SAP ABAP Package FVVD (Treasury Loans)
Basic Data
| Package |  |
FVVD | |
| Short Description | Treasury Loans | ||
| 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 |
|---|---|---|---|
 ATRESERVATION |
Offer/Acceptance Reservation Indicator | TRANSP | C |
| ATRESERVATIONT |
Offer/Acceptance Reservation Indicator | TRANSP | C |
| LOANREF_A |
Reference Records of Loan Reference Unit for Disbursement | TRANSP | A |
| LOANREF_O |
Records of Loan Reference Unit for Open Items | TRANSP | A |
| LOANREF_OS |
Saved Ref. Records Open Items per Business Operation No. | TRANSP | A |
| LOANREF_V |
Reference Recs of Loan Ref. Unit for Val-Dated Cumulation | TRANSP | A |
| MZDAT |
Dunning and interest data for batch input | TRANSP | A |
| TD01 |
Table for collateral keys | TRANSP | C |
| TD01T |
Text elements for TD01 Collat.sec.type | TRANSP | C |
| TD02 |
Table of Loan Classes | TRANSP | C |
| TD02T |
Text Table for TD02 Loan Classes | TRANSP | C |
| TD03 |
Assign Loan Type -> Product Type | TRANSP | C |
| TD03A |
Define Loan Type | POOL | C |
| TD03T |
Texts for Table TD03 security types | TRANSP | C |
| TD04 |
Reason for Notice | TRANSP | C |
| TD04T |
Text table for TD04 (notice types) | TRANSP | C |
| TD06 |
Document type | POOL | C |
| TD061 |
Value table for type of file | TRANSP | C |
| TD06A |
Text table for TD061 Type of File | TRANSP | C |
| TD06F |
Texts for document groups | POOL | C |
| TD06G |
Document group | POOL | C |
| TD06T |
Text table for TD06 document types | POOL | C |
| TD06U |
Document groups dependent on statuses of transaction types | POOL | C |
| TD07 |
Purpose of loan | TRANSP | C |
| TD07T |
Purpose of loan (Texts for table TD07) | TRANSP | C |
| TD09 |
Loan Maturity | TRANSP | C |
| TD09T |
Term of loan (texts) | TRANSP | C |
| TD10 |
Indicator for special treatment of loan | TRANSP | C |
| TD10T |
Indicator for special treatment of loan (texts) | TRANSP | C |
| TD11 |
Home statement | POOL | C |
| TD11T |
Home statement (texts) | POOL | C |
| TD12 |
Storage location indicator for file original documents | POOL | C |
| TD12T |
Filing indicator name for file original documents | POOL | C |
| TD13 |
Type of offer or contract acceptance | POOL | C |
| TD13T |
Text table for TD13 (Contact/offer acceptance type) | POOL | C |
| TD14 |
Value table for tax preferential treatment ID | POOL | C |
| TD14T |
Text table for TD14 (Tax preferential treatment ID) | POOL | C |
| TD15 |
Residential development financing types | POOL | C |
| TD15T |
Residential development financing types (text table) | POOL | C |
| TD16 |
Borrower's note security value table | TRANSP | C |
| TD16T |
Texts for borrower's note loan securities | TRANSP | C |
| TD17 |
Branch office | TRANSP | C |
| TD17T |
Branch office text table | TRANSP | C |
| TD18 |
Business regions | TRANSP | C |
| TD18T |
Business region text table | TRANSP | C |
| TD20 |
Allocation of key for wording / Order | POOL | C |
| TD20T |
Texts for TD20 | POOL | C |
| TD22 |
Special arrangement indicators | POOL | C |
| TD22T |
Texts for special arrangement indicators | POOL | C |
| TD27 |
Loan notice types | TRANSP | C |
| TD27T |
Notice Type for the Loan | TRANSP | C |
| TD28 |
Notice arrangements (lender) | TRANSP | C |
| TD28T |
Notice arrangements (lender) | TRANSP | C |
| TD29 |
Notice Arrangement for Borrower | TRANSP | C |
| TD29T |
Notice arrangements (borrower) | TRANSP | C |
| TD47D |
Form selection legal dunning procedure in loans | TRANSP | C |
| TD47E |
Form selection for dunning notices | TRANSP | C |
| TDA10 |
Alloc. of trans.codes to ok-codes and screen overview | POOL | S |
| TDA11 |
Allocation of OK-codes to the trans.codes | POOL | S |
| TDA12 |
Loans master data field control | TRANSP | S |
| TDA14 |
Field Control Loan Master Data Loans for Business Operations | TRANSP | S |
| TDA5 |
Non-Accept.Reason | TRANSP | C |
| TDA5T |
Reason for non-acceptance (texts for TDA5) | TRANSP | C |
| TDACCOUNTDETS |
Account Determination Open Item Transfer Posting | TRANSP | C |
| TDACCOUNT_DET_S |
Account Determination Open Item Transfer Posting | TRANSP | C |
| TDACC_PRINCIPLE |
Accounting Principles for Parallel Valuation | TRANSP | C |
| TDAPPLBUDAT |
