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Check it out on amazon.com →The package FVVD (Treasury Loans) is a standard package in SAP ERP. It belongs to the parent package EA-FINSERV.
Package | FVVD |
Short Text | Treasury Loans |
Parent Package | EA-FINSERV |
SAP Package FVVD contains 174 function groups.
F153 | Create dunning data in loans master |
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FDBA | Treasury Loans Accounting General |
FDEB | Exits in acct stmt for fin.assets mgmt |
FDSO | Special arrangements (IS-IS: DD) |
FDSR | ISIS: Transfer reversal |
FTBPOB_TRD001 | Partner-object relationship: Loans |
FV09 | Payment Plan |
FV13 | Object-oriented dialog box |
FV14 | Level handling |
FV16 | SAP-RF-application posting interface |
FV22 | Posting log |
FV94 | Instal./term determin. etc. for FV04 |
FV96 | Generates cash flow (loans, real.est.) |
FVAB | Rejections |
FVCB | CHDO VBELEIHUNG => Gen. by RSSCD000 |
FVCV | Loan contract advance payment check |
FVCW | Loans: Dunning via Open FI |
FVCW_HELP | Loans dunning: Auxiliary modules |
FVCW_PARA | Loans dunning: Parameter backup |
FVD_ALV | Cash flow display |
FVD_AUDIT | Loan Audit |
FVD_AUTHORITY | Loans: Authorization Checks |
FVD_BO_COMMON | Loans: Business Objects |
FVD_BP_ASSIGN | Loan-Partner Assignment |
FVD_BUS_OL_GENERAL | General Func.Modules for BO Obj. Layer |
FVD_CHANGE_OBJECTS | Evaluate Change Documents Loans |
FVD_CHANGEDOCUMENT | Loan: Change Documents Display |
FVD_CHK | Check Programs |
FVD_CL | Check Consumer Loans |
FVD_CLERKS | Assignment of Loan Administrators |
FVD_COLLATERALS | Loan - Collaterals |
FVD_CONDAD_OL | U.S.: Condition Adapter |
FVD_CONTRACT | Loan - Contract Creation |
FVD_CORR | Loans: Correspondence |
FVD_CREDIT_CUSTOMER | Customer-specific usage - credit mgmt |
FVD_DB | Automatic Posting |
FVD_DB_TZB0A | DB Select for TZB0A |
FVD_DB_TZB0T | Database Selection for TZB0T |
FVD_DB_TZC37 | DB Select for TZC37 |
FVD_DB_TZK01 | DB Select for TZK01 |
FVD_DB_TZPAB | DB Select for TZPAB |
FVD_DB_VDARL | Access to VDARL |
FVD_DB_VDARL_FETCH | Access to VDARL by Block |
FVD_DD | Loans: Dynamic Documents |
FVD_DD_HEADER | Extended Table Maintenance (Generated) |
FVD_DECISION_MAKING | Function Modules for Decision-Making |
FVD_FILE | Loan file |
FVD_FINANCE_PROJECT | Finance Project |
FVD_FRG_COMMON | Functions for Release Applications |
FVD_FVZF | Interface FI to Loans |
FVD_LOAN_CHECKS | Loans: Plausibility Checks |
FVD_LOAN_PAY_DB | Loans Mgmt: Payments - Database Access |
FVD_LOAN_PAY_OL | Loans Mgmt: Payments - Object Layer |
FVD_LOAN_PAY_UI | Loans Mgmt: Payments - User Interface |
FVD_LOAN_RP | View Maintenance |
FVD_LOG | Loans - Wrapper Application Log |
FVD_MAP_LABELS | Extended Table Maintenance (Generated) |
FVD_MD_CMS | Loan: Master Data Contract - CMS Data |
FVD_MD_FOLM | Loans: Master Data Contarct RO Limit |
FVD_OBJECTS | Loan - Collateral Object |
FVD_PROPOSALS | General Default Values |
FVD_READ_CUSTOMIZING_POST | Read Customizing Table for Posting/Rev. |
FVD_REV_DISB_OP | Extended Table Maintenance (Generated) |
FVD_REVERSE | Loans: Reversal |
FVD_REVERSE_BO | Reversal of Business Operations |
FVD_SEL | Selections and Checks for Loans |
FVD_SEPA_DB | Datenbankschicht-SEPA-Entwicklungen |
FVD_SEPA_OL | Datenbankschicht-SEPA-Entwicklungen CML |
FVD_SHLP | Loans: Search Help Exits |
FVD_SPOUSE | Prepare Address of Spouse |
FVD_STATEMENT | Account Statement |
FVD_TABLE_UPDATE | Update Module for Loans |
FVD_UPDATE | Update Module for Loans |
FVD_USERFIELDS | CML: Dynamic Sort Fields |
FVD_VBUDAT | Default Posting Date |
FVD_VDBEPP | LOAN ACCOUNT |
FVD0 | Modules for Loans Unit |
FVD0A | Function Module for Open Item Mgmt |
FVD0ATAB | Extended Table Maintenance (Generated) |
FVD1 | Payment splitting |
FVD3 | Update VDARL |
FVD9 | Loans clearing interface |
FVDA | Loan disbursement |
FVDB | Preparation of loans to Fin.acct. |
FVDBO | ===> Object VDBUSOPER, generated by |
FVDC | Loans initial screen |
FVDC_SEPA | Extended Table Maintenance (Generated) |
FVDC_VBUDAT | Extended Table Maintenance (Generated) |
FVDCDCOLL | CHDO VDCOLL_CBP => Gen. by RSSCD000 |
FVDCDOBJ | CHDO VOBJ_CBP => Gen. by RSSCD000 |
FVDCDVDARL | CHDO VDARL_CBP => Gen. by RSSCD000 |
FVDCURR | Currency Translation |
FVDD_ADDON | Loan correspondence printout |
FVDD_CORRTOOL | Correspondence Tool Link to ISIS_D_PR |
FVDE | Determination of capital amounts |
FVDF | Loans/Fin.math. interface |
FVDG | Manual debit position |
FVDH | Aux. functions: Loan --> FI interface |
FVDI | Loans list user interface |
FVDJ | Darwin Loan contract waivers |
FVDL | Total Loan Commitment |
FVDM | Loan overpmnt RW interface FI->Loans |
FVDO | Display of loan data |
FVDQ | Update for Collateral Value Tables |
FVDS | Loan collateral modules |
FVDS_IMP_CMS | Import Data from CMS |
FVDT | Loan interim level |
FVDV | TRTMLO: Customer checks BVTYP ZLSCH |
FVDW | Word processing subroutines |
FVDY | Foreign currency loan - Valuation |
FVDZ | Loans: Payment Advice Data |
FVE1 | TR-Loans Modules for Inc.pmnts/Acctng |
FVE2 | TR-Loans Function group MAUZ |
FVFA | Financial Assets Mgmt-Loans |
FVMC | Loans: General Matchcode Loans |
FVN_BUS_OPERATION | Loans: Business Operation |
FVN_BUS_OPERATION_CONFIRM | Business Operations: FMs for Cross-Call |
FVN_BUS_OPERATION_DETAILS | Detail Screen for Bus.Operat. Bepp.Rec. |
FVN_BUS_OPERATION_INTERN | Business Operation for Loans (Internal) |
FVN_BUS_OPERATION_REC_POST | Loans: Planned Record Posting |
FVOA | Clear |
FVOR | Read customer open items |
FVP0 | Rollover: Select options |
FVP1 | Rollover: File mgmt / SAP script |
FVP2 | Rollover: Function callup utilities |
FVP3 | Loan/New business: Variant selection |
FVP4 | Rollover: Log utilities |
FVP5 | Function modules for clerks |
FVP6 | Rollover: VZZKOPO utilities |
FVP7 | Rollover - VZZKOPO selection |
FVP8 | Process management |
FVPA | Display customer items for loan mgmt |
FVPC | Display planned items for loan mgmt |
FVPE | Loans performance functions |
FVSC | Service function modules/CATT |
FVTY | Other Treasury function modules |
FVUB | Balance sheet transfers |
FVV9 | Calculate interest on arrears |
FVVD | Financial Assets Mgmt-Loans |
FVVD_ACCRUAL_INTERFACE | Loan Interface for Accrual/Deferral |
FVVD_BP_GLOBAL | Checks relevant changes in BP for |
FVVD_BSTR | Balance Sheet Transfer |
FVVD_DEACTIVATE_SCRRENS | Hide Tabstrips for Loan Master Data |
FVVD_ENTER | Loans initial screen |
FVVD_F4 | Special F4 Selection Help in CML |
FVVD_LIMIT | Link Loans component to limit mgmt |
FVVD_MATCH_KOPO_BPAR | Compare Payer/ee Data Cond.It. + Partn. |
FVVDTRDC | Extended Table Maintenance (Generated) |
FVVN | Number assignment |
FVZ5 | Determine acct assignment ref. changes |
FVZE | VV: Partner / contracts |
FVZL | DARWIN release procedure: Cent.fun.mod. |
FVZLWF | Loans: Release Workflow |
FVZM | Release flow data: Central func. module |
FVZV | Purpose of loan analysis |
FZKK | Condition header plaus.check |
JBM2 | Loan Specifications for Req./Opt.Control |
OFCT | Customizing VIEWS |
RFVD_CHK_PARALLEL_LOAN | Parallel Processing for Loans |
TRBA | Help functions/views in posting area |
TRBC | Loans accounting: Reserve |
TRDB | Loans posting functions |
TRDC | TR-LO: Summarize Loan Document Data |
TRDL | TR: Loans Debit Memo Returns |
TRDS | EDT R/3 Loans master rec. and conditions |
TRDZ | TR: Loans - payment postprocessing |
TRDZ_H | Read Customer Open Items |
TRDZ_MANAGEMENT | Payt Postproc. Activity Management |
TRLO | Function group reserved for postings |
TRMH | Loans accounting: Message handler |
TRNZ | Loans accounting: Payment Postprocessing |
TRUB | Treasury data transfer - flows |
TRUV | Maintenance Views for Transfer Tables |
VD_PAYMENT_REQUEST | Payment Details for Partner, TB25 Replmt |
SAP Package FVVD contains 447 transactions.
