KLLIMITEXCEEDED - Management of Exceeded Limits per Product/Transaction Type
Management of Exceeded Limits per Product/Transaction Type information is stored in SAP table KLLIMITEXCEEDED.
It is part of development package FTBK in software component FIN-FSCM-TRM-CR. This development package consists of objects that can be grouped under "Risk Management Counterparty/Issuer Risks".
It is part of development package FTBK in software component FIN-FSCM-TRM-CR. This development package consists of objects that can be grouped under "Risk Management Counterparty/Issuer Risks".
Fields for table KLLIMITEXCEEDED
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| OBJNR | Object Number for Financial Transactions | X | JBOBJNR | CHAR | 44 | * |
| SLA | Limit Type | X | TB_SLA | CHAR | 6 | * |
| LIMITVEXCEEDED | Limit was exceeded | KLLIMITVORGABE | CHAR | 2 | ||
| SGSART | Product Type | VVSART | CHAR | 6 | * | |
| SFHAART | Financial Transaction Type | TB_SFHAART | CHAR | 6 | * | |
| SENDER | Sender of a Workflow | KLSENDER | CHAR | 24 | * | |
| BNOMI1 | Nominal amount | TV_NOMINAL | CURR | 9 | ||
| SNOMWHR1 | Currency of Nominal Amount | TV_NOMWAE | CUKY | 10 | * | |
| BNOMI2 | Nominal amount | TV_NOMINAL | CURR | 9 | ||
| SNOMWHR2 | Currency of Nominal Amount | TV_NOMWAE | CUKY | 10 | * | |
| PROD_LIMIT | Limit Amount per Product Type/Transaction Type | KL_PLIMIT | CURR | 9 | ||
| PROD_WLIMIT | Limit Currency for Each Product Type/Transaction Type | KL_WLIMIT | CUKY | 10 | * | |
| DATUM | System Date | SYDATUM | DATS | 16 | ||
| UZEIT | System Time | SYUZEIT | TIMS | 12 | ||
| ANRECHBETR | Amount of Assessment Basis 1 in Currency | KL_BG1 | CURR | 9 | ||
| WHRANR | Currency of Assessment Basis 1 | KL_BG1CURR | CUKY | 10 | * |