SAP Package FVVD
Treasury Loans
Recommended Now
Fire TV Stick Lite Essentials Bundle
This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →
The package FVVD (Treasury Loans) is a standard package in SAP ERP. It belongs to the parent package EA-FINSERV.
Technical Information
| Package | FVVD |
| Short Text | Treasury Loans |
| Parent Package | EA-FINSERV |
Function Groups
SAP 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
SAP 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 |
| S_ALR_87003733 | IMG Activity: KORRESPONDENZ_KLASSE |
| S_ALR_87003740 | IMG Activity: SIMG_CFMENUFNMCFNCD |
| S_ALR_87003750 | IMG Activity: SIMG_CFMENUFNMCFNCZ |
| S_ALR_87003758 | IMG Activity: EXT_BEW_ART_DEFINIER |
| S_ALR_87003769 | IMG Activity: EXT_BEWART_REPORTTYP |
| S_ALR_87003780 | IMG Activity: EXT_BWART_INT_BWART |
| S_ALR_87003791 | IMG Activity: SIMG_CFMENUFNMCFNFD |
| S_ALR_87003801 | IMG Activity: SIMG_CFMENUFNMCFNFE |
| S_ALR_87003811 | IMG Activity: SIMG_CFMENUFNMCFNFF |
| S_ALR_87003820 | IMG Activity: SIMG_CFMENUFNMCFZZ1 |
| S_ALR_87003829 | IMG Activity: SIMG_CFMENUFNMCFZZ2 |
| S_ALR_87003836 | IMG Activity: SIMG_CFMENUFNMCFZZB |
| S_ALR_87003844 | IMG Activity: ORDVERWTRANSAKTIONEN |
| S_ALR_87003853 | IMG Activity: ORDVERW_FUNK_REG_PFL |
| S_ALR_87003861 | IMG Activity: VORGANGSARTPRO |
| S_ALR_87003870 | IMG Activity: SIMG_CFMENUFNMCFNFA |
| S_ALR_87003878 | IMG Activity: SIMG_CFMENUFNMCFNFB |
| S_ALR_87003887 | IMG Activity: SIMG_CFMENUFNMCFNFC |
| S_ALR_87003896 | IMG Activity: ROLLE/DOK.GRUPPE |
| S_ALR_87003904 | IMG Activity: SIMG_CFMENUFNMCFNQE |
| S_ALR_87003914 | IMG Activity: SIMG_CFMENUFNMCFOC9 |
| S_ALR_87003924 | IMG Activity: SIMG_CFMENUFNMCFNC1 |
| S_ALR_87003935 | IMG Activity: SIMG_CFMENUFNMCFND1 |
| S_ALR_87003944 | IMG Activity: BUERGSCHAFTSART_II |
| S_ALR_87003954 | IMG Activity: SIMG_CFMENUFNMCFNCY |
| S_ALR_87003965 | IMG Activity: SIMG_CFMENUFNMCFNQA |
| S_ALR_87003975 | IMG Activity: SIMG_CFMENUFNMCFNCN |
| S_ALR_87003985 | IMG Activity: SIMG_CFMENUFNMCFOCA |
| S_ALR_87003999 | IMG Activity: SIMG_CFMENUFNMCFNQB |
| S_ALR_87004009 | IMG Activity: SIMG_CFMENUFNMCFNQC |
| S_ALR_87004036 | IMG Activity: SIMG_CFMENUFNMCFNQD |
| S_ALR_87004045 | IMG Activity: SIMG_CFMENUFNMCFNC4 |
| S_ALR_87004054 | IMG Activity: SIMG_CFMENUFNMCFODP |
| S_ALR_87004063 | IMG Activity: SIMG_CFMENUFNMCFODQ |
| S_ALR_87004074 | IMG Activity: SIMG_CFMENUFNMCFZTA |
| S_ALR_87004083 | IMG Activity: KORRESPONDENZ |
| S_ALR_87004098 | IMG Activity: TRANSZUKORRESPONDENZ |
| S_ALR_87004105 | IMG Activity: SIMG_CFMENUFNMCFND8 |
| S_ALR_87004112 | IMG Activity: SONDERVEREINBARUNGEN |
| S_ALR_87004122 | IMG Activity: AKTENART |
| S_ALR_87004131 | IMG Activity: SIMG_CFMENUFNMCFNC6 |
| S_ALR_87004141 | IMG Activity: SIMG_CFMENUFNMCFNCE |
| S_ALR_87004150 | IMG Activity: SIMG_CFMENUFNMCFNC2 |
| S_ALR_87004159 | IMG Activity: SIMG_CFMENUFNMCFNCU |
| S_ALR_87004173 | IMG Activity: SIMG_CFMENUFNMCFNS4 |
| S_ALR_87004179 | IMG Activity: SIMG_CFMENUFNMCFWRE |
| S_ALR_87004185 | IMG Activity: SIMG_CFMENUFNMCFZID |
| S_ALR_87004191 | IMG Activity: SIMG_CFMENUFNMCFZ32 |
| S_ALR_87004197 | IMG Activity: SIMG_CFMENUFNMCFZ34 |
| S_ALR_87004202 | IMG Activity: SIMG_CFMENUFNMCFZ33 |
| S_ALR_87004206 | IMG Activity: MAHNW_ZEWG_MAHNBAR |
| S_ALR_87004213 | IMG Activity: MAHNW_FORMULARE_MSTF |
| S_ALR_87004222 | IMG Activity: MAHNW_GERMAHNVERFAHR |
| S_ALR_87004233 | IMG Activity: SIMG_CFMENUFNMCFZBK |
| S_ALR_87004243 | IMG Activity: BERICHTSAUSWAHL_DL |
| S_ALR_87004254 | IMG Activity: SIMG_CFMENUFNMCFNS6 |
| S_ALR_87004267 | IMG Activity: SIMG_CFMENUFNMCFZ81 |
| S_ALR_87004277 | IMG Activity: SIMG_CFMENUFNMCFZW0 |
| S_ALR_87004288 | IMG Activity: SIMG_CFMENUFNMCFZW2 |
| S_ALR_87004298 | IMG Activity: TEXTBAUSTEINE_KOP |
| S_ALR_87004305 | IMG Activity: WZ_KOP_TEXTE_MANDANT |
| S_ALR_87004316 | IMG Activity: SIMG_CFMENUFNMCOBY4 |
| S_ALR_87004327 | IMG Activity: SIMG_CFMENUFNMCFZ53 |
| S_ALR_87004338 | IMG Activity: SIMG_CFMENUFNMCFZ54 |
| S_ALR_87004350 | IMG Activity: SIMG_CFMENUFNMCFZ55 |
| S_ALR_87004360 | IMG Activity: SIMG_CFMENUFNMCFZ84 |
| S_ALR_87004370 | IMG Activity: SIMG_CFMENUFNMCFZ62 |
| S_ALR_87004379 | IMG Activity: SIMG_CFMENUFNMCFZ75 |
| S_ALR_87004388 | IMG Activity: MAHNW_ROLLENTYPEN |
| S_ALR_87004396 | IMG Activity: BS_RESTP_AUSGL |
| S_ALR_87004405 | IMG Activity: SIMG_CFMENUFNMCFNCG |
| S_ALR_87004415 | IMG Activity: STEUERSAETZE |
| S_ALR_87004424 | IMG Activity: SIMG_CFMENUFNMCFZ58 |
| S_ALR_87004436 | IMG Activity: SIMG_CFMENUFNMCFWR1 |
| S_ALR_87004443 | IMG Activity: SIMG_CFMENUFNMCFNZA |
| S_ALR_87004452 | IMG Activity: SIMG_CFMENUFNMCFZZE |
| S_ALR_87004458 | IMG Activity: SIMG_CFMENUFNMCFZZD |
| S_ALR_87004464 | IMG Activity: SIMG_CFMENUFNMCFNCM |
| S_ALR_87004471 | IMG Activity: SIMG_CFMENUFNMCFNCT |
| S_ALR_87004479 | IMG Activity: SIMG_CFMENUFNMCFZZ5 |
| S_ALR_87004487 | IMG Activity: SIMG_CFMENUFNMCFND3 |
| S_ALR_87004495 | IMG Activity: SIMG_CFMENUFNMCFNDA |
| S_ALR_87004500 | IMG Activity: SIMG_CFMENUFNMCFZD4 |
| S_ALR_87004506 | IMG Activity: SIMG_CFMENUFNMCFZCX |
| S_ALR_87004511 | IMG Activity: MAHNW_GRUNDEINSTELLU |
| S_ALR_87004516 | IMG Activity: MANUELLE_MAHNSTUFE |
| S_ALR_87004527 | IMG Activity: V_BEWART_EX_MAHN |
| S_ALR_87004532 | IMG Activity: ABGRENZUNG_DARL |
| S_ALR_87004537 | IMG Activity: SIMG_CFMENUFNMCFZ52 |
| S_ALR_87004542 | IMG Activity: VORGTYP_ZU_STRGRP |
| S_ALR_87004545 | IMG Activity: SIMG_CFMENUFNMCFND5 |
