Data Element list used by SAP ABAP Table JBKLOBJ1_EXT (FO Limit Part: Data and Status Information)
SAP ABAP Table
JBKLOBJ1_EXT (FO Limit Part: Data and Status Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BFTNUMB | FO Integration: Transaction Number | ||
| 2 | BP_RATING | Rating | ||
| 3 | BU_AKTDB | Activity in database for primary table BUT000 | ||
| 4 | BU_PARTNER | Business Partner Number | ||
| 5 | BU_PARTNER | Business Partner Number | ||
| 6 | JBDLRBEG | Transaction Start Date for CL Country Risk | ||
| 7 | JBDLREND | Transaction End Date for CL Country Risk | ||
| 8 | JBOBJNR | Object number for financial transactions | ||
| 9 | KLCRDATLR | Entered On (Country Risk) | ||
| 10 | KLCRUSERLR | Entered By (Country Risk) | ||
| 11 | KLDUPDATLR | Changed On (Country Risk) | ||
| 12 | KLTCRTIMLR | Time Entered (Country Risk) | ||
| 13 | KLTUPTIMLR | Time Changed (Country Risk) | ||
| 14 | KLUPUSERLR | Last Changed By (Country Risk) | ||
| 15 | KL_ARAKT | Indicator: Counterparty/Issuer Risk Active | ||
| 16 | KL_ARBEG | Transaction Start Date for CL Counterparty/Issuer Risk | ||
| 17 | KL_AREND | Transaction End Date for CL Counterparty/Issuer Risk | ||
| 18 | KL_CAID | Identifier for Collateral Groups | ||
| 19 | KL_CEQCLASS | CEQ Class | ||
| 20 | KL_DEFRIRE | Default Risk Rule | ||
| 21 | KL_DISPW | Planned Currency for Cash Management and Forecast | ||
| 22 | KL_FAZNR_OBJ | Assignment of Facility (Internal) to Financial Object | ||
| 23 | KL_FDLEV | Credit Limit: Level for Cash Management and Forecasting | ||
| 24 | KL_INTORG | Internal Organizational Unit (Branch where Postings Made) | ||
| 25 | KL_LEQCLASS | Loss Equivalent Class | ||
| 26 | KL_LRAKT | Indicator: Country Risk Active | ||
| 27 | KL_LRB | Country Risk Area | ||
| 28 | KL_LRL | Relevant Country for Country Risk | ||
| 29 | KL_LRLPOL | Country of Head Office of Branch (Political) | ||
| 30 | KL_NID | Indentifier for Netting Groups | ||
| 31 | KL_RISK_EFFECT | Transaction is Risk-Reducing | ||
| 32 | KL_RRFIND | Recovery Rate | ||
| 33 | KL_SID | Identifier for Collateral Provision | ||
| 34 | KL_SKPSK | Credit Limit Part: General Ledger Account | ||
| 35 | MANDT | Client | ||
| 36 | TB_CONTROL | Monitoring Unit | ||
| 37 | TB_CRDAT | Entered On | ||
| 38 | TB_CRUSER | Entered by | ||
| 39 | TB_DUPDAT | Changed on | ||
| 40 | TB_SLPG | Limit Product Group | ||
| 41 | TB_TCRTIM | Entry Time | ||
| 42 | TB_TUPTIM | Time changed | ||
| 43 | TB_UPUSER | Last Changed by |