KLSDCPROT1 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of KLSDCPROT1 in SAP.
- Table description : Log Gen. for Single Transaction Check: Header Information
- Module : IS-B-RA-CL
- Parent Module : IS
- Package : FTBK
- Software Component : EA-FINSERV
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP KLSDCPROT1 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CALLIDX | Run Number for Single Transaction Check Log | KL_CALLIDX | KL_CALLIDX |
| PLEVEL | Log Level | PROTLEVEL | PROTLEVEL |
| CALCDATE | Validity Date | KL_DGUEL | SYDATS |
| .INCLU-PAR | Structure for Control of External Default Risk Rates: RFC | ||
| .INCLUDE | Credit Limit: Struct. for Control of Ext. Default Risk Rates | ||
| MODUSPAR | Credit Limit: Mode for External Transactions | KL_MODUS | KLMODUS |
| EMITTRISIKOPAR | X - Calculate Issuer Risk | KL_EMIT | XFELD |
| KASSE_TERMINPAR | Indicator for spot and forward transactions | TV_KATEKZ | T_KATEKZ |
| LRL_POLPAR | Country of Head Office of Branch (Political) | KL_LRLPOL | LAND1 |
| SARAKTPAR | Indicator: Counterparty/Issuer Risk Active | KL_ARAKT | JBSJANEIN |
| SLRAKTPAR | Indicator: Country Risk Active | KL_LRAKT | JBSJANEIN |
| .INCLU-KEY | External Key Fields for Original Objects in Credit Limit | ||
| OBJTYPKEY | Financial Transaction Category | KL_EXTTYP | KL_EXTTYP |
| BUKRSKEY | Company Code | BUKRS | BUKRS |
| RANLALT1KEY | Alternative Identification | RANLALT1 | CHAR13 |
| RANLKEY | Contract Number | RANL | RANL |
| NORDEXTKEY | External order number | NORDEXT | CHAR20 |
| NORDERKEY | Order Number | NORDER | NUM8 |
| REXTNRKEY | External Account Number | JBREXTNR | JBREXTNR |
| RBKONTKEY | Account Number | JBRBKONT | JBRBKONT |
| RFHAKEY | Financial Transaction | TB_RFHA | T_RFHA |
| RUBESTKEY | Position Name | JBRUBEST | JBRUBEST |
| RANLWKEY | Security ID Number | VVRANLW | WP_RANL |
| RLDEPOKEY | Securities Account | RLDEPO | RLDEPO |
| RIDEXTKEY | External Number of the Generic Transaction | JBRIDEXT | JBRIDEXT |
| RIDXRTKEY | Internal Number of the Generic Transaction | JBRIDXRT | JBRIDXRT |
| RIDBSTDKEY | Internal Number for Position of Generic Transactions | JBRIDBSTD | JBRIDBSTD |
| SSHLNGKEY | Short/Long Indicator | JBSSHLNG | JBSSHLNG |
| RBESTOKEY | Position Number | JBRBESTO | NUM10 |
| ACNUM_EXTKEY | Account number for current account | BKK_ACEXT | BKK_ACEXT |
| BKKRSKEY | Bank Area | BKK_BKKRS | BKK_BKKRS |
| EXTNRKEY | External Administration Number | KL_EXTADM | KL_EXTADM |
| RESERVGKEY | Reservation ID | TB_ARNR | TB_ARNR |
| VTNUMKEY | Number of Variable Transaction | JBVTNUM | JBVTNUM |
| .INCLU-CHR | Credit Limit: Limit Charactersitics - External Interface | ||
| .INCLUDE | direct limit characteristics | ||
| BUKRSCHR | Company Code | BUKRS | BUKRS |
| PARTNRCHR | Business Partner Number | BP_PARTNR_NEW | BU_PARTNER |
| SLPGCHR | Limit Product Group | TB_SLPG | T_SLPG |
| RPORTBCHR | Portfolio | RPORTB | RPORTB |
| RDEALERCHR | Trader | RDEALER | RDEALER |
| WAERSCHR | Currency as Limit Characteristic | TB_WCHAR | WAERS |
| CONTROL01CHR | Monitoring Unit | TB_CONTROL | CHAR10 |
| INTORGCHR | Internal Organizational Unit | TB_INTORGUNIT | KL_INTORG |
| RCOUNTRYCHR | Relevant Country for Country Risk | TB_RISKCOUNTRY | LAND1 |
| .INCLUDE | |||