| S_ALR_87004548 | IMG Activity: MANBUCH_BEWART_ZUS |
| S_ALR_87004552 | IMG Activity: SIMG_CFMENUFNMCFND9 |
| S_ALR_87004557 | IMG Activity: SIMG_CFMENUFNMCFOCP |
| S_ALR_87004562 | IMG Activity: SIMG_CFMENUFNMCFN-6 |
| S_ALR_87004566 | IMG Activity: FVVD_KSON |
| S_ALR_87004569 | IMG Activity: DARLSICH |
| S_ALR_87004574 | IMG Activity: SIMG_CFMENUFNMCFNCO |
| S_ALR_87004577 | IMG Activity: DARLART_DEFINIEREN |
| S_ALR_87004580 | IMG Activity: FVVD_BEKI |
| S_ALR_87004584 | IMG Activity: SIMG_CFMENUFNMCFZ19 |
| S_ALR_87004589 | IMG Activity: SIMG_CFMENUFNMCFZ17 |
| S_ALR_87004593 | IMG Activity: SIMG_CFMENUFNMCFZ18 |
| S_ALR_87004596 | IMG Activity: SIMG_CFMENUFNMCFN-5 |
| S_ALR_87004599 | IMG Activity: GRUNDBUCH |
| S_ALR_87004604 | IMG Activity: SIMG_CFMENUFNMCFNC8 |
| S_ALR_87004609 | IMG Activity: SIMG_CFMENUFNMCFNC9 |
| S_ALR_87004615 | IMG Activity: SIMG_CFMENUFNMCFNC5 |
| S_ALR_87004623 | IMG Activity: SIMG_CFMENUFNMCFNC3 |
| S_ALR_87004629 | IMG Activity: SIMG_CFMENUFNMCFNCB |
| S_ALR_87004634 | IMG Activity: SIMG_CFMENUFNMCFNCI |
| S_ALR_87004639 | IMG Activity: SIMG_CFMENUFNMCFNCH |
| S_ALR_87004644 | IMG Activity: SIMG_CFMENUFNMCFNCK |
| S_ALR_87004649 | IMG Activity: KOND_NEUGESCHTAB |
| S_ALR_87004655 | IMG Activity: SIMG_CFMENUFNMCFZCS |
| S_ALR_87004662 | IMG Activity: SIMG_CFMENUFNMCFZCJ |
| S_ALR_87004670 | IMG Activity: SIMG_CFMENUFNMCFZBA |
| S_ALR_87004675 | IMG Activity: SIMG_CFMENUFNMCFZBD |
| S_ALR_87004682 | IMG Activity: SIMG_CFMENUFNMCFNQ5 |
| S_ALR_87004689 | IMG Activity: SIMG_CFMENUFNMCFN-1 |
| S_ALR_87004696 | IMG Activity: SIMG_CFMENUFNMCFZ21 |
| S_ALR_87004703 | IMG Activity: KOMP/PART |
| S_ALR_87004708 | IMG Activity: PROD_PRO_BUKRS |
| S_ALR_87004712 | IMG Activity: FINANZDISPOEBENE |
| S_ALR_87004717 | IMG Activity: SIMG_CFMENUFNMCFZCH |
| S_ALR_87004722 | IMG Activity: SIMG_CFMENUFNMCFN-4 |
| S_ALR_87004727 | IMG Activity: SIMG_CFMENUFNMCFZKE |
| S_ALR_87004733 | IMG Activity: SIMG_CFMENUFNMCFZCW |
| S_ALR_87004737 | IMG Activity: SIMG_CFMENUFNMCFNCX |
| S_ALR_87004741 | IMG Activity: SIMG_CFMENUFNMCFNQ7 |
| S_ALR_87004745 | IMG Activity: FVV_VORG |
| S_ALR_87004749 | IMG Activity: SIMG_CFMENUFNMCFZCF |
| S_ALR_87004753 | IMG Activity: FVVD_KINT |
| S_ALR_87004756 | IMG Activity: FVVD_RPNSP |
| S_ALR_87004763 | IMG Activity: ANTEILSARTEN |
| S_ALR_87004768 | IMG Activity: SIMG_CFMENUFNMCFW56 |
| S_ALR_87004772 | IMG Activity: SIMG_CFMENUFNMCFNCC |
| S_ALR_87004776 | IMG Activity: SIMG_CFMENUFNMCFNCA |
| S_ALR_87004779 | IMG Activity: MAHNWESEN_SUCHKENNZ |
| S_ALR_87004784 | IMG Activity: SIMG_CFMENUFNMCFNCL |
| S_ALR_87004787 | IMG Activity: SIMG_CFMENUFNMCFZ30 |
| S_ALR_87004791 | IMG Activity: SIMG_CFMENUFNMCFNCF |
| S_ALR_87004795 | IMG Activity: SIMG_CFMENUFNMCFW57 |
| S_ALR_87004799 | IMG Activity: SIMG_CFMENUFNMCFNCQ |
| S_ALR_87004806 | IMG Activity: GRUNDSTVERH_DEF |
| S_ALR_87004810 | IMG Activity: SIMG_CFMENUFNMCFZBM |
| S_ALR_87004814 | IMG Activity: INSTALL_PARAM |
| S_ALR_87004818 | IMG Activity: ROLLENTYP |
| S_ALR_87004823 | IMG Activity: SIMG_CFMENUFNMCFNCS |
| S_ALR_87004828 | IMG Activity: AUSTATTUNG_DEF |
| S_ALR_87004831 | IMG Activity: OBJEKTZUSTAND_DEF |
| S_ALR_87004834 | IMG Activity: SIMG_CFMENUFNMCFZ91 |
| S_ALR_87004837 | IMG Activity: SIMG_CFMENUFNMCFOCQ |
| S_ALR_87004840 | IMG Activity: SIMG_CFMENUFNMCFNCW |
| S_ALR_87004843 | IMG Activity: FVVD_KOBJ |
| S_ALR_87004846 | IMG Activity: SIMG_CFMENUFNMCFNCV |
| S_ALR_87004848 | IMG Activity: FVV_OBJNR |
| S_ALR_87004851 | IMG Activity: FVVD_RBLNR |
| S_ALR_87004854 | IMG Activity: GEBIETSBESCH_DEF |
| S_ALR_87004857 | IMG Activity: SIMG_CFMENUFNMCFZ94 |
| S_ALR_87004860 | IMG Activity: SIMG_CFMENUFNMCFNCJ |
| S_ALR_87004863 | IMG Activity: SIMG_CFMENUFNMCFZ56 |
| S_ALR_87004866 | IMG Activity: SIMG_CFMENUFNMCFZ51 |
| S_ALR_87004868 | IMG Activity: SIMG_CFMENUFNMCFZ89 |
| S_ALR_87009315 | IMG Activity: KUNDIGUNGSGRUNDE |
| S_ALR_87009316 | IMG Activity: KUNDIGUNGSVEREINB_DG |
| S_ALR_87009317 | IMG Activity: KUNDIGUNGSVEREINB_DN |
| S_ALR_87015180 | Loans: Deadline Monitoring |
| S_ALR_87015192 | Simulate Debit Position List |
| S_ALR_87015193 | Compare Report: Compare Loans to FI |
| S_ALR_87099630 | Loans: Deadline Monitoring |
| S_ALR_87099662 | Simulate Debit Position List |
| S_ALR_87099663 | Compare Report: Compare Loans to FI |
| S_PLN_06000349 | Inflow / Outflow List in Pos. Crcy |
| S_PLN_06000350 | Inflow / Outflow List in Local Crcy |
| S_PLN_16000227 | Query: Loan Position - Assets |
| S_PLN_16000228 | Query: Loan Position - Liabilities |
| S_PLN_16000230 | Query: Borrower's Note Loan Position |
| S_PLN_16000231 | Query: NPV Borrower's Note Loan |
| S_PLN_16000232 | Query:Commitment in Display Currency |
| S_PLN_16000233 | Query: Commitment in Position Crcy |
| S_PLN_16000235 | Query: Balanace List in Display Crcy |
| S_PLN_16000236 | Query: Balance List in Position Crcy |
| S_PLN_16000237 | Query: Revenue Analysis Loans |
| TBK1 | TR: Cust. loan acct assignment ref. |
| TRN1 | N.Range: FVVD_BO Business Operation |
| TRN2 | No. range: FVVD_KINT loans int.party |
| TRN7 | Number range: FVVD_KOBJ Object key |
| TRN8 | Number range: Loan collateral no. |
| TRN9 | No. range: FVVD_RBLNR coll.value no. |
| TRNA | No.range: FVVD_KSON special arrangmt |
| TRNB | Number range: FVVD_BEKI doc. number |
| TRNC | No.range: FVVD_RPNSP Gen.daybook no. |
Database Tables
SAP Package FVVD contains 289 database tables.
