SAP ABAP Package FVV (R/3 application development for Financial Assets Management)
Basic Data
Package | ![]() |
FVV | |
Short Description | R/3 application development for Financial Assets Management | ||
Super package | ![]() |
CRM_APPLICATION | All CRM Components Without Special Structure Packages |
Main package indicator | Development Package | ||
Created on/by | ![]() |
00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
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Control indicators for financial mathematic calculations | TRANSP | S |
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Address-object relationship | TRANSP | A |
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Address table | TRANSP | A |
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Partner-Bank relationship | TRANSP | A |
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Partner-Vendor relationship | TRANSP | A |
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Texts for T037S | POOL | C |
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Account Assignment References acc. to Transaction Type | POOL | C |
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Text table for T068A | POOL | C |
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Exchange Rate Calculation Indicator | POOL | C |
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Target group table | POOL | C |
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Texts for table TD05 target groups | POOL | C |
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IS-IS: Texts for TD05_AT | TRANSP | C |
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IS-IS: ÖNB-Target groups | TRANSP | C |
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Allocation of program-internal flow types | TRANSP | C |
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Internal Level of Financial Assets Management | TRANSP | S |
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Name for Internal Level of Financial Assets Management | TRANSP | S |
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Print parameters for each sub-application | TRANSP | S |
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Correspondence Interface: Definition of Letter Categories | TRANSP | C |
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Corresp.interface: Letter-module relationship | TRANSP | C |
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DARWIN text interface: Document groups | TRANSP | S |
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ISIS: Document groups (descriptive text) | TRANSP | S |
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Inc. Pmnts: Editing per Activity Type (Loans, Real Estate) | POOL | C |
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Classification of bonds | POOL | C |
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Text table for TW01 (Classification of bonds) | POOL | C |
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Type of shareholding | POOL | C |
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Text table for TW02 (Type of investment) | POOL | C |
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Details about structure of shareholding | POOL | C |
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Text table for TW03 (Investment structure) | POOL | C |
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Legal form (Plc, Corp, Ltd...) | POOL | C |
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Text table for TW04 (Legal form) | POOL | C |
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SCB group | POOL | C |
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SCB group (Text) | POOL | C |
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Fin.acctng group | POOL | C |
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Fin. acctng group (Text) | POOL | C |
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Balance sheet indicator | POOL | C |
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Balance sheet indicator (Text) | POOL | C |
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Table for storing offer reasons | POOL | C |
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Table for storing offer reasons (text) | POOL | C |
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Reference between product type and repayment type | POOL | C |
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References between product type and security classification | POOL | C |
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Security category | TRANSP | C |
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Security category (text) | TRANSP | C |
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Funds category | TRANSP | C |
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Fund category (text) | TRANSP | C |
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Table for possible deposit types | POOL | C |
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Table for possible deposit types TEXT | POOL | C |
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Listing key | POOL | C |
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Listing key - Text table | POOL | C |
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Price notations | POOL | C |
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Price notations - Text table | POOL | C |
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Price markdowns | POOL | C |
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Price markdowns - Text table | POOL | C |
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Security price type - Text table | POOL | C |
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Forms of address key translations | POOL | C |
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Translation for saluation key | POOL | C |
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Translation table for virt. object categories | POOL | S |
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Translation table for address category | POOL | C |
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Translation table for partner-partner relationship | POOL | C |
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Table for maintenance of ratings | POOL | C |
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Table for the maintenance of ratings (Text) | POOL | C |
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Legal entity | POOL | C |
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Relationship table for contracting party classification | TRANSP | S |
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Legal Entity (Text) | POOL | C |
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Customer application type | POOL | C |
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Customer application type (text) | POOL | C |
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Changes in net assets | POOL | C |
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Changes in net assets (Text) | POOL | C |
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Relationship key contracting party classification | TRANSP | S |
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Relationship key contracting party classification (Text) | TRANSP | S |
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Product categories | TRANSP | S |
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Product categories text | TRANSP | S |
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Flow categories | TRANSP | S |
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Table of relationships between flow types (ref. flow types) | POOL | C |
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Flow types relationship key | POOL | S |
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Definition of flow types | TRANSP | C |
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Texts for relationship indicators | POOL | S |
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Flow type groups text table | TRANSP | S |
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Flow types text table | POOL | C |
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Flow type groups check table | TRANSP | S |
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Allocation of program-internal flow types | POOL | C |
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Financial Assets Management status definition | TRANSP | C |
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Darwin: Customer default values per co.cd/trn.type for KNB1 | POOL | C |
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Value table for intra-entity loan groups | POOL | C |
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Text table for table TZD1 | POOL | C |
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Texts for TZC37 | POOL | C |
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Allocation: Calculation type - KOPO fields | POOL | S |
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Condition type-dependent detailed description skopo | TRANSP | C |
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Allocation: Calculation type - KOPO fields | TRANSP | S |
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Texts for condition type-dependent detailed description | POOL | C |
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Correspondence activities | TRANSP | C |
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Correspondence activities (texts) | TRANSP | C |
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Transition matrix of internal status | POOL | C |
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Financial Assets Management product types | TRANSP | C |
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Partner and address management installation parameters | POOL | C |
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Application area / external role allocation | POOL | C |
