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Check it out on amazon.com →The package FVV (R/3 application development for Financial Assets Management) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | FVV |
Short Text | R/3 application development for Financial Assets Management |
Parent Package | APPL |
SAP Package FVV contains 48 function groups.
0DAR | Extended Table Maintenance (Generated) |
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0FC3 | Extended Table Maintenance (Generated) |
0FDZ | Extended Table Maintenance (Generated) |
0FE1 | Extended Table Maintenance (Generated) |
0FE2 | Extended Table Maintenance (Generated) |
0FE7 | Extended Table Maintenance (Generated) |
0FEN | Extended Table Maintenance (Generated) |
0FPT | Extended Table Maintenance (Generated) |
0VTX | Extended Table Maintenance (Generated) |
0WP3 | Extended Table Maintenance (Generated) |
0WP4 | Extended Table Maintenance (Generated) |
0ZW1 | Extended Table Maintenance (Generated) |
FF20 | Accrual/deferral of expenses + revenues |
FF21 | DARWIN adapter for accrual/deferral |
FV03 | Routines for interest calculation |
FV04 | Cash flow |
FV07 | Usage of formulas for input values |
FV12 | Standard logs |
FV15 | Acct determination posting interface |
FV80 | Applic.-related eff.int. rate routines |
FV98 | FIMA accrual/deferral |
FV9A | Darwin adapter |
FVAX | Address management |
FVAY | Object management |
FVAZ | Object management (replac.for FVZQ/FVZX) |
FVC0 | Foreign currency translations |
FVCA | CHDO VANSCHRIFT => Gen. by RSSCD000 |
FVCP | CHDO VPARTNER => Gen. by RSSCD000 |
FVD7 | Select via global memory |
FVDD | Print Letter |
FVEP | Incoming payment processing |
FVEQ | Incoming payment processing |
FVKO | Print notice |
FVV1 | ISIS: Various functions |
FVV3 | ISIS: Suppress centrally |
FVVU | Maintenance of user data |
FVZ0 | ISIS Customizing posting interface |
FVZ2 | Delivers texts for field or data element |
FVZ6 | Special Functions Business Partner |
FVZ8 | Partner / Roles / Objects |
FVZ9 | Partner, address, role editing (new) |
FVZF | Interface FI <-> FI-VV |
FVZN | VV: Central functions, memo book |
FVZS | Flow types/Flow categories |
FVZT | VV: Deadline processing |
FVZZ | VV: Central funct. table proc. (bef.3.0) |
OVTX | Extended Table Maintenance (Generated) |
TR_BAVC_SYST001 | Extended Table Maintenance (Generated) |
SAP Package FVV contains 74 transactions.
FV11 | Create condition |
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FV12 | Change condition |
FV13 | Display condition |
FZ05 | BP customizing: Loan default values |
FZ06 | BP customizing: REst. default values |
FZ-1 | Number Range Maintenance: FVV_DEBIT |
FZ15 | Customizing Release Object Text |
FZ16 | Customizing Release Status Text |
FZ17 | Customizing Release Object Hierarchy |
FZ18 | Customizing Release Status Parameter |
FZ19 | Customizing Release Object Active ID |
FZ-2 | Number Range Maintenance: FVV_PARTNR |
FZ20 | Customizing Number Components |
FZ21 | Customizing Number Components Text |
FZ-3 | Number Range Maintenance: FVV_VORG |
FZ-4 | No.range maintenance:FVV_ADRNR |
FZ41 | Customizing Internal Partner Role |
FZ42 | Customizing customer applicatn type |
FZ43 | Customizing Address Type |
FZ44 | Customizing Object Type |
FZ45 | Customizing Partner Install. Param. |
FZ46 | Customizing Partner Forms of Address |
FZ47 | Customizing Partner Letter Addr.Frms |
FZ48 | Customizing Partner Relationships |
FZ49 | Customizing Partner Reference Relat. |
FZ50 | Customizing Legal Form |
FZ51 | Customizing Finan.Acctng Asset Group |
FZ52 | Customizing Reasons for Reversal |
FZ55 | Customizing Insurance Branch |
FZ56 | Customizing Balance Sheet Indicator |
FZ58 | Customizing Acct Assignm. Refer.- DD |
FZ-6 | No.range maintenance:FVV_PARTID |
