Here you will find a list of all SAP tables with the initial letter KL.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| SAP tables starting with KL | ||||
| KLABEPOS | Line Items for the Risk of the Position | |||
| KLADDONFAK | Determination of the Add-On Factor | |||
| KLAH | Class Header Data | |||
| KLARP | Default Risk Line Items | |||
| KLARPOS | Line Items for Default Risk | |||
| KLARRC | Definition of Default Risk Rule | |||
| KLARRCRS | Definition of Default Risk Rule | |||
| KLARRCT | Text Table for KLARRC | |||
| KLARRZU01 | Assign BCA Product to Default Risk Rule, Limit Prod Group | |||
| KLARRZU02 | Define Default Risk Rule, Limit Product Group for Accounts | |||
| KLARRZU03 | Assign DRR and Limit Product Group to BCA Product (New) | |||
| KLARRZU04 | Variable Transaction: Assign DRR to Limit Product Group | |||
| KLARRZU05 | Risk Object: Assign Default Risk Rule, Limit Product Group | |||
| KLAT | Classes: Long Texts | |||
| KLAUSFWKT | Default Risk Probabilities | |||
| KLBBASID | Calculation Base ID | |||
| KLBBASIDT | Text Table for KLBBASID: Calculation Base | |||
| KLBEPOS | Line Items for the Risk of the Position | |||
| KLBESTZU | Assignment of Product Type to CL Default Risk Rule | |||
| KLBEWFAK | Define Valuation Factor Determination | |||
| KLBEWFAKT | Define Valuation Factor Determination | |||
| KLCLUST | Cluster for Distributed Data Use | |||
| KLCLUSTER | Cluster for Distributed Data Use | |||
| KLCMMAPPING | Mapping Table for CM and Business Partner | |||
| KLCOCU | Assignment of County <-> Domestic Currency/Currencies | |||
| KLDATESHIFT | Shift Validity Date of Settlement Risk for FX Option | |||
| KLEGZU | Assignment of TR Product/Tran. Type to CL Default Risk Rule | |||
| KLEVC | Determination-Procedure-Specific Settings | |||
| KLEVCT | Text Table in Customizing for Determination Procedure | |||
| KLEVDEF | Definition of Determination Procedures | |||
| KLEVDEFT | Text Table for the Definition of Determination Procedures | |||
| KLEXTKZ | Allocate Ext. Key Figures to Int. Key Figure Categories | |||
| KLFAZ01 | Facilities (Header) | |||
| KLFAZ06 | Facility Type | |||
| KLFAZ06T | Facility Type Text | |||
| KLFAZ07 | Facility Type - Limit Product Group Assignment | |||
| KLFB | Assignment: Class to template | |||
| KLFILLCHECK | Permitted Risk Filter Combinations for End-of-Day Processing | |||
| KLFORMID | Formula ID | |||
| KLFORMIDT | Text Table for KLDORMID: Formulas | |||
| KLGEWFAK | Weighting Factor for Settlement Risk | |||
| KLINTNR | Credit Limit: Admin. of Internal Key for Check Transactions | |||
| KLINTORG | Internal Organizational Unit | |||
| KLINTORGT | Text Table for KLINTORG | |||
| KLLIMITEXCEEDED | Management of Exceeded Limits per Product/Transaction Type | |||
| KLLR01 | Assignment of Country - Rating/Recovery Rate Determination | |||
| KLLR02 | Assignment of Country - VaR% | |||
| KLLR03 | Assignment of CEQ Class - CEQ in Percentage | |||
| KLLR04 | Country Default Probabilities | |||
| KLLR05 | Assignment of LEQ Class / LEQ in Percentage | |||
| KLLRB | Table for Country Risk Areas | |||
| KLLRBT | Text Table for KLLRB | |||
| KLLRDEF01 | Definition of Country Risk Rating | |||
| KLLRDEF01T | Text Table for Country Risk Rating | |||
| KLLRDEF02 | Definition of Credit Equivalent Class (CEQ Class) | |||
| KLLRDEF02T | Text Table for Credit Equivalent Class (CEQ Class) | |||
| KLLRDEF03 | Definition of Loss Equivalent Class (LEQ Class) | |||
| KLLRDEF03T | Text Table for the Loss Equivalent Class | |||
| KLMAXLIMIT | Limit per Product Type/Transaction Type | |||
| KLMWAERBD | Determination of MVC and RCP | |||
| KLNT01 | Definition of Netting Group | |||
| KLNT01T | Text Table for KLNT01 | |||
| KLNT02 | Definition of Netting Factor Assignment | |||
