This transaction is used to search for and to display limit modifications. All modifications of limits in business transactions are stored in table LSM (Limit System Modifications), whereby changes to limit records can be traced back.
The combobox “Sector” on the “Search Panel” can be used to select the business sector, in which the limit modification is to be searched. The search can be narrowed by using the checkboxes below the combobox, whether “accepted”, “not accepted”, and/or “rejected” limit modifications are to be displayed.
The search results are displayed within the table below.
By marking an entry and clicking the icon or by double-clicking an entry the details of a limit modification are displayed on the “Details of Limit Modification” panel.
The limit details can again be displayed by clicking the [Details] button on this panel.
Further information about the contract can be found on the “Transaction Header” panel.
On the “Events” panel the transaction history and the events are displayed.
Search Panel
Details of Limit Modification
Limit Details
Limit Tree Overview
Transaction Header
Interface
Workflow
Events
Acknowledge
Dependencies
Order
Acknowledgment
Order
Infotext
Datafield | Description |
---|---|
Name | cf Appendix A, Table LSR field NAM |
Maturity of the Limit Usage | cf Appendix A, Table LSM field MATDAT |
Datafield | Description |
---|---|
LSN - Type of Node | cf Appendix A, Table LSB field LSN |
External Key | cf Appendix A, Table PTY field EXTKEY |
Country Code | cf Appendix A, Table CTY field COD |
Status of Limit | cf Appendix A, Table LSB field LSS |
Expiry Date of the Limit | cf Appendix A, Table LSB field EXPDAT |
Flag to Mark Non-revolving Limits | cf Appendix A, Table LSB field NONREVFLG |
External Key | cf Appendix A, Table LSB field EXTKEY |
Name | cf Appendix A, Table LSB field NAM |
Name | cf Appendix A, Table PTY field NAM |
Currency | cf Appendix A, Table LSB field CUR |
Limit Amount | cf Appendix A, Table LSB field AMT |
Currency of Used Amount | cf Appendix A, Table LSA field USECUR |
Used Amount | cf Appendix A, Table LSA field USEAMT |
Currency of Pending Amount | cf Appendix A, Table LSA field NACCUR |
Pending Amount | cf Appendix A, Table LSA field NACAMT |
Earmarked | Sum total of all cash cover booking requests earmarked. |
Currency of Utilized Amount of Non-revolving Limit | cf Appendix A, Table LSA field UTLCUR |
Utilized Amount of Non-revolving Limit | cf Appendix A, Table LSA field UTLAMT |
Datafield | Description |
---|---|
External Key | cf Appendix A, Table ACK field EXTKEY |
Object Type | cf Appendix A, Table ACK field OBJTYP |
Object INR | cf Appendix A, Table ACK field OBJINR |
Sub-ID for Object (e.g.SMHINR) | cf Appendix A, Table ACK field OBJSUB |
Sending Service | cf Appendix A, Table ACK field OUTSRV |
Service for Incoming Acknowledgment | cf Appendix A, Table ACK field ACKSRV |
Class of ACK (in the Object) | cf Appendix A, Table ACK field CLA |
Status | cf Appendix A, Table ACK field STA |
Reason of NACK | cf Appendix A, Table ACK field NACTXT |
Additional NACK Information | cf Appendix A, Table ACK field NACSTM |