Check Table: Permitted Defaults Posting Date per Application | TRANSP | S |
| TDB08 |
Flow Types per Posting Application Additional Data | TRANSP | C |
| TDB23 |
Activity Type - Control of Requirements | TRANSP | C |
| TDBL |
Form line items (credit stnd.check, doc.values, csh budget) | POOL | C |
| TDBLT |
Text table for TDBL (debit and income types) | POOL | C |
| TDBUDAT |
Default Posting Date | TRANSP | S |
| TDBUDAT_T |
Texts: Default Posting Date | TRANSP | S |
| TDCL_EXCEPTION |
Consumer Loans: Correspondence Without Correspondence Tool | TRANSP | C |
| TDCOTYP_ACT |
Assignment Business Operation/Role ---> Correspondence Type | TRANSP | C |
| TDCREDIT_CUSTOM |
Customer-Specific Solution for Borrowing | TRANSP | S |
| TDDG1 |
Value table 1 User-specific loans key | TRANSP | C |
| TDDG2 |
Value table 2 User-specific loans key | TRANSP | C |
| TDDG3 |
Value table 3 User-specific loans key | TRANSP | C |
| TDDG4 |
Value table 4 User-specific loans key | TRANSP | C |
| TDDGA |
User-specific loans key 1 text table | TRANSP | C |
| TDDGB |
User-specific loans key 2 text table | TRANSP | C |
| TDDGC |
User-specific loan key 3 text tables | TRANSP | C |
| TDDGD |
User-specific loan key 4 texts | TRANSP | C |
| TDFLOW_EXT |
Permitted Flow Types Per Region | TRANSP | C |
| TDKK1 |
Definition of Correspondence Class | TRANSP | C |
| TDKK2 |
Predefine Correspondence Class Assignment for Partner | TRANSP | C |
| TDKKT |
Correspondence Class Texts | TRANSP | C |
| TDKWG |
GBA control table-Output | TRANSP | S |
| TDL1 |
Collat.securities preferential treatment ID table | POOL | C |
| TDL1T |
Collat.securities special treatment ID text table | POOL | C |
| TDL2 |
Indicator Table Guarantee Type 1 | POOL | C |
| TDL21 |
Indicator Table Guarantee Type 2 | POOL | C |
| TDL21T |
Text Table Indicator Guarantee Type 2 | POOL | C |
| TDL2T |
Text Table for Guarantee Type 1 Indicator | POOL | C |
| TDL3 |
Pledge status indicator table | TRANSP | C |
| TDL3T |
Pledge status indicator text table | TRANSP | C |
| TDLO |
Loan report layout parameters | TRANSP | S |
| TDLOANFKO |
Condition Types per Application Partial Function Loans | TRANSP | C |
| TDLOANFUNC |
Flow Types per Application Subfunction for Loans | POOL | C |
| TDLOANSUBFUNC |
Application subfunction for loans | TRANSP | S |
| TDLOANSUBFUNCT |
Name of Application Subfunction in Loans | TRANSP | S |
| TDMAHNS_MAN |
Loans: Manual Dunning Level | TRANSP | C |
| TDMAHNS_MANT |
Loans: Text for Manual Dunning Level | TRANSP | C |
| TDO1 |
Object construction methods table | POOL | C |
| TDO10 |
Indicator for Condition of Object | TRANSP | C |
| TDO10T |
Indicator for Condition of Object (Description) | TRANSP | C |
| TDO11 |
Indicator for Collateral Object Fixtures and Fittings | TRANSP | C |
| TDO11T |
Indicator for Collateral Object Features (Description) | TRANSP | C |
| TDO12 |
Indicator: Area Description for Object | TRANSP | C |
| TDO12T |
Object Area Description Indicator (Description) | TRANSP | C |
| TDO1T |
Texts for TD01 Object Construction Methods | POOL | C |
| TDO2 |
Part of building name | POOL | C |
| TDO2T |
Text table for TD02 part of building name | POOL | C |
| TDO3 |
Valuation qualification indicator | POOL | C |
| TDO3T |
Valuation qualification ID// Text for TD03 | POOL | C |
| TDO4 |
Type of valuation procedure | POOL | C |
| TDO4T |
Type of valuation procedure// Texts for TDO4 | POOL | C |
| TDO5 |
Valuation rating base | POOL | C |
| TDO5T |
Rating base valuation// Texts for TDO5 | POOL | C |
| TDO7 |
Administration cost types | POOL | C |
| TDO7T |
Text table for administration cost elements | POOL | C |
| TDO8 |
Property Conditions for Collateral Objects | TRANSP | C |
| TDO8T |
Property Conditions for Collateral Objects (Description) | TRANSP | C |
| TDOPAPPL |
Application Descriptions CML | TRANSP | S |
| TDOPAPPL_T |
Application Indicators Text Table | TRANSP | S |
| TDOPTOOL_EXCEPT |
Exception Table for the OP Lock Tool | TRANSP | S |
| TDOPTOOL_ZAHLS |
Payment Lock in Lock Management per Application | TRANSP | C |
| TDORIGIN |
Loan Origin | TRANSP | S |
| TDORIGIN_T |
Loan Origin: Text Table | TRANSP | S |
| TDP0 |
Selection, Modification- and Reference Fields | TRANSP | C |
| TDP0T |
