KLSI01 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of KLSI01 in SAP.
- Table description : Collateral Provision (Header)
- Module : IS-B-RA-CL
- Parent Module : IS
- Package : FTBK
- Software Component : EA-FINSERV

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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 KLSI01 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
SID | Identifier for Collateral Provision | KL_SID | CHAR20 |
SID_NAME | Identifier for Collateral Provision - Long Name | KL_SID_NAME | KL_CHAR60 |
SID_KTXT | Idendifier for Collateral Provision - Short Name | KL_SID_KTXT | KL_CHAR30 |
SITYP | Level of Collateral | KL_SITYP | KL_SITYP |
SIGEBER | Collateral Provider | KL_SIGEBER | BU_PARTNER |
SIART | Type of Collateral | KL_SIART | NUMC4 |
BESITYP | Value Type of Collateral | KL_BESITYP | KL_BESITYP |
SIDEXT | External Identifier for Collateral Provision | KL_SIDEXT | CHAR20 |
OBJNR | Object Number for Collateral Provision | KL_OBJNR_SI | J_OBJNR |
DELFZ | End of Validity of Collateral Provision | KL_GUELEND | DATUM |
XAKT | Indicator Showing Whether Record is Active or Inactive | KL_XAKT | XFELD |
SIPRIO | Identifier for Collateral Priority | KL_SIPRIO | NUMC2 |
.INCLUDE | Credit Limit Administrative Data for Financial Transactions | ||
UPUSERK | Last Changed by | TB_UPUSER | SYCHAR12 |
DUPDATK | Changed on | TB_DUPDAT | DATUM |
TUPTIMK | Time changed | TB_TUPTIM | UZEIT |
CRUSERK | Entered by | TB_CRUSER | SYCHAR12 |
DCRDATK | Entered On | TB_CRDAT | DATUM |
TCRTIMK | Entry Time | TB_TCRTIM | UZEIT |
.INCLUDE | Archiving data | ||
ARCHIVE_STATUS | Archivability Status | AFX_DTE_ARCHIVE_STATUS | AFX_ARCHIVE_STATUS |
ARCHIVE_FLUD | Resubmission Date | AFX_DTE_ARCHIVE_FLUD | DATS |
KLSI01 related tables
Table | Note |
---|---|
KLSI01 | Collateral Provision (Header) |
KLSI01T | Collateral Provision (Header) Text Table |
KLSI01_BAK | Backup for Euro Changeover for Collateral Provision (Header) |
/IBS/TRB_ECF_PCO | RBD ECF - Provision Collateral |
/IBS/TRB_ECH_PCO | RBD ECF - Provision History - Collateral |
CRMD_MKTTG_JOB | CRM Marketing: Job Run - Target Group Provision |
F107_TPROVMETD | Provision Calculation Methods |
F107_TPROVMETH | Provision Calculation Methods |
F107_TPROVMETH_T | Texts for Provision Calculation Method |
FAGL_DRPROV_METH | Provision Method for Provisons for Doubtful Receivables |
FDM_INVOICE_ACT | Provision of Invoice Information: Active Procedure |
J_3GLKOST | Default Loading Costs Indicator/Provision Fee |
SMOT417 | Material Provision Indicators |
T030F | Provision Method for Doubtful Receivables |
T417 | Material Provision Indicators |
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