The package EA-FINSERV (Structure Package: R/3 Enterprise - Financial Services) is a structure package in SAP ERP.
| Package | EA-FINSERV |
| Short Text | Structure Package: R/3 Enterprise - Financial Services |
| Parent Package | - |
SAP Package EA-FINSERV contains 361 embedded packages.
| ACCR | Development Project 'Accrual/Deferral' |
|---|---|
| ACFMM | Application Component Hierarchy for CFM |
| AISFS | IS-FS: Application Components |
| ASAPTERM_TR | Terminology and Glossary: Translation in TR |
| ASAPTERM_TR_TM | Terminology and Glossary: Translation in TR-TM |
| ATRM | Application components TR |
| BCA_IHCCBAPOST | Cross-Bank Area Posting |
| BCA_IHCCC | Currency Swap Module |
| BCA_POSPLIT | Split for Currency Swap |
| BCA_US | BCA modification for US specific requirements |
| CFA_DERI | CFM Analyzers: Derivation of Financial Objects |
| CFM_ACUST | Analyzer Customizing |
| CFM_AFO | Financial Object |
| CFM_AFW | CFM Analysis Framework |
| CFM_AFWCH | CFM Analyzer Characteristic Management |
| CFM_AFWGO | CFM Analyzer: Process Control |
| CFM_AFWKF | CFM Analyzers: Key Figure Management |
| CFM_AFWKFPA | CFM Portfolio Analyzer: Key Figure Management |
| CFM_AFWKFRA | CFM Risk Analyzer Key Figure Management |
| CFM_AIS | CFM: Information System |
| CFM_APPL | CFM Cross-Application |
| CFM_ASAP_IH | CFM: SAP Reference Model / ASAP for In-House Cash |
| CFM_BMA | Benchmark Management |
| CFM_CUST | CFM Customizing: Cross-Application |
| CFM_PFA | CFM Portfolio Analyzer Interface |
| CFM_PFAIM | CFM PA-Specific Import, Including Manual Import |
| CFM_PFAYL | CFM Portfolio Analyzer Kernel Control (w/o Yield Methods) |
| CFM_RDB | CFM Results Database |
| CFM_RDB_BIW | CFM Results Database: Link to BW |
| CFM_RDBPA | CFM Results Database: Portfolio Analyzer Specifics |
| CFM_RDBRA | CFM Results Database: Risk Analyzer |
| CFM_TR_BIW | CFM: Connection to BW |
| CMS_AST_BAPI | Asset: BAPIs |
| CMS_BASEL | Basel II |
| CMS_BDT | BDT and BDT in subscreen for CMS |
| CMS_BW | CMS-BW Interface |
| CMS_CAG_BAPI | Collateral: BAPIs |
| CMS_CALC_PERSISTENCY | calculation persistency |
| CMS_COMMON | Tools & Common Interfaces used by CMS |
| CMS_COMMON_BAPI | BAPI: Common Tools & Services |
| CMS_COR | Correspondence serivce for CMS |
| CMS_COR_UI | Correspondence serivce for CMS |
| CMS_CORE | Collateral Management System |
| CMS_CORE_ANL | Analysis |
| CMS_CORE_IF | Bupa & Document Interfaces |
| CMS_CORE_PROCESS | Process Control for Core |
| CMS_CORE_PROCESS_UI | UI for process control - Core |
| CMS_CORE_UI | User interface for CMS Core |
| CMS_FOB | Finance Object |
| CMS_IF_CML | Interface to the CML system |
| CMS_IF_FSBP | Interface to FS Business Partner |
| CMS_LOCATOR | Locator framework for CMS |
| CMS_MIG | Migration of Data to CMS |
| CMS_OBSOLETE | CMS - Obsolete Objects |
| CMS_OMS_COMMON | Collateral Management: Common Services for Object Systems |
| CMS_OMS_COMMON_PROCESS | OMS: Process Control |
| CMS_OMS_COMMON_PROCESS_UI | OMS: Process Control UI |
| CMS_OMS_COMMON_UI | Objects in Coll.Management: User Interface Common Services |
