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