| ATRESERVATION | Offer/Acceptance Reservation Indicator |
|---|---|
| ATRESERVATIONT | Offer/Acceptance Reservation Indicator |
| LOANREF_A | Reference Records of Loan Reference Unit for Disbursement |
| LOANREF_O | Records of Loan Reference Unit for Open Items |
| LOANREF_V | Reference Recs of Loan Ref. Unit for Val-Dated Cumulation |
| MZDAT | Dunning and interest data for batch input |
| TD01 | Table for collateral keys |
| TD01T | Text elements for TD01 Collat.sec.type |
| TD02 | Table of Loan Classes |
| TD02T | Text Table for TD02 Loan Classes |
| TD03 | Assign Loan Type -> Product Type |
| TD03A | Define Loan Type |
| TD03T | Texts for Table TD03 security types |
| TD04 | Reason for notice |
| TD04T | Text table for TD04 (notice types) |
| TD06 | Document type |
| TD061 | Value table for type of file |
| TD06A | Text table for TD061 Type of File |
| TD06F | Texts for document groups |
| TD06G | Document group |
| TD06T | Text table for TD06 document types |
| TD06U | Document groups dependent on statuses of transaction types |
| TD07 | Purpose of loan |
| TD07T | Purpose of loan (Texts for table TD07) |
| TD09 | Loan Maturity |
| TD09T | Term of loan (texts) |
| TD10 | Indicator for special treatment of loan |
| TD10T | Indicator for special treatment of loan (texts) |
| TD11 | Home statement |
| TD11T | Home statement (texts) |
| TD12 | Storage location indicator for file original documents |
| TD12T | Filing indicator name for file original documents |
| TD13 | Type of offer or contract acceptance |
| TD13T | Text table for TD13 (Contact/offer acceptance type) |
| TD14 | Value table for tax preferential treatment ID |
| TD14T | Text table for TD14 (Tax preferential treatment ID) |
| TD15 | Residential development financing types |
| TD15T | Residential development financing types (text table) |
| TD16 | Borrower's note security value table |
| TD16T | Texts for borrower's note loan securities |
| TD17 | Branch office |
| TD17T | Branch office text table |
| TD18 | Business regions |
| TD18T | Business region text table |
| TD20 | Allocation of key for wording / Order |
| TD20T | Texts for TD20 |
| TD22 | Special arrangement indicators |
| TD22T | Texts for special arrangement indicators |
| TD27 | Loan notice types |
| TD27T | Notice Type for the Loan |
| TD28 | Notice arrangements (lender) |
| TD28T | Notice arrangements (lender) |
| TD29 | Notice Arrangement for Borrower |
| TD29T | Notice arrangements (borrower) |
| TD47D | Form selection legal dunning procedure in loans |
| TD47E | Form selection for dunning notices |
| TDA10 | Alloc. of trans.codes to ok-codes and screen overview |
| TDA11 | Allocation of OK-codes to the trans.codes |
| TDA12 | Loans master data field control |
| TDA14 | Field Control Loan Master Data Loans for Business Operations |
| TDA5 | Non-Accept.Reason |
| TDA5T | Reason for non-acceptance (texts for TDA5) |
| TDACC_PRINCIPLE | Accounting Principles for Parallel Valuation |
| TDACCOUNT_DET_S | Account Determination Open Item Transfer Posting |
| TDACCOUNTDETS | Account Determination Open Item Transfer Posting |
| TDAPPLBUDAT | Check Table: Permitted Defaults Posting Date per Application |
| TDB08 | Flow Types per Posting Application Additional Data |
| TDB23 | Activity Type - Control of Requirements |
| TDBL | Form line items (credit stnd.check, doc.values, csh budget) |
| TDBLT | Text table for TDBL (debit and income types) |
| TDBUDAT | Default Posting Date |
| TDBUDAT_T | Texts: Default Posting Date |
| TDCL_EXCEPTION | Consumer Loans: Correspondence Without Correspondence Tool |
| TDCOTYP_ACT | Assignment Business Operation/Role ---> Correspondence Type |
| TDCREDIT_CUSTOM | Customer-Specific Solution for Borrowing |
| TDDG1 | Value table 1 User-specific loans key |
| TDDG2 | Value table 2 User-specific loans key |
| TDDG3 | Value table 3 User-specific loans key |
| TDDG4 | Value table 4 User-specific loans key |
| TDDGA | User-specific loans key 1 text table |
| TDDGB | User-specific loans key 2 text table |
| TDDGC | User-specific loan key 3 text tables |
| TDDGD | User-specific loan key 4 texts |
| TDKK1 | Definition of Correspondence Class |
| TDKK2 | Predefine Correspondence Class Assignment for Partner |
| TDKKT | Correspondence Class Texts |
| TDKWG | GBA control table-Output |
| TDL1 | Collat.securities preferential treatment ID table |
| TDL1T | Collat.securities special treatment ID text table |
| TDL2 | Guarantee type indicator table |
| TDL21 | Indicator Table Guarantee Type 1 |
| TDL21T | Text Table Indicator Guarantee Type 2 |
| TDL2T | Text Table for Guarantee Type Indicator |
| TDL3 | Pledge status indicator table |
| TDL3T | Pledge status indicator text table |
| TDLO | Loan report layout parameters |
| TDLOANFKO | Condition Types per Application Partial Function Loans |
| TDLOANFUNC | Flow Types per Application Subfunction for Loans |
| TDLOANSUBFUNC | Application subfunction for loans |
| TDLOANSUBFUNCT | Name of Application Subfunction in Loans |
| TDMAHNS_MAN | Loans: Manual Dunning Level |
| TDMAHNS_MANT | Loans: Text for Manual Dunning Level |
| TDO1 | Object construction methods table |
| TDO10 | Indicator for Condition of Object |
| TDO10T | Indicator for Condition of Object (Description) |
| TDO11 | Indicator for Collateral Object Fixtures and Fittings |
| TDO11T | Indicator for Collateral Object Features (Description) |
| TDO12 | Indicator: Area Description for Object |
| TDO12T | Object Area Description Indicator (Description) |
| TDO1T | Texts for TD01 Object Construction Methods |
| TDO2 | Part of building name |
| TDO2T | Text table for TD02 part of building name |
| TDO3 | Valuation qualification indicator |
| TDO3T | Valuation qualification ID// Text for TD03 |
| TDO4 | Type of valuation procedure |
| TDO4T | Type of valuation procedure// Texts for TDO4 |
| TDO5 | Valuation rating base |
| TDO5T | Rating base valuation// Texts for TDO5 |
| TDO7 | Administration cost types |
| TDO7T | Text table for administration cost elements |
| TDO8 | Property Conditions for Collateral Objects |
| TDO8T | Property Conditions for Collateral Objects (Description) |
| TDOPAPPL | Application Descriptions CML |
| TDOPAPPL_T | Application Indicators Text Table |
| TDOPTOOL_EXCEPT | Exception Table for the OP Lock Tool |
| TDOPTOOL_ZAHLS | Payment Lock in Lock Management per Application |
| TDORIGIN | Loan Origin |
| TDORIGIN_T | Loan Origin: Text Table |
| TDP0 | Selection, Modification- and Reference Fields |
| TDP0T | Selection, Modification and Reference Field Texts |
| TDP1 | File register definition |
| TDP1T | File register definition texts |
| TDP2 | File functions |
| TDP2T | File Functions Texts |
| TDP3 | File register/function allocation |
| TDP4 | Alloc. of activity type and flow category to condition type |
| TDP6 | File categories |
| TDP6T | File categories |
| TDPZ6T | Description of the Correspondence Role Type |
| TDPZB | IS-IS Loans installation parameters for company codes |
| TDPZZ | IS-IS Loans: Installation parameters on client level |
| TDRP_COND_TYPE | Repayment Plan: Relevant Condition Types |
| TDRP_FLOW_TYPE | Repayment Plan: Relevant Condition Types |
| TDRXX | Foreign currency loan with special coverage |
| TDS1 | Possible assignees |
| TDSEPA_CUST | SEPA Activation per Company Code |
| TDSETBUDAT | Set Additional Posting Information per Appliation |
| TDSOD | Special interest indicators text table |
| TDSOZ | Special interest indicator for loans |
| TDST | Texts for possible assignees |
| TDSUBROLE | BP: Business Partner - Role Type |
| TDSUBROLET | BP: Business Partner - Name of Role Type |
| TDTZB0A_CHECK | Internal Checks for Flow Types in Customizing |
| TDUSEREXIT14T | Pushbutton Text for Loans Master Data Tabstrip(User Exit 14) |
| TDV07 | Alloc.of application/role category/dunning parameters |