| CMS_OMS_IMP_CORE | OMS Implementation of Core Interface |
| CMS_OMS_INV | Inventory |
| CMS_OMS_INV_BAPI | Inventory: BAPIs |
| CMS_OMS_MOV | Object Systems for Collateral Management: Movables |
| CMS_OMS_MOV_BAPI | Movables:BAPIs |
| CMS_OMS_MOV_PROCESS | Process Controll Movables |
| CMS_OMS_MOV_PROCESS_UI | Process Controll UI Movables |
| CMS_OMS_MOV_UI | Objects for Collateral Management: User Interface Movables |
| CMS_OMS_RIG | Collateral Management Rights |
| CMS_OMS_RIG_BAPI | Rights: BAPIs |
| CMS_OMS_RIG_PROCESS | Process Controll Rights |
| CMS_OMS_RIG_PROCESS_UI | Process Controll Rights UI |
| CMS_OMS_RIG_UI | Collateral Management Rights |
| CMS_PRINT | Print Services |
| CMS_PROCESS | Process Control |
| CMS_PROCESS_UI | UI for Process Control |
| CMS_RBL | CMS: Receivable |
| CMS_RBL_BAPI | Receivable: BAPIs |
| CMS_RE | Collateral Management System: Real Esate |
| CMS_RE_BAPI | Real Estate: BAPIs |
| CMS_RE_LR | Land register |
| CMS_RE_LR_BAPI | Real Estate Land Register: BAPIs |
| CMS_RE_LR_UI | Land register: User Interface |
| CMS_RE_PROCESS | Process Control Implementation for Real Estate |
| CMS_RE_PROCESS_UI | UI for process control - RE |
| CMS_RE_UI | Real Estate User Interface |
| CMS_REL_CAG_CAG | Collateral: Relationships |
| CMS_SEC | Securities: General tables and programs & Persistence layer |
| CMS_SEC_BAPI | Securities Account: BAPIs |
| CMS_SEC_PROCESS | Process Control Implementation for Securities |
| CMS_SEC_PROCESS_UI | UI for process control -Securities |
| CMS_SEC_UI | Securities User Interface |
| CMS_SHP | Ship: General tables and programs & Persistence layer |
| CMS_SHP_PROCESS | Process Control for Ships |
| CMS_SHP_PROCESS_UI | CMS Ship: Process Control Implementation for UI |
| CMS_SHP_UI | Ship User Interface |
| EWUF | EMU converter programs RE, TR-TM, IS-B |
| FBKK_LDB | BCA: Reporting |
| FEUT | EMU: Treasury compare programs for local currency conversion |
| FEUT_ADDON | Temporary: Collects Objects AL0 --> ALN for FEUT |
| FF_ADDON | Cash Management: Update from Treasury (CML + CFM) |
| FICO | Financial Conditions |
| FIN_IHC | Payment Order In-House Cash |
| FIPR | Product Configurator for Financial Products |
| FIPR_ATTRIBUTES | Product Configurator: Attribute Definition |
| FIPR_BASIS | Product Configurator: Basis Definitions and Tools |
| FIPR_PROD_ADMIN | Product Configurator: Administrative Data of Products |
| FIPR_PROD_ATTR | Product Configurator: Product Attributes |
| FKB | Bank Customer Accounts: Central Objects |
| FKB_ASAP | Bank Customer Accounts: SAP Reference Model / ASAP Contents |
| FKB_AUDIT | Licence Audit for SAP Banking |
| FKB_FINSERV | Bank Customer Accounts: Central Objects |
| FKB_FINSERV_FB0P | Package for FM/Check Digit in Account Number DE |
| FKB0 | Bank Customer Accounts: Application Component Hierarchy |
| FKBA | Bank Customer Accounts: Product, Functionalities |
| FKBARCHIVING | Archiving |
| FKBBENCH | BCA Benchmark |
| FKBC | Bank Customer Accounts: Conditions |
| FKBCORR | Adjustment Reports |
| FKBD | Bank Customer Accounts: Balancing |
| FKBD_FINSERV | Bank Customer Accounts: Balancing |
| FKBDISPATCH | Route Format-Independent Objects from Batch Interface |
| FKBE | Notice and Allowances |
| FKBFINANCEBASIS | Financial Accounting Basis (Banks Add On) |
| FKBFORMAT | Formats in Payment Transactions |
| FKBG | Bank Customer Accounts: Business Partner |
| FKBG_ABA | Package for ABA Objects from FKBP |
| FKBG_FINSERV | Bank Customer Accounts: Business Partner |
| FKBH | Bank Customer Accounts: General Ledger Integration |
| FKBH_FINSERV | Bank Customer Accounts: General Ledger Integration |
| FKBI | Bank Customer Accounts: In-House Bank Functions |
| FKBI_FINSERV | Bank Customer Accounts: In-House Bank Functions |
| FKBINFO | Bank Customer Accounts: Information System |
| FKBJ | Monitoring Balance Amounts |
| FKBK | Bank Customer Accounts: Current Accounts |
| FKBL | Bank Customer Accounts: Limits |
| FKBM | Authorization Groups F4 Help in Account and Product |
| FKBO | Bank Customer Accounts: Payment Order |
| FKBP | Bank Customer Accounts: Payment Item |
| FKBP_FINSERV | Bank Customer Accounts: Payment Item |
| FKBPAYMNOTE | BCA: Payment Notes |
| FKBR | Bank Customer Accounts: Relationships |
| FKBS | Bank Customer Accounts: Means of Payment Management |
| FKBS_FINSERV | Bank Customer Accounts: Means of Payment Management |
| FKBSTOR | Bank Customer Accounts: Standing Order |
| FKBSTOR_FINSERV | Bank Customer Accounts: Standing Order |
| FKBT | Bank Customer Account: Term Control |
| FKBX | Bank Customer Accounts: External GL Reconciliation |
| FKBY | BCA: Activity Groups |
| FKBZ | GEVA Datentechnik GmbH: Interface BCA System SAP |
| FKK_BUP | Business Partner-Relevant Objects with Originals in KK4 |
| FLP_BIW | Liquidity Planner: Link to BW |
| FS_AKH | Application Components for Financial Services |
| FS_BIW | FS (CFM and CML Basis): BW Link |
| FS_TECHNICAL_BIW | FS (CFM and CML Basis): Technical Objects |
| FSBP_AKH | Application Components for Financial Services Bus. Partner |
| FSBP_ARCH | Archiving FSBP Business Partner |
| FSBP_GDPDU | Data Extraction of SAP BP-FS for GDPdU |
| FSBP_TC | SAP BP FS: Total Commitment |
| FT_PRICE_INDEX | Objects Relating to Price Index for Bonds |
| FTA | R/3 appl. development for Treasury money,forex,forward gen |
| FTAC | R/3 customizing for Treasury money, forex, forward |
| FTAC_ADDON | Temporary: Collects Objects Moving from AL0 to ALN (->FTAC) |
| FTB | Applic. development R/3 Treasury risk simulation analysis |
| FTBAS | Redemption Schedules |
| FTBB | Risk Management Basis |
| FTBC | Customizing Treasury market risk management |
| FTBG | Application development global Risk Management |
| FTBK | Risk Management Counterparty/Issuer Risks |
| FTBK01 | Risk Management - Default Risks |
| FTBKC | Risk Management: Counterparty/Issuer Risk Customizing |
| FTBP | Treasury: Central business partner |
| FTBP_ADDON | Treasury: Central Business Partner, Move from KFM->ALN |
| FTBP_SI | FS Business Partner: Standing Instructions |
| FTBP_UPGRADE_640 | Objects for Upgrade to SAP_ABA 6.40 |
| FTBU | Convert Treasury Partner - Central Business Partner |
| FTBU_ADDON | Conversion of TR Bus. Partner to SAP Bus. Partner: Add-On |
| FTCA | Treasury: Cross Application |
| FTD | R/3 Application development for Treasury foreign exchange |
| FTDC | R/3 Customizing for Treasury foreign exchange |
| FTG | R/3 application development for Treasury money market |
| FTGC | R/3 customizing for Treasury money market |
| FTH | Application development R/3 treasury hedging |
| FTHC | Customizing R/3 treasury hedging |
| FTHM | Hedge Management - central objects |
| FTHM_ACCOUNTING | Accounting FAS operative valuation area |
| FTHM_EXPOSURE | Hedge Management - Package Exposure Management |
| FTHM_HEDGE | Central objects for the hedge and hedge relationship admin. |
| FTHM_HEDGING_RELATIONSHIP | Hedge Management - Package hedging relationship |
| FTHM_REPORTING | Reporting environment for FAS133 |
| FTI | Application development R/3 Treasury information system |
| FTI_LDB | Logical Databases for the R/3 CFM Information System |
| FTLC | Customizing Treasury: Loan management |
| FTLM | Financial Services: Limit Management |
| FTPC | Customizing Treasury: Portfolio management |
| FTPM | Treasury: Position Management |
| FTR | Application development R/3 Treasury referencing (unit) |
| FTR_AA_REF_TRANSFER | CFM TM: Acccount Assignment Reference - Transfer |
| FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| FTR_ACCRUAL | Treasury: Accrual/Deferral of Profits |
| FTR_ADJUSTMENT | Treasury: Reconciliation Business Transactions |
| FTR_AIS | CFM-TM Audit Information System |
| FTR_AVG | Management of Average Rates |
| FTR_BEPP_ADAPTOR | Update of Operative Valuation Area in BEPP/BEPI |
| FTR_CASH_MGT_UPDATE | Cash Management Update for CFM-TM |
| FTR_DATA_TRANSFER | Legacy data transfer |
| FTR_DIFFERENTIATION | CFM-TM: Differentiation |
| FTR_DISTRIBUTOR | CFM-TM: Distributor |
| FTR_FIXED_DIFF_SERVICE | Treasury: Differentiation by Fixed Differentiation Factors |
| FTR_GDPDU | FTR_GDPDU |
| FTR_GENERAL | CFM TM: Application Basis / Global Objects |
| FTR_INCOME_LEDGER | Treasury: Income Ledger |
| FTR_IRATE_ADJUST | Treasury: Interest Rate Adjustment |
| FTR_LEDGER_FOR_INCOME | Treasury: Subledger for Income |
| FTR_LISTED_OPTIONS_FUTURES | Treasury: Listed Options and Futures |
| FTR_LOANS_EXTRACTOR_TRLE | Treasury: Loans - Link to TR Ledger |
| FTR_MIGRATION_10 | CFM 1.0: Data Migration |
| FTR_PAYMENT_REQUEST | CFM-TM: Payment with Payment Requests |
| FTR_POSITION_GUARD | Treasury: Generic Position Lock |
| FTR_POSITION_INDICATOR | Position Indicator |
| FTR_PROTOCOL | CFM TM: Central Log Management |
| FTR_QUANTITY_LEDGER | Treasury: Quantity Ledger |
| FTR_SECURITIES_EXTRACTOR | Treasury: Transfer of Relevant Flows at Key Date |
| FTR_SECURITY_ACCOUNT_MGT | Treasury: Securities Account Management |
| FTR_SUBLEDGER_ADAPTOR | Treasury: Adaptor for Subledger |
| FTR_SUBLEDGER_DISTRIBUTOR | Subledger Distributor |
| FTR_TAX_MGT | Taxes |
| FTR_TREASURY_LEDGER | Treasury Ledger |
| FTR_TRL_REPORTING | Reporting Treasury Ledger |
| FTR_TRL_VALUATION | CFM TM: Valuation |
| FTR_TRLEDGER_ADAPTOR | Treasury: Treasury Ledger Adaptor |
| FTR_VAL_CALCULATOR | Treasury: Calculations for Valuation and Derived BTs |
