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