Where Used List (Function Module) for SAP ABAP Table/Structure Field KLSI01-SIDEXT (KLSI01)
SAP ABAP Table/Structure Field
KLSI01 - SIDEXT (KLSI01) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
FAZ_PRETTY_PRINT_COLLAT_ID
|
Gewinnt Externe No. aus Fo-NR. | ||||
| 2 |
ISB_BUS_OBJECT_ORIG_CHECK
|
IS-B: Originärdaten prüfen | ||||
| 3 |
ISB_BUS_OBJECT_ORIG_SHOW
|
IS-B: Anzeige der Stammdaten zu einem Finanzobjekt | ||||
| 4 |
JBD_COLL_GET_DET_MULT
|
API: Sicherheiten Stammdaten - Get Detail Multiple | ||||
| 5 |
JBD_COLL_GET_LIST
|
API: Sicherheiten Stammdaten - Get List | ||||
| 6 |
JB_FO_SEL
|
Selektion von Finanzobjekten | ||||
| 7 |
KLSI01_CONVERT_SID_TO_SIDEXT VALUE(E_SIDEXT) LIKE KLSI01-SIDEXT
|
Credit Limit: Reads the external SIDEXT for the internal collateral ID | ||||
| 8 |
KLSI01_CONVERT_SID_TO_SIDEXT
|
Credit Limit: Reads the external SIDEXT for the internal collateral ID | ||||
| 9 |
KLSI01_FDU_CHECK
|
EDT for Coll: Check of Master Data Settings of Imported Collateral Data | ||||
| 10 |
KLSI01_FDU_SAVE
|
EDT for Collateral: Update Collateral | ||||
| 11 |
KLSI01_FDU_SAVE_RFC
|
Credit Limit: Saves Collateral | ||||
| 12 |
KLSI01_FDU_SAVE_RFC VALUE(I_SICH_ID_EXTERN) LIKE KLSI01-SIDEXT
|
Credit Limit: Saves Collateral | ||||
| 13 |
KLSI01_GET_SI_TEXT
|
Credit Limit: Read Text and External Number for SID Specified | ||||
| 14 |
KLSI01_JUMP_TO_FO VALUE(I_SIDEXT) LIKE KLSI01-SIDEXT DEFAULT 'PBU10'
|
Branch to Maintenance of Financial Objects | ||||
| 15 |
KLSI01_JUMP_TO_FO
|
Branch to Maintenance of Financial Objects | ||||
| 16 |
KLSI01_SI_CHECK_INIT
|
Credit Limit: Intializes the collateral administration | ||||
| 17 |
KLSI01_SI_CHECK_RFC VALUE(I_SICH_ID_EXTERN) LIKE KLSI01-SIDEXT
|
Credit Limit: Checks the collateral | ||||
| 18 |
KLSI01_SI_CHECK_RFC
|
Credit Limit: Checks the collateral | ||||
| 19 |
KLSI01_SI_COMPLETE
|
Credit Limit: Add Administration Data to Collateral Data | ||||
| 20 |
KLSI01_SI_CREATE_OBJECT
|
Credit Limit: Create Object | ||||
| 21 |
KLSI01_SI_CREATE_OBJECT REFERENCE(I_SICH_ID_EXTERN) LIKE KLSI01-SIDEXT
|
Credit Limit: Create Object | ||||
| 22 |
KLSI01_SI_MERKMALE_CHECK
|
Determines whether global collateral and transferred char. are in system | ||||
| 23 |
KLSI01_SI_OBJECT_READ
|
Credit Limit: Read Collateral (Complete) | ||||
| 24 |
KLSI01_SI_READ_RFC VALUE(I_SICH_ID_EXTERN) LIKE KLSI01-SIDEXT
|
Credit Limit: RFC Module for Reading Collateral | ||||
| 25 |
KLSI01_SI_READ_RFC
|
Credit Limit: RFC Module for Reading Collateral | ||||
| 26 |
KLSI01_SI_SAVE_RFC
|
Credit Limit: Saves Collateral | ||||
| 27 |
KLSI01_SI_SAVE_RFC VALUE(I_SICH_ID_EXTERN) LIKE KLSI01-SIDEXT
|
Credit Limit: Saves Collateral | ||||
| 28 |
KLSI01_SI_STELLG_KOPF_SAVE
|
Credit Limit: Save Collateral (Complete) | ||||
| 29 |
KL_NETTING_DEAL_FIG_FOR_CA_MOD
|
Netting-Specific Processing of Single Transaction NPV and Add-On | ||||
| 30 |
KL_NETTING_FORMULA_RES_CA_CALC
|
Calculate Attributable Amount for Collateral and for a Specific Formula | ||||
| 31 |
KL_NETTING_GROUP_CA_FIG_GET
|
Get Collateral Agreement Data for Key Date | ||||
| 32 |
KL_PROT_NT_COLLINFO
|
Writes data for collateral agreements in netting groups | ||||
| 33 |
KL_PROT_NT_COLLKNZ
|
Log the Key Figures of Collateral Agreements in a Neting Group | ||||
| 34 |
KL_PROT_NT_DEALINFO_1
|
Writes data for transactions for netting report (before manipulation) | ||||
| 35 |
KL_PROT_NT_DEALINFO_2
|
Writes translation data for netting report (after manipulation) | ||||
| 36 |
KL_SI_SHOW
|
Call: Display Collateral | ||||
| 37 |
KL_SI_SHOW REFERENCE(I_SIDEXT) LIKE KLSI01-SIDEXT
|
Call: Display Collateral | ||||
| 38 |
KL_TZ_GET_DATA_FROM_KLSI01 VALUE(SIDEXT) LIKE KLSI01-SIDEXT OPTIONAL
|
Gets the collateral for each collateral category | ||||
| 39 |
KL_TZ_GET_DATA_FROM_KLSI01 VALUE(E_SIDEXT) LIKE KLSI01-SIDEXT
|
Gets the collateral for each collateral category | ||||
| 40 |
KL_TZ_GET_DATA_FROM_KLSI01
|
Gets the collateral for each collateral category | ||||
| 41 |
KL_UTILSII_COLLATERALS_DISPLAY
|
Display Collateral | ||||
| 42 |
KL_UTILSII_SI_ALL_GET
|
Gets the collateral required | ||||
| 43 |
RM_GET_GNUM_FROM_OBJNR
|
Selektion der Geschäftsnummern zu Finanzobjektnummern | ||||
| 44 |
RM_GET_GNUM_FROM_OBJNR_NEW
|
Selektion der Geschäftsnummern zu Finanzobjektnummern | ||||
| 45 |
RM_SE_SI_MODIFY_FOR_KL
|
RM: Collateral - Credit Limit Modification |