as Limit Characteristic |