FZ61 | Customizing BAV Group 101 (Real Est) |
FZ87 | Customizing acct assignment ref. DW |
FZ88 | Customizing acct assignment ref.- DI |
FZ89 | Customizing SCB Asset Group |
FZ92 | Customizing default-ProdTyp/CoCd(DW) |
FZ93 | Customizing Default-ProdTyp/CoCd(DI) |
FZ94 | Customizing Default Value PART (DD) |
FZ95 | Customizing Default Value PART (DW) |
FZ96 | Customizing Default Value PART (DI) |
FZ97 | Customizing Search + Replace Strings |
FZ98 | Customizing Par. 18 GBA |
FZ99 | Customizing Int. Item |
FZA0 | Customizing Int. Indicator 1 |
FZA1 | Customizing Int. Indicator 2 |
FZA2 | Customizing Int. Indicator 3 |
FZA3 | Customizing Int. Indicator 4 |
FZA4 | Customizing Int. Indicator 5 |
FZA5 | Customizing Int. Indicator 6 |
FZA6 | Customizing Int. Indicator 7 |
FZA7 | Customizing Int. Indicator 8 |
FZA8 | Customizing Int. Indicator 9 |
FZA9 | Customizing Int. Indicator 10 |
FZAB | Cust. appl./role categ./dunn.param. |
FZB0 | Customizing Int. Indicator 11 |
FZCU | Customizing Initial Transaction |
FZFD | Assign planning levels |
FZID | Number Range Maintenance: FVVZ_IDENT |
FZM4 | Treasury Mgmt information system |
FZP0 | |
FZP1 | Create Natural Person |
FZP2 | Create Legal Person |
FZP3 | Change Partner |
FZP4 | Display Partner |
FZP5 | Choose Partner |
FZP6 | Create Legal Person |
FZPA | Create Partner in Role |
FZPB | Change Partner in Role |
FZPC | Display Partner in Role |
FZPE | Change customer (hidden) |
FZVS | Maintain dispatch type |
FZW0 | Resubmission of Application Area |
TRWP | Treasury: Forex current settings |
SAP Package FVV contains 131 database tables.
AT32 | Control indicators for financial mathematic calculations |
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SANO1 | Address-object relationship |
SANS1 | Address table |
SPBB1 | Partner-Bank relationship |
SPKR1 | Partner-Vendor relationship |
T037R | Texts for T037S |
T037S | Account Assignment References acc. to Transaction Type |
T068B | Text table for T068A |
TCURB | Exchange Rate Calculation Indicator |
TD05 | Target group table |
TD05_AT | IS-IS: ÖNB-Target groups |
TD05T | Texts for table TD05 target groups |
TD05T_AT | IS-IS: Texts for TD05_AT |
TDBBB | Allocation of program-internal flow types |
TDINTEB | Internal Level of Financial Assets Management |
TDINTEBT | Name for Internal Level of Financial Assets Management |
TTCPO | Print parameters for each sub-application |
TTXBF | Correspondence Interface: Definition of Letter Categories |
TTXBS | Corresp.interface: Letter-module relationship |
TTXSA | DARWIN text interface: Document groups |
TTXST | ISIS: Document groups (descriptive text) |
TVZ05 | Inc. Pmnts: Editing per Activity Type (Loans, Real Estate) |
TW01 | Classification of bonds |
TW01T | Text table for TW01 (Classification of bonds) |
TW02 | Type of shareholding |
TW02T | Text table for TW02 (Type of investment) |
TW03 | Details about structure of shareholding |
TW03T | Text table for TW03 (Investment structure) |
TW04 | Legal form (Plc, Corp, Ltd...) |
TW04T | Text table for TW04 (Legal form) |
TW07 | SCB group |
TW07T | SCB group (Text) |
TW08 | Fin.acctng group |
TW08T | Fin. acctng group (Text) |
TW11 | Balance sheet indicator |
TW11T | Balance sheet indicator (Text) |
TW14 | Table for storing offer reasons |
TW14T | Table for storing offer reasons (text) |
TW15 | Reference between product type and repayment type |
TW16 | References between product type and security classification |
TW20 | Security category |
TW20T | Security category (text) |
TW21 | Funds category |
TW21T | Fund category (text) |
TW50 | Table for possible deposit types |
TW50T | Table for possible deposit types TEXT |
TW53 | Listing key |
TW53T | Listing key - Text table |
TW54 | Price notations |
