SAP Reports / Programs | Default Risk and Limit System | Bank Components | Default Risk and Limit System(IS-B-RA-CL) SAP IS
SAPMKLSI01 SAP ABAP dialog Program - Credit Limit: Transaction for Managing Collateral Provisions
SAPMKLSI01 is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter SAPMKLSI01 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
KLSI03_CFM - Display Collateral
KLSI03 - Display Collateral Provision
KLSI02_CFM - Change Collateral Provision
KLSI02 - Change Collateral Provision
KLSI01_CFM - Create Collateral Provision
KLSI01 - Create Collateral Provision
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT SAPMKLSI01. "Basic submit
SUBMIT SAPMKLSI01 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMKLSI01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Credit Limit: Transaction for Managing Collateral Provisions
Text Symbol: 001 = Saving collateral provision
Text Symbol: 002 = Unsaved data will be lost
Text Symbol: 003 = Cancel?
Text Symbol: 004 = Exit collateral provision?
Text Symbol: 005 = to create
Text Symbol: 006 = to change
Text Symbol: 007 = to display
Text Symbol: 008 = Test
Text Symbol: 009 = Save data?
Text Symbol: 101 = Will be deleted from database immediately
Text Symbol: 102 = Really delete?
Text Symbol: 103 = Delete all notes for limit
Text Symbol: 104 = Do you want to
Text Symbol: 105 = save the notes first
Text Symbol: 106 = Cancel anyway?
Text Symbol: 107 = Exit Notes
Text Symbol: NOT = Note for Collateral
INCLUDES used within this REPORT SAPMKLSI01
INCLUDE MKLSI01TOP.
INCLUDE EENOCO.
INCLUDE MKLSI01I01.
INCLUDE MKLSI01I02.
INCLUDE MKLSI01I03.
INCLUDE MKLSI01I04.
INCLUDE MKLSI01I05.
INCLUDE MKLSI01I07.
INCLUDE MKLSI01I08.
INCLUDE MKLSI01I09.
INCLUDE MKLSI01I10.
INCLUDE MKLSI01O03.
INCLUDE MKLSI01O04.
INCLUDE MKLSI01O05.
INCLUDE MKLSI01O06.
INCLUDE MKLSI01O08.
INCLUDE MKLSI01O10.
INCLUDE MKLSI01F01.
INCLUDE MKLSI01F02.
INCLUDE MKLSI01F03.
INCLUDE MKLSI01F04.
INCLUDE MKLSI01F05.
INCLUDE MKLSI01F06.
INCLUDE MKLSI01F07.
INCLUDE MKLSI01F08.
INCLUDE MKLSI01F09.
INCLUDE MKLSI01F010.
INCLUDE MKLSI01F011.
INCLUDE MKLSI01F11.
INCLUDE MKLSI01F12.
INCLUDE MKLSI01F13.
INCLUDE MKLSI01F14.
INCLUDE MKLSI01F15.
INCLUDE MKLSI01F16.
INCLUDE MKLSI01F18.
INCLUDE MKLSI01F19.
INCLUDE MKLSI01F20.
INCLUDE MKLSI01F21.
INCLUDE MKLSI01F22.
INCLUDE MKLSI01F24.
INCLUDE MKLSI01F25.
INCLUDE MKLSI01F26.
INCLUDE MKLSI01F27.
INCLUDE MKLSI01F28.
INCLUDE MKLSI01F29.
INCLUDE MKLSI01F30.
INCLUDE MKLSI01F31.
INCLUDE MKLSI01F32.
INCLUDE MKLSI01F33.
INCLUDE MKLSI01F34.
INCLUDE MKLSI01F36.
INCLUDE MKLSI01F37.
INCLUDE MKLSI01F38.
INCLUDE MKLSI01F39.
INCLUDE MKLSI01F40.
INCLUDE MKLSI01F41.
INCLUDE MKLSI01F42.
INCLUDE MKLSI01F43.
INCLUDE MKLSI01F44.
INCLUDE MKLSI01F45.
INCLUDE MKLSI01F46.
INCLUDE MKLSI01F47.
INCLUDE MKLSI01O11.
INCLUDE MKLSI01F48.
INCLUDE MKLSI01F49.
INCLUDE MKLSI01F50.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name SAPMKLSI01 or its description.
SAPMKLSI01 - Credit Limit: Transaction for Managing Collateral Provisions SAPMKLSI01 - Credit Limit: Transaction for Managing Collateral Provisions SAPMKLSDC - Credit Limit: Single Transaction Check SAPMKLSDC - Credit Limit: Single Transaction Check SAPMKLI2 - documentation and ABAP source code SAPMKLI1 - documentation and ABAP source code