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External role | TRANSP | C |
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External roles (Texts) | POOL | C |
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Grouping of external roles (in application) | POOL | S |
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Grouping of external roles (Texts) | POOL | S |
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Internal role of partner | POOL | S |
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Partner internal role (Texts) | POOL | S |
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Info. in acc.with §18 German banking act (Texts) | POOL | C |
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Form-of-Address Key | POOL | C |
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Salutation key | POOL | C |
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Object categ.for objects which addresses can be assigned to | POOL | S |
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Key for partner share types in objects | POOL | C |
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Internal position/employee group | POOL | C |
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Alloc.of application/role category/dunning parameters | TRANSP | C |
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Relationship - Reference relationship link | POOL | C |
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Texts for keys of partner share types | POOL | C |
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Internal position/employee group text table | POOL | C |
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Relationship category of partner-partner relationship | TRANSP | C |
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Search and replace strings for phonetic partner search | POOL | C |
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Key for information in acc. with §18 German banking act | POOL | C |
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Activities and their internal status area | POOL | S |
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Resubmission periods (Deadline reminder) | TRANSP | S |
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IS-IS: Business trans./Role alloc. --> Doc.category | TRANSP | C |
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Securities additional information | TRANSP | A |
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BAV Data | TRANSP | A |
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BAV data change - NOT USED | TRANSP | A |
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Partner/role object relationship | TRANSP | A |
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Collector for batch input KNA1 from RF-VV | TRANSP | A |
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Collector for batch input KNB1 from RF-VV | TRANSP | A |
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VZPARO - VZGPO allocation | TRANSP | A |
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User data central partner and address management | TRANSP | A |
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Partner addit. data (general part) | TRANSP | A |
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Partner / role list | TRANSP | A |
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Sort values for object | TRANSP | A |
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Table condition items | TRANSP | A |
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Partner / Role / Object relationship | TRANSP | A |
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Payment splitting | TRANSP | A |
Transaction Code | Short Description | Program |
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Create condition | ![]() |
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Change condition | ![]() |
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Display condition | ![]() |
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Number Range Maintenance: FVV_DEBIT | ![]() |
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Number Range Maintenance: FVV_PARTNR | ![]() |
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Number Range Maintenance: FVV_VORG | ![]() |
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No.range maintenance:FVV_ADRNR | ![]() |
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No.range maintenance:FVV_PARTID | ![]() |
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BP customizing: REst. default values | |
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Customizing Release Object Active ID | ![]() |
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Customizing Number Components | |
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Customizing Internal Partner Role | ![]() |
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Customizing customer applicatn type | |
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Customizing Address Type | |
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Customizing Object Type | |
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Customizing Partner Install. Param. | ![]() |
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Customizing Partner Forms of Address | |
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Customizing Partner Letter Addr.Frms | |
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Customizing Partner Relationships | |
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Customizing Partner Reference Relat. | |
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Customizing Legal Form | |
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Customizing Finan.Acctng Asset Group | |
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Customizing Reasons for Reversal | |
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Customizing Insurance Branch | |
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Customizing Balance Sheet Indicator | |
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Customizing Acct Assignm. Refer.- DD | |
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Customizing BAV Group 101 (Real Est) | ![]() |
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Customizing acct assignment ref. DW | |
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Customizing acct assignment ref.- DI | |
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Customizing SCB Asset Group | |
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Customizing default-ProdTyp/CoCd(DW) | ![]() |
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Customizing Default-ProdTyp/CoCd(DI) | ![]() |
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Customizing Default Value PART (DD) | ![]() |
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Customizing Default Value PART (DW) | ![]() |
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Customizing Default Value PART (DI) | ![]() |
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Customizing Search + Replace Strings | |
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Customizing Par. 18 GBA | |
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Customizing Int. Item | |
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Customizing Int. Indicator 1 | |
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Customizing Int. Indicator 2 | |
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Customizing Int. Indicator 3 | |
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Customizing Int. Indicator 4 | |
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Customizing Int. Indicator 5 | |
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Customizing Int. Indicator 6 | |
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Customizing Int. Indicator 7 | |
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Customizing Int. Indicator 8 | |
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Customizing Int. Indicator 9 | |
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Customizing Int. Indicator 10 | |
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Cust. appl./role categ./dunn.param. | |
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Customizing Int. Indicator 11 | |
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Customizing Initial Transaction | ![]() |
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Assign planning levels | |
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Number Range Maintenance: FVVZ_IDENT | ![]() |
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Treasury Mgmt information system | ![]() |
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(empty) | ![]() |
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Create Natural Person | ![]() |
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Create Legal Person | ![]() |
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Change Partner | ![]() |
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Display Partner | ![]() |
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Choose Partner | ![]() |
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Create Legal Person | ![]() |
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Create Partner in Role | ![]() |
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Change Partner in Role | ![]() |
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Display Partner in Role | ![]() |
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Change customer (hidden) | ![]() |
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Resubmission of Application Area | |
Hierarchy
Software Component | ![]() |
BBPCRM | BBPCRM |
SAP Release Created in | |||
Application Component | ![]() |
CRM (AEC0000003) | Customer Relationship Management |
Package | ![]() |
FVV | R/3 application development for Financial Assets Management |