FD-1 | Number range maintenance: FVVD_RANL |
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FDCU | Loans customizing menu |
FDOO | Borrower's notes order overview |
FMN8 | Simulation Lists Debit Position |
FMN9 | Posted Debit Position List |
FN_1 | Table maint. transferred loans |
FN_2 | Table maintenance transf. partner |
FN_MIG_CMS | Deletion of Data After Migration CMS |
FN_UPD_FELDAUSW | Update Program for Field Selection |
FN09 | Create Borrower's Note Order |
FN-1 | No.range: FVVD_RANL (Loan number) |
FN11 | Change borrower's note order |
FN12 | Display borrower's note order |
FN13 | Delete borrower's note order |
FN15 | Create borrower's note contract |
FN16 | Change borrower's note contract |
FN17 | Display borrower's note contract |
FN18 | Payoff borrower's note contract |
FN19 | Rescind Borrower's Note Contract |
FN1A | Create other loan contract |
FN1V | Create other loan contract |
FN20 | Create borrower's note offer |
FN21 | Change borrower's note offer |
FN22 | Display borrower's note offer |
FN23 | Delete borrower's note offer |
FN24 | Activate borrower's note offer |
FN2A | Change other loan application |
FN2V | Change other loan contract |
FN30 | Create policy interested party |
FN31 | Change policy interested party |
FN32 | Display policy interested party |
FN33 | Delete policy interested party |
FN34 | Policy interested party in applic. |
FN35 | Policy interested party in contract |
FN3A | Display other loan application |
FN3V | Display other loan contract |
FN-4 | Number range maintenance: FVVD_PNNR |
FN40 | Create other loan interested party |
FN41 | Change other loan interested party |
FN42 | Display other loan interested party |
FN43 | Delete other loan interested party |
FN44 | Other loan interest.party in applic. |
FN45 | Other loan interested prty in cntrct |
FN4A | Rescind Other Loan Application |
FN4V | Rescind Other Loan Contract |
FN-5 | Number range maintenance: FVVD_SNBNR |
FN5A | Other loan application in contract |
FN5V | Payoff other loan contract |
FN-6 | Number range maintenance: FVVD_RPNR |
FN61 | Create collateral value |
FN62 | Change collateral value |
FN63 | Display collateral value |
FN80 | Enter manual debit position |
FN81 | Change manual debit position |
FN82 | Display manual debit position |
FN84 | Change waiver |
FN85 | Display Waiver |
FN87 | Change Write-Off Debit Position |
FN88 | Display Write-Off Debit Position |
FN8A | Manual Entry: Unscheduled Repayment |
FN8B | Manual Entry: Other Bus. Operations |
FN8C | Enter Single Postings |
FN8D | Post Planned Records |
FN8X | Business Operations: Workplace |
FNA0 | Policy application in contract |
FNA1 | Create Mortgage Offer |
FNA2 | Change Mortgage Offer |
FNA3 | Display Mortgage Loan Offer |
FNA4 | Mortgage Offer Recission |
FNA5 | Mortgage Offer in Contract |
FNA6 | Create Policy Offer |
FNA7 | Change Policy Offer |
FNA8 | Display Policy Offer |
FNA9 | Policy Offer Recission |
FNAA | Reactivate Deleted Mortgage Offer |
FNAB | Reactivate deleted mortgage applic. |
FNAC | Reactivate deleted mortgage contract |
FNAD | Reactivate deleted policy offer |
FNAE | Reactivate deleted policy applicat. |
FNAG | Reactivate Deleted Offer Other Loan |
FNAH | Reactivate del. other loan int.party |
FNAI | Reactivate deleted other loan cntrct |
FNAK | Select file character |
FNAL | Reactivate deleted BNL contract |
FNAM | Reactivate deleted policy contract |
FNASL | Loans: Account Analysis |
FNB1 | Transfer to a Loan |
FNB2 | Transfer from a Loan |
FNB3 | Document Reversal - Loans |
FNBT | Balance Sheet Transfer |
FNCD | Transfer Customizing for Dunning |
FNDD | Convert Dunning Data in Dunn.History |
FNEN | Create Loan |
FNENALG | Create General Loan |
FNENHYP | Create Mortgage Loan |
FNENPOL | Create Policy Loan |
FNENSSD | Create Borrower's Note Loan |
FNF1 | Rollover: Create file |
FNF2 | Rollover: Change file |
FNF3 | Rollover: Display file |
FNF4 | Rollover: Fill file |
FNF9 | Rollover: Evaluations |
FNFO | ISIS: Create file |
FNFP | ISIS: Change file |
FNFQ | ISIS: Display file |
FNFR | ISIS: Fill file |
FNFT | Rollover: File evaluation |
FNFU | Rollover: Update file |
FNG2 | Total Loan Commitment |
FNI1 | Create mortgage application |
FNI2 | Change mortgage application |
FNI3 | Display Mortgage Loan Application |
FNI4 | Mortgage Application Rescission |
FNI5 | Mortgage application to offer |
FNI6 | Mortgage application in contract |
FNIA | Create inquiry |
FNIB | Change inquiry |
FNIC | Display Inquiry |
FNID | Deactivate Interested Party |
FNIE | Reactivate Interested Party |
FNIH | Decision-making |
FNIJ | Create credit standing |
FNIK | Change credit standing |
FNIL | Display credit standing |
FNIN | Create collateral value |
FNIO | Change collateral value |
FNIP | Display collateral value |
FNK0 | Multimillion Loan Display (GBA14) |
FNK1 | Loans to Managers (GBA15) |
FNL1 | Rollover: Create Main File |
FNL2 | Rollover: Change Main File |
FNL3 | Rollover: Displ. Main File Structure |
FNL4 | New business |
FNL5 | New business |
FNL6 | New business |
FNM1 | Automatic Posting |
FNM1P | Automatic Posting (Parallel Proc.) |
FNM1S | Automatic Posting - Single |
FNM3 | Loans reversal module |
FNM6 | Post Interest on Arrears |
FNMA | Partner data: Settings menu |
FNMD | Submenu General Loans |
FNME | Loans management menu |
FNMH | Loans management menu |
FNMI | Loans information system |
FNMO | Loans Menu Policy Loans |
FNMP | Rollover |
FNMS | Loans Menu Borrower's Notes |
FNN4 | Display general file |
FNN5 | Edit general file |
FNN6 | Display general main file |
FNN7 | Edit general main file |
FNN8 | Display general main file |
FNN9 | Edit general overall file |
FNO1 | Create Object |
FNO2 | Change Object |
FNO3 | Display Object |
FNO5 | Create collateral |
FNO6 | Change collateral |
FNO7 | Display collateral |
FNO8 | Create Objects from File |
FNO9 | Create Collateral from File |
FNP0 | Edit rollover manually |
FNP4 | Rollover: Display file |
FNP5 | Rollover: Edit File |
FNP6 | Rollover: Display main file |
FNP7 | Rollover: Edit main file |
FNP8 | Rollover: Display overall file |
FNP9 | Rollover: Edit overall file |
FNQ2 | New Business Statistics |
FNQ5 | Transact.type - Acct determinat.adj. |
FNQ6 | Compare Flow Type/Account Determin. |
FNQ7 | Generate flow type |
FNQ8 | Automatic Clearing for Overpayments |
FNQ9 | Int. adjustment run |
FNQG | Swiss special interest run |
FNR0 | Loans: Posting Journal |
FNR6 | Insur.prtfolio trends - NEW |
FNR7 | Totals and Balance List |
FNR8 | Account Statement |
FNR9 | Planning List |
FNRA | Other accruals/deferrals |
FNRB | Planned Record Update |
FNRBP | Update Planned Records (Paral. Proc) |
FNRC | Accruals/deferrals reset |
FNRI | Portfolio Analysis Discount/Premium |
FNRS | Reversal Accrual/Deferral |
FNSA | Foreign currency valuation |
FNSB | Master data summary |
FNSFP | Contracts for the Finance Project |
FNSL | Balance reconciliation list |
FNT0 | Loan correspondence (Switzerland) |
FNT1 | Autom. deadline monitoring |
FNT2 | Copy text modules to client |
FNUB | Treasury transfer |
FNV0 | Payoff policy contract |
FNV1 | Create mortgage contract |
FNV2 | Change mortgage contract |
FNV3 | Display mortgage contract |
FNV4 | Contract Full / Partial Recission |
FNV5 | Disburse Contract |
FNV6 | Create policy contract |
FNV7 | Change policy contract |
FNV8 | Display policy contract |
FNV9 | Policy Contract Rescission |
FNVA | Create paid off contracts |
FNVCOMPRESSION | Loans: Document Data Summarization |
FNVCOMPREXCL | Set /Delete Archiving Lock |
FNVD | Disburse Contract |
FNVI | Loans: General Overview |
FNVM | Change Contract |
FNVR | Reactivate Contract |
FNVS | Display Contract |
FNVW | Rescind Contract |
FNWF | WF Loans Release: List of Work Items |
FNWF_REP | Release Workflow: Synchronization |
FNWO | Loans: Fast Processing |
FNWS | Housing statistics |
FNX1 | Rollover: Create Table |
FNX2 | Rollover: Change Table |
FNX3 | Rollover: Display Table |
FNX6 | Rollover: Delete Table |
FNX7 | Rollover: Deactivate Table |
FNX8 | Rollover: Print Table |
FNXD | TR-EDT: Documentation |
FNXU | List of Imported Loans |
FNY1 | New Business: Create Table |
FNY2 | New Business: Change Table |
FNY3 | New Business: Display Table |
FNY6 | New Business: Delete Table |
FNY7 | New Business: Deactivate Table |
FNY8 | New Business: Print Table |
FNZA | Account Determination Customizing |
FW56 | Customizing user-specific loan key |
FW57 | Customizing user-specific loan key |
FZ30 | Customizing restraint on disposal |
FZ31 | v-tzv04 |
FZCY | Determine Special Interest |
FZLR | VV Returned debit memos |
FZNB | Payment Postprocessing |
FZPF | Partner payment details |
FZR1 | Create Rating Agency |
FZR2 | Change Rating Agency |
FZR3 | Display Rating Agency |
FZXR | Flow types per posting application |
OT76 | Reconstruct CM from Loans |
RFVOBJ01CS | Structure for Object Transfer |
RFVSIC01CS | Structure for Collateral Transfer |
S_ALR_87003698 | IMG Activity: VORGANGORDNER |
S_ALR_87003702 | IMG Activity: FELDAUSW_SACHBEARB |
S_ALR_87003710 | IMG Activity: SACHBEARB_ZUORD |
S_ALR_87003715 | IMG Activity: ORDNERVERWLOGFELDER |
S_ALR_87003722 | IMG Activity: ORD_VERW_REGIS_PFLEG |
S_ALR_87003728 | IMG Activity: REPORTFUNKTPFLEGEN |
S_ALR_87003733 | IMG Activity: KORRESPONDENZ_KLASSE |
S_ALR_87003740 | IMG Activity: SIMG_CFMENUFNMCFNCD |
S_ALR_87003750 | IMG Activity: SIMG_CFMENUFNMCFNCZ |
S_ALR_87003758 | IMG Activity: EXT_BEW_ART_DEFINIER |
S_ALR_87003769 | IMG Activity: EXT_BEWART_REPORTTYP |
S_ALR_87003780 | IMG Activity: EXT_BWART_INT_BWART |
S_ALR_87003791 | IMG Activity: SIMG_CFMENUFNMCFNFD |
