SAP Table KLSI01T - Collateral Provision (Header) Text Table

SAP Table - KLSI01T

SAP Table	KLSI01T
Description	Collateral Provision (Header) Text Table
Table Type	TRANSP
Delivery Class	A
Main Category	Bank Components

Table	Description	Module
KLARRZU04	Variable Transaction: Assign DRR to Limit Product Group	IS-B
TBKK51T	Texts on Account Resubmission Reasons	IS-B
TBKKM4	Assignment Trans. Type -> Business Transaction Code	IS-B
BKK55	Subject to Final Payment Balance of Hierarchies	IS-B
KLARP	Default Risk Line Items	IS-B
VTBLSE	Global Collateral: Single Record per Object	IS-B
JBDOBJEUR	Additional Fields for Finance Object (EURO Conversion)	IS-B
TBKK_DIALOG_CF	Customizing Table: Customer Fields Definition	IS-B
BKK45	Relationship: Current Account - Business Partner	IS-B
JBDOBJZU	STC Additional Data for Financial Object	IS-B

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table