| TDV08 | Alloc.of application/role category/dunning parameters |
| TDVK | Accts to be summarized during data transfer from R/3 -> R/2 |
| TDVZL | Dunnable payment methods for incoming payments in loans |
| TPNNR | Customizing prima nota |
| TPNNT | Prima nota customizing texts |
| TRDC_ADM | Loan Document Data Summarization: Administration Table |
| TRDC_REC | Summarization of Loan Document Items: Carryforward Records |
| TRISKCLASS | Value Characteristics of Risk Classes |
| TRISKCLASS_T | Description of Risk Classes TRISKCLASS |
| TSZE1 | Sales data for acct statements |
| TTXMM | Tab. for document values temporarily stored for background |
| TVDST | Posting applications control table |
| TVDSTX | Posting applications control table |
| TVDTX | Predefinitions |
| TVZ01 | Control of incoming payments |
| TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. |
| TVZ03 | Flow control of advance payments and overpayments |
| TVZ04 | Incoming payment distribution basic configuration |
| TVZ06 | Incoming payment distribution criteria value table |
| TVZ0A | Text table TVZ01 / Incoming payment distribution |
| TVZ0B | Text table for incoming payments distribution criteria |
| TZ34 | Value Table Credit Type Regulatory Reporting |
| TZ34T | Text Table Credit Type Regulatory Reporting |
| TZ35 | Value table credit class regulatory reporting |
| TZ35T | Text table for credit class regulatory reporting |
| TZB04 | Flow Type Groups Definition for Cash Flow Display |
| TZB05 | Trans. type - Trans. type groups allocation for cash flow |
| TZB08 | Flow types per posting application |
| TZB0D | Texts for transaction type groups |
| TZB0J | Relationship: Flow type - External flow type |
| TZB0K | External flow types for evaluations |
| TZB0L | Texts: External flow types for evaluations |
| TZB0N | Assign Contract Type - Relationship Cat. - Activity Cat. |
| TZB0O | Separation, sort documents for posting interface |
| TZB0P | Assign flow to a unit category |
| TZB0R | Allocation: Flow type groups and print columns in reports |
| TZB0S | Reversal logic of individual posting activities |
| TZB0U | Assign Contract Type - Activity Category |
| TZB0W | Assign Activity Category - Reversal Transaction Grouping |
| TZBKL | Logic for creating and updating value date reference units |
| TZFO | Release object for release procedure |
| TZFO1 | Definition of release objects |
| TZFOH | Release procedure: Object hierarchy for release |
| TZFOT | Release object text |
| TZFS | Release status definition for the release procedure |
| TZFSP | Release status parameters |
| TZFST | Release status definition texts |
| TZKM1 | Event-controlled modification of condition items |
| TZKMK | Event-controlled modification of condition items |
| TZKMKT | Event-controlled modification of condition items |
| TZKMT | Event-controlled modification of condition flows |
| TZKMTT | Event-controlled modification of condition items |
| TZN01 | Product type numbers |
| TZN02 | Number components |
| TZN03 | Number components (Text) |
| TZN04 | Standard check digit procedure table |
| TZPAB_ADDON | AddOn for Product Types for Asset Management |
| TZV05 | Types of restraint on drawing |
| TZV0E | Type of restraint on drawing: Text table |
| TZV50 | Form of address / Letter / ID |
| TZV51 | Form of address / Letter / ID |
| TZVORG | Transaction allocation - Date / Transaction / Number |
| TZZTG | Transaction code - Correspondence activity allocation |
| VDAKTE | File with documents for loan allocation |
| VDARL | Loans |
| VDARL_RP | Loan Contract - Data for Repayment Plan |
| VDARLDVS | Print and dispatch control data for VDARL |
| VDARLOBJ | Loan objects relationship table |
| VDARLSIC | Collateral for loan (relationship table) |
| VDAUSZ | Drawings on Disbursement |
| VDAVIS | Payment advice note table |
| VDBED | Selection conditions for loans |
| VDBEKI | Flow Data: Document Header for Actual Record |
| VDBEL | Document relationship between FI and subledger document |
| VDBEPI | Posted line items for document header |
| VDBEPP | Flow Data - Planned Item |
| VDBLBAW | Collateral Value Building Value |
| VDBLBEWI | Administration costs |
| VDBLBOW | Land value collateral value |
| VDBLEW | Revenue value collateral value |
| VDBLKO | Debit types-Header data |
| VDBLPO | Debit types-Items |
| VDBLREW | Collateral Value Gross Revenue Value per Building Part |
| VDBLSS | Collateral Val. Real Value Other |
| VDBLSWT | Collateral Value Real Value Resid. Prop./Part-Owners. |
| VDBOBEPP | Business Operation: Entered and Activated Flow Data |
| VDBOBEPP_EU | Flow Data / Planned Items Before EURO Changeover |
| VDBOHEAD | Business Operation: Header |
| VDBOHEAD_EU | Business Operation: Header |
| VDCHK_DOC_IP | Payments to be Posted Later |
| VDCHK_IOA | Result of Check of Interest on Arrears |
| VDCHK_IOA_OI | Check of Interest on Arrears - Open Items |
| VDCHK_PARAM | Table for Global Parameters |
| VDCHK_TRL_REV | VDCHK_TRL_REV |
| VDDAB | Data Transfer - Loans - Flows - Actual Records |
| VDDAST | TR-EDT: Transfer Loans |
| VDDD_HEADER | Loans: Header Data - Lines Layout |
| VDDD_HEADER_COL | Loans: Header Data - Columns Layout |
| VDDD_HEADER_VER | Loans: Header Data - Version Layout |
| VDDUNN | Dunning run data per loan and dunning run |
| VDDUNNPARAMETER | Parameters of Dunning Run for Treasury Loans |
| VDHGRPF | Encumbrances on real estate table |
| VDHINT | Loans Interested Parties |
| VDHOBJ | Collateral Objects |
| VDHOBJBL | Determination of collateral value/Expert report of object |
| VDHOBJGT | Object building parts |
| VDHOKO | Main file header |
| VDKOREF | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. |
| VDLV | Contracts/Credit (life ins., build.savings etc) basic data |
| VDLVABL | Maturity data for collateral (Life insurances) |
| VDMAP_LABELS | Loans: Mapping Table Data Fields for Descriptions |
| VDMEKO | Condition Table: Header |
| VDMEPOM | Condition Table: Modification Item |
| VDMEPOV | Condition Table: Variant Item |
| VDORDER | Borrower's note loan order data |
| VDPN | Prima nota number |
| VDPNNR | Customizing prima nota number |
| VDPNS | Assign prima notas to super prima nota |
| VDPOKO | File header |
| VDPOPO | File item |
| VDRISKCLASS | Risk Classification for Individual Value Adjustment |
| VDSDV4 | Loan collateral in acc. with BAV/PRF4 |
| VDSDV5 | Collateral in securities in acc. with BAV/PRF5 |
| VDSONSI | Special Arrangements for Collateral |
| VDUNTR | File documents for loan allocation |
| VDVORK | Table for preemption conditions |
| VDZKP | Assign Partner / Correspondence Class not Required |
| VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing Activity |
| VDZNB_PAYINFO | Payment Postprocessing: Payment Inform. for a PPP Activity |
| VDZNB_PAYMENT | Payment Postprocessing: Payments for a PPP Activity |
| VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity |
| VDZSB | Relationship Agent/Activity Type/Object |
| VZFGD | Release data (Informative data for the release procedure) |
| VZFZE | Central entry table for release procedure |
Views
SAP Package FVVD contains 12 views.
| H_TDAPPLBUDAT | Help View: Default Options for Posting Date |
|---|---|
| M_BELWA | Generated view for matchcode ID BELW -A |
| M_BELWO | Generated view for matchcode ID BELW -O |
| V_HELPTZB25 | Call Selection for Search Help TZB25 |
| V_REV_DISB_OP | Reversal of Disbursements Paid Out |
| V_TD03AT | Loan Type per Product Type with Text |
| V_TDAPPLBUDAT | Permitted Deafult Settings for Posting Date in Application |
| V_TDLOANFKO | Maintenance View for Table TDLOANFKO |
| V_TDRP_COND | Repayment Plan: Relevant Condition Types |
| V_TDRP_FLOW | Repayment Plan: Relevant Flow Types |
| V_TDSEPA_CUST | SEPA - Activation per Company Code |
| V_TDSETBUDAT | Default Setting of Additional Posting Information per Applc. |
Structures
SAP Package FVVD contains 285 structures.
| ADDBEPP | Additional information on VDBEPP |
|---|---|
| ADDBEPP_ADD | Enhanced Processing RLV |
| ADRS_AD | Agent address |
| ADRS_DN | Borrower address |
| ADRS_OR | Address of original agent |
| ADRS_SB | Clerk address |
| ADRS_VN | Address of policyholder |
| ADRS_VS | Address of insured person |
| BEKI_KEY | Flows: Actual Records (Key Without Client) |
| BEKI_OBJECTKEY | Object Key for Loan Document Headers (VDBEKI) |
| BEPP_KEY | Flow Data (Planned Records Without Client) |
| BEPPFIELDS | INCLUDE for VDBEPP (new fields always at the end) |
| BOEARLY_REPAYMENT | Business Operation: Fields for Unscheduled Repayment |
| BOHEAD_KEY | Business Operation Header: Key |
| BOREFCONCEPT | Structure for Table Type TRTY_BO_REFCONCEPT |
| BPOBREL_LO_INC | Business Partner - Object Relationship Key |
| BSEGKEY | TR-LO: Key for an FI Document Item |
| CLOANREF | Structure for Change Documents for LOANREF |
| COLLATERALS_KEY | Collateral Key Structure |
| CVDBEKI | Structure for change documents in VDBEKI |
| CVDBEPI | Structure for change documents in VDBEPI |
| CVDBEPP | Structure for change documents in VDBEPP |
| F50D | Screen fields for screen 0100 in report RFVDTAB1 |
| F50E | Screen fields for screen 0110 in report RFVDTAB1 |
| F50F | Screen fields for TRX FNQ3 and FNQ4 |
| FVBEL | Assigns sub-leger docs to FI docs (with call transaction) |
| FVD_BUS2049_KEY | Structure for Company Code and Contract Number |
| FVD_CHDOC_OBJID | Loans: Preparation Object Value for Change Document Display |
| FVD_CHK_IOA | Structure for Check of Interest on Arrears |
| FVD_CHK_IOA_DATA | Data Structure for Check of Interest on Arrears |
| FVD_CHK_IOA_KEY | Header Structure for Check of Interest on Arrears |
| FVD_CHK_IOA_OI_DATA | Structure for Check of Interest on Arrears - Open Items |
| FVD_RP_SCHEDULE_RUN_PARM | Repayment Plan - Parameter |
| FVD_RP_TZPAB | Fields for Consumer Line of Credit |
| FVD_RP_VDARL | Fields for Consumer Line of Credit |
| FVD_TTXBF | Append to TTXBF: Loans Fields |
| FVD_TYP_LOG_DATA | Data of Application Log |
| FVD_TZB0A | Append to TZBOA: Loans Fields |
| FVD_TZC37 | Append to TZC37: Loan Fields |
| FVDA_TZPAB | Append Structure for TZPAB: New Fields for Loans |
| FVDCOBJECTLIST | Table for Transferring Mass Posting Data Between Dev.Classes |
| FVN_BO_ORDER | Sequence of Business Operations in the Workplace |
| FVVABW | Suspense file structure for rejections |
| FVVALUZ | FVV - Transfer table for Module Write-off of OP/AP |
| FVVBEZ | Relation table |
| FVVBPS | Sort fields plan record editing / incoming pmnt distribution |
| FVVBS | Incoming payments distribution sort fields |
| FVVSPL | Splitting table for transfer of capital |
| FVVUM | Dummy - Structure due to reference transfer doc. no./ DT |
| FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields |
| J11SDA1 | Send Structure for TR-EDT Receiever Structure JBIUDA1 |
| J11SDAB | Send Structure for TR-EDT Receiver Structure JBIUDAB |
| J11SPA1 | Send Structure for TR-EDT Receiver Structure JBIUPA1 |
| JBIUDA1 | TR: EDT Loans |
| JBIUDAB | TR-EDT: Loan flows transfer |
| JBIUPDA1 | TR: EDT Loans |
| JBIUPDAB | TR-EDT: Loan flows - transfer with internal fields |
| LANDREGISTER_KEY | Land Registry Key Structure |
| LOAN_INFO | Processing Log for Loans: External Account Statement |
| LOANREF | Transfer Structure for Loan Unit |
| NRDARLEH_KEY | Section 3 of Land Register |
| OPZNB | TR-LO: Open Items Payment Postprocessing |
| PARA_DISPLAY | Display Struc. for Error Messages in Parallel Proc. 'FNM1' |
| PARA_PACKAGE_LINE | Line of a package entry for parallel processing |
| PARA_POSTING_FLAGS | Flags for parallel posting of planned records of loans |
| PARA_SBEWART | Flow Type and Company Code for Parallel Update |
| PARA_SBEWART_RANGE | SBEWART range struc for parallel posting of planned records |
| PARA_VDBEPP_BO_GEB_REF | Structure for parallel posting of planned records of loans |
| PARA_ZSCHL_RANGE | ZLSCH range struc for parallel posting of planned records |
| PARTBNAME | ISIS: Internal relations table Partner number - User name |
| RABGR_FIMA | Append Structure ABGR |
| RALV_LOAN_TOP | Loan Structure for Top of Page for ALV Grid Lists |
| RALV_TOP_INFO | Output of Additional Info Lines |
| RAVZZKOPO | Append VZZKOPO for Loans |
| RBCT_RANL | CML BCT: Extraction Structure Loans |
| RBCT_RANL_KOKO | VZZKOKO-Fields from Extraction Structure for IO 0FS_CTR_NO |
| RBCT_RANL_MISC | Various Additional Fields for Extractn Structure 0FS_CTR_NO |
| RBCT_RANL_VDARL | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO |
| RBELWERT | ISIS: Display structure for short/long collat.value F4 Help |
| RCOMPOSE_NUMBER | Default Values for Number Composition - Loan Copy |
| RCOND_FLGEXCL | Exception Flags for Condition Adaptor |
| RCONDAD_STEER | U.S. Control Data for the Condition Adapter |
| RCONDHEAD_MIN | U.S. Medium Structure for Interface Data from LOC and Escrow |
| RCONDHEAD_SMALL | U.S.: Small Structure for Interface Data from LOC and Escrow |
| RCONDPOS_MIN | U.S.: Medium Structure for Items from LOC and Escrow |
| RCONDPOS_SMALL | U.S.: xy |
| RCONTRACT_EXCEPT | Dunning - Error Structure |
| RFILE_RECORD | Details of Documents |
| RFVD_LOG_ADD_FIELDS | CL_FVD_LOG: Structure for Addnl Fields in Log Field Catalog |
| RFVD_LOG_CONTEXT | CL_FVD_LOG: Structure for Context Information |
| RFVDACCOUNTREPORTALV | Structure For Posting Log With ALV (Loans Only) |
| RFVDACCOUNTREPORTALV_HEADER | Structure For Posting Log With ALV (Loans Only) Header |
| RFVDACCOUNTREPORTALV_ITEM | Structure For Posting Log With ALV (Loans Only) ITEM |
| RFVDADNM | Name of agent |
| RFVDDNNM | Name of main borrower |
| RFVDORNM | Name of original agent |
| RFVDSBNM | Name of clerk |
| RFVDVNNM | Name of policyholder |
| RFVDVSNM | Name of person insured |
| RFVDZNB1_OPHEADER | Structure for List of Open Items in Payment Postprocessing |
| RFVDZNB1_OPITEM | Structure for List of Open Items in RFVDZNB1 |
| RFVDZNB1_PLANNED_ITEMS | Structure for List of Planned Records in RFVDZNB1 |
| RFVZFCDPOS | Output Format Structure with Reference to Header for ALV |
| RLFVSIC | TR-EDT: Structure for External Data Transfer Collaterals |
| RLFVZG | TR-EDT: Structure for Object Transfer |
| RLOAM | Capital - Transfer structure |
| RLOAM_FLOW_DELTA | Delta of Capital Amounts from One Flow |
| RMESSKOKO | Internal structure for function module KOKO_KOPO_MESSAGE |
| RMF67 | Structure for Screen-Only Fields Loans |
| RMF67_PAY_AMOUNT_UI | Loans: Screen Fields for Payments (Amount) |
| RMF67_PAY_BANK_UI | Loans: Screen Fields for Payments (Payment Details) |
| RMF67_PAY_BP_UI | Loans: Screen Fields for Payments (Business Partner) |
| RMF67_PAY_CONTROL_UI | Loans: Payment Data (Subscreen Control) |
| RMF67_PAY_HEAD_UI | Loans: Screen Fields for Payments (Header) |
| RMF67_PAY_TAX_UI | Loans: Screen Fields for Payments (Taxes) |
| RMF67_PAY_UI | Loans: Screen Fields for Payments |
| RMF67H | Loans screen-only fields: Decision and so on |
| RMF67PF | Screen fields for SAPMF67P and SAPMF67F |
| RMF67X | Work table for SAPMF67X |
| RMF68V | Screen fields for reverse module |
| RPROLOUT | IS-IS: Rollover: Evaluations (Display) |
| RPROLSTA1 | IS-IS: Rollover: Evaluations (Stock data) |
| RREV_POST_INFO | Loans: Posting Information |
| RREV_VDBEKI_CHECK | Check Loan Document for Reversal |
| RSEPA_INFO | SEPA remittance information |
| RSOBJEKT | Structure for Table Type trty-sobject /Read VDARL with Index |
| RTRDC_REC_FIELDS | Include for Fields in Table TRDC_REC |
| RUPDATE_INFO | Table Information For Update Task |
| RVD_HEADER_VDARL | Loans: Reference Structure for Contract Header Data |
| RVD_HEADER_VDHOBJ | Loans: Reference Structure for Header Data Collateral Object |
| RVDARL_CLEAR | Loans: Structure for Fields not to be Copied |
| RVDARL_CLEAR_APPEND | Loans: Include for Additional Fields not to be Copied |
| RVDBEKI_REV_BANK | Flow Data Actual Document Header for Reversal |
| RVDDOCUTYP | IS-IS: Document type |
| RVDHGRPF | Encumbrances on Real Estate Display Structure (F4 Help) |
| RVDHOBJ | Internal structure for object overview |
| RVDKOREF_CHG_CML | Account Assignment Reference Table + Change Characteristic |
| RVDLIST | Loans reporting structure |
| RVDMEKO | Rollover method header (structure with consect.no.) |
| RVDSICH | Display structure for collateral overview |
| RVVZZKOPO_CML | Append Structure VVZZKOPO for Loans |
| RVZZBEPP | Structure for Data Transfer to Open Item Display Funct. Mod. |
| RVZZBEPP_CML | Append Structure VZZBEPP for Loans |
| RVZZBEPP_SUM | Totals Structure for Data from the Open Item Tool |
| RWBSTAT | Housing construction statistics transfer structure |
| RWOBST | Housing construction statistics display structure |
| SAPLFDBA_DOCUMENT_HEADER | TR-LO: Header of Open Items List (List Tool) |
| SAPLFDBA_DOCUMENT_HEADER_PI | TR-LO: Planned Record List (List Tool) |
| SAPLFDBA_DOCUMENT_ITEM | TR-LO: Item of Open Items List (List Tool) |
| SAPLFDBA_DOCUMENT_ITEM_GL | TR-LO: Open Item List for G/L Account (List Tool) |
| SAPLFDBA_DOCUMENT_ITEM_PI | TR-LO: Planned Record List (List Tool) |
| SAPMF68S_DOCUMENT_HEADER | Structure for Display Table in Reversal Transaction MF68S |
| SAPMF68S_DOCUMENT_ITEM | Doc. Item for Display Table - Reversal Transact. SAPMF68S |
| SCHANGES_X | Structure for Field Changes in Bank Data Storage |
| SCHANGES_X_RFC | Structure for Field Changes in Bank Data Storage |
| SCR_AVDHGRPF | Mapping Structure for EDT Encumbrances Screen 0338 |
| SCR_DVDHGRPF | Mapping structure for EDT Encumbrances Screen 0337 |
| SDARTAB | Structure for TC Loans |
| STVDPOKO | Structure for TVDPOKO |
| SUB_VZBAVV | Supplemented VZBAVV for Mass Posting |
| TBAGARK | Internal structure for maintaining transaction in T030F |
| TPRZ2 | Transfer structure - Partner- Customer Number |
| TRDABE | TR-EDT: Data Transfer for loans - flows |
| TRDC_DATES | Summariz.: Start Dates for Generating Cond.-Based Plan. Recs |
| TRDC_LOAN_FIELDS | Summarization of Loan Document Data: Field Structure |
| TRDC_LONG_LIST | Output List for Summarization of Loan Doc. Data - Detail |
| TRDC_SCOMPR_VDBEKI | Structure for Status of Individual Loan Document Summariz. |
| TRDC_SHORT_LIST | Output List for Loan Doc. Data Summarization - Short Info. |
| TRFDUMW | TR-EDT: Regulatory Reporting |
| TRLO_T_AUSZ | Structure for T_AUSZ in Posting Interface |
| TRLOMESG | Structure for TR-LO Message Collector |
| TRMIG_ISSR_RR | TR Migration: ISSR Regulatory Reporting |
| TRTY_ST_RANGE_RANL | Selection Range for RANL |
| TZC37_KEY | Key Status Definition Financial Assets Management |
| TZPA_ADDFUNC | Additional Functions of the Product Type |
| TZV07_ROL | SAP Business Partner Roles |
| UBMAHN | TR-EDT: Dunning Control in Loans |
| UBVDARLDVS | Include Print and Transmission Control Data for VDARL |
| UBVZSORT | TR-EDT: Transfer User-Defined Fields |
| UEBERGABE_DATUM | Transfer Date |
| VDARL_KEY | VDARL Key Structure |
| VDAUSZ_AMOUNT_OL | Loans: Payment Data (Amount) |
| VDAUSZ_BANK_OL | Loans: Payment Data (Payment Details) with Texts |
| VDAUSZ_BP_OL | Loans: Payment Data (Business Partner) with Text |
| VDAUSZ_FIELDS | Loans: Payment Data Fields (Not Key Fields) |
| VDAUSZ_HEAD_OL | Loans: Payment Data (Header) |
| VDAUSZ_INTERN | Loans: Payment Data (Control) |
| VDAUSZ_KEY | Payments: Key Fields |
| VDAUSZ_MAX | Loans - Payments: Maximum Amount per Flow |
| VDAUSZ_OL | Loans: Payment Data with Text and Control Data |
| VDAUSZ_OTHER | Loans: Payment Data (Information Fields) |
| VDAUSZ_PROPOSAL_OL | Loans: Payment Data (Default Values) |
| VDAUSZ_RATE_OL | Loans: Payment Data (Exchange Rate) |
| VDAUSZ_SUM | Loans - Payment Data: Total per Flow |
| VDAUSZ_TAX_OL | Loans: Payment Data (Taxes) |
| VDBEKI_REV | Extended VDBEKI transfer structure for reversal module |
| VDBEPI_ADD | Extended VDBEPI for Display in Account Statement |
| VDBEPP_ALV | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING |
| VDBEPP_KEY | Flow Data: Planned Item (Key Fields) |
| VDBOBEPP_SCREENLINE | Screen Structure for VDBOBEPP |
| VDBOHEAD_SCREENLINE | VDBOHEAD plus MARK field |
| VDBPOBREL | Structure: Overall View for Loan-Partner Assignment |
| VDBUKRS_RANGE | Range for Company Code |
| VDCHK_VDARL_ERROR_LIST | List of not posted contracts in posting |
| VDDATE_RANGE | Range for Date Fields |
| VDDUNN_KEY | VDDUNN Key Structure |
| VDDUNNPAR | Loans: Fields for Maintaining Dunning Parameters |
| VDDUNNPAR_GSART | Range Structure for GSART |
| VDDUNNPAR_RANL | Range Structure for RANL |
| VDDUNNPAR_RDARNEHM | Range Structure for RDARNEHM |
| VDDUNNPAR_RKLAMMER | Range Structure for RKLAMMER |
| VDDUNNPAR_SANTWHR | Range Structure for SANTWHR |
| VDDUNNPAR_SBEA | Range Structure for SBEA |
| VDDUNNPAR_SMAHNM | Range Structure for SMAHNM |
| VDDYNP210 | Screen-Only-Fields SAPMF67A Screen 210 |
| VDDYNP230 | Texts for loans master data screen 230 |
| VDENTER | Loans: Initial Screen |
| VDGPO_KEY | Key Structure for Internal Object Number (Length 13) |
| VDGPO_SOBJEKT_KEY | Key Structure for Internal Object Number (Length 13) |
| VDGSART_RANGE | Range for Product Type |
| VDHADR | Internal table for object address |
| VDHOBJ_KEY | VDHOBJ Key Structure |
| VDKOREF_ADD | VDKOREF with Necessary Posting Fields Added |
| VDKUBEL | Financial Assets Mgmt loan document short form |
| VDKUNNR_RANGE | Table Type for Range for KUNNR |
| VDLOAN_OVERVIEW_ALV | ALV Structure for Overview of Loan Product Types |
| VDNBZE | Inc.pmnt post-process. transfer table for release |
| VDRANL_RANGE | Range for RANL |
| VDRBEAR_RANGE | Range for Employee ID |
| VDREV_CHECK_EXCLUDE | Structure for Reversal Exceptions |
| VDROBJNR_TEMP | Structure for Transfer of Definitive Object No.s to Contract |
