SAP Table KLSBV - Collateral Valuation Procedure

SAP Table - KLSBV

SAP Table	KLSBV
Description	Collateral Valuation Procedure
Table Type	TRANSP
Delivery Class	S
Main Category	Bank Components

Table	Description	Module
TBKK_PAR_MAXNUM	Number of Maximum Possible Numbers per Application	IS-B
BKKBENCHACBAL	Benchmark Results Account Balancing	IS-B
CFAFOIACT_DETAIL	FO Integration: Selection of Details	IS-B
TBKK01E	CpD-accounts for different processes	IS-B
BKKSO_VAR_AMNT	Standing Order: Variable Amounts	IS-B
BCA_PO_CHEQ_REL	Payment order and Cheque relationship for Banking	IS-B
JBRSPH	Definition of Portfolio Hierarchy (Check Table)	IS-B
JBRSICRIT	Restrictions for Subviews	IS-B
JBRSVCOMBEWEG	RM: Flow Table for Cat. of Prim. Trans. for Saved Datasets	IS-B
TBCA_IHCCC	Currency swap for IHC	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