SAP ABAP Package FTVV (TR - Objects from FVV in both Loans/Securities areas)
Basic Data
| Package | FTVV | ||
| Short Description | TR - Objects from FVV in both Loans/Securities areas | ||
| Super package | FS_TRLO | Cross-Objects TRM and Loans | |
| Main package indicator | Development Package | ||
| Created on/by | 00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Master Data for GBA-Relevant Business Partners | TRANSP | A | |
| Documents not updated which are sent to the R/2 system | POOL | A | |
| Serves as check table (for issuer help-view structure) | POOL | S | |
| Serves as check table for depos. bank help-view structure | POOL | S | |
| List sort sequence (Position/Trend/Revenue lists) | POOL | C | |
| Texts for TWL1 (Sort sequence) | POOL | C | |
| Sort sequence lists + control parameters | POOL | C | |
| Special group key sort sequence | POOL | C | |
| List Display Sequence (Position List) | POOL | C | |
| Texts for TWL3 (Position list output sequence) | POOL | C | |
| Output sequence lists + control parameters | POOL | C | |
| Display sequence (check table)-previously only revenue list | POOL | C | |
| Texts for TWL5 (Revenue list output sequence) | POOL | C | |
| Display sequence (formerly only revenue list, now all) | POOL | C | |
| Result types text table, texts for summarization types | POOL | C | |
| Event groups (summarization of values (temporary)) | POOL | C | |
| Financial Assets Management valuation areas | POOL | C | |
| EMU Basket Currencies | TRANSP | C | |
| Trader register | TRANSP | C | |
| Financial Assets Management Plausibility Checks | TRANSP | C | |
| Treasury: Valuation Classes | POOL | C | |
| Treasury: Valuation Principles | POOL | C | |
| Valuation principle description | TRANSP | C | |
| Treasury: Valuation Areas | TRANSP | C | |
| Treasury: Valuation Areas at Company Code Level | POOL | C | |
| Treasury: Valuation Areas at Company Code/Product Type Level | TRANSP | C | |
| Treasury: Name of Valuation Areas | POOL | C | |
| Valuation methods | POOL | C | |
| Reasons for reversal | POOL | C | |
| Reasons for reversal (Text table) | POOL | C | |
| Derivation rules for tax flows | POOL | C | |
| Valuation in cross-depot | TRANSP | A | |
| Valuation in sec.acct position | TRANSP | A | |
| Credit Spread per Loan | TRANSP | A | |
| OBSOLETE - Fields as factors for secondary data | TRANSP | C | |
| Allocation of values to value groups | TRANSP | C | |
| Alloc. of charac.group to second.term via the invoice no. | TRANSP | C | |
| Charact.group - Secondary values alloc. (via the inv.no.) | TRANSP | C | |
| Context | TRANSP | C | |
| Output sequence | TRANSP | C | |
| Internal transfer structure for VZSFELD | TRANSP | S | |
| Attributes for output fields | TRANSP | G | |
| Attributes for display fields: Country texts | TRANSP | G | |
| Sort field ID's: Version 2.0 | TRANSP | G | |
| Sort field names: Texts | TRANSP | G | |
| Check table for deadline monitoring | TRANSP | A | |
| Table condition header | TRANSP | A | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Maintain GBA Reporting Indicator | ||
| Maintain Debtor Ratings | ||
| Credit Spreads for Loan | ||
| AWV statement Z5 and Z5a page 1 | ||
| VV Plausibility Checks | ||
| Display monitoring table | ||
| Sec. Info.: Display Sec. Acct Pos. | ||
Hierarchy
| Software Component | EA-FINSERV | SAP Enterprise Extension Financial Services | |
| SAP Release Created in | |||
| Application Component | FIN-FSCM-TRM (KFM0000001) | Treasury and Risk Management | |
| Package | FTVV | TR - Objects from FVV in both Loans/Securities areas |