| VDRREFKONT_RANGE | Range for Account Assignment Ref. in Financial Assets Mgmt |
| VDSANLF_RANGE | Range for Product Category |
| VDSANTWHR_RANGE | Range for Contract Currency |
| VDSBEWZITI_RANGE | Range for Flow Category |
| VDSCRIPT | Transfer table for word processing |
| VDSCRKO | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript |
| VDSCRLEIST | Pmnt instalm. trnsfr structure Pmnt schedule to SAPscript |
| VDSCROBJ | Internal table for transfer of object data to a loan |
| VDSCRPOS | Transfer structure for items in evaluation |
| VDSGRUNDB_TEMP | Struct. for Trans. of Definitive Land Register No. to Contr. |
| VDSKAU | Display Structure for Bank Statement Fields |
| VDSTITEL_RANGE | Range for Loan Type |
| VDSWHR_RANGE | Range for Currency |
| VDTASTATE | Status of Discount/Premium Position |
| VDVDARLOBJ | Change document structure, generated by RSSCD000 |
| VDVDARLSIC | Change document structure, generated by RSSCD000 |
| VDVDGPO | Change Document Structure, Generated by RSSCD000 |
| VDVDHGRPF | Change document structure, generated by RSSCD000 |
| VDVDHOBJGT | Change document structure, generated by RSSCD000 |
| VDVDLVABL | Change document structure, generated by RSSCD000 |
| VDVDSONSI | Change document structure, generated by RSSCD000 |
| VDVERDEB | Debtors/contracts transfer table |
| VDVIGBA3 | Change document structure, generated by RSSCD000 |
| VDVZBAVF | Change document structure, generated by RSSCD000 |
| VDVZBAVV | Change document structure, generated by RSSCD000 |
| VDVZGPO | Change Document Structure, Generated by RSSCD000 |
| VDVZZKOKO | Change document structure, generated by RSSCD000 |
| VDVZZKOPO | Change document structure, generated by RSSCD000 |
| VDZLSCH_RANGE | Payment Key Range |
| VDZNBPI | TR-LO: Payment Postprocessing - Payment Information |
| VDZNH | Payment Postprocessing Header Data: Module Pool TRDZ |
| VDZNHLP | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction |
| VDZNP | Payment Postprocessing Item Data: Module Pool TRDZ |
| VDZNV | Payment Postprocessing Clearing Data: Module Pool TRDZ |
| VRDARL | Internal table for loans overview |
| VTS_OPIT_LOAN | Structure for Displaying Open Items in the Bank Statement |
| VTS_VDCLIP_ALV | ALV Output Structure for Disbursement Unit |
| VTSKAU_DEF | Default Display Options for Bank Statement |
| VTSKAU_HEAD_VORG | Header Structure for Activity Display |
| VTSKAU_SHOW | Display Options in the Bank Statement |
| VTSTRLOAPPREP | Structure for Report Program for Loans Release Workflow |
| VVDBLBAW | Change document structure, generated by RSSCD000 |
| VVDBLBEWI | Change document structure, generated by RSSCD000 |
| VVDBLBOW | Change document structure, generated by RSSCD000 |
| VVDBLREW | Change document structure, generated by RSSCD000 |
| VVDBOBEPP | Change document structure, generated by RSSCD000 |
| VVDBOHEAD | Change document structure, generated by RSSCD000 |
| VVUDFACE | User interface for (loans) lists |
| VWPARMS | Secur.auxiliary parameters for documentation of input fields |
| VZDARL | General loans structure - Treasury |
| VZFGD_DISPLAY | Display Structure for Table VZFGD |
| VZFGDLINE | Release data: Internal reference structure output line |
| VZZKOPO_UPDATE | Condition Items with Update Indicator |
| WVDAUSZ | Loans: Payment Data (Change Document Structure) |
Programs
SAP Package FVVD contains 181 programs.
| KCTRDABE | EDT: TR Loan Flows |
|---|---|
| KCTRDAR1 | External Data Transfer: IS-B/TR Loans |
| NOTE300906 | Analyze Incorrect Accounting Reference and Postings |
| R_TZZKD_ZGP_CORR | Report R_TZZKD_ZGP_CORR Business Partner Conversions |
| RFCOPY00 | Copy Incoming Pmnt Distribution Customizing Tables |
| RFFDDA00 | Cash Management Structure Report-Loans |
| RFKOFI02 | Print Report for T033G / Account Determination |
| RFKOFI05 | Reverse Account Determination Simulation |
| RFVBEFZI | Program RFVBEFZI |
| RFVCAT00 | Test ABAP for CATT Procedures |
| RFVD_CHK_AMORT_FLOW | Report RFVD_CHK_AMORT_FLOW |
| RFVD_CHK_CHANGE_AWTYP | RFVD_CHK_CHANGE_AWTYP |
| RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING |
| RFVD_CHK_CHANGE_PARTNER | Comparison from Partner Change |
| RFVD_CHK_DELETE_CONTRACTS | Report RFVD_CHK_DELETE_CONTRACTS |
| RFVD_CHK_INITIALIZE | Report RFVD_CHK_INITIALIZE |
| RFVD_CHK_IOA | Report RFVD_CHK_IOA |
| RFVD_CHK_MASS_REVERSAL | RFVD_CHK_MASS_REVERSAL |
| RFVD_CHK_OPEN_ITEMS | RFVD_CHK_OPEN_ITEMS |
| RFVD_CHK_PARALLEL_POSTING | Loans: Post Planned Records (Parallel Processing) |
| RFVD_CHK_PARALLEL_UPDATE | Planned Records Update for Loans (Parallel Processing) |
| RFVD_CHK_PLANNED_RECORDS | RFVD_CHK_PLANNED_RECORDS |
| RFVD_CHK_POST_PLANNED_RECORDS | Report RFVD_CHK_POST_PLANNED_RECORDS |
| RFVD_CHK_POST_WITHOUT_FI | Report RFVD_CHK_POST_WITHOUT_FI |
| RFVD_CHK_POSTED_RECORDS | RFVD_CHK_POSTED_RECORDS |
| RFVD_CHK_POSTED_RECORDS_VDBEPI | Report RFVD_CHK_POSTED_RECORDS_VDBEPI |
| RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING |
| RFVD_CHK_REVERSE_SINGLE_DOC | RFVD_CHK_REVERSE_SINGLE_DOC |
| RFVD_CHK_SBEA | RFVD_CHK_SBEA |
| RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL |
| RFVD_CHK_WITHHOLD | RFVD_CHK_WITHHOLD |
| RFVD_CMS_DELETE_TABLES | Deletion of Data After Migration CMS |
| RFVD_COMPRESSION_01 | Loans: Summarization of Document Data |
| RFVD_COMPRESSION_EXCL_SET | Loan Document Summarization: Set or Delete Summarization Lock |
| RFVD_ENTER | Loans: Initial Screen |
| RFVD_INT_ON_ARREARS_POST | Post Interest on Arrears for Loan |
| RFVD_OBJECTS_K01 | Loan: Correction Pending Land Register Data and Encumbrances |
| RFVD_OBJECTS_K02 | Loan: Cleanup of Land Register Partner Assignments (VZGPO) |
| RFVD_REPAYMENT_PLAN_PRINT | Report RFVD_REPAYMENT_PLAN_PRINT |
| RFVD_SWITCH_LOAN | Link to Contracts for Finance Project |
| RFVDABG0 | Loans: Accruals/Deferrals |
| RFVDABG1 | Loans: Reset Accruals/Deferrals |
| RFVDABG2 | Loans: Reverse Accruals/Deferrals |
| RFVDABG7 | Loans: Portfolio Analysis Discount/Premium |
| RFVDACCOUNTDETERMINATIONINVERS | Program RFVDACCOUNTDETERMINATIONINVERS |
| RFVDACCOUNTSYMBOLREPLACE | Program RFVDACCOUNTSYMBOLREPLACE |
| RFVDALY0 | Analysis of Flows Types to Assign Activity Category |
| RFVDASL0 | Loans: Account Analysis |
| RFVDAST0 | Compare Report: Compare Loans to FI |
| RFVDAVV1 | General Process Management (Correspondence) |
| RFVDBELW | SAPScript Display Report: General Correspondence for Loan Contract |
| RFVDBEP0 | Update Planned Records for Loans |
| RFVDBJR2 | Loans: Posting Journal |
| RFVDBONI | Collateral Value/ Credit Standing Check |
| RFVDBSFG | Decision Making Output Report |
| RFVDBST0 | Position Trend |
| RFVDBSTR | Loans: Balance Sheet Transfer |
| RFVDBUSINESS_OPERATION | Control Program for Manual Entry of Business Operations |
| RFVDBZI0 | Interest certificate |
| RFVDCH92 | Additional Data for 'Retrieve Object' (Swiss Correspondence) |
| RFVDCHECK_TDP0 | Program RFVDCHECK_TDP0 |
