Title
Flow List for Limit Management

Purpose
This report displays information about financial objects for whichcounterparty/issuer risk or country risk has been set to active for thefirst time. You can use this information to create correspondinglimits, make appropriate changes to existing limits, and to monitor theutilizations for these objects in limit management.

Features

Selection
You select the date on which the objects were set to active and thetype of risk (counterparty/issuer risk, country risk). You can also seta display filter (for example, to restrict the display according toorganizational responsibility), specify a display currency, and use avariant created previously.

Output
The header of the ALV list contains the ID of the financial transactionand the assigned limit characteristics, assuming the utilizations wereupdated in limit management. If this is the case, the attributableamounts per determination procedure are displayed for each item. If noutilizations were calculated in limit management, only the headerinformation is displayed. As for reporting in limit management, you canbranch down to the financial transaction or collateral item and to thedetermination details.

Further_hints
The flow list is not connected to the field selection control settingsfor limit management, since it does not link directly to the limittypes defined in Customizing.