S_ALR_87003801 | IMG Activity: SIMG_CFMENUFNMCFNFE |
S_ALR_87003811 | IMG Activity: SIMG_CFMENUFNMCFNFF |
S_ALR_87003820 | IMG Activity: SIMG_CFMENUFNMCFZZ1 |
S_ALR_87003829 | IMG Activity: SIMG_CFMENUFNMCFZZ2 |
S_ALR_87003836 | IMG Activity: SIMG_CFMENUFNMCFZZB |
S_ALR_87003844 | IMG Activity: ORDVERWTRANSAKTIONEN |
S_ALR_87003853 | IMG Activity: ORDVERW_FUNK_REG_PFL |
S_ALR_87003861 | IMG Activity: VORGANGSARTPRO |
S_ALR_87003870 | IMG Activity: SIMG_CFMENUFNMCFNFA |
S_ALR_87003878 | IMG Activity: SIMG_CFMENUFNMCFNFB |
S_ALR_87003887 | IMG Activity: SIMG_CFMENUFNMCFNFC |
S_ALR_87003896 | IMG Activity: ROLLE/DOK.GRUPPE |
S_ALR_87003904 | IMG Activity: SIMG_CFMENUFNMCFNQE |
S_ALR_87003914 | IMG Activity: SIMG_CFMENUFNMCFOC9 |
S_ALR_87003924 | IMG Activity: SIMG_CFMENUFNMCFNC1 |
S_ALR_87003935 | IMG Activity: SIMG_CFMENUFNMCFND1 |
S_ALR_87003944 | IMG Activity: BUERGSCHAFTSART_II |
S_ALR_87003954 | IMG Activity: SIMG_CFMENUFNMCFNCY |
S_ALR_87003965 | IMG Activity: SIMG_CFMENUFNMCFNQA |
S_ALR_87003975 | IMG Activity: SIMG_CFMENUFNMCFNCN |
S_ALR_87003985 | IMG Activity: SIMG_CFMENUFNMCFOCA |
S_ALR_87003999 | IMG Activity: SIMG_CFMENUFNMCFNQB |
S_ALR_87004009 | IMG Activity: SIMG_CFMENUFNMCFNQC |
S_ALR_87004036 | IMG Activity: SIMG_CFMENUFNMCFNQD |
S_ALR_87004045 | IMG Activity: SIMG_CFMENUFNMCFNC4 |
S_ALR_87004054 | IMG Activity: SIMG_CFMENUFNMCFODP |
S_ALR_87004063 | IMG Activity: SIMG_CFMENUFNMCFODQ |
S_ALR_87004074 | IMG Activity: SIMG_CFMENUFNMCFZTA |
S_ALR_87004083 | IMG Activity: KORRESPONDENZ |
S_ALR_87004098 | IMG Activity: TRANSZUKORRESPONDENZ |
S_ALR_87004105 | IMG Activity: SIMG_CFMENUFNMCFND8 |
S_ALR_87004112 | IMG Activity: SONDERVEREINBARUNGEN |
S_ALR_87004122 | IMG Activity: AKTENART |
S_ALR_87004131 | IMG Activity: SIMG_CFMENUFNMCFNC6 |
S_ALR_87004141 | IMG Activity: SIMG_CFMENUFNMCFNCE |
S_ALR_87004150 | IMG Activity: SIMG_CFMENUFNMCFNC2 |
S_ALR_87004159 | IMG Activity: SIMG_CFMENUFNMCFNCU |
S_ALR_87004173 | IMG Activity: SIMG_CFMENUFNMCFNS4 |
S_ALR_87004179 | IMG Activity: SIMG_CFMENUFNMCFWRE |
S_ALR_87004185 | IMG Activity: SIMG_CFMENUFNMCFZID |
S_ALR_87004191 | IMG Activity: SIMG_CFMENUFNMCFZ32 |
S_ALR_87004197 | IMG Activity: SIMG_CFMENUFNMCFZ34 |
S_ALR_87004202 | IMG Activity: SIMG_CFMENUFNMCFZ33 |
S_ALR_87004206 | IMG Activity: MAHNW_ZEWG_MAHNBAR |
S_ALR_87004213 | IMG Activity: MAHNW_FORMULARE_MSTF |
S_ALR_87004222 | IMG Activity: MAHNW_GERMAHNVERFAHR |
S_ALR_87004233 | IMG Activity: SIMG_CFMENUFNMCFZBK |
S_ALR_87004243 | IMG Activity: BERICHTSAUSWAHL_DL |
S_ALR_87004254 | IMG Activity: SIMG_CFMENUFNMCFNS6 |
S_ALR_87004267 | IMG Activity: SIMG_CFMENUFNMCFZ81 |
S_ALR_87004277 | IMG Activity: SIMG_CFMENUFNMCFZW0 |
S_ALR_87004288 | IMG Activity: SIMG_CFMENUFNMCFZW2 |
S_ALR_87004298 | IMG Activity: TEXTBAUSTEINE_KOP |
S_ALR_87004305 | IMG Activity: WZ_KOP_TEXTE_MANDANT |
S_ALR_87004316 | IMG Activity: SIMG_CFMENUFNMCOBY4 |
S_ALR_87004327 | IMG Activity: SIMG_CFMENUFNMCFZ53 |
S_ALR_87004338 | IMG Activity: SIMG_CFMENUFNMCFZ54 |
S_ALR_87004350 | IMG Activity: SIMG_CFMENUFNMCFZ55 |
S_ALR_87004360 | IMG Activity: SIMG_CFMENUFNMCFZ84 |
S_ALR_87004370 | IMG Activity: SIMG_CFMENUFNMCFZ62 |
S_ALR_87004379 | IMG Activity: SIMG_CFMENUFNMCFZ75 |
S_ALR_87004388 | IMG Activity: MAHNW_ROLLENTYPEN |
S_ALR_87004396 | IMG Activity: BS_RESTP_AUSGL |
S_ALR_87004405 | IMG Activity: SIMG_CFMENUFNMCFNCG |
S_ALR_87004415 | IMG Activity: STEUERSAETZE |
S_ALR_87004424 | IMG Activity: SIMG_CFMENUFNMCFZ58 |
S_ALR_87004436 | IMG Activity: SIMG_CFMENUFNMCFWR1 |
S_ALR_87004443 | IMG Activity: SIMG_CFMENUFNMCFNZA |
S_ALR_87004452 | IMG Activity: SIMG_CFMENUFNMCFZZE |
S_ALR_87004458 | IMG Activity: SIMG_CFMENUFNMCFZZD |
S_ALR_87004464 | IMG Activity: SIMG_CFMENUFNMCFNCM |
S_ALR_87004471 | IMG Activity: SIMG_CFMENUFNMCFNCT |
S_ALR_87004479 | IMG Activity: SIMG_CFMENUFNMCFZZ5 |
S_ALR_87004487 | IMG Activity: SIMG_CFMENUFNMCFND3 |
S_ALR_87004495 | IMG Activity: SIMG_CFMENUFNMCFNDA |
S_ALR_87004500 | IMG Activity: SIMG_CFMENUFNMCFZD4 |
S_ALR_87004506 | IMG Activity: SIMG_CFMENUFNMCFZCX |
S_ALR_87004511 | IMG Activity: MAHNW_GRUNDEINSTELLU |
S_ALR_87004516 | IMG Activity: MANUELLE_MAHNSTUFE |
S_ALR_87004527 | IMG Activity: V_BEWART_EX_MAHN |
S_ALR_87004532 | IMG Activity: ABGRENZUNG_DARL |
S_ALR_87004537 | IMG Activity: SIMG_CFMENUFNMCFZ52 |
S_ALR_87004542 | IMG Activity: VORGTYP_ZU_STRGRP |
S_ALR_87004545 | IMG Activity: SIMG_CFMENUFNMCFND5 |
S_ALR_87004548 | IMG Activity: MANBUCH_BEWART_ZUS |
S_ALR_87004552 | IMG Activity: SIMG_CFMENUFNMCFND9 |
S_ALR_87004557 | IMG Activity: SIMG_CFMENUFNMCFOCP |
S_ALR_87004562 | IMG Activity: SIMG_CFMENUFNMCFN-6 |
S_ALR_87004566 | IMG Activity: FVVD_KSON |
S_ALR_87004569 | IMG Activity: DARLSICH |
S_ALR_87004574 | IMG Activity: SIMG_CFMENUFNMCFNCO |
S_ALR_87004577 | IMG Activity: DARLART_DEFINIEREN |
S_ALR_87004580 | IMG Activity: FVVD_BEKI |
S_ALR_87004584 | IMG Activity: SIMG_CFMENUFNMCFZ19 |
S_ALR_87004589 | IMG Activity: SIMG_CFMENUFNMCFZ17 |
S_ALR_87004593 | IMG Activity: SIMG_CFMENUFNMCFZ18 |
S_ALR_87004596 | IMG Activity: SIMG_CFMENUFNMCFN-5 |
S_ALR_87004599 | IMG Activity: GRUNDBUCH |
S_ALR_87004604 | IMG Activity: SIMG_CFMENUFNMCFNC8 |
S_ALR_87004609 | IMG Activity: SIMG_CFMENUFNMCFNC9 |
S_ALR_87004615 | IMG Activity: SIMG_CFMENUFNMCFNC5 |
S_ALR_87004623 | IMG Activity: SIMG_CFMENUFNMCFNC3 |
S_ALR_87004629 | IMG Activity: SIMG_CFMENUFNMCFNCB |
S_ALR_87004634 | IMG Activity: SIMG_CFMENUFNMCFNCI |
S_ALR_87004639 | IMG Activity: SIMG_CFMENUFNMCFNCH |
S_ALR_87004644 | IMG Activity: SIMG_CFMENUFNMCFNCK |
S_ALR_87004649 | IMG Activity: KOND_NEUGESCHTAB |
S_ALR_87004655 | IMG Activity: SIMG_CFMENUFNMCFZCS |
S_ALR_87004662 | IMG Activity: SIMG_CFMENUFNMCFZCJ |
S_ALR_87004670 | IMG Activity: SIMG_CFMENUFNMCFZBA |
S_ALR_87004675 | IMG Activity: SIMG_CFMENUFNMCFZBD |
S_ALR_87004682 | IMG Activity: SIMG_CFMENUFNMCFNQ5 |
S_ALR_87004689 | IMG Activity: SIMG_CFMENUFNMCFN-1 |
S_ALR_87004696 | IMG Activity: SIMG_CFMENUFNMCFZ21 |
S_ALR_87004703 | IMG Activity: KOMP/PART |
S_ALR_87004708 | IMG Activity: PROD_PRO_BUKRS |
S_ALR_87004712 | IMG Activity: FINANZDISPOEBENE |
S_ALR_87004717 | IMG Activity: SIMG_CFMENUFNMCFZCH |
S_ALR_87004722 | IMG Activity: SIMG_CFMENUFNMCFN-4 |
S_ALR_87004727 | IMG Activity: SIMG_CFMENUFNMCFZKE |
S_ALR_87004733 | IMG Activity: SIMG_CFMENUFNMCFZCW |
S_ALR_87004737 | IMG Activity: SIMG_CFMENUFNMCFNCX |
S_ALR_87004741 | IMG Activity: SIMG_CFMENUFNMCFNQ7 |
S_ALR_87004745 | IMG Activity: FVV_VORG |
S_ALR_87004749 | IMG Activity: SIMG_CFMENUFNMCFZCF |
S_ALR_87004753 | IMG Activity: FVVD_KINT |
S_ALR_87004756 | IMG Activity: FVVD_RPNSP |
S_ALR_87004763 | IMG Activity: ANTEILSARTEN |
S_ALR_87004768 | IMG Activity: SIMG_CFMENUFNMCFW56 |
S_ALR_87004772 | IMG Activity: SIMG_CFMENUFNMCFNCC |
S_ALR_87004776 | IMG Activity: SIMG_CFMENUFNMCFNCA |
S_ALR_87004779 | IMG Activity: MAHNWESEN_SUCHKENNZ |
S_ALR_87004784 | IMG Activity: SIMG_CFMENUFNMCFNCL |
S_ALR_87004787 | IMG Activity: SIMG_CFMENUFNMCFZ30 |
S_ALR_87004791 | IMG Activity: SIMG_CFMENUFNMCFNCF |
S_ALR_87004795 | IMG Activity: SIMG_CFMENUFNMCFW57 |
S_ALR_87004799 | IMG Activity: SIMG_CFMENUFNMCFNCQ |
S_ALR_87004806 | IMG Activity: GRUNDSTVERH_DEF |
S_ALR_87004810 | IMG Activity: SIMG_CFMENUFNMCFZBM |
S_ALR_87004814 | IMG Activity: INSTALL_PARAM |
S_ALR_87004818 | IMG Activity: ROLLENTYP |
S_ALR_87004823 | IMG Activity: SIMG_CFMENUFNMCFNCS |
S_ALR_87004828 | IMG Activity: AUSTATTUNG_DEF |
S_ALR_87004831 | IMG Activity: OBJEKTZUSTAND_DEF |
S_ALR_87004834 | IMG Activity: SIMG_CFMENUFNMCFZ91 |
S_ALR_87004837 | IMG Activity: SIMG_CFMENUFNMCFOCQ |
S_ALR_87004840 | IMG Activity: SIMG_CFMENUFNMCFNCW |
S_ALR_87004843 | IMG Activity: FVVD_KOBJ |
S_ALR_87004846 | IMG Activity: SIMG_CFMENUFNMCFNCV |
S_ALR_87004848 | IMG Activity: FVV_OBJNR |
S_ALR_87004851 | IMG Activity: FVVD_RBLNR |
S_ALR_87004854 | IMG Activity: GEBIETSBESCH_DEF |
S_ALR_87004857 | IMG Activity: SIMG_CFMENUFNMCFZ94 |
S_ALR_87004860 | IMG Activity: SIMG_CFMENUFNMCFNCJ |
S_ALR_87004863 | IMG Activity: SIMG_CFMENUFNMCFZ56 |
S_ALR_87004866 | IMG Activity: SIMG_CFMENUFNMCFZ51 |
S_ALR_87004868 | IMG Activity: SIMG_CFMENUFNMCFZ89 |
S_ALR_87009315 | IMG Activity: KUNDIGUNGSGRUNDE |
S_ALR_87009316 | IMG Activity: KUNDIGUNGSVEREINB_DG |
S_ALR_87009317 | IMG Activity: KUNDIGUNGSVEREINB_DN |
S_ALR_87015180 | Loans: Deadline Monitoring |
S_ALR_87015192 | Simulate Debit Position List |
S_ALR_87015193 | Compare Report: Compare Loans to FI |
S_ALR_87099630 | Loans: Deadline Monitoring |
S_ALR_87099662 | Simulate Debit Position List |
S_ALR_87099663 | Compare Report: Compare Loans to FI |
S_PLN_06000349 | Inflow / Outflow List in Pos. Crcy |
S_PLN_06000350 | Inflow / Outflow List in Local Crcy |
S_PLN_16000227 | Query: Loan Position - Assets |
S_PLN_16000228 | Query: Loan Position - Liabilities |
S_PLN_16000230 | Query: Borrower's Note Loan Position |
S_PLN_16000231 | Query: NPV Borrower's Note Loan |
S_PLN_16000232 | Query:Commitment in Display Currency |
S_PLN_16000233 | Query: Commitment in Position Crcy |
S_PLN_16000235 | Query: Balanace List in Display Crcy |
S_PLN_16000236 | Query: Balance List in Position Crcy |
S_PLN_16000237 | Query: Revenue Analysis Loans |
TBK1 | TR: Cust. loan acct assignment ref. |
TRN1 | N.Range: FVVD_BO Business Operation |
TRN2 | No. range: FVVD_KINT loans int.party |
TRN7 | Number range: FVVD_KOBJ Object key |
TRN8 | Number range: Loan collateral no. |
TRN9 | No. range: FVVD_RBLNR coll.value no. |
TRNA | No.range: FVVD_KSON special arrangmt |
TRNB | Number range: FVVD_BEKI doc. number |
TRNC | No.range: FVVD_RPNSP Gen.daybook no. |
SAP Package FVVD contains 289 database tables.
