KLSICHDPOS SAP (Credit Limit: Header Structure for Change Documents) Structure details
Dictionary Type: Structure
Description: Credit Limit: Header Structure for Change Documents
Description: Credit Limit: Header Structure for Change Documents
Structure field list including key, data, relationships and ABAP select examples
KLSICHDPOS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Credit Limit: Header Structure for Change Documents" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_KLSICHDPOS TYPE KLSICHDPOS.
The KLSICHDPOS table consists of various fields, each holding specific information or linking keys about Credit Limit: Header Structure for Change Documents data available in SAP. These include DGUEL (Validity Date), CHNR (Document change number), N_BUKRS (Company Code), O_BUKRS (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP KLSICHDPOS structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| SID | Identifier for Collateral Provision | KL_SID | CHAR | 20 | CHAR20 | SIDINT | |||
| DGUEL | Validity Date | KL_DGUEL | DATS | 8 | SYDATS | ||||
| CHNR | Document change number | CDCHANGENR | CHAR | 10 | ALPHA | CDCHANGENR | |||
| N_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| O_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| N_PARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| O_PARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| N_SLPG | Limit Product Group | TB_SLPG | CHAR | 3 | Assigned to domain | T_SLPG | TB_SLPG | ||
| O_SLPG | Limit Product Group | TB_SLPG | CHAR | 3 | Assigned to domain | T_SLPG | TB_SLPG | ||
| N_OBJNR | Object Number for Financial Transactions | KL_OBJNR_EG | CHAR | 22 | Assigned to domain | J_OBJNR | S_JBRDBKOET_OBJNR | ||
| O_OBJNR | Object Number for Financial Transactions | KL_OBJNR_EG | CHAR | 22 | Assigned to domain | J_OBJNR | S_JBRDBKOET_OBJNR | ||
| N_NID | Indentifier for Netting Groups | KL_NID | CHAR | 10 | Assigned to domain | KL_NID | |||
| O_NID | Indentifier for Netting Groups | KL_NID | CHAR | 10 | Assigned to domain | KL_NID | |||
| N_BTHA | Threshold Amount | KL_BTHA | CURR | 17(2) | KL_AMOUNT | ||||
| O_BTHA | Threshold Amount | KL_BTHA | CURR | 17(2) | KL_AMOUNT | ||||
| N_BMTA | Minimum Transfer Amount | KL_BMTA | CURR | 17(2) | KL_AMOUNT | ||||
| O_BMTA | Minimum Transfer Amount | KL_BMTA | CURR | 17(2) | KL_AMOUNT | ||||
| N_SCA | Currency of Minimum Transfer Amount and Threshold Amount | KL_SCA | CUKY | 5 | Assigned to domain | WAERS | |||
| O_SCA | Currency of Minimum Transfer Amount and Threshold Amount | KL_SCA | CUKY | 5 | Assigned to domain | WAERS | |||
| N_BAZ | Amount of Cumulative Settlement Payment | KL_BAZ | CURR | 17(2) | KL_AMOUNT | ||||
| O_BAZ | Amount of Cumulative Settlement Payment | KL_BAZ | CURR | 17(2) | KL_AMOUNT | ||||
| N_SAZ | Currency of Settlement Payment | KL_SAZ | CUKY | 5 | Assigned to domain | WAERS | |||
| O_SAZ | Currency of Settlement Payment | KL_SAZ | CUKY | 5 | Assigned to domain | WAERS | |||
| N_BSIWHR | Amount of Collateral (Economic) | KL_BSIWHR | CURR | 17(2) | KL_AMOUNT_POS | ||||
| O_BSIWHR | Amount of Collateral (Economic) | KL_BSIWHR | CURR | 17(2) | KL_AMOUNT_POS | ||||
| N_SSIWHR | Currency of Collateral | KL_SSIWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| O_SSIWHR | Currency of Collateral | KL_SSIWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| N_BESANT | Collateral Amount in Percentage (Economic) | KL_BESANT | DEC | 5(2) | KL_ADDONFA | ||||
| O_BESANT | Collateral Amount in Percentage (Economic) | KL_BESANT | DEC | 5(2) | KL_ADDONFA | ||||
| N_RANL | Security | JBRRANL | CHAR | 13 | Assigned to domain | ALPHA | WP_RANL | RAN | S_RM_VWPANLA_RANL |
| O_RANL | Security | JBRRANL | CHAR | 13 | Assigned to domain | ALPHA | WP_RANL | RAN | S_RM_VWPANLA_RANL |
| N_ASTUECK | Number of units for unit-quoted securities | ASTUECK | DEC | 15(5) | ASTUECK | ||||
| O_ASTUECK | Number of units for unit-quoted securities | ASTUECK | DEC | 15(5) | ASTUECK | ||||
| UPUSERK | Last Changed by | TB_UPUSER | CHAR | 12 | SYCHAR12 | ||||
| DUPDATK | Changed on | TB_DUPDAT | DATS | 8 | DATUM | ||||
| TUPTIMK | Time changed | TB_TUPTIM | TIMS | 6 | UZEIT | ||||
| CRUSERK | Entered by | TB_CRUSER | CHAR | 12 | SYCHAR12 | ||||
| DCRDATK | Entered On | TB_CRDAT | DATS | 8 | DATUM | ||||
| TCRTIMK | Entry Time | TB_TCRTIM | TIMS | 6 | UZEIT |
| Key field | Non-key field |
How do I retrieve data from SAP structure KLSICHDPOS using ABAP code?
As KLSICHDPOS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on KLSICHDPOS as there is no data to select.How to access SAP table KLSICHDPOS
Within an ECC or HANA version of SAP you can also view further information about KLSICHDPOS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects