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SAP Package FVVD

Treasury Loans

Technical Information

Package FVVD
Short Text Treasury Loans
Parent Package EA-FINSERV

Package Contents

The package FVVD is a normal package. It contains the following embedded packages and dictionary objects.

Function Groups

The package FVVD contains 174 function groups.

F153 Create dunning data in loans master
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

Transactions

The package FVVD contains 447 transactions.

FD-1 Number range maintenance: FVVD_RANL
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
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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
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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
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S_ALR_87003887 IMG Activity: SIMG_CFMENUFNMCFNFC
S_ALR_87003896 IMG Activity: ROLLE/DOK.GRUPPE
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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
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S_ALR_87004150 IMG Activity: SIMG_CFMENUFNMCFNC2
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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
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S_ALR_87004471 IMG Activity: SIMG_CFMENUFNMCFNCT
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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
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S_ALR_87004548 IMG Activity: MANBUCH_BEWART_ZUS
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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
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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
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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
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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.

Database Tables

The 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

Views

The 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.

Structures

The 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)

Programs

The 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

Search Helps

The package FVVD contains 35 search helps.

AKTE List files in filed documents
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

Message Classes

The package FVVD contains 11 message classes.

67_LOAN Meldungen Vermögensverwaltung Darlehen - Fortsetzung
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

Authorization Objects

The package FVVD contains 33 authorization objects.

F_CHAINREV Loans: Chain Reversal
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