ATRESERVATION | Offer/Acceptance Reservation Indicator |
---|---|
ATRESERVATIONT | Offer/Acceptance Reservation Indicator |
LOANREF_A | Reference Records of Loan Reference Unit for Disbursement |
LOANREF_O | Records of Loan Reference Unit for Open Items |
LOANREF_V | Reference Recs of Loan Ref. Unit for Val-Dated Cumulation |
MZDAT | Dunning and interest data for batch input |
TD01 | Table for collateral keys |
TD01T | Text elements for TD01 Collat.sec.type |
TD02 | Table of Loan Classes |
TD02T | Text Table for TD02 Loan Classes |
TD03 | Assign Loan Type -> Product Type |
TD03A | Define Loan Type |
TD03T | Texts for Table TD03 security types |
TD04 | Reason for notice |
TD04T | Text table for TD04 (notice types) |
TD06 | Document type |
TD061 | Value table for type of file |
TD06A | Text table for TD061 Type of File |
TD06F | Texts for document groups |
TD06G | Document group |
TD06T | Text table for TD06 document types |
TD06U | Document groups dependent on statuses of transaction types |
TD07 | Purpose of loan |
TD07T | Purpose of loan (Texts for table TD07) |
TD09 | Loan Maturity |
TD09T | Term of loan (texts) |
TD10 | Indicator for special treatment of loan |
TD10T | Indicator for special treatment of loan (texts) |
TD11 | Home statement |
TD11T | Home statement (texts) |
TD12 | Storage location indicator for file original documents |
TD12T | Filing indicator name for file original documents |
TD13 | Type of offer or contract acceptance |
TD13T | Text table for TD13 (Contact/offer acceptance type) |
TD14 | Value table for tax preferential treatment ID |
TD14T | Text table for TD14 (Tax preferential treatment ID) |
TD15 | Residential development financing types |
TD15T | Residential development financing types (text table) |
TD16 | Borrower's note security value table |
TD16T | Texts for borrower's note loan securities |
TD17 | Branch office |
TD17T | Branch office text table |
TD18 | Business regions |
TD18T | Business region text table |
TD20 | Allocation of key for wording / Order |
TD20T | Texts for TD20 |
TD22 | Special arrangement indicators |
TD22T | Texts for special arrangement indicators |
TD27 | Loan notice types |
TD27T | Notice Type for the Loan |
TD28 | Notice arrangements (lender) |
TD28T | Notice arrangements (lender) |
TD29 | Notice Arrangement for Borrower |
TD29T | Notice arrangements (borrower) |
TD47D | Form selection legal dunning procedure in loans |
TD47E | Form selection for dunning notices |
TDA10 | Alloc. of trans.codes to ok-codes and screen overview |
TDA11 | Allocation of OK-codes to the trans.codes |
TDA12 | Loans master data field control |
TDA14 | Field Control Loan Master Data Loans for Business Operations |
TDA5 | Non-Accept.Reason |
TDA5T | Reason for non-acceptance (texts for TDA5) |
TDACC_PRINCIPLE | Accounting Principles for Parallel Valuation |
TDACCOUNT_DET_S | Account Determination Open Item Transfer Posting |
TDACCOUNTDETS | Account Determination Open Item Transfer Posting |
TDAPPLBUDAT | Check Table: Permitted Defaults Posting Date per Application |
TDB08 | Flow Types per Posting Application Additional Data |
TDB23 | Activity Type - Control of Requirements |
TDBL | Form line items (credit stnd.check, doc.values, csh budget) |
TDBLT | Text table for TDBL (debit and income types) |
TDBUDAT | Default Posting Date |
TDBUDAT_T | Texts: Default Posting Date |
TDCL_EXCEPTION | Consumer Loans: Correspondence Without Correspondence Tool |
TDCOTYP_ACT | Assignment Business Operation/Role ---> Correspondence Type |
TDCREDIT_CUSTOM | Customer-Specific Solution for Borrowing |
TDDG1 | Value table 1 User-specific loans key |
TDDG2 | Value table 2 User-specific loans key |
TDDG3 | Value table 3 User-specific loans key |
TDDG4 | Value table 4 User-specific loans key |
TDDGA | User-specific loans key 1 text table |
TDDGB | User-specific loans key 2 text table |
TDDGC | User-specific loan key 3 text tables |
TDDGD | User-specific loan key 4 texts |
TDKK1 | Definition of Correspondence Class |
TDKK2 | Predefine Correspondence Class Assignment for Partner |
TDKKT | Correspondence Class Texts |
TDKWG | GBA control table-Output |
TDL1 | Collat.securities preferential treatment ID table |
TDL1T | Collat.securities special treatment ID text table |
TDL2 | Guarantee type indicator table |
TDL21 | Indicator Table Guarantee Type 1 |
TDL21T | Text Table Indicator Guarantee Type 2 |
TDL2T | Text Table for Guarantee Type Indicator |
TDL3 | Pledge status indicator table |
TDL3T | Pledge status indicator text table |
TDLO | Loan report layout parameters |
TDLOANFKO | Condition Types per Application Partial Function Loans |
TDLOANFUNC | Flow Types per Application Subfunction for Loans |
TDLOANSUBFUNC | Application subfunction for loans |
TDLOANSUBFUNCT | Name of Application Subfunction in Loans |
TDMAHNS_MAN | Loans: Manual Dunning Level |
TDMAHNS_MANT | Loans: Text for Manual Dunning Level |
TDO1 | Object construction methods table |
TDO10 | Indicator for Condition of Object |
TDO10T | Indicator for Condition of Object (Description) |
TDO11 | Indicator for Collateral Object Fixtures and Fittings |
TDO11T | Indicator for Collateral Object Features (Description) |
TDO12 | Indicator: Area Description for Object |
TDO12T | Object Area Description Indicator (Description) |
TDO1T | Texts for TD01 Object Construction Methods |
TDO2 | Part of building name |
TDO2T | Text table for TD02 part of building name |
TDO3 | Valuation qualification indicator |
TDO3T | Valuation qualification ID// Text for TD03 |
TDO4 | Type of valuation procedure |
TDO4T | Type of valuation procedure// Texts for TDO4 |
TDO5 | Valuation rating base |
TDO5T | Rating base valuation// Texts for TDO5 |
TDO7 | Administration cost types |
TDO7T | Text table for administration cost elements |
TDO8 | Property Conditions for Collateral Objects |
TDO8T | Property Conditions for Collateral Objects (Description) |
TDOPAPPL | Application Descriptions CML |
TDOPAPPL_T | Application Indicators Text Table |
TDOPTOOL_EXCEPT | Exception Table for the OP Lock Tool |
TDOPTOOL_ZAHLS | Payment Lock in Lock Management per Application |
TDORIGIN | Loan Origin |
TDORIGIN_T | Loan Origin: Text Table |
TDP0 | Selection, Modification- and Reference Fields |
TDP0T | Selection, Modification and Reference Field Texts |
TDP1 | File register definition |
TDP1T | File register definition texts |
TDP2 | File functions |
TDP2T | File Functions Texts |
TDP3 | File register/function allocation |
TDP4 | Alloc. of activity type and flow category to condition type |
TDP6 | File categories |
TDP6T | File categories |
TDPZ6T | Description of the Correspondence Role Type |
TDPZB | IS-IS Loans installation parameters for company codes |
TDPZZ | IS-IS Loans: Installation parameters on client level |
TDRP_COND_TYPE | Repayment Plan: Relevant Condition Types |
TDRP_FLOW_TYPE | Repayment Plan: Relevant Condition Types |
TDRXX | Foreign currency loan with special coverage |
TDS1 | Possible assignees |
TDSEPA_CUST | SEPA Activation per Company Code |
TDSETBUDAT | Set Additional Posting Information per Appliation |
TDSOD | Special interest indicators text table |
TDSOZ | Special interest indicator for loans |
TDST | Texts for possible assignees |
TDSUBROLE | BP: Business Partner - Role Type |
TDSUBROLET | BP: Business Partner - Name of Role Type |
TDTZB0A_CHECK | Internal Checks for Flow Types in Customizing |
TDUSEREXIT14T | Pushbutton Text for Loans Master Data Tabstrip(User Exit 14) |
TDV07 | Alloc.of application/role category/dunning parameters |
TDV08 | Alloc.of application/role category/dunning parameters |
TDVK | Accts to be summarized during data transfer from R/3 -> R/2 |
TDVZL | Dunnable payment methods for incoming payments in loans |
TPNNR | Customizing prima nota |
TPNNT | Prima nota customizing texts |
TRDC_ADM | Loan Document Data Summarization: Administration Table |
TRDC_REC | Summarization of Loan Document Items: Carryforward Records |
TRISKCLASS | Value Characteristics of Risk Classes |
TRISKCLASS_T | Description of Risk Classes TRISKCLASS |
TSZE1 | Sales data for acct statements |
TTXMM | Tab. for document values temporarily stored for background |
TVDST | Posting applications control table |
TVDSTX | Posting applications control table |
TVDTX | Predefinitions |
TVZ01 | Control of incoming payments |
TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. |
TVZ03 | Flow control of advance payments and overpayments |
TVZ04 | Incoming payment distribution basic configuration |
TVZ06 | Incoming payment distribution criteria value table |
TVZ0A | Text table TVZ01 / Incoming payment distribution |
TVZ0B | Text table for incoming payments distribution criteria |
TZ34 | Value Table Credit Type Regulatory Reporting |
TZ34T | Text Table Credit Type Regulatory Reporting |
TZ35 | Value table credit class regulatory reporting |
TZ35T | Text table for credit class regulatory reporting |
TZB04 | Flow Type Groups Definition for Cash Flow Display |
TZB05 | Trans. type - Trans. type groups allocation for cash flow |
TZB08 | Flow types per posting application |
TZB0D | Texts for transaction type groups |
TZB0J | Relationship: Flow type - External flow type |
TZB0K | External flow types for evaluations |
TZB0L | Texts: External flow types for evaluations |
TZB0N | Assign Contract Type - Relationship Cat. - Activity Cat. |
TZB0O | Separation, sort documents for posting interface |
TZB0P | Assign flow to a unit category |
TZB0R | Allocation: Flow type groups and print columns in reports |
TZB0S | Reversal logic of individual posting activities |
TZB0U | Assign Contract Type - Activity Category |
TZB0W | Assign Activity Category - Reversal Transaction Grouping |
TZBKL | Logic for creating and updating value date reference units |
TZFO | Release object for release procedure |
TZFO1 | Definition of release objects |
TZFOH | Release procedure: Object hierarchy for release |
TZFOT | Release object text |
TZFS | Release status definition for the release procedure |
TZFSP | Release status parameters |
TZFST | Release status definition texts |
TZKM1 | Event-controlled modification of condition items |
TZKMK | Event-controlled modification of condition items |
TZKMKT | Event-controlled modification of condition items |
TZKMT | Event-controlled modification of condition flows |
TZKMTT | Event-controlled modification of condition items |
TZN01 | Product type numbers |
TZN02 | Number components |
TZN03 | Number components (Text) |
TZN04 | Standard check digit procedure table |
TZPAB_ADDON | AddOn for Product Types for Asset Management |
TZV05 | Types of restraint on drawing |
TZV0E | Type of restraint on drawing: Text table |
TZV50 | Form of address / Letter / ID |
TZV51 | Form of address / Letter / ID |
TZVORG | Transaction allocation - Date / Transaction / Number |
TZZTG | Transaction code - Correspondence activity allocation |
VDAKTE | File with documents for loan allocation |
VDARL | Loans |
VDARL_RP | Loan Contract - Data for Repayment Plan |
VDARLDVS | Print and dispatch control data for VDARL |
VDARLOBJ | Loan objects relationship table |
VDARLSIC | Collateral for loan (relationship table) |
VDAUSZ | Drawings on Disbursement |
VDAVIS | Payment advice note table |
VDBED | Selection conditions for loans |
VDBEKI | Flow Data: Document Header for Actual Record |
VDBEL | Document relationship between FI and subledger document |
VDBEPI | Posted line items for document header |
VDBEPP | Flow Data - Planned Item |
VDBLBAW | Collateral Value Building Value |
VDBLBEWI | Administration costs |
VDBLBOW | Land value collateral value |
VDBLEW | Revenue value collateral value |
VDBLKO | Debit types-Header data |
VDBLPO | Debit types-Items |
VDBLREW | Collateral Value Gross Revenue Value per Building Part |
VDBLSS | Collateral Val. Real Value Other |
VDBLSWT | Collateral Value Real Value Resid. Prop./Part-Owners. |
VDBOBEPP | Business Operation: Entered and Activated Flow Data |
VDBOBEPP_EU | Flow Data / Planned Items Before EURO Changeover |
VDBOHEAD | Business Operation: Header |
VDBOHEAD_EU | Business Operation: Header |
VDCHK_DOC_IP | Payments to be Posted Later |
VDCHK_IOA | Result of Check of Interest on Arrears |
VDCHK_IOA_OI | Check of Interest on Arrears - Open Items |
VDCHK_PARAM | Table for Global Parameters |
VDCHK_TRL_REV | VDCHK_TRL_REV |
VDDAB | Data Transfer - Loans - Flows - Actual Records |
VDDAST | TR-EDT: Transfer Loans |
VDDD_HEADER | Loans: Header Data - Lines Layout |
VDDD_HEADER_COL | Loans: Header Data - Columns Layout |
VDDD_HEADER_VER | Loans: Header Data - Version Layout |
VDDUNN | Dunning run data per loan and dunning run |
VDDUNNPARAMETER | Parameters of Dunning Run for Treasury Loans |
VDHGRPF | Encumbrances on real estate table |
VDHINT | Loans Interested Parties |
VDHOBJ | Collateral Objects |
VDHOBJBL | Determination of collateral value/Expert report of object |
VDHOBJGT | Object building parts |
VDHOKO | Main file header |
VDKOREF | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. |
VDLV | Contracts/Credit (life ins., build.savings etc) basic data |
VDLVABL | Maturity data for collateral (Life insurances) |
VDMAP_LABELS | Loans: Mapping Table Data Fields for Descriptions |
VDMEKO | Condition Table: Header |
VDMEPOM | Condition Table: Modification Item |
VDMEPOV | Condition Table: Variant Item |
VDORDER | Borrower's note loan order data |
VDPN | Prima nota number |
VDPNNR | Customizing prima nota number |
VDPNS | Assign prima notas to super prima nota |
VDPOKO | File header |
VDPOPO | File item |
VDRISKCLASS | Risk Classification for Individual Value Adjustment |
VDSDV4 | Loan collateral in acc. with BAV/PRF4 |
VDSDV5 | Collateral in securities in acc. with BAV/PRF5 |
VDSONSI | Special Arrangements for Collateral |
VDUNTR | File documents for loan allocation |
VDVORK | Table for preemption conditions |
VDZKP | Assign Partner / Correspondence Class not Required |
VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing Activity |
VDZNB_PAYINFO | Payment Postprocessing: Payment Inform. for a PPP Activity |
VDZNB_PAYMENT | Payment Postprocessing: Payments for a PPP Activity |
VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity |
VDZSB | Relationship Agent/Activity Type/Object |
VZFGD | Release data (Informative data for the release procedure) |
VZFZE | Central entry table for release procedure |
SAP Package FVVD contains 12 views.
H_TDAPPLBUDAT | Help View: Default Options for Posting Date |
---|---|
M_BELWA | Generated view for matchcode ID BELW -A |
M_BELWO | Generated view for matchcode ID BELW -O |
V_HELPTZB25 | Call Selection for Search Help TZB25 |
V_REV_DISB_OP | Reversal of Disbursements Paid Out |
V_TD03AT | Loan Type per Product Type with Text |
V_TDAPPLBUDAT | Permitted Deafult Settings for Posting Date in Application |
V_TDLOANFKO | Maintenance View for Table TDLOANFKO |
V_TDRP_COND | Repayment Plan: Relevant Condition Types |
V_TDRP_FLOW | Repayment Plan: Relevant Flow Types |
V_TDSEPA_CUST | SEPA - Activation per Company Code |
V_TDSETBUDAT | Default Setting of Additional Posting Information per Applc. |
SAP Package FVVD contains 285 structures.
ADDBEPP | Additional information on VDBEPP |
---|---|
ADDBEPP_ADD | Enhanced Processing RLV |
ADRS_AD | Agent address |
ADRS_DN | Borrower address |
ADRS_OR | Address of original agent |
ADRS_SB | Clerk address |
ADRS_VN | Address of policyholder |
ADRS_VS | Address of insured person |
BEKI_KEY | Flows: Actual Records (Key Without Client) |
BEKI_OBJECTKEY | Object Key for Loan Document Headers (VDBEKI) |
BEPP_KEY | Flow Data (Planned Records Without Client) |
BEPPFIELDS | INCLUDE for VDBEPP (new fields always at the end) |
BOEARLY_REPAYMENT | Business Operation: Fields for Unscheduled Repayment |
BOHEAD_KEY | Business Operation Header: Key |
BOREFCONCEPT | Structure for Table Type TRTY_BO_REFCONCEPT |
BPOBREL_LO_INC | Business Partner - Object Relationship Key |
BSEGKEY | TR-LO: Key for an FI Document Item |
CLOANREF | Structure for Change Documents for LOANREF |
COLLATERALS_KEY | Collateral Key Structure |
CVDBEKI | Structure for change documents in VDBEKI |
CVDBEPI | Structure for change documents in VDBEPI |
CVDBEPP | Structure for change documents in VDBEPP |
F50D | Screen fields for screen 0100 in report RFVDTAB1 |
F50E | Screen fields for screen 0110 in report RFVDTAB1 |
F50F | Screen fields for TRX FNQ3 and FNQ4 |
FVBEL | Assigns sub-leger docs to FI docs (with call transaction) |
FVD_BUS2049_KEY | Structure for Company Code and Contract Number |
FVD_CHDOC_OBJID | Loans: Preparation Object Value for Change Document Display |
FVD_CHK_IOA | Structure for Check of Interest on Arrears |
FVD_CHK_IOA_DATA | Data Structure for Check of Interest on Arrears |
FVD_CHK_IOA_KEY | Header Structure for Check of Interest on Arrears |
FVD_CHK_IOA_OI_DATA | Structure for Check of Interest on Arrears - Open Items |
FVD_RP_SCHEDULE_RUN_PARM | Repayment Plan - Parameter |
FVD_RP_TZPAB | Fields for Consumer Line of Credit |
FVD_RP_VDARL | Fields for Consumer Line of Credit |
FVD_TTXBF | Append to TTXBF: Loans Fields |
FVD_TYP_LOG_DATA | Data of Application Log |
FVD_TZB0A | Append to TZBOA: Loans Fields |
FVD_TZC37 | Append to TZC37: Loan Fields |
FVDA_TZPAB | Append Structure for TZPAB: New Fields for Loans |
FVDCOBJECTLIST | Table for Transferring Mass Posting Data Between Dev.Classes |
FVN_BO_ORDER | Sequence of Business Operations in the Workplace |
FVVABW | Suspense file structure for rejections |
FVVALUZ | FVV - Transfer table for Module Write-off of OP/AP |
FVVBEZ | Relation table |
FVVBPS | Sort fields plan record editing / incoming pmnt distribution |
FVVBS | Incoming payments distribution sort fields |
FVVSPL | Splitting table for transfer of capital |
FVVUM | Dummy - Structure due to reference transfer doc. no./ DT |
FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields |
J11SDA1 | Send Structure for TR-EDT Receiever Structure JBIUDA1 |
J11SDAB | Send Structure for TR-EDT Receiver Structure JBIUDAB |
J11SPA1 | Send Structure for TR-EDT Receiver Structure JBIUPA1 |
JBIUDA1 | TR: EDT Loans |
JBIUDAB | TR-EDT: Loan flows transfer |
JBIUPDA1 | TR: EDT Loans |
JBIUPDAB | TR-EDT: Loan flows - transfer with internal fields |
LANDREGISTER_KEY | Land Registry Key Structure |
LOAN_INFO | Processing Log for Loans: External Account Statement |
LOANREF | Transfer Structure for Loan Unit |
NRDARLEH_KEY | Section 3 of Land Register |
OPZNB | TR-LO: Open Items Payment Postprocessing |
PARA_DISPLAY | Display Struc. for Error Messages in Parallel Proc. 'FNM1' |
PARA_PACKAGE_LINE | Line of a package entry for parallel processing |
PARA_POSTING_FLAGS | Flags for parallel posting of planned records of loans |
PARA_SBEWART | Flow Type and Company Code for Parallel Update |
PARA_SBEWART_RANGE | SBEWART range struc for parallel posting of planned records |
PARA_VDBEPP_BO_GEB_REF | Structure for parallel posting of planned records of loans |
PARA_ZSCHL_RANGE | ZLSCH range struc for parallel posting of planned records |
PARTBNAME | ISIS: Internal relations table Partner number - User name |
RABGR_FIMA | Append Structure ABGR |
RALV_LOAN_TOP | Loan Structure for Top of Page for ALV Grid Lists |
RALV_TOP_INFO | Output of Additional Info Lines |
RAVZZKOPO | Append VZZKOPO for Loans |
RBCT_RANL | CML BCT: Extraction Structure Loans |
RBCT_RANL_KOKO | VZZKOKO-Fields from Extraction Structure for IO 0FS_CTR_NO |
RBCT_RANL_MISC | Various Additional Fields for Extractn Structure 0FS_CTR_NO |
RBCT_RANL_VDARL | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO |
RBELWERT | ISIS: Display structure for short/long collat.value F4 Help |
RCOMPOSE_NUMBER | Default Values for Number Composition - Loan Copy |
RCOND_FLGEXCL | Exception Flags for Condition Adaptor |
RCONDAD_STEER | U.S. Control Data for the Condition Adapter |
RCONDHEAD_MIN | U.S. Medium Structure for Interface Data from LOC and Escrow |
RCONDHEAD_SMALL | U.S.: Small Structure for Interface Data from LOC and Escrow |
RCONDPOS_MIN | U.S.: Medium Structure for Items from LOC and Escrow |
RCONDPOS_SMALL | U.S.: xy |
RCONTRACT_EXCEPT | Dunning - Error Structure |
RFILE_RECORD | Details of Documents |
RFVD_LOG_ADD_FIELDS | CL_FVD_LOG: Structure for Addnl Fields in Log Field Catalog |
RFVD_LOG_CONTEXT | CL_FVD_LOG: Structure for Context Information |
RFVDACCOUNTREPORTALV | Structure For Posting Log With ALV (Loans Only) |
RFVDACCOUNTREPORTALV_HEADER | Structure For Posting Log With ALV (Loans Only) Header |
RFVDACCOUNTREPORTALV_ITEM | Structure For Posting Log With ALV (Loans Only) ITEM |
RFVDADNM | Name of agent |
RFVDDNNM | Name of main borrower |
RFVDORNM | Name of original agent |
RFVDSBNM | Name of clerk |
RFVDVNNM | Name of policyholder |
RFVDVSNM | Name of person insured |
RFVDZNB1_OPHEADER | Structure for List of Open Items in Payment Postprocessing |
RFVDZNB1_OPITEM | Structure for List of Open Items in RFVDZNB1 |
RFVDZNB1_PLANNED_ITEMS | Structure for List of Planned Records in RFVDZNB1 |
RFVZFCDPOS | Output Format Structure with Reference to Header for ALV |
RLFVSIC | TR-EDT: Structure for External Data Transfer Collaterals |
RLFVZG | TR-EDT: Structure for Object Transfer |
RLOAM | Capital - Transfer structure |
RLOAM_FLOW_DELTA | Delta of Capital Amounts from One Flow |
RMESSKOKO | Internal structure for function module KOKO_KOPO_MESSAGE |
RMF67 | Structure for Screen-Only Fields Loans |
RMF67_PAY_AMOUNT_UI | Loans: Screen Fields for Payments (Amount) |
RMF67_PAY_BANK_UI | Loans: Screen Fields for Payments (Payment Details) |
RMF67_PAY_BP_UI | Loans: Screen Fields for Payments (Business Partner) |
RMF67_PAY_CONTROL_UI | Loans: Payment Data (Subscreen Control) |
RMF67_PAY_HEAD_UI | Loans: Screen Fields for Payments (Header) |
RMF67_PAY_TAX_UI | Loans: Screen Fields for Payments (Taxes) |
RMF67_PAY_UI | Loans: Screen Fields for Payments |
RMF67H | Loans screen-only fields: Decision and so on |
RMF67PF | Screen fields for SAPMF67P and SAPMF67F |
RMF67X | Work table for SAPMF67X |
RMF68V | Screen fields for reverse module |
RPROLOUT | IS-IS: Rollover: Evaluations (Display) |
RPROLSTA1 | IS-IS: Rollover: Evaluations (Stock data) |
RREV_POST_INFO | Loans: Posting Information |
RREV_VDBEKI_CHECK | Check Loan Document for Reversal |
RSEPA_INFO | SEPA remittance information |
RSOBJEKT | Structure for Table Type trty-sobject /Read VDARL with Index |
RTRDC_REC_FIELDS | Include for Fields in Table TRDC_REC |
RUPDATE_INFO | Table Information For Update Task |
RVD_HEADER_VDARL | Loans: Reference Structure for Contract Header Data |
RVD_HEADER_VDHOBJ | Loans: Reference Structure for Header Data Collateral Object |
RVDARL_CLEAR | Loans: Structure for Fields not to be Copied |
RVDARL_CLEAR_APPEND | Loans: Include for Additional Fields not to be Copied |
RVDBEKI_REV_BANK | Flow Data Actual Document Header for Reversal |
RVDDOCUTYP | IS-IS: Document type |
RVDHGRPF | Encumbrances on Real Estate Display Structure (F4 Help) |
RVDHOBJ | Internal structure for object overview |
RVDKOREF_CHG_CML | Account Assignment Reference Table + Change Characteristic |
RVDLIST | Loans reporting structure |
RVDMEKO | Rollover method header (structure with consect.no.) |
RVDSICH | Display structure for collateral overview |
RVVZZKOPO_CML | Append Structure VVZZKOPO for Loans |
RVZZBEPP | Structure for Data Transfer to Open Item Display Funct. Mod. |
RVZZBEPP_CML | Append Structure VZZBEPP for Loans |
RVZZBEPP_SUM | Totals Structure for Data from the Open Item Tool |
RWBSTAT | Housing construction statistics transfer structure |
RWOBST | Housing construction statistics display structure |
SAPLFDBA_DOCUMENT_HEADER | TR-LO: Header of Open Items List (List Tool) |
SAPLFDBA_DOCUMENT_HEADER_PI | TR-LO: Planned Record List (List Tool) |
SAPLFDBA_DOCUMENT_ITEM | TR-LO: Item of Open Items List (List Tool) |
SAPLFDBA_DOCUMENT_ITEM_GL | TR-LO: Open Item List for G/L Account (List Tool) |
SAPLFDBA_DOCUMENT_ITEM_PI | TR-LO: Planned Record List (List Tool) |
SAPMF68S_DOCUMENT_HEADER | Structure for Display Table in Reversal Transaction MF68S |
SAPMF68S_DOCUMENT_ITEM | Doc. Item for Display Table - Reversal Transact. SAPMF68S |
SCHANGES_X | Structure for Field Changes in Bank Data Storage |
SCHANGES_X_RFC | Structure for Field Changes in Bank Data Storage |
SCR_AVDHGRPF | Mapping Structure for EDT Encumbrances Screen 0338 |
SCR_DVDHGRPF | Mapping structure for EDT Encumbrances Screen 0337 |
SDARTAB | Structure for TC Loans |
STVDPOKO | Structure for TVDPOKO |
SUB_VZBAVV | Supplemented VZBAVV for Mass Posting |
TBAGARK | Internal structure for maintaining transaction in T030F |
TPRZ2 | Transfer structure - Partner- Customer Number |
TRDABE | TR-EDT: Data Transfer for loans - flows |
TRDC_DATES | Summariz.: Start Dates for Generating Cond.-Based Plan. Recs |
TRDC_LOAN_FIELDS | Summarization of Loan Document Data: Field Structure |
TRDC_LONG_LIST | Output List for Summarization of Loan Doc. Data - Detail |
TRDC_SCOMPR_VDBEKI | Structure for Status of Individual Loan Document Summariz. |
TRDC_SHORT_LIST | Output List for Loan Doc. Data Summarization - Short Info. |
TRFDUMW | TR-EDT: Regulatory Reporting |
TRLO_T_AUSZ | Structure for T_AUSZ in Posting Interface |
TRLOMESG | Structure for TR-LO Message Collector |
TRMIG_ISSR_RR | TR Migration: ISSR Regulatory Reporting |
TRTY_ST_RANGE_RANL | Selection Range for RANL |
TZC37_KEY | Key Status Definition Financial Assets Management |
TZPA_ADDFUNC | Additional Functions of the Product Type |
TZV07_ROL | SAP Business Partner Roles |
UBMAHN | TR-EDT: Dunning Control in Loans |
UBVDARLDVS | Include Print and Transmission Control Data for VDARL |
UBVZSORT | TR-EDT: Transfer User-Defined Fields |
UEBERGABE_DATUM | Transfer Date |
VDARL_KEY | VDARL Key Structure |
VDAUSZ_AMOUNT_OL | Loans: Payment Data (Amount) |
VDAUSZ_BANK_OL | Loans: Payment Data (Payment Details) with Texts |
VDAUSZ_BP_OL | Loans: Payment Data (Business Partner) with Text |
VDAUSZ_FIELDS | Loans: Payment Data Fields (Not Key Fields) |
VDAUSZ_HEAD_OL | Loans: Payment Data (Header) |
VDAUSZ_INTERN | Loans: Payment Data (Control) |
VDAUSZ_KEY | Payments: Key Fields |
VDAUSZ_MAX | Loans - Payments: Maximum Amount per Flow |
VDAUSZ_OL | Loans: Payment Data with Text and Control Data |
VDAUSZ_OTHER | Loans: Payment Data (Information Fields) |
VDAUSZ_PROPOSAL_OL | Loans: Payment Data (Default Values) |
VDAUSZ_RATE_OL | Loans: Payment Data (Exchange Rate) |
VDAUSZ_SUM | Loans - Payment Data: Total per Flow |
VDAUSZ_TAX_OL | Loans: Payment Data (Taxes) |
VDBEKI_REV | Extended VDBEKI transfer structure for reversal module |
VDBEPI_ADD | Extended VDBEPI for Display in Account Statement |
VDBEPP_ALV | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING |
VDBEPP_KEY | Flow Data: Planned Item (Key Fields) |
VDBOBEPP_SCREENLINE | Screen Structure for VDBOBEPP |
VDBOHEAD_SCREENLINE | VDBOHEAD plus MARK field |
VDBPOBREL | Structure: Overall View for Loan-Partner Assignment |
VDBUKRS_RANGE | Range for Company Code |
VDCHK_VDARL_ERROR_LIST | List of not posted contracts in posting |
VDDATE_RANGE | Range for Date Fields |
VDDUNN_KEY | VDDUNN Key Structure |
VDDUNNPAR | Loans: Fields for Maintaining Dunning Parameters |
VDDUNNPAR_GSART | Range Structure for GSART |
VDDUNNPAR_RANL | Range Structure for RANL |
VDDUNNPAR_RDARNEHM | Range Structure for RDARNEHM |
VDDUNNPAR_RKLAMMER | Range Structure for RKLAMMER |
VDDUNNPAR_SANTWHR | Range Structure for SANTWHR |
VDDUNNPAR_SBEA | Range Structure for SBEA |
VDDUNNPAR_SMAHNM | Range Structure for SMAHNM |
VDDYNP210 | Screen-Only-Fields SAPMF67A Screen 210 |