| KLNT02T | Text Table for KLNT02 | |||
| KLORDERZU | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. | |||
| KLORDERZUARR | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. | |||
| KLPA | Customer/Vendor Linking | |||
| KLPARAM | Credit Limit: Tab for Controlling Ext. Default Risk Rates | |||
| KLPREHLOG | Persistent Error Handling | |||
| KLRATINGRRFZU | Assignment of Rating to Recovery Rate Determination | |||
| KLRECEIVER | User-Recipient Relationship | |||
| KLREGDEF | Definition of Variable Assignment Rule | |||
| KLREGDEFT | Text Table for KLREGDEF | |||
| KLREL_LIMITID_T | Text Table for Limit IDs | |||
| KLREL_LIMIT_ASS | Assignment of Relative Limits to Portfolio Hierarchy Nodes | |||
| KLREP | Risk Line Items | |||
| KLREPISRUN | Cross-Client Conversion Reports: Trigger Once Only | |||
| KLREPOS | Risk Line Items | |||
| KLRISKBEGIN | Start Date for Risk Calculation | |||
| KLRISKSENSI | Definition of Risk Sensitivity | |||
| KLRISKSENSIT | Text Table for KLRISKSENSI (Risk Sensitivity) | |||
| KLRRDEF | Maintainance of Values for Recovery Rates | |||
| KLRRFINDDEF | Definition of Recovery Rate | |||
| KLRRFINDDEFT | Definition of Recovery Rate Determination | |||
| KLSBV | Collateral Valuation Procedure | |||
| KLSBVT | Text Table for KLSBVT | |||
| KLSDCPARAM | Credit Limit: Controlling External Default Risk Rates (NEW) | |||
| KLSDCPROT0 | Log Generation for Single Transaction Check: Meta Data | |||
| KLSDCPROT1 | Log Gen. for Single Transaction Check: Header Information | |||
| KLSDCPROT2 | Log Generation for Single Transaction Check: Items | |||
| KLSDCPROT3 | Log Gen. for Single Transaction Check: Result in ALV Format | |||
| KLSDCPROTE | STC: Error Log | |||
| KLSDCPROTS | Status of Log of Single Transaction Check | |||
| KLSDCTRPASS | Assignments to Single Transaction Check Product | |||
| KLSDCTRPDEF | STC Transaction Control: Definition | |||
| KLSDCTRPDEFT | Text Table for KLSDCTRPDEF | |||
| KLSI01 | Collateral Provision (Header) | |||
| KLSI01T | Collateral Provision (Header) Text Table | |||
| KLSI01_BAK | Backup for Euro Changeover for Collateral Provision (Header) | |||
| KLSI02 | Collateral Agreements | |||
| KLSI02_BAK | Backup for Euro Changeover for Collateral Agreements | |||
| KLSI03 | Collateral Agreements (Items) | |||
| KLSI03_BAK | Backup for Euro Changeover for Collateral Agreements (Items) | |||
| KLSI04 | Global Collateral (Items) | |||
| KLSI04_BAK | Backup for Euro Changeover for Global Collateral (Items) | |||
| KLSI05 | Single-Transaction-Related Collateral (Item) | |||
| KLSI05_BAK | Backup for Euro Changeover for Single-Tran.-Rel. Collateral | |||
| KLSI06 | Global Collateral (Assignment) | |||
| KLSI06_BAK | Backup for Euro Changeover for Global Collateral (Assignmt) | |||
| KLSI07 | Single-Transaction-Related Collateral (Assignment) | |||
| KLSI07_BAK | Backup for Euro Changeover for Single-Tran.-Rel. Collateral | |||
| KLSIART | Collateral Type | |||
| KLSIARTT | Text Table for Collateral Type | |||
| KLSIBESART | Collateral Valuation Control Type | |||
| KLSIBESARTT | Text Table for KLSIBESART | |||
| KLSIFDUMK | Definition of Required/Optional Fields for EDT of Collateral | |||
| KLSIPRIO | Collateral Priority | |||
| KLSIPRIOT | Text Table for Collateral Priority | |||
| KLTAGENDSF | Selection Filter for End-of-Day Processing | |||
| KLTAGENDSF1 | Table for View Maintenance for End-of-Day Processing | |||
| KLTAGENDSFT | Text Table for KLTAGENDSF | |||
| KLTERMFIND | Date Determination Rules | |||
| KLTERMFINDT | Text Table for KLTERMFIND | |||
| KLXAKT | Global Settings for Default Risk and Limit System | |||
| KLXCMRT | CM Data for Risk Objects Derived from Cash Management | |||
| KLZUEXTOBJ | Assignment of External Administration Key to Object Number | |||