The package FVVD (Treasury Loans) is a standard package in SAP ERP. It belongs to the parent package EA-FINSERV.
| Package | FVVD |
| Short Text | Treasury Loans |
| Parent Package | EA-FINSERV |
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 |
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. |
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 |
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. |
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) |
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 |
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 |
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 |
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 |