| .INCLUDE | derived limit characteristics | ||
| COUNTRYCHR | Country Key | LAND1_GP | LAND1 |
| SECTORCHR | Industry of Business Partner | TB_INDSECT | BU_INDSECTOR |
| RATINGCHR | Rating | BP_RATING | BP_RATING |
| CRATINGCHR | Country Rating | TB_COUNTRYRATING | KL_CRATING |
| .INCLUDE | Control Parameters for Attributable Amount Determination | ||
| RRFINDCHR | Recovery Rate | KL_RRFIND | KLCHAR5 |
| CEQCLASSCHR | CEQ Class | KL_CEQCLASS | KL_CEQCLASS |
| LEQCLASSCHR | Loss Equivalent Class | KL_LEQCLASS | KL_LEQCLASS |
| .INCLUDE | Structure for DRR and Date for Deadlines | ||
| ARRCHR | Default Risk Rule | KL_DEFRIRE | KL_DEFRIRE |
| .INCLUDE | Base Dates for MVC, RCP, Fiction and Original Term | ||
| DFIKTCHR | Base Date for Fiction | KL_DFIKT | SYDATS |
| SKALIDCHR | Factory Calendar | KL_SKALID | WFCID |
| DMWAECHR | Base Date for Calculating Market Value Change Period | KL_DMWAE | SYDATS |
| DRBDCHR | Base Date for Calculating the Risk Commitment Period | KL_DRBD | SYDATS |
| DBLFZCHR | Term Start (Original Term) | KL_DBLFZ | SYDATS |
| DELFZCHR | Term End (Original Term) | KL_DELFZ | SYDATS |
| DBMWAECHR | Base Date for Calculating Market Value Change Period | KL_DMWAE | SYDATS |
| DFIKTVGLCHR | Base Date for Fiction | KL_DFIKT | SYDATS |
| .INCLUDE | Credit Limit Administrative Data for Financial Transactions | ||
| UPUSERKCHR | Last Changed by | TB_UPUSER | SYCHAR12 |
| DUPDATKCHR | Changed on | TB_DUPDAT | DATUM |
| TUPTIMKCHR | Time changed | TB_TUPTIM | UZEIT |
| CRUSERKCHR | Entered by | TB_CRUSER | SYCHAR12 |
| DCRDATKCHR | Entered On | TB_CRDAT | DATUM |
| TCRTIMKCHR | Entry Time | TB_TCRTIM | UZEIT |
| .INCLU-SDC | Transfer of STC Product by RFC for STC | ||
| SDCPRODSDC | STC Product | KL_SDCPROD | KL_SDCPROD |
| OVERWRITESDC | Override using Values from Customizing in STC Product | KL_SDCPOVER | XFELD |
KLSDCPROT1 related tables
| Table | Note |
|---|---|
| KLSDCPROT1 | Log Gen. for Single Transaction Check: Header Information |
| KLSDCPROT3 | Log Gen. for Single Transaction Check: Result in ALV Format |
| KLSDCPROT0 | Log Generation for Single Transaction Check: Meta Data |
| KLSDCPROT2 | Log Generation for Single Transaction Check: Items |
| KLSDCPROTS | Status of Log of Single Transaction Check |
| VTBLP | Log for Single Transaction Check |
| TISSR_ASSET_TYPE | Definition Kennzeichen Anlagevermögen/Umlaufvermögen |
| UCT2001 | Single Field Sel.: Single Values for Independent Chars |
| KLSDCTRPASS | Assignments to Single Transaction Check Product |
| TNVRGC | IS-H: Bus.Transaction Check on Single Field Level (Customer) |
| TNVRGR | IS-H: Business Transaction Check on Single Field Level (SAP) |
| RPRCHKO05 | Gen. Search: Check Out Data for Physical Information |
| BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) |
| GRACRTROLELOG | Log of user reason for profile gen with conflicts |
| /VIRSA/RTROLELOG | Log of user reason for profile gen with conflicts |
Transaction to check payroll results TablesTransaction code to check vendor email address in sap TablesTransaction code to check vendor email address tables in sap TablesSingle derived roles t-code TablesMultiple sales orders single delivery TablesBatch information TablesVendor information TablesCustomer information Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP