SAP Package FVVD_DELETE
Obsolete CML Objects
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The package FVVD_DELETE (Obsolete CML Objects) is a standard package in SAP ERP. It belongs to the parent package EA-FINSERV.
Technical Information
| Package | FVVD_DELETE |
| Short Text | Obsolete CML Objects |
| Parent Package | EA-FINSERV |
Function Groups
SAP Package FVVD_DELETE contains 37 function groups.
| 0AEV | Extended Table Maintenance (Generated) |
|---|---|
| 0AEW | DO NOT USE: Extended Table Maintenance |
| 0DA1_DELETE | DO NOT USE: erweiterte Tabellenpflege (g |
| 0DA2_DELETE | DO NOT USE: erweiterte Tabellenpflege (g |
| 0DB3 | Extended Table Maintenance (Generated) |
| 0DB8 | Extended Table Maintenance (Generated) |
| 0FCU_DELETE | DO NOT USE: erweiterte Tabellenpflege (g |
| 0FE8 | Extended Table Maintenance (Generated) |
| 0FEU_DELETE | DO NOT USE: erweiterte Tabellenpflege (g |
| 0FF2_DELETE | DO NOT USE: PRIMANOTA |
| 0FKE | Extended Table Maintenance (Generated) |
| 0LO2 | Extended Table Maintenance (Generated) |
| 0VVA | DO NOT USE: Extended Table Maintenance |
| 0VVN_DELETE | DO NOT USE: Nummernkomponenten |
| FTBPOB_TRD001_C | Extended Table Maintenance (Generated) |
| FVBN | Bal.sheet and capital transfer |
| FVBU | Balance sheet acct transfer |
| FVCD | CHDO VDARLEHEN => Gen. by RSSCD000 |
| FVCO | CHDO VOBJEKT => Gen. by RSSCD000 |
| FVCS | CHDO VDCOLLATE => Gen. by RSSCD000 |
| FVDCD | CHDO VDARLEHEN_CBP => Gen. by RSSCD000 |
| FVDCO | CHDO VOBJEKT_CBP => Gen. by RSSCD000 |
| FVDCS | CHDO VDCOLLATE_CBP => Gen. by RSSCD000 |
| FVSS_LOAN | DO NOT USE: LO-Teile der FG FVSS |
| FVUZ | Func.mod.group for over and adv.pmnts |
| FVVD_DELETE_TOOLS | DO NOT USE - obsolete Tools |
| FVVD_OLD | DO NOT USE: Zu löschende Funktionsbaust. |
| TR_DARLC_ANGBV01 | Extended Table Maintenance (Generated) |
| TR_DARLC_BEWERT1 | Extended Table Maintenance (Generated) |
| TR_DARLC_BUCHS01 | Extended Table Maintenance (Generated) |
| TR_DARLC_BUSOP01 | Extended Table Maintenance (Generated) |
| TR_DARLC_KORR04_DELETE | DO NOT USE: erweiterte Tabellenpflege (g |
| TR_DARLC_PROLO01 | Extended Table Maintenance (Generated) |
| TR_DARLC_RESER01 | Extended Table Maintenance (Generated) |
| TR_DARLC_SYST001_DELETE | DO NOT USE: erweiterte Tabellenpflege (g |
| TR_DARLC_ZGP01 | Extended Table Maintenance (Generated) |
| TRTM_SYSTAB_001 | Extended Table Maintenance (Generated) |
Transactions
SAP Package FVVD_DELETE contains 15 transactions.
| FN83 | DO NOT USE: Verzicht anlegen |
|---|---|
| FN86 | DO NOT USE: Abschreibung Sollst Erf. |
| FNBD | Loans-Automatic bal.sheet transfer |
| FNBG | Guarantee charges list |
| FNBU | DARWIN- Loans accounting menu |
| FNM2 | Balance sheet transfer |
| FNM4 | Undisclosed assignment |
| FNM5 | Automatic debit position simulation |
| FNMEC | Loans Management Menu |
| FNQF | Swiss interest adjustment run |
| FNRD | Display incoming payments |
| FNRE | DO NOT USE:Reverse Incoming Payments |
| FVZA | Inflow/outflow list report |
| FZKE | DO NOT USE: Ereignissteuerung |
| S_PLN_16000398 | Inflow/Outflow List |
Database Tables
SAP Package FVVD_DELETE contains 15 database tables.
| DIV01 | Loans: External usage types of a rental unit |
|---|---|
| TDCHARAC | Processing Characteristics |
| TDCHARAC_T | Processing Characteristics |
| TDCHARACVALUE | Values for Processing Characteristics |
| TDCHARACVALUE_T | Processing Characteristic Value Text Table |
| TDR01 | Valuation of loan contract |
| TZB11 | Activity-dependent one-time conditions |
| TZB12 | Entry activities REHER |
| TZB13 | Texts entry activities REHER |
| TZPZE | Incoming payment distribution prioritization |
| VDDARL | Table for entering loan numbers and customers |
| VDLOANCHARAC | Processing Characteristics per Loan |
| VDSTAT | Status table for loan CATT procedures |
| VDVORTR | Loan carry-forward totals |
| VVBAG | Table for Writing Off Trivial Amounts |
Views
SAP Package FVVD_DELETE contains 61 views.
