Data Element list used by SAP ABAP Table KLOBJDERI (Financial Object Structure for Derivation (Limit))
SAP ABAP Table
KLOBJDERI (Financial Object Structure for Derivation (Limit)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACCNT | Internal Account Number for Current Account | ||
| 2 | BKK_ACEXT | Account number for current account | ||
| 3 | BKK_BKKRS | Bank Area | ||
| 4 | BP_RATING | Rating | ||
| 5 | BUKRS | Company Code | ||
| 6 | BU_PARTNER | Business Partner Number | ||
| 7 | JBDKLBEG | Transaction Start for CL | ||
| 8 | JBDKLEND | Transaction End for CL | ||
| 9 | JBDLRBEG | Transaction Start Date for CL Country Risk | ||
| 10 | JBDLREND | Transaction End Date for CL Country Risk | ||
| 11 | JBINTORD | Internal Order Number | ||
| 12 | JBNIPL_IDNUM | Key of Non-Interest Profit and Loss | ||
| 13 | JBOBJNR | Object number for financial transactions | ||
| 14 | JBRBESTO | Position Number | ||
| 15 | JBRBKONT | Account Number | ||
| 16 | JBRBPROD | Bank Product | ||
| 17 | JBRBPVAR | Bank Product Variant for Costing | ||
| 18 | JBREXTNR | External Account Number | ||
| 19 | JBREXTOB | External Grouping Object Number | ||
| 20 | JBRIDBSTD | Internal Number for Position of Generic Transactions | ||
| 21 | JBRIDBSTDEXT | External ID for Position of Generic Transactions | ||
| 22 | JBRIDEXT | External Number of the Generic Transaction | ||
| 23 | JBRIDXRT | Internal Number of the Generic Transaction | ||
| 24 | JBROBJNR | Grouping Object No. | ||
| 25 | JBRSERVI | Service Number | ||
| 26 | JBRUBEST | Position Name | ||
| 27 | JBSDATST | Control of Master Data Storage | ||
| 28 | JBSHERKU | Source Indicator | ||
| 29 | JBSKLAKT | Indicator CL Active | ||
| 30 | JBSKLREL | Indicator CL Relevant | ||
| 31 | JBSOBJART | Type of Grouping Object (Part of JBSPGRUP) | ||
| 32 | JBSSHLNG | Short/Long Indicator | ||
| 33 | JBVTNUM | Number of Variable Transaction | ||
| 34 | JBWBWAER | Currency of Position | ||
| 35 | KL_ARAKT | Indicator: Counterparty/Issuer Risk Active | ||
| 36 | KL_ARBEG | Transaction Start Date for CL Counterparty/Issuer Risk | ||
| 37 | KL_AREND | Transaction End Date for CL Counterparty/Issuer Risk | ||
| 38 | KL_CAID | Identifier for Collateral Groups | ||
| 39 | KL_CEQCLASS | CEQ Class | ||
| 40 | KL_DEFRIRE | Default Risk Rule | ||
| 41 | KL_DISPW | Planned Currency for Cash Management and Forecast | ||
| 42 | KL_FAZID | Identifier for Facilities (External) | ||
| 43 | KL_FAZNR | Identifier for Facilities (Internal) | ||
| 44 | KL_FDLEV | Credit Limit: Level for Cash Management and Forecasting | ||
| 45 | KL_INTORG | Internal Organizational Unit (Branch where Postings Made) | ||
| 46 | KL_LEQCLASS | Loss Equivalent Class | ||
| 47 | KL_LRAKT | Indicator: Country Risk Active | ||
| 48 | KL_LRB | Country Risk Area | ||
| 49 | KL_LRL | Relevant Country for Country Risk | ||
| 50 | KL_LRLPOL | Country of Head Office of Branch (Political) | ||
| 51 | KL_NID | Indentifier for Netting Groups | ||
| 52 | KL_RRFIND | Recovery Rate | ||
| 53 | KL_SID | Identifier for Collateral Provision | ||
| 54 | KL_SIDEXT | External Identifier for Collateral Provision | ||
| 55 | KL_SKPSK | Credit Limit Part: General Ledger Account | ||
| 56 | NORDEXT | External order number | ||
| 57 | RANL | Contract Number | ||
| 58 | RANLALT1 | Alternative Identification | ||
| 59 | RDEALER | Trader | ||
| 60 | RLDEPO | Securities Account | ||
| 61 | RPORTB | Portfolio | ||
| 62 | TB_CONTROL | Monitoring Unit | ||
| 63 | TB_RFHA | Financial Transaction | ||
| 64 | TB_SLPG_R1 | Limit Product Group With/Without Collective Limit | ||
| 65 | TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | ||
| 66 | VRLDEPO | Securities Account | ||
| 67 | VVRANLW | Security ID Number | ||
| 68 | VVRANLW | Security ID Number | ||
| 69 | VVRANLW | Security ID Number | ||
| 70 | VVSART | Product Type |