VDDYNP230 | Texts for loans master data screen 230 |
VDENTER | Loans: Initial Screen |
VDGPO_KEY | Key Structure for Internal Object Number (Length 13) |
VDGPO_SOBJEKT_KEY | Key Structure for Internal Object Number (Length 13) |
VDGSART_RANGE | Range for Product Type |
VDHADR | Internal table for object address |
VDHOBJ_KEY | VDHOBJ Key Structure |
VDKOREF_ADD | VDKOREF with Necessary Posting Fields Added |
VDKUBEL | Financial Assets Mgmt loan document short form |
VDKUNNR_RANGE | Table Type for Range for KUNNR |
VDLOAN_OVERVIEW_ALV | ALV Structure for Overview of Loan Product Types |
VDNBZE | Inc.pmnt post-process. transfer table for release |
VDRANL_RANGE | Range for RANL |
VDRBEAR_RANGE | Range for Employee ID |
VDREV_CHECK_EXCLUDE | Structure for Reversal Exceptions |
VDROBJNR_TEMP | Structure for Transfer of Definitive Object No.s to Contract |
VDRREFKONT_RANGE | Range for Account Assignment Ref. in Financial Assets Mgmt |
VDSANLF_RANGE | Range for Product Category |
VDSANTWHR_RANGE | Range for Contract Currency |
VDSBEWZITI_RANGE | Range for Flow Category |
VDSCRIPT | Transfer table for word processing |
VDSCRKO | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript |
VDSCRLEIST | Pmnt instalm. trnsfr structure Pmnt schedule to SAPscript |
VDSCROBJ | Internal table for transfer of object data to a loan |
VDSCRPOS | Transfer structure for items in evaluation |
VDSGRUNDB_TEMP | Struct. for Trans. of Definitive Land Register No. to Contr. |
VDSKAU | Display Structure for Bank Statement Fields |
VDSTITEL_RANGE | Range for Loan Type |
VDSWHR_RANGE | Range for Currency |
VDTASTATE | Status of Discount/Premium Position |
VDVDARLOBJ | Change document structure, generated by RSSCD000 |
VDVDARLSIC | Change document structure, generated by RSSCD000 |
VDVDGPO | Change Document Structure, Generated by RSSCD000 |
VDVDHGRPF | Change document structure, generated by RSSCD000 |
VDVDHOBJGT | Change document structure, generated by RSSCD000 |
VDVDLVABL | Change document structure, generated by RSSCD000 |
VDVDSONSI | Change document structure, generated by RSSCD000 |
VDVERDEB | Debtors/contracts transfer table |
VDVIGBA3 | Change document structure, generated by RSSCD000 |
VDVZBAVF | Change document structure, generated by RSSCD000 |
VDVZBAVV | Change document structure, generated by RSSCD000 |
VDVZGPO | Change Document Structure, Generated by RSSCD000 |
VDVZZKOKO | Change document structure, generated by RSSCD000 |
VDVZZKOPO | Change document structure, generated by RSSCD000 |
VDZLSCH_RANGE | Payment Key Range |
VDZNBPI | TR-LO: Payment Postprocessing - Payment Information |
VDZNH | Payment Postprocessing Header Data: Module Pool TRDZ |
VDZNHLP | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction |
VDZNP | Payment Postprocessing Item Data: Module Pool TRDZ |
VDZNV | Payment Postprocessing Clearing Data: Module Pool TRDZ |
VRDARL | Internal table for loans overview |
VTS_OPIT_LOAN | Structure for Displaying Open Items in the Bank Statement |
VTS_VDCLIP_ALV | ALV Output Structure for Disbursement Unit |
VTSKAU_DEF | Default Display Options for Bank Statement |
VTSKAU_HEAD_VORG | Header Structure for Activity Display |
VTSKAU_SHOW | Display Options in the Bank Statement |
VTSTRLOAPPREP | Structure for Report Program for Loans Release Workflow |
VVDBLBAW | Change document structure, generated by RSSCD000 |
VVDBLBEWI | Change document structure, generated by RSSCD000 |
VVDBLBOW | Change document structure, generated by RSSCD000 |
VVDBLREW | Change document structure, generated by RSSCD000 |
VVDBOBEPP | Change document structure, generated by RSSCD000 |
VVDBOHEAD | Change document structure, generated by RSSCD000 |
VVUDFACE | User interface for (loans) lists |
VWPARMS | Secur.auxiliary parameters for documentation of input fields |
VZDARL | General loans structure - Treasury |
VZFGD_DISPLAY | Display Structure for Table VZFGD |
VZFGDLINE | Release data: Internal reference structure output line |
VZZKOPO_UPDATE | Condition Items with Update Indicator |
WVDAUSZ | Loans: Payment Data (Change Document Structure) |
SAP Package FVVD contains 181 programs.
KCTRDABE | EDT: TR Loan Flows |
---|---|
KCTRDAR1 | External Data Transfer: IS-B/TR Loans |
NOTE300906 | Analyze Incorrect Accounting Reference and Postings |
R_TZZKD_ZGP_CORR | Report R_TZZKD_ZGP_CORR Business Partner Conversions |
RFCOPY00 | Copy Incoming Pmnt Distribution Customizing Tables |
RFFDDA00 | Cash Management Structure Report-Loans |
RFKOFI02 | Print Report for T033G / Account Determination |
RFKOFI05 | Reverse Account Determination Simulation |
RFVBEFZI | Program RFVBEFZI |
RFVCAT00 | Test ABAP for CATT Procedures |
RFVD_CHK_AMORT_FLOW | Report RFVD_CHK_AMORT_FLOW |
RFVD_CHK_CHANGE_AWTYP | RFVD_CHK_CHANGE_AWTYP |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING |
RFVD_CHK_CHANGE_PARTNER | Comparison from Partner Change |
RFVD_CHK_DELETE_CONTRACTS | Report RFVD_CHK_DELETE_CONTRACTS |
RFVD_CHK_INITIALIZE | Report RFVD_CHK_INITIALIZE |
RFVD_CHK_IOA | Report RFVD_CHK_IOA |
RFVD_CHK_MASS_REVERSAL | RFVD_CHK_MASS_REVERSAL |
RFVD_CHK_OPEN_ITEMS | RFVD_CHK_OPEN_ITEMS |
RFVD_CHK_PARALLEL_POSTING | Loans: Post Planned Records (Parallel Processing) |
RFVD_CHK_PARALLEL_UPDATE | Planned Records Update for Loans (Parallel Processing) |
RFVD_CHK_PLANNED_RECORDS | RFVD_CHK_PLANNED_RECORDS |
RFVD_CHK_POST_PLANNED_RECORDS | Report RFVD_CHK_POST_PLANNED_RECORDS |
RFVD_CHK_POST_WITHOUT_FI | Report RFVD_CHK_POST_WITHOUT_FI |
RFVD_CHK_POSTED_RECORDS | RFVD_CHK_POSTED_RECORDS |
RFVD_CHK_POSTED_RECORDS_VDBEPI | Report RFVD_CHK_POSTED_RECORDS_VDBEPI |
RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING |
RFVD_CHK_REVERSE_SINGLE_DOC | RFVD_CHK_REVERSE_SINGLE_DOC |
RFVD_CHK_SBEA | RFVD_CHK_SBEA |
RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL |
RFVD_CHK_WITHHOLD | RFVD_CHK_WITHHOLD |
RFVD_CMS_DELETE_TABLES | Deletion of Data After Migration CMS |
RFVD_COMPRESSION_01 | Loans: Summarization of Document Data |
RFVD_COMPRESSION_EXCL_SET | Loan Document Summarization: Set or Delete Summarization Lock |
RFVD_ENTER | Loans: Initial Screen |
RFVD_INT_ON_ARREARS_POST | Post Interest on Arrears for Loan |
RFVD_OBJECTS_K01 | Loan: Correction Pending Land Register Data and Encumbrances |
RFVD_OBJECTS_K02 | Loan: Cleanup of Land Register Partner Assignments (VZGPO) |
RFVD_REPAYMENT_PLAN_PRINT | Report RFVD_REPAYMENT_PLAN_PRINT |
RFVD_SWITCH_LOAN | Link to Contracts for Finance Project |
RFVDABG0 | Loans: Accruals/Deferrals |
RFVDABG1 | Loans: Reset Accruals/Deferrals |
RFVDABG2 | Loans: Reverse Accruals/Deferrals |
RFVDABG7 | Loans: Portfolio Analysis Discount/Premium |
RFVDACCOUNTDETERMINATIONINVERS | Program RFVDACCOUNTDETERMINATIONINVERS |
RFVDACCOUNTSYMBOLREPLACE | Program RFVDACCOUNTSYMBOLREPLACE |
RFVDALY0 | Analysis of Flows Types to Assign Activity Category |
RFVDASL0 | Loans: Account Analysis |
RFVDAST0 | Compare Report: Compare Loans to FI |
RFVDAVV1 | General Process Management (Correspondence) |
RFVDBELW | SAPScript Display Report: General Correspondence for Loan Contract |
RFVDBEP0 | Update Planned Records for Loans |
RFVDBJR2 | Loans: Posting Journal |
RFVDBONI | Collateral Value/ Credit Standing Check |
RFVDBSFG | Decision Making Output Report |
RFVDBST0 | Position Trend |
RFVDBSTR | Loans: Balance Sheet Transfer |
RFVDBUSINESS_OPERATION | Control Program for Manual Entry of Business Operations |
RFVDBZI0 | Interest certificate |
RFVDCH92 | Additional Data for 'Retrieve Object' (Swiss Correspondence) |
RFVDCHECK_TDP0 | Program RFVDCHECK_TDP0 |
RFVDCHSZ | Special int. calc.(Switzerland) |
RFVDCHT1 | Swiss SAPScript Display Report: Gen. Correspondence for Loan Contract |
RFVDCHTX | Text Module Editing (DARWIN, SWITZERLAND) |
RFVDCPTC | SAPscript Correspondence: Customizing Check |
RFVDDIS0 | Print Planning Lists |
RFVDDUNNDATE | Program RFVDDUNNDATE |
RFVDEKA0 | External account statement |
RFVDEU01 | Program for EURO conversion loans 01 |
RFVDEU02 | Program for EURO conversion loans 02 |
RFVDFAVI | Loans: Summary |
RFVDFAWO | Loans for the Partner |
RFVDFILL_OBJNR | Correction Program - Determines Value of Field OBJNR, If Empty |
RFVDFILL_SAKTPAS | Correction Program - Determines Value of Field SAKTPAS, If Empty |
RFVDKAU0 | Account Statement |
RFVDKAU1 | Account Statement for Contract Display |
RFVDKK01 | Conversion per partner of correspondence not required |
RFVDKK02 | TZZKD Conversion Report: Fill Field Roletyp_Orig & SAKTPAS |
RFVDKORR | SAPScript Display Report: General Correspondence for Loan Contract |
RFVDMASO | Manual Debit Position Display Report |
RFVDMAU1 | Automatic Clearing for Overpayments |
RFVDMCTX | Word processing customizing of client copy |
RFVDMLOE | Delete program EDI loan and business partner |
RFVDNGS0 | New Business Statistics |
RFVDOFIDUN1 | Transfer Customizing for Dunning to Application Data |
RFVDOPTA | Opt. archiv./ Search for DARWIN Loan Outgoing Documents |
RFVDORD0 | Borrower's Note Loan Order Overview |
RFVDORG2 | List of Notes for Reporting Manager Loans |
RFVDPA01 | Rollover: Evaluations |
RFVDPA02 | Update of VDPOPO Including Reassignment to 'Repaid' |
RFVDPA03 | File Evaluation |
RFVDPF01 | Rollover: Create and Print Offer |
