KLLIMITEXCEEDED - Management of Exceeded Limits per Product/Transaction Type
KLLIMITEXCEEDED - Management of Exceeded Limits per Product/Transaction Type
General Data in Customer Master
CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
OBJNR
CHAR
000022
Object Number for Financial Transactions
SLA
CHAR
000003
Limit Type
LIMITVEXCEEDED
CHAR
000001
Limit was exceeded
SGSART
CHAR
000003
Product Type
SFHAART
CHAR
000003
Financial Transaction Type
SENDER
CHAR
000012
Sender of a Workflow
BNOMI1
CURR
000017
Nominal amount
SNOMWHR1
CUKY
000005
Currency of Nominal Amount
BNOMI2
CURR
000017
Nominal amount
SNOMWHR2
CUKY
000005
Currency of Nominal Amount
PROD_LIMIT
CURR
000017
Limit Amount per Product Type/Transaction Type
PROD_WLIMIT
CUKY
000005
Limit Currency for Each Product Type/Transaction Type
DATUM
DATS
000008
System Date
UZEIT
TIMS
000006
System Time
ANRECHBETR
CURR
000017
Amount of Assessment Basis 1 in Currency
WHRANR
CUKY
000005
Currency of Assessment Basis 1
This documentation is copyright by SAP AG.
Length: 4685 Date: 20240420 Time: 011946 sap01-206 ( 16 ms )