| FTR_VALUATION | Treasury: General Valuation |
| FTRC | Customizing R/3 Treasury referencing (unit) |
| FTRG | General transaction management |
| FTSW | Treasury: SWIFT confirmations |
| FTT | R/3 application development for Treasury forward trading |
| FTTC | R/3 customizing for Treasury forward trading |
| FTTR | Treasury: Financial transaction |
| FTVV | TR - Objects from FVV in both Loans/Securities areas |
| FTWR | Application external securities interface |
| FTWS | Treasury securities interface |
| FVDE | New objects for EURO functionality in TR-LO (loans) |
| FVVA | Country-specific developments Austria |
| FVVCL | Main Package for Consumer Loans |
| FVVD | Treasury Loans |
| FVVD_ADDFLOW | Tool for Additional Flows in Loans |
| FVVD_ARCHIVE | Loan Reorganization and Archiving |
| FVVD_BAFIN | Legal Requirements for BaFin - FS CML |
| FVVD_BAPI | Development Class for BAPIs and RFC Modules in Loans |
| FVVD_BCT | Loans Management: Link to BW |
| FVVD_BILL | Loans - Billing |
| FVVD_BO | Business Operations - Loans |
| FVVD_CAPTR | Capital Transfer |
| FVVD_CASHFLOW_ADJUSTMENT | Adjustment of Cash Flow Flows During Backdated Cond. Change |
| FVVD_CASHFLOW_US | U.S.-Specific Enhancements for Cash Flow |
| FVVD_CH | CML - Country-Specifc Requirements for Switzerland |
| FVVD_CHANGEPOINTER | Change Pointers for Loans |
| FVVD_CML_LDB | Logical Databases for R/3 CML Information System |
| FVVD_COMP_COMMON | Common Objects for Escrow, Insurance and Lines of Credit |
| FVVD_CORR | CML: Correspondence BTEs for Correspondence Tool |
| FVVD_CORR_PRINT | CML: Correspondence BTEs for Correspondence Tool |
| FVVD_CUSTOMIZINGCHECK | Plausibility Checks Customizing |
| FVVD_DEBTTR | Borrower Change Without Capital Transfer |
| FVVD_DELETE | Obsolete CML Objects |
| FVVD_DISB | Loans: Disbursement |
| FVVD_DISBM | Loans: Disbursement |
| FVVD_DUNNIOA | Dunning and Interest on Arrears |
| FVVD_ESCROW | Escrow |
| FVVD_EXPORT | Export Interface for Loans |
| FVVD_GDPDU | CML: Connection to the Data Retention Tool |
| FVVD_INSURANCE | Loan: Insurance |
| FVVD_LOAN | Contract Object |
| FVVD_LOC_MAIN | Main Package for Lines of Credit |
| FVVD_PARTNER | Loans Specific Objects in SAP Business Partner |
| FVVD_PAYMENT | Loans Payment Transactions |
| FVVD_PAYMENT_US | US Specific Payment Processing for Loans |
| FVVD_REP | Payoff |
| FVVD_REPORTING | Loans: Reporting |
| FVVD_STATE | Development Class for Processing Characteristics |
| FVVD_STOP_SERVICE | Loan - Stop Service |
| FVVD_WRITE_OFF | Development Class Waivers, Write-Offs, IVA CML |
| FVVO | Rate/price transfer via data media - Austria |
| FVVW | Treasury Management: Securities |
| FVVZ | TR-LO: Payment Requests for Loans |
| ID-CFM | Treasury/CFM Localization Development Class |
| JBA | Application developmnet IS-B General Development |
| JBA_US | Analytical Banking US |
| JBAC | Customizing IS-B General Development |
| JBB | SAP Banking: External Data Transfer, Generated Objects |
| JBD | Application development IS-B Data Pool |
| JBD_BAPI | BAPIs |
| JBD_CHGPTR | Change Pointers |
| JBD_COLL | Collateral |
| JBD_COLL_ARCH | Archiving of Collateral |