| H_TD03 | Helpview: Security Types with Texts |
|---|---|
| H_TD15N | Helpview: Finance Type for Residential Construction |
| H_TDO5 | Helpview for Assessment Basis of Valuation |
| H_TZB24 | Flow Type Group |
| H_TZB26 | Account Group |
| H_VTD02 | Help-View Loan Categories |
| V_ANLFIBU | Customizing Financial Accounting Asset Group |
| V_ANLLZB | Customizing SCB Asset Group |
| V_ATPNNR | Definition of prima notas |
| V_BEWARTEN | Flow Types |
| V_BUSOP | Post Business Operation: Parameters |
| V_EREIGNIS | View Maintenance Event Control |
| V_T030B | Standard posting keys |
| V_TD061 | Customizing-File type indicator view |
| V_TDB08 | Additional Manual Posting Data |
| V_TDB1 | Flow Types IP/Rejections |
| V_TDB23P | Rollover: Requirement to Assign Clerks |
| V_TDKK2 | Predefine Correspondence Class Assignment for Partner |
| V_TDO2T | Name of Building Part Type |
| V_TDPZB | Parameters for manual posting |
| V_TDSUBROLE | Business Partner: Role Type |
| V_TPNN | Customizing prima nota groups |
| V_TPNNR | Customizing prima nota |
| V_TPRZ1 | Partner-Object Rel'ship: Assignment Applic. Cat Prod.Categ. |
| V_TPZ12D | Business partner: Application |
| V_TRWCA_VV | View for Financial Assets Management Component |
| V_TVZ01 | Customiz. prefilter inc.pmnt dist./overpmnt/adv.pmnt cancel |
| V_TVZ02 | Inc.pmnt dist. criteria |
| V_TVZ03 | Inc.pmnt distrib. flow control/Adv.- and overpmnts |
| V_TWFO | Active Indicator Order Release |
| V_TZ10 | Customizing customer application type |
| V_TZ34 | Credit type |
| V_TZ35 | Credit category |
| V_TZANGVOR | Loans: Indicator for Offer/Acceptance Condition |
| V_TZB04 | System Table: Flow Type Groups for Cash Flow Display |
| V_TZB07D | Treasury Relationship Keys |
| V_TZB08 | Loans: Define flow types per posting application |
| V_TZB21 | Define Processing Group |
| V_TZB22 | Define Processing Type |
| V_TZB22D | Define Processing Type |
| V_TZB23 | Definition: Processing Group to Processing Class/Type |
| V_TZB23D | Definition: Processing Group to Processing Class/Type |
| V_TZB23N | Definition: Processing Group to Processing Class/Type |
| V_TZBAFINGP | DO NOT USE: Melderelevante Partnerrollen für KWG24C pflegen |
| V_TZC37 | Financial Assets Management status definition |
| V_TZD02 | Loans: Allocation of Condition Group - Condition Type |
| V_TZFOH | Customizing Release Object Hierarchy |
| V_TZK03 | System Table: Condition Items Field Selection |
| V_TZM37 | Transfer matrix of external statuses |
| V_TZN02 | Number components text |
| V_TZN1 | Number Components |
| V_TZPBW | DO NOT USE: Product Types (CoCd Data) |
| V_TZV03 | Customizing object type |
| V_TZV10 | Customizing address type |
| V_VVBAG | View for Writing Off Trivial Amounts |
| VTD06G | Document groups |
| VTD06GR | Document groups |
| VTD15 | House building financing type |
| VTZB04 | Flow Type Groups Definition for Cash Flow Display |
| VTZK01 | Condition types |
| VTZPAB2 | Status definition selection |
Structures
SAP Package FVVD_DELETE contains 17 structures.
| VDBEPPY | VDBEPP internal table structure like XVDBEPP |
|---|---|
| VDKOFI | TR-LO: Structure for Account Determination Field |
| VVDHOBJGT | Change document structure, generated by RSSCD000 |
| VVDLVABL | Change Document Structure, generated by RSSCD000 |
| VVDSONSI | Change Document Structure, generated by RSSCD000 |
| VVIGBSTD | Change document structure, generated by RSSCD000 |
| VVVACFL | Treasury - Transfer structure ACCUMULATION |
| WVDARLOBJ | Change document structure, generated by RSSCD000 |
| WVDARLSIC | Change document structure, generated by RSSCD000 |
| WVDHGRPF | Change document structure, generated by RSSCD000 |
| WVDSONSI | Change Document Structure, generated by RSSCD000 |
| WVIGBA3 | Change document structure, generated by RSSCD000 |
| WVZBAVF | Change Document Structure, generated by RSSCD000 |
| WVZBAVV | Change Document Structure, generated by RSSCD000 |
| WVZGPO | Change Document Structure, Generated by RSSCD000 |
| WVZZKOKO | Change document structure, generated by RSSCD000 |
| WVZZKOPO | Change Document Structure, generated by RSSCD000 |
Programs
SAP Package FVVD_DELETE contains 14 programs.
| MENUOFDI | Real Estate Customizing Menu |
|---|---|
| RFVBSTR1 | Loans: Balance Sheet Transfer |
| RFVCAT01 | Test ABAP for CATT Procedures |
| RFVDAUTOPOSTSINGLE | Automatic Posting, Single |
| RFVDAZE0 | Display Incoming Payments |
| RFVDBES0 | Loan Balance Sheet Transfer |
| RFVDBJR1 | Loans: Posting Journal |
| RFVDSTDA | Report for Loans Master Data |
| RFVDSZE0 | Reverse Incoming Payments |
| RFVDVER0 | Initial Screen for IP Rejection Post Processing |
| RFVDZACH | Swiss interest adjustment run (accr./defer. with fin.project) |
| RFVSOLD3 | Loan Debit Position |
| RFVVZAL1 | Inflow/Outflow List |
| SAPMF68U | Balance Sheet Account Transfer Module Pool |
Search Helps
SAP Package FVVD_DELETE contains 2 search helps.
| KZDARL | Matchcode for VDARL Table (Loans Master Data) |
|---|---|
| KZDARLA | General Matchcode |