| RFVDCHSZ | Special int. calc.(Switzerland) |
| RFVDCHT1 | Swiss SAPScript Display Report: Gen. Correspondence for Loan Contract |
| RFVDCHTX | Text Module Editing (DARWIN, SWITZERLAND) |
| RFVDCPTC | SAPscript Correspondence: Customizing Check |
| RFVDDIS0 | Print Planning Lists |
| RFVDDUNNDATE | Program RFVDDUNNDATE |
| RFVDEKA0 | External account statement |
| RFVDEU01 | Program for EURO conversion loans 01 |
| RFVDEU02 | Program for EURO conversion loans 02 |
| RFVDFAVI | Loans: Summary |
| RFVDFAWO | Loans for the Partner |
| RFVDFILL_OBJNR | Correction Program - Determines Value of Field OBJNR, If Empty |
| RFVDFILL_SAKTPAS | Correction Program - Determines Value of Field SAKTPAS, If Empty |
| RFVDKAU0 | Account Statement |
| RFVDKAU1 | Account Statement for Contract Display |
| RFVDKK01 | Conversion per partner of correspondence not required |
| RFVDKK02 | TZZKD Conversion Report: Fill Field Roletyp_Orig & SAKTPAS |
| RFVDKORR | SAPScript Display Report: General Correspondence for Loan Contract |
| RFVDMASO | Manual Debit Position Display Report |
| RFVDMAU1 | Automatic Clearing for Overpayments |
| RFVDMCTX | Word processing customizing of client copy |
| RFVDMLOE | Delete program EDI loan and business partner |
| RFVDNGS0 | New Business Statistics |
| RFVDOFIDUN1 | Transfer Customizing for Dunning to Application Data |
| RFVDOPTA | Opt. archiv./ Search for DARWIN Loan Outgoing Documents |
| RFVDORD0 | Borrower's Note Loan Order Overview |
| RFVDORG2 | List of Notes for Reporting Manager Loans |
| RFVDPA01 | Rollover: Evaluations |
| RFVDPA02 | Update of VDPOPO Including Reassignment to 'Repaid' |
| RFVDPA03 | File Evaluation |
| RFVDPF01 | Rollover: Create and Print Offer |
| RFVDPOJR_ALV | Loans Posting Journal |
| RFVDPRDO | Dat.descr. + TEXT_INTERFACE-call up f. FMod.ISIS_D_PRINT_DOKUMENT |
| RFVDPSE0 | Rollover: Selection Criteria (Out of date, but GUI's are still used!) |
| RFVDPSF0 | File: Fill |
| RFVDPSF1 | Rollover: Fill File |
| RFVDPSG0 | Rollover: Generate RFVDPSE0 for Select Options |
| RFVDREV0 | Balance Sheet Valuation of Foreign Currency Loans |
| RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) |
| RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) |
| RFVDSBT0 | Overview of Payment Details Used for Partner |
| RFVDSLD0 | Balance List |
| RFVDSO03 | Simulate Debit Position List |
| RFVDSO03_OLD | Simulate Debit Position List |
| RFVDSO04 | Debit Position List: Postprocessing |
| RFVDSO04_OLD | Debit Position List: Postprocessing |
| RFVDSSD0 | Loans - Borrower's Notes Customizing Check Report Flow Types |
| RFVDTAB1 | Generate IP/Withhold.Amnt Flow Type |
| RFVDTACO | Output of number of entries of own database tables (loans): |
| RFVDTCUK | SAPscript Text Modules: Search For Strings, Display Module Names |
| RFVDTX01 | Text Display Flow Control DARWIN Loans SAPscript Section |
| RFVDTXBA | Where-Used List for Text Modules |
| RFVDTXBA2 | Where-Used List for Text Modules |
| RFVDTXSR | Word Processing Subroutines |
| RFVDTXZB | Subroutines for word processing (interest certificate) |
| RFVDVER1 | Initial Screen for Customer IP Postprocessing |
| RFVDVKOX | Behavioral Code - European Standard Information Sheet |
| RFVDWBS1 | Reporting List for Housing Statistics |
| RFVDWDV1 | Loans: Deadline Monitoring |
| RFVDWDV2 | Loan Deadline Monitoring - Interested Parties |
| RFVDX_FELDAUSWAHL | Program RFVDX_FELDAUSWAHL: Deletion of Obsolete TMOD* Entries |
| RFVDX_PRODUKTART | Program RFVDX_PRODUKTART |
| RFVDXDUN | XPRA TR-LO: 4.0A: Conversion of dunning Customizing from 3.0 to 4.0 |
| RFVDXPBS | Conversion Posting Control Indicator 00->01,20->21: TZB0A |
| RFVDXPKO | Conversion Posting Control Indicator 00->01,20->21: VZZKOPO |
| RFVDXPKS | Conversion posting control indicator 00->01,20->21: TZK02 |
| RFVDXPON | Fill Object Number in Loan Transactions |
| RFVDXPRA_TDLOANFUNC_100 | XPRA Customizing: Flow Types per Application Function |
| RFVDXPRATD03 | XPRA 4.0C, TR Loans: Loan Type Table TD03 |
| RFVDXSD0 | TRTMLO: 2F8 BNL: XPRA for referencing (VDBEPP / VDBEPI) |
| RFVDXSD1 | TRTMLO: XPRA Borrower's Note Loan Fill Purchase Price in Order |
| RFVDYNAN | List of Screen Fields Ready for Input |
| RFVDZAP0 | Loan Interest Adjustment Run |
| RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing |
| RFVDZNB1_SICHERUNG_OHNE_ALV | TR-LO: Payment Postprocessing |
| RFVDZR10 | Reset transferred FI documents to R/2 |
| RFVDZR20 | Reset transferred FI documents (file interface) |
| RFVFVVS1 | Contents |
| RFVFVVS2 | Contents |
| RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos |
| RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos |
| RFVMABU | Post Interest on Arrears |
| RFVMFDAS | List of required transfer fields |
| RFVOBJ01 | Batch Input for Creating Objects Relating to a Loan |
| RFVOBJ01_CREATE_STRUCTURE | Generate Structure to Prepare Object Transfer |
| RFVSIC01 | Batch Input for Creating Collateral |
| RFVSIC01_CREATE_STRUCTURE | Generate Structure to Prepare Transfer of Collateral |
| RFVSOLD2 | Loans: Post Planned Records |
| RFVSOZI0 | Determine Special Interest |
| RFVUBDAS | TR-EDI: Evaluation of Imported Loans |
| RFVUBDOC | TR_EDT: Display IMG Documentation |
| RFVZFST0 | Release Procedure: Reversals to be Released |
| RFVZFWF_CONFIRM_DATA_DISPLAY | Release: Workflow Item Overview |
| RFVZFWF_SYNCHRONIZE | Program RFVZFWF_SYNCHRONIZE |
| RFVZFXK1 | Release Procedure: Adjustment of Inconsistencies |
| RFZEVT01 | TEST: IPD, Create Dump and Conversion File |
| RFZEVT02 | Reads MultiCash Files for Display Purposes |
| RFZEVT03 | TEST: IPD, Create Dump and Conversion File |
| SAPFF67F | Rollover: Transaction Call-up / Initialization Routines |
| SAPFF67N | Implicit FORM's - Subroutines for Check Digit Assignment |
| SAPMF67A | Loan Master Data |
| SAPMF67B | Loan Transfers |
| SAPMF67F | Rollover: Create/Change/Delete File |
| SAPMF67G | Total Loan Commitment |
| SAPMF67H | Loans Decision-Making |
| SAPMF67I | Loans Interested Parties |
| SAPMF67J | Credit Standing Check |
| SAPMF67K | Manual Debit Position (ManDP) |
| SAPMF67P | Rollover: Edit File |
| SAPMF67Q | Collateral Value (Value Object) |
| SAPMF67U | Filed Documents |
| SAPMF67X | Maintain condition table |
| SAPMF67Z | Loan Contract Header Data (Include Screen) |
| SAPMF68A | Loans - Order Entry |
| SAPMF68L | Collateral Master Data Initial Screen |
| SAPMF68O | Initial screen for master data objects (calls SAPMF670) |
| SAPMF68S | Module Pool for Reversal Transaction |
| SAPMF68V | Central Module Pool for Reversal in the Loans Area |
| SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 |
| SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 |
Search Helps
SAP 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
SAP 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
SAP 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 |