| KLABL_ACP |
Deriv. of DRR for Class Pos.Sec.Acct |
| KLABL_BCA |
Derivation of DRR for BCA |
| KLABL_DE |
Derivation of DRR for Derivative |
| KLABL_FAZ |
Derivation of DRR for Facilities |
| KLABL_FX |
Derivation of DRR for Foreign Exch. |
| KLABL_LO |
Derivation of DRR for Loan |
| KLABL_MM |
Derivation of DRR for Money Market |
| KLABL_RC |
Derivation of DRR for Risk Object |
| KLABL_ST |
Derivation of DRR for Security Trans |
| KLABL_VT |
Derivation of DRR for Var. Trans. |
| KLAU |
Change Allocation Assessment Ledger |
| KLAV |
Change Alloc. Distribution Ledger |
| KLCCTOEU |
Log Admin for Facilities+Collateral |
| KLCOCUMIG |
Initial Loading Assignmt Crcy->Cntry |
| KLEH |
Display Logs |
| KLEXT |
Display Active External Transactions |
| KLFZ0001 |
Facilities Control: Application |
| KLFZ0002 |
Facilities Control: Field Groups |
| KLFZ0003 |
Facilities Control: Views |
| KLFZ0004 |
Facilities Control: Sections |
| KLFZ0005 |
Facilities Control: Screens |
| KLFZ0006 |
Facilities Control: Screen Sequence |
| KLFZ0007 |
Facilities Control: Time |
| KLFZ0008 |
Fac. Cntrl: GUI Standard Functions |
| KLFZ0009 |
Fac. Cntrl: CUA Additional Functions |
| KLFZ0010 |
Facilities Control: Matchcode |
| KLFZ0011 |
Fac. Cntrl: Assign Scrn fld->DBfield |
| KLFZ0013 |
Facilities Control: Role Categories |
| KLFZ0014 |
Facilities Ctrl: Role cat. groupings |
| KLFZ0015 |
Facilities Ctrl: Application trans. |
| KLFZ0016 |
Facilities Control: Tables |
| KLFZ0018 |
Facilities Control: Activities |
| KLFZ0019 |
Fac. Cntrl: FldModif./Activity(Cntl) |
| KLFZ01 |
Facilities: Create |
| KLFZ02 |
Facilities: Change |
| KLFZ03 |
Facilities: Display |
| KLFZCCTOEU |
Currency Conversion for Facility |
| KLFZDT01 |
Detail Reporting for Facilities |
| KLFZDT02 |
Detail Reporting for Facilities |
| KLFZMD01 |
Facilities: Master Data Reporting |
| KLFZMD03 |
Facilities: Master Data Reporting |
| KLGPUPDLR |
Mass Processing of Financial Objects |
| KLH1 |
Create Activity Type Group |
| KLH2 |
Change Activity Type Group |
| KLH3 |
Display Activity Type Group |
| KLLE |
Overview: Exceeded Limits |
| KLLE_DELETE |
Deletion of Exceeded Limits |
| KLMAP |
Assign Accounts to Business Partner |
| KLMASSPRT |
Display Logs |
| KLMASSUPD |
Mass Processing of Financial Objects |
| KLMASSUPD_VT_OLD |
Mass Processing of Financial Objects |
| KLMAXLIMIT |
Change Limit for Product/Trans. Type |
| KLNACHT |
Attributable Amount Determination |
| KLNACHT1 |
Old: Postprocess Data Pool Trans. |
| KLNACHT2 |
Postprocessing of Mass Data |
| KLNAEG01 |
STChk for Datapool Transactions |
| KLNK |
Number Range Maintenance: ISB_KL |
| KLNR |
Number Range Maintenance: ISB_KL |
| KLONL |
Online Check |
| KLREL_LIMIT |
Reporting for Relative Limits |
| KLREL_LIMIT_ASS |
Assign Rel. Limits to Portfolio Node |
| KLSDC1 |
Single Transaction Check: New |
| KLSDC2 |
Single Transaction Check: Change |
| KLSDC3 |
Single Transaction Check: Deactivate |
| KLSDC4 |
Display Transactions |
| KLSDCPDEF |
Define STC Products |
| KLSDCPROTS |
STC Log Generation: Control |
| KLSI01 |
Create Collateral Provision |
| KLSI01_CFM |
Create Collateral Provision |
| KLSI02 |
Change Collateral Provision |
| KLSI02_CFM |
Change Collateral Provision |
| KLSI03 |
Display Collateral Provision |
| KLSI03_CFM |
Display Collateral |
| KLSICCTOEU |
Currency Changeover for Collateral |
| KLT1 |
Credit Limit: Global Settings |
| KLTEV01 |
Credit Limit: Global Settings |
| KL_ARR_RC |
Assign Risk Object |
| KM1V |
Cost Center Selection Variants |
| KM3V |
Select. Variants for Bus. Processes |
| KM5V |
Selection Variants: Cost Elements |
| KM7V |
Activity Type Selection Variants |
| KNMA |
Target=Actual-IAA: cost centers |
| KO01 |
Create Internal Order |
| KO02 |
Change Order |
| KO03 |
Display Internal Order |
| KO04 |
Order Manager |
| KO08 |
Data Transfer for Order Master Data |
| KO09 |
Sender Structures for Trans. Data |
| KO12 |
Change Order Plan (Overall, Year) |
| KO12N |
Overall Planning for Orders: Change |
| KO13 |
Display Order Plan (Overall, Year) |
| KO13N |
Overall Planning for Orders: Display |
| KO14 |
Copy Planing for Internal Orders |
| KO14N |
Set planner profile |
| KO14_OLD |
Copy Order Plan Version (old) |
| KO15 |
Copy Actual Int.Order Data to Plan |
| KO1ECP |
Internal Orders: Easy Cost Planning |
| KO22 |
Change Order Budget |
| KO23 |
Display Order Budget |
| KO24 |
Change Order Supplement |