en:app:020cor:070ovs:040ls:0210inflsm

Info Limit Modification

Transaction INFLSM

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.

Transaction Panels

Search Panel




Details of Limit Modification



Datafields

Datafield Description
Name cf Appendix A, Table LSR field NAM
Maturity of the Limit Usage cf Appendix A, Table LSM field MATDAT


Limit Details



Datafields

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


Limit Tree Overview




Acknowledgment



Datafields

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


Infotext



Datafields

Datafield Description
Text Field cf Appendix A, Table OIT field INFTXT
Display Type cf Appendix A, Table OIT field INFLEV


en/app/020cor/070ovs/040ls/0210inflsm.txt · Last modified: 2023/01/02 19:40 (external edit)