TW54T | Price notations - Text table |
TW55 | Price markdowns |
TW55T | Price markdowns - Text table |
TW56T | Security price type - Text table |
TXV01 | Forms of address key translations |
TXV02 | Translation for saluation key |
TXV03 | Translation table for virt. object categories |
TXV10 | Translation table for address category |
TXV11 | Translation table for partner-partner relationship |
TZ01 | Table for maintenance of ratings |
TZ01T | Table for the maintenance of ratings (Text) |
TZ02 | Legal entity |
TZ02B | Relationship table for contracting party classification |
TZ02T | Legal Entity (Text) |
TZ10 | Customer application type |
TZ10T | Customer application type (text) |
TZ12 | Changes in net assets |
TZ12T | Changes in net assets (Text) |
TZ24 | Relationship key contracting party classification |
TZ24T | Relationship key contracting party classification (Text) |
TZAF | Product categories |
TZAFT | Product categories text |
TZB03 | Flow categories |
TZB06 | Table of relationships between flow types (ref. flow types) |
TZB07 | Flow types relationship key |
TZB0A | Definition of flow types |
TZB0G | Texts for relationship indicators |
TZB0I | Flow type groups text table |
TZB0T | Flow types text table |
TZB10 | Flow type groups check table |
TZBBB | Allocation of program-internal flow types |
TZC37 | Financial Assets Management status definition |
TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 |
TZD1 | Value table for intra-entity loan groups |
TZD1T | Text table for table TZD1 |
TZD37 | Texts for TZC37 |
TZK05 | Allocation: Calculation type - KOPO fields |
TZK07 | Condition type-dependent detailed description skopo |
TZK08 | Allocation: Calculation type - KOPO fields |
TZK0G | Texts for condition type-dependent detailed description |
TZKV | Correspondence activities |
TZKVT | Correspondence activities (texts) |
TZM37 | Transition matrix of internal status |
TZPAB | Financial Assets Management product types |
TZPZZ | Partner and address management installation parameters |
TZR3 | Application area / external role allocation |
TZRE | External role |
TZRET | External roles (Texts) |
TZRG | Grouping of external roles (in application) |
TZRGT | Grouping of external roles (Texts) |
TZRI | Internal role of partner |
TZRIT | Partner internal role (Texts) |
TZT15 | Info. in acc.with §18 German banking act (Texts) |
TZV01 | Form-of-Address Key |
TZV02 | Salutation key |
TZV03 | Object categ.for objects which addresses can be assigned to |
TZV04 | Key for partner share types in objects |
TZV06 | Internal position/employee group |
TZV07 | Alloc.of application/role category/dunning parameters |
TZV09 | Relationship - Reference relationship link |
TZV0D | Texts for keys of partner share types |
TZV0F | Internal position/employee group text table |
TZV11 | Relationship category of partner-partner relationship |
TZV13 | Search and replace strings for phonetic partner search |
TZV15 | Key for information in acc. with §18 German banking act |
TZV37 | Activities and their internal status area |
TZW01 | Resubmission periods (Deadline reminder) |
TZZKD | IS-IS: Business trans./Role alloc. --> Doc.category |
VWPZUSA | Securities additional information |
VZBAV | BAV Data |
VZBAVST | BAV data change - NOT USED |
VZGPO | Partner/role object relationship |
VZKNA1 | Collector for batch input KNA1 from RF-VV |
VZKNB1 | Collector for batch input KNB1 from RF-VV |
VZPARGPO | VZPARO - VZGPO allocation |
VZPARUS | User data central partner and address management |
VZPARZA | Partner addit. data (general part) |
VZROLLE | Partner / role list |
VZSORT | Sort values for object |
VZZKOPO | Table condition items |
VZZPARO | Partner / Role / Object relationship |
VZZUSP | Payment splitting |
SAP Package FVV contains 42 views.
