SAP ABAP Package FTLC (Customizing Treasury: Loan management)
Basic Data
| Package | FTLC | ||
| Short Description | Customizing Treasury: Loan management | ||
| Super package | FVVD_ZBASIS | Basis of Loans Application | |
| Main package indicator | Development Package | ||
| Created on/by | 00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Fields for Correspondence, e.g. Action if Undeliverable | TRANSP | C | |
| Offer/Acceptance Reservation Indicator | TRANSP | C | |
| Offer/Acceptance Reservation Indicator | TRANSP | C | |
| Correspondence Activities | TRANSP | C | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Responsibilities for Agent Assgnment | ||
| Administrative Responsibility | ||
| Assign Agents to Tasks | ||
| Activate/Deactivate Workflow | ||
| Cond.types - Cond.groups allocation | ||
| SAPscript: Standard Texts | ||
| Customer input per product type | ||
| Transact. types relationship tab.-DD | ||
| Transact.types relationship tab.-DW | ||
| Transact types relationship tab. -DI | ||
| Alloc. prog. transaction types - DD | ||
| Alloc. prog. transaction types - DW | ||
| Ratio Table for For.Exch Rate Conver | ||
| Exchange Rate Calculation Indicator | ||
| Debit form type FVV/DD | ||
| Form Line Items FVV/DD | ||
| Darwin Real Estate Objects FVV | ||
| BAV Control of Cost Elements | ||
| Classification of Contracting Party | ||
| Contracting Party/Class Relatnships | ||
| Cust. trns types per post.appl.-DD | ||
| Customizing Status Transfer | ||
| Selection for status transfers - DD | ||
| Selection for status transfers - DW | ||
| Customizing status definit. D:D,W,I | ||
| Selection for status transfers - DI | ||
| Maintain Ratings | ||
| Maintain Legal Entity | ||
| Maintain Product Types-DW (Gen.data) | ||
| Maintain Product Types-DW(CoCd data) | ||
| Maintain Changes in Net Assets | ||
| Maintain Valuation Types | ||
| Maintain Ownership Share | ||
| Flow types relationship keys | ||
| Maintain VV Status Definition | ||
| Maintain Int. Status Delivery Matrix | ||
| Maintain Condition Type (DW) | ||
| Maintain Condition Type (DD) | ||
| Maintain Condition Group (DW) | ||
| Maintain Condition Group (DD) | ||
| Maintain Product Types-DD (Gen.data) | ||
| Maintain Product Types-DD(CoCd Data) | ||
| Status Definitions | ||
| Customizing Status Transfer | ||
| Selection for Status Definitions -DD | ||
| Selection for Status Definitions -DW | ||
| Selection for Status Definitions- DI | ||
| Transaction type - DD | ||
| Transaction type - DW | ||
| Transaction type - DI | ||
| Special Indicator for Loans | ||
| Cust.: Sort criteria selection | ||
| Customizing: Sort criteria values | ||
| Customizing: Planned item-search | ||
| Custzomizing: IPD-transaction types | ||
| Cust. Account Assign. Reference (MM) | ||
| Cust. Account Assign. Reference (FX) | ||
| Cust. Account Assign. Reference (DE) | ||
| Check BNL flow types | ||
| Display Initialization Date | ||
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| Automatic Postings Loans: Activities | ||
| Client Copy Customizing | ||
| Client Copy Customizing | ||
| Report Tree: Loans | ||
| Where-Used for CML Texts | ||
| Copy Texts Between Clients | ||
| Number range: Land register no. | ||
| No.range: FVV_OBJNR(address obj.no.) | ||
| No.Range: FVV_VORG Release Procedure | ||
Hierarchy
| Software Component | EA-FINSERV | SAP Enterprise Extension Financial Services | |
| SAP Release Created in | |||
| Application Component | FS-CML (HLA0100074) | Loans Management | |
| Package | FTLC | Customizing Treasury: Loan management |