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Check it out on amazon.com →The package FVVD_PAYMENT (Loans Payment Transactions) is a standard package in SAP ERP. It belongs to the parent package EA-FINSERV.
Package | FVVD_PAYMENT |
Short Text | Loans Payment Transactions |
Parent Package | EA-FINSERV |
SAP Package FVVD_PAYMENT contains 6 function groups.
FVD_API_PAYM_STATUS | API Functions: Payment Status |
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FVD_PAYM_SITUA_C | Extended Table Maintenance (Generated) |
FVD_PAYM_STATUS_DB | Payment Status Database Layer |
FVD_PAYM_STATUS_OL | Payment Status Object Layer |
FVD_PAYM_STATUS_UI | Payment Status User Interface |
TRDZ_A | Automatic Payment Postprocessing |
SAP Package FVVD_PAYMENT contains 1 transactions.
FZKL | Account Clearing Loans |
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SAP Package FVVD_PAYMENT contains 28 database tables.
TDPAYMS | Assignment Dunning Level Payment Status Stop Codes |
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TZB21 | Processing group |
TZB21T | Name of Clerk (Processing Group) |
TZB22 | Processing Type |
TZB22T | Name of Processing Type |
TZB23 | Assign clerk |
TZB24 | Flow Type Group |
TZB24T | Name of Flow Type Group |
TZB25 | Assign Flow Type to Flow Type Group |
TZB26 | Account group |
TZB26T | Name of Account Group |
TZB27 | Assignment of G/L account to account group |
TZB28 | Selection Key |
TZB28T | Name of Selection Key |
TZB29 | Processing category |
TZB29T | Name of Processing Category |
TZB30 | Processing Key |
TZB30T | Name of processing key |
TZB31 | Assignment of Processing Categories to Processing Key |
TZB32 | Name of User Function Keys |
TZB33 | Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. |
TZB34 | Payment PP: Default Payment Meth. for Refund by Bank Transf. |
TZB40 | Account Clearing: Excluded Flow Types |
TZB41 | Account Clearing: Amount Limits |
TZB42 | Account Clearing: Checks at Contract Level |
TZB43 | Account Clearing: Checks at Customer Account Level |
TZB50 | Internal Bank Numbers for Returned Direct Debit Charges |
VDARL_RLS | Direct Debits Per Contract |
SAP Package FVVD_PAYMENT contains 7 views.
V_TDPAYMS | Payment Status and Stops For Each Dunning Level |
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V_TZB0AD_PAYM | Flow Types Relevant for Transfer |
V_TZB40 | Account Clearing: Excluded Flow Types |
V_TZB41 | Account Clearing: Amount Limits |
V_TZB42 | Account Clearing: Checks at Contract Level |
V_TZB43 | Account Clearing: Checks at Customer Account Level |
V_TZB50 | Internal Banks |
SAP Package FVVD_PAYMENT contains 4 structures.
RREPAYMENT_ZEV_EXT | Automatic Payment Postprocessing - Payoff Information |
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STR_VDARL_RLS_01 | Help Structure for VDARL_RLS |
STR_VDARL_RLS_02 | Help Structure for VDARL_RLS |
VDARL_RLS_S | Help Structure for VDARL_RLS |
SAP Package FVVD_PAYMENT contains 2 programs.
RFVDKOGL | Account Clearing |
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RFVDMAU0 | Automatic Clearing for Overpayments |