H_T037S | Acct assignment ref. |
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H_TIV08 | Help-view area type |
H_TWX1 | Selection window for alternative keys |
H_TZ36 | Ind. R5/97 app. 3/4 |
H_TZ37 | Ind. R5/97 app. 5 |
H_TZ39B | Ind. R5/97 app. 10 |
H_TZAF | Help-view investment forms |
H_TZB0A | Help View for Flow Types |
H_TZPA | Help-view product types |
H_TZPAB | Help-view product types in company code |
H_TZRG | Help-view application groups external roles |
H_TZV01 | Help-view partner forms of address |
H_TZV02 | Help-view partner salutations |
H_TZV11 | Help-view partner relationships |
V_TDBBB | Mainten.view: Flow categ.- Flow type alloc. |
V_TPZ13_1 | Business Partner: Default Values Role Categories Loans |
V_TW01N | Securities: Classification |
V_TW53N | Securities: Listing Key |
V_TW54N | Securities: Additional Price Details |
V_TW55N | Securities: Price markdowns |
V_TWBBB | Maintenance view-Transact.categ.- Secur.transact.type alloc. |
V_TZ32 | BAV Asset Group Statement 102 (Germany Only) |
V_TZB03 | View of transaction categories and corresponding texts |
V_TZD0BW | Company-Code Defaults for Automatically Creating Customers |
V_TZKV | Correspondence Activities |
V_TZPZZ | Installation parameters for DARWIN/Central functions |
V_TZRI | Customizing view for maintaining internal roles |
V_TZV01 | Partner forms of address |
V_TZV02 | Partner letter forms of address |
V_TZV04 | Share types |
V_TZV06 | Internal position/employee group |
V_TZV07 | Assignment of Applicat./Role Cat./Automatic Address Transfer |
V_TZV09 | Customizing partner-reference relationship |
V_TZV11 | Partner relationships |
V_TZV15 | Info. in acc. with §18 GBA |
VTCURB | Exchange Rate Calculation Indicator |
VTD05_AT | ÖNB target group with texts |
VTDTTXBF | Correspondence interface: Letters |
VTDTTXBFM | Word processing: Letters (M/Text-specific view) |
VTDTTXBS | Corresp.interface: Letter-module relationship |
VTZK01I | Condition types |
VTZPBI | Product Types (CoCd Data) |
SAP Package FVV contains 75 structures.
ABGR | Interface to FIMA accrual/deferral |
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ANEPV1 | BAV - INTTAB via ANEPV |
BSSBKPF | Document header for accounting for posting interface |
BSSBSEG | Accounting document segment for posting interface |
BSSKOFI | Acct determination control parameters for posting interface |
BSSPARA | Posting interface control parameters |
EXCHANGE | Communication area for currency translation |
I69TAB | PGM internal price table |
I69TABS | Selection parameters for foreign exchange rates display |
ITBST | Internal table for transfer of text elements to funct.module |
KOMK2_VV | Communication table VV-FI. Additional fields |
LFVDDP | Error log for func. mod. TEXT_INTERFACE |
RACCUM | Request parameters for function module ACCUMULATION_DEPOT |
RCFLEISTE | Interfaces-Parameters for the cash_flow |
REVAL_OS | Extended position and valuation table for warrants |
REVALB | Extended portfolio and valuation table |
RFVPRT01 | Structure for name fields for natural persons |
RFVPRTB1 | Reference partner structure |
RLFVDD | Screen-only fields for SAPLFVDD |
RLFVZZ | Screen fields for function groups FV* |
RMF64 | Table for screen-only fields |
RMF64C | Internal table for position management |
RMF64K200 | Technical transfer of securities |
RMF64L200 | Stock split |
RMF64QA200 | DDIC-INTTAB for 0200, SAPMF64Q, fixed fields |
RMF64QSELO | Internal table for sel.opt.selection securities group entry |
RMF69 | Table for screen-only fields (central functions) |
RMF69Y0000 | Archiving of internal elements |
RMF69Y1000 | Maintain secondary index class data |
RSOADRNR | Internal table for address selection criteria |
RSOOBJNR | Internal table for object selection criteria |
RSOPARTNR | Internal table for partner selection criteria |
RTA_ABGR | Key Figures for Discount Deferral |
RUSER | Field String for Maintenance of User Data |
RVZADRS | Extended address string ADRS for dunning interface |
SANSX | Address table |
SPAB1 | Partner-Address relationship |
SPDE1 | Partner-Customer relationship |
SPKO1 | Communication table (Partner and address management) |
SPPB1 | Partner-partner relationship |