| JBD_COLL_BAPI | Collateral |
| JBD_DELE | Deletion of Objects in IS-B Data Pool |
| JBD_FCTY | Facility |
| JBD_FCTY_ARCH | Archiving for Facilities |
| JBD_FCTY_BAPI | Facility |
| JBD_FNTR_ARCH | Archiving: Financial Transaction |
| JBD_FOBJ_ARCH | Archiving of Financial Object |
| JBD_FOCF_ARCH | Archiving of Financial Object Cash Flows |
| JBD_FP_BAPI | Security Class Data |
| JBD_FSBP | SEM Banking: Enhancements for FS Business Partner |
| JBD_FX | Foreign Exchange |
| JBD_FX_BAPI | Foreign Exchange |
| JBD_GETR | Generic Transaction |
| JBD_GETR_ARCH | Archiving: Generic Transaction |
| JBD_GETR_BAPI | Generic Transaction |
| JBD_GTVS_ARCH | Archiving: Versions of Generic Transaction |
| JBD_IRTR | Interest Rate Instruments |
| JBD_IRTR_BAPI | Interest Rate Instruments |
| JBD_LITR | Listed transactions |
| JBD_LITR_BAPI | Listed transactions |
| JBD_LM | Limits |
| JBD_LM_BAPI | Limits |
| JBD_LOAN | Loans |
| JBD_LOAN_ARCH | Archiving: Loans |
| JBD_LOAN_BAPI | Loans |
| JBD_MD | Market data |
| JBD_MD_BAPI | Market data |
| JBD_MM | Money Market |
| JBD_MM_BAPI | Money Market |
| JBD_POS | Positions |
| JBD_POS_BAPI | Positions |
| JBD_SETR_ARCH | Archiving: Security Orders |
| JBD_VATR | Variable Transactions |
| JBD_VATR_BAPI | Variable Transactions |
| JBD_VTBA_ARCH | Archiving: Balances for Variable Transaction |
| JBD_VTMD_ARCH | Archiving: Master Data for Variable Transaction |
| JBD_VTTO_ARCH | Archiving: Balances for Variable Transaction |
| JBDC | Customizing IS-B Data Pool |
| JBHI | Application Components |
| JBI | Application Development of R/3 Risk Management Inform.System |
| JBKE | Bank-Specific Additions to Standard Profitability Analysis |
| JBO | Open Reporting |
| JBP_COST_BADI | BAdIs in Costing Environment in Profitability Analysis |
| JBP_KEDISTR | Bank-specific Additions to CO-PA Distribution |
| JBR | Application development IS-B Risk Mangement |
| JBR_GPAN_ARCH | Archiving: Gap Evaluations |
| JBR_GPTP_ARCH | Archiving: Opportunity Interest Rates for Gap Analysis |
| JBR_PLVR_ARCH | Archiving: ALM Planning Variant |
| JBR_SFGDT_TOOL | Tool for Risk Object (Placement) |
| JBR_TOOLS | Tools for Risk Management |
| JBR0 | Global Risk Management: Kundengenerierte Objekte |
| JBRA | Risk Management: Asset/Liability Management |
| JBRB | Risk Management: Customizing for ALM |
| JBRC | Customizing for SAP Banking Risk Management |
| JBS | Application development IS-B Statutory Reporting |
| JBSC | Customizing IS-B Statutory Reporting |
| JBT | Application development IS-B Transaction Costing |
| JBTC | Customizing IS-B Transaction Costing |
| MODIFICATION_SERVICE | Modification Service (FINSERV) |
| R3E_BCS_FINSERV | BC Set Activation Switch for EA-FINSERV |
| UAP_GUI_ENABLING_FRAMEWORK | Framework for GUI Programming |
| UB01 | Data Model Bank Customer Accounts |
| VVSRAT | Statutory Reporting Austria |
| VVSRCH | Swiss Statutory Reporting |
| VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| VVSRG | Statutory Reporting Germany |
| VVSRG_ADDON | Temporary: Collects Objects AL0 --> ALN for VVSRG |
| VVSRUS | Statutory Reporting USA |