- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Biller Consolidator (FIN-FSCM-BC)
- Biller Direct (FIN-FSCM-BD)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- FSCM In-House Cash (FIN-FSCM-IHC)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Credit Risk Analyzer (FIN-FSCM-TRM-CR)
ID: KFM0000020
| Table | Description |
|---|---|
| KLZUEXTOBJ | Assignment of External Administration Key to Object Number |
| JBKLBEST | Credit Limit: Characteristics for Position Objects |
| KLPARAM | Credit Limit: Tab for Controlling Ext. Default Risk Rates |
| KLSDCPARAM | Credit Limit: Controlling External Default Risk Rates (NEW) |
| KLFAZ01 | Facilities (Header) |
| BCKKLFAZ01 | Backup for Facilities |
| KLARP | Default Risk Line Items |
| KLREP | Risk Line Items |
| KLSI06 | Global Collateral (Assignment) |
| KLSI06_BAK | Backup for Euro Changeover for Global Collateral (Assignmt) |
| KLNT01 | Definition of Netting Group |
| KLSI01 | Collateral Provision (Header) |
| KLSI01_BAK | Backup for Euro Changeover for Collateral Provision (Header) |
| KLSI07 | Single-Transaction-Related Collateral (Assignment) |
| KLSI07_BAK | Backup for Euro Changeover for Single-Tran.-Rel. Collateral |
| KLLIMITEXCEEDED | Management of Exceeded Limits per Product/Transaction Type |
| KLEVDEF | Definition of Determination Procedures |
| KLFORMID | Formula ID |
| KLNT02 | Definition of Netting Factor Assignment |
| KLRRFINDDEF | Definition of Recovery Rate |
| KLSDCTRPDEF | STC Transaction Control: Definition |
| KLSI02 | Collateral Agreements |
| KLSIART | Collateral Type |
| KLSIPRIO | Collateral Priority |
| KLTERMFIND | Date Determination Rules |
| KLSI02_BAK | Backup for Euro Changeover for Collateral Agreements |
| KLBBASID | Calculation Base ID |
| KLFAZ06 | Facility Type |
| KLFAZ07 | Facility Type - Limit Product Group Assignment |
| KLINTORG | Internal Organizational Unit |
| KLLRB | Table for Country Risk Areas |
| KLLRDEF01 | Definition of Country Risk Rating |
| KLLRDEF02 | Definition of Credit Equivalent Class (CEQ Class) |
| KLLRDEF03 | Definition of Loss Equivalent Class (LEQ Class) |
| KLSIBESART | Collateral Valuation Control Type |
| KLTAGENDSF | Selection Filter for End-of-Day Processing |
| KLREGDEF | Definition of Variable Assignment Rule |
| KLSI05 | Single-Transaction-Related Collateral (Item) |
| KLCMMAPPING | Mapping Table for CM and Business Partner |
| KLSI05_BAK | Backup for Euro Changeover for Single-Tran.-Rel. Collateral |
| KLXCMRT | CM Data for Risk Objects Derived from Cash Management |
| KLARRC | Definition of Default Risk Rule |
| KLEVC | Determination-Procedure-Specific Settings |
| KLFORMIDT | Text Table for KLDORMID: Formulas |
| KLARRZU01 | Assign BCA Product to Default Risk Rule, Limit Prod Group |
| KLARRZU02 | Define Default Risk Rule, Limit Product Group for Accounts |
| KLARRZU03 | Assign DRR and Limit Product Group to BCA Product (New) |
| KLARRZU04 | Variable Transaction: Assign DRR to Limit Product Group |
| KLBESTZU | Assignment of Product Type to CL Default Risk Rule |
| KLEGZU | Assignment of TR Product/Tran. Type to CL Default Risk Rule |
| KLORDERZU | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. |
| KLORDERZUARR | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. |
| KLRATINGRRFZU | Assignment of Rating to Recovery Rate Determination |
| KLXAKT | Global Settings for Default Risk and Limit System |
| KLRECEIVER | User-Recipient Relationship |
| KLDATESHIFT | Shift Validity Date of Settlement Risk for FX Option |
| KLSIFDUMK | Definition of Required/Optional Fields for EDT of Collateral |
| KLARRZU05 | Risk Object: Assign Default Risk Rule, Limit Product Group |
| KLSDCTRPASS | Assignments to Single Transaction Check Product |
| KLLR01 | Assignment of Country - Rating/Recovery Rate Determination |
| KLCOCU | Assignment of County <-> Domestic Currency/Currencies |
| KLTAGENDSF1 | Table for View Maintenance for End-of-Day Processing |
| TJBD_CLL_RCH_CST | Object-Specific Customizing for COLL_ARCH |
| KLPRODCATLPGMAP | Assign Limit Product Groups to Product Categories |