SPROL | Partner role list |
SPRT1 | Partner table |
TPABAV | BAV internal structure for param. transfer (import/export) |
VIBAVANL | BAV Asset accounting-Real Estate |
VSPAB1 | Change Document Structure, generated by RSSCD000 |
VSPBB1 | Change Document Structure, generated by RSSCD000 |
VSPKO1 | Change document structure, generated by RSSCD000 |
VSPPB1 | Change document structure, generated by RSSCD000 |
VSPROL | Change document structure, generated by RSSCD000 |
VVAUTHA | Authorization fields in DARWIN application |
VVZGPO | Change Document Structure, Generated by RSSCD000 |
VVZIADRNR | Int. table address no. (old) address no. (new) |
VVZIKUNNR | Int. table customer no. (old) customer no. (new) |
VVZIOBJNR | Int. table object no. (old) object no. (new) |
VVZIPARNR | Int. table partner no. (old) partner no. (new) |
VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU |
VZCTVKOPF | ISIS: Structure for CTV header module |
VZGPODEB | Tab. VZGPO + customer-relevant data |
VZKNB5 | Collector for batch input KNB5 from RF-VV |
VZKNBK | Collector for batch input KNBK from RF-VV |
VZPARDEB | Table VZPARO + customer-related data |
VZPARJB | Partner additional data (legal person) - CoCd-dependent |
VZPARJG | Partner addit. data (legal person) - Fiscal yr-dependent |
VZPARO | Partner / Role / Object relationship |
VZPARZB | Partner addit. data (general) - CoCd-dependent |
VZPARZJ | Partner addit. data (legal person) |
VZPARZN | Partner addit. data (natural person) |
VZPARZU | Addit. partner data |
VZPNAE | IS-IS: Control Transport PAV Tables |
VZTLIST | Table with elements of a list for func.mod. FVZT_popup_liste |
VZXKNA1 | Parameter string for structure of customer master |
VZXKNB1 | Parameter string for structure of customer master |
VZXKNB5 | Parameter string for structure of customer master |
VZZABGR | Interface to FIMA accrual/deferral |
VZZBEPP | Transaction data - Planned and actual item |
SAP Package FVV contains 17 programs.
RFV16GE2 | Generation Report for Maintaining the Interface Standard-FI-BTCI |
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RFVCD100 | Display Change Documents |
RFVCD150 | Display Change Documents |
RFVCD200 | Display Change Documents |
RFVDFPRO | Correspondence Interface Error Log |
RFVGAT00 | Condition Fields Conversion Report |
RFVVVIEW | Report for View Format Acc. to Contract Type |
RFVZPAX4 | XPRA: Delete Temporary Memos |
RFVZPR00 | Check Report for Permitted Flow Categories Per Contract Type |
RFVZTXBS | Call-up CALL_VIEW_MAINTENANCE for View VTDTTXBS |
RFVZTXVA | Call Up CALL_VIEW_MAINTENANCE for View VTDTTXVA |
RZDEBITR | Inactive Program |
RZDEBIV0 | Create Job for Processing the BI Session A/R Master from DARWIN |
RZKLOADC | Create Seq. File of MR Data for TCURC |
RZKLOADT | Create Seq. File of MR Data for TCURT |
RZPTZ01K | Conversion of Tables TZS01/TZS02 for the Module Pool SAPLFVZX |
SAPMF69P | Create/Edit Partner (In Respective Role) |
SAP Package FVV contains 14 search helps.
H_RPORTB_CORE | Search Help for Portfolios |
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H_T037S | Account assignment reference |
H_TWX1 | Selection window for alternative keys |
H_TZAF | Help view product category |
H_TZB0A | Help View for Flow Types |
H_TZPA | Help-view product types |
H_TZPAB | Help-view product types in company code |
H_TZRG | Help-view application groups external roles |
H_TZV01 | Help-view partner forms of address |
H_TZV02 | Help-view partner salutations |
H_TZV11 | Help-view partner relationships |
VVSART | General Product Type |
VVSART_CORE | General Product Type |
VVSART_CORE_APPEND | Append for Search Help VVSART_APPL_BAS |
SAP Package FVV contains 3 message classes.
69 | Zentrale Funktionen der Vermoegensverwaltung |
---|---|
6C | Vermögensverwaltung Customizing |
UX | TR: Übernahme Geschäftspartner und Darlehen |
SAP Package FVV contains 3 authorization objects.
F_ZTXT_ACT | Word Processing: Maintenance Authorization |
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FZ_PRT_ACT | Partner Management: Partner - General Maintenance Authoriz. |
FZ_PRT_AUS | Partner Management: Partner Role - Selection Authorization |