RFVDPOJR_ALV | Loans Posting Journal |
RFVDPRDO | Dat.descr. + TEXT_INTERFACE-call up f. FMod.ISIS_D_PRINT_DOKUMENT |
RFVDPSE0 | Rollover: Selection Criteria (Out of date, but GUI's are still used!) |
RFVDPSF0 | File: Fill |
RFVDPSF1 | Rollover: Fill File |
RFVDPSG0 | Rollover: Generate RFVDPSE0 for Select Options |
RFVDREV0 | Balance Sheet Valuation of Foreign Currency Loans |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) |
RFVDSBT0 | Overview of Payment Details Used for Partner |
RFVDSLD0 | Balance List |
RFVDSO03 | Simulate Debit Position List |
RFVDSO03_OLD | Simulate Debit Position List |
RFVDSO04 | Debit Position List: Postprocessing |
RFVDSO04_OLD | Debit Position List: Postprocessing |
RFVDSSD0 | Loans - Borrower's Notes Customizing Check Report Flow Types |
RFVDTAB1 | Generate IP/Withhold.Amnt Flow Type |
RFVDTACO | Output of number of entries of own database tables (loans): |
RFVDTCUK | SAPscript Text Modules: Search For Strings, Display Module Names |
RFVDTX01 | Text Display Flow Control DARWIN Loans SAPscript Section |
RFVDTXBA | Where-Used List for Text Modules |
RFVDTXBA2 | Where-Used List for Text Modules |
RFVDTXSR | Word Processing Subroutines |
RFVDTXZB | Subroutines for word processing (interest certificate) |
RFVDVER1 | Initial Screen for Customer IP Postprocessing |
RFVDVKOX | Behavioral Code - European Standard Information Sheet |
RFVDWBS1 | Reporting List for Housing Statistics |
RFVDWDV1 | Loans: Deadline Monitoring |
RFVDWDV2 | Loan Deadline Monitoring - Interested Parties |
RFVDX_FELDAUSWAHL | Program RFVDX_FELDAUSWAHL: Deletion of Obsolete TMOD* Entries |
RFVDX_PRODUKTART | Program RFVDX_PRODUKTART |
RFVDXDUN | XPRA TR-LO: 4.0A: Conversion of dunning Customizing from 3.0 to 4.0 |
RFVDXPBS | Conversion Posting Control Indicator 00->01,20->21: TZB0A |
RFVDXPKO | Conversion Posting Control Indicator 00->01,20->21: VZZKOPO |
RFVDXPKS | Conversion posting control indicator 00->01,20->21: TZK02 |
RFVDXPON | Fill Object Number in Loan Transactions |
RFVDXPRA_TDLOANFUNC_100 | XPRA Customizing: Flow Types per Application Function |
RFVDXPRATD03 | XPRA 4.0C, TR Loans: Loan Type Table TD03 |
RFVDXSD0 | TRTMLO: 2F8 BNL: XPRA for referencing (VDBEPP / VDBEPI) |
RFVDXSD1 | TRTMLO: XPRA Borrower's Note Loan Fill Purchase Price in Order |
RFVDYNAN | List of Screen Fields Ready for Input |
RFVDZAP0 | Loan Interest Adjustment Run |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing |
RFVDZNB1_SICHERUNG_OHNE_ALV | TR-LO: Payment Postprocessing |
RFVDZR10 | Reset transferred FI documents to R/2 |
RFVDZR20 | Reset transferred FI documents (file interface) |
RFVFVVS1 | Contents |
RFVFVVS2 | Contents |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos |
RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos |
RFVMABU | Post Interest on Arrears |
RFVMFDAS | List of required transfer fields |
RFVOBJ01 | Batch Input for Creating Objects Relating to a Loan |
RFVOBJ01_CREATE_STRUCTURE | Generate Structure to Prepare Object Transfer |
RFVSIC01 | Batch Input for Creating Collateral |
RFVSIC01_CREATE_STRUCTURE | Generate Structure to Prepare Transfer of Collateral |
RFVSOLD2 | Loans: Post Planned Records |
RFVSOZI0 | Determine Special Interest |
RFVUBDAS | TR-EDI: Evaluation of Imported Loans |
RFVUBDOC | TR_EDT: Display IMG Documentation |
RFVZFST0 | Release Procedure: Reversals to be Released |
RFVZFWF_CONFIRM_DATA_DISPLAY | Release: Workflow Item Overview |
RFVZFWF_SYNCHRONIZE | Program RFVZFWF_SYNCHRONIZE |
RFVZFXK1 | Release Procedure: Adjustment of Inconsistencies |
RFZEVT01 | TEST: IPD, Create Dump and Conversion File |
RFZEVT02 | Reads MultiCash Files for Display Purposes |
RFZEVT03 | TEST: IPD, Create Dump and Conversion File |
SAPFF67F | Rollover: Transaction Call-up / Initialization Routines |
SAPFF67N | Implicit FORM's - Subroutines for Check Digit Assignment |
SAPMF67A | Loan Master Data |
SAPMF67B | Loan Transfers |
SAPMF67F | Rollover: Create/Change/Delete File |
SAPMF67G | Total Loan Commitment |
SAPMF67H | Loans Decision-Making |
SAPMF67I | Loans Interested Parties |
SAPMF67J | Credit Standing Check |
SAPMF67K | Manual Debit Position (ManDP) |
SAPMF67P | Rollover: Edit File |
SAPMF67Q | Collateral Value (Value Object) |
SAPMF67U | Filed Documents |
SAPMF67X | Maintain condition table |
SAPMF67Z | Loan Contract Header Data (Include Screen) |
SAPMF68A | Loans - Order Entry |
SAPMF68L | Collateral Master Data Initial Screen |
SAPMF68O | Initial screen for master data objects (calls SAPMF670) |
SAPMF68S | Module Pool for Reversal Transaction |
SAPMF68V | Central Module Pool for Reversal in the Loans Area |
SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 |
SAP Package FVVD contains 35 search helps.
AKTE | List files in filed documents |
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AKTEA | Files by file number |
BELW | Collateral value (IS-IS) |
BELWA | General |
BELWO | Object |
CML_CONTRACT | Collective Search Help for CML Contracts |
CML_F9 | Matchcode Selection |
CML_LOAN_PARTNER | Contract - Partner |
CML_PARTNER_LOAN | Partner - Contract |
DARL | Matchcode for VDARL table (Loans master data) |
DARL_CONTRACT | Contract |
DARLA | General matchcode |
FVD_H_SBEWARTF | Search Help for Payoff Customizing |
FVD_H_SBUST | Posting Control: Valid Values in the Application |
FVD_H_SZEGEN | Loans: Search Help for Generating IP Immediately |
FVD_H_TDOPAPPL | Search Help Application |
H_ENCMB_TYP | Collateral Types for Encumbrances |
H_FVD_TD01_SICHART | Collateral Types |
H_SANLF | Search Help Product Category |
H_STITEL | Search Help for Loan Type |
H_TDAPPLBUDAT | Search Help for Default Posting Date |
H_TRLO_F4_HELP_KURS2 | Search Help for Entering Rates in TR-LO |
H_UNIT_SURFACE | Search for Area Units |
H_UNIT_VOLUME | Search for Area Units |
H_VD_PRODART | Search Help for Product Type |
H_VD_RORD | Activity Category / Main File / File |
H_VD_SBEZ | CML: Search Help for Data Element VVSBEZ |
HORD | File processing |
HORDA | Activity cat./Main file /File |
HORDO | Activity Category / Main File / File |
S_VVSART_LO | Search Help for Loan Product Types |
SBEWART_TZB25 | Search Help for Flow Type in TZB25 |
UNTR | Matchcode for file documents |
UNTRA | File-specific documents |
VVSSFGOBJ | Search Help for Loans Release Object |
SAP Package FVVD contains 11 message classes.
67_LOAN | Meldungen Vermögensverwaltung Darlehen - Fortsetzung |
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67_LOAN_PAY | Nachrichten für Zahlungen im Darlehen |
67_PAYMENTS | Nachrichtenklasse Zahlungseingang / Zahlungsnachbearbeitung |
67CON | Nachrichten für die Freigabe |
6X | Nachrichten Vermögensverwaltung Prolongation |
EP | Meldungen fuer den Buchungsbereich |
FVD_BSTR | Nachrichten Bestandsumbuchung |
FVD_EP | Nachrichten für Buchungsschnittstelle / Storno |
FVD_OPTOOL | Nachrichtenklasse für das OP-Tool |
FVD_SEPA | Message Class for SEPA Developments in CML |
FVDU | Darlehen Mahnen über Open FI |
SAP Package FVVD contains 33 authorization objects.
F_CHAINREV | Loans: Chain Reversal |
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F_CHG_COND | Loans: Change Conditions After Posting |
F_DABS_BUK | Loans: Write off Debit Position - CoCd/Partner Authorization |
F_DSIC_ACT | Loans: Collateral - Maintenance Authorization |
F_DVER_BUK | Loans: Waiver Debit Postion - Authorization for CoCd/Pr.Type |
F_DZNB_BEA | Loans: Processing Key for Payment Postprocessing |
F_DZNB_SEL | Loans: Selection Authorization for Payment Postprocessing |
F_MET_BEG | Loans: Authorization Group for Condition Table |
F_POD_BEG | Loans: Authorization Group for Files |
F_POH_BEG | Loans: Authorization Group for Main Files |
F_STO_TRAN | Loans: Authorization for Reversal Transaction |
FD_AKT_ACT | Loans: Filed Documents - Maintenance Authorization |
FD_AUS_BUK | Loans: Disbursement - Company Code Authorization |
FD_AUS_GSA | Loans: Disbursement - Authorization for Product Types |
FD_BEL_ACT | Loans: Collateral Value - Maintenance Authorization |
FD_BO_BUK | Activity Authorization Based on Business Operation Category |
FD_BUK_LAY | Loans: Change and Save ALV Layouts |
FD_DAR_ACT | Loans: Transaction Check for Product Category |
FD_DAR_BEG | Loans: Authorization Group for Loan Contracts |
FD_DAR_BUK | Loans: Company Code Authorization |
FD_DAR_GSA | Loans: Authorization for Product Types |
FD_DAR_STA | Loans: Status Authorization |
FD_MAN_BUK | Loans: Manual Debit Position - Company Code Authorization |
FD_MAS_BUK | Loans: Automatic Debit Position - Company Code Authorization |
FD_MET_BUK | Loans: Rollover Methods - Company Code Authorization |
FD_OBJ_ACT | Loans: Collateral Objects - Maintenance Authorization |
FD_POD_BUK | Loans: Rollover File - Company Code Authorization |
FD_POG_BUK | Loans: General Rollover File - Company Code Authorization |
FD_POH_BUK | Loans: Main Rollover File - Company Code Authorization |
FD_POK_BUK | Loans: Configure/Fill Rollover File - Company Code |
FD_UMB_BUK | Loans: Transfers - Authorization for CoCd / Product Type |
FZ_FRG_KOM | Release: Authorization Check - Release Object/Authoriz. Amnt |
FZ_FRG_OST | Release: Authorization for Release Object/Release Status |