Selection, Modification and Reference Field Texts | POOL | C |
| TDP1 |
File register definition | POOL | C |
| TDP1T |
File register definition texts | POOL | C |
| TDP2 |
File functions | TRANSP | C |
| TDP2T |
File Functions Texts | POOL | C |
| TDP3 |
File register/function allocation | POOL | C |
| TDP4 |
Alloc. of activity type and flow category to condition type | POOL | C |
| TDP6 |
File categories | TRANSP | E |
| TDP6T |
File categories | TRANSP | C |
| TDPZ6T |
Description of the Correspondence Role Type | TRANSP | C |
| TDPZB |
IS-IS Loans installation parameters for company codes | POOL | C |
| TDPZZ |
IS-IS Loans: Installation parameters on client level | TRANSP | C |
| TDRP_COND_TYPE |
Repayment Plan: Relevant Condition Types | TRANSP | C |
| TDRP_FLOW_TYPE |
Repayment Plan: Relevant Condition Types | TRANSP | C |
| TDRXX |
Foreign currency loan with special coverage | TRANSP | A |
| TDS1 |
Possible assignees | TRANSP | C |
| TDSEPA_CUST |
SEPA Activation per Company Code | TRANSP | C |
| TDSETBUDAT |
Set Additional Posting Information per Appliation | TRANSP | C |
| TDSOD |
Special interest indicators text table | TRANSP | C |
| TDSOZ |
Special interest indicator for loans | TRANSP | C |
| TDST |
Texts for possible assignees | TRANSP | C |
| TDSUBROLE |
BP: Business Partner - Role Type | TRANSP | C |
| TDSUBROLET |
BP: Business Partner - Name of Role Type | TRANSP | C |
| TDTZB0A_CHECK |
Internal Checks for Flow Types in Customizing | TRANSP | S |
| TDUSEREXIT14T |
Pushbutton Text for Loans Master Data Tabstrip(User Exit 14) | TRANSP | C |
| TDV07 |
Alloc.of application/role category/dunning parameters | TRANSP | C |
| TDV08 |
Alloc.of application/role category/dunning parameters | TRANSP | C |
| TDVZL |
Dunnable payment methods for incoming payments in loans | TRANSP | C |
| TPNNR |
Customizing prima nota | TRANSP | C |
| TPNNT |
Prima nota customizing texts | TRANSP | C |
| TRDC_ADM |
Loan Document Data Summarization: Administration Table | TRANSP | A |
| TRDC_REC |
Summarization of Loan Document Items: Carryforward Records | TRANSP | A |
| TRISKCLASS |
Value Characteristics of Risk Classes | TRANSP | E |
| TRISKCLASS_T |
Description of Risk Classes TRISKCLASS | TRANSP | E |
| TSZE1 |
Sales data for acct statements | TRANSP | A |
| TTXMM |
Tab. for document values temporarily stored for background | TRANSP | L |
| TVDST |
Posting applications control table | TRANSP | C |
| TVDSTX |
Posting applications control table | TRANSP | C |
| TVDTX |
Predefinitions | TRANSP | C |
| TVZ01 |
Control of incoming payments | POOL | C |
| TVZ02 |
Definition of criteria/memo rec. grouping/inc.pmnt distrib. | POOL | C |
| TVZ03 |
Flow control of advance payments and overpayments | POOL | C |
| TVZ04 |
Incoming payment distribution basic configuration | POOL | C |
| TVZ06 |
Incoming payment distribution criteria value table | POOL | A |
| TVZ0A |
Text table TVZ01 / Incoming payment distribution | POOL | C |
| TVZ0B |
Text table for incoming payments distribution criteria | POOL | A |
| TZ34 |
Value Table Credit Type Regulatory Reporting | TRANSP | S |
| TZ34T |
Text Table Credit Type Regulatory Reporting | TRANSP | S |
| TZ35 |
Value table credit class regulatory reporting | TRANSP | S |
| TZ35T |
Text table for credit class regulatory reporting | TRANSP | S |
| TZB04 |
Flow Type Groups Definition for Cash Flow Display | TRANSP | S |
| TZB05 |
Trans. type - Trans. type groups allocation for cash flow | TRANSP | S |
| TZB08 |
Flow types per posting application | TRANSP | C |
| TZB0D |
Texts for transaction type groups | TRANSP | S |
| TZB0J |
Relationship: Flow type - External flow type | TRANSP | C |
| TZB0K |
External flow types for evaluations | TRANSP | C |
| TZB0L |
Texts: External flow types for evaluations | TRANSP | C |
| TZB0N |
Assign Contract Type - Relationship Cat. - Activity Cat. | TRANSP | S |
| TZB0O |
Separation, sort documents for posting interface | TRANSP | S |
| TZB0P |
Assign flow to a unit category | TRANSP | S |
| TZB0R |
Allocation: Flow type groups and print columns in reports | POOL | S |
| TZB0S |
Reversal logic of individual posting activities | TRANSP | S |
| TZB0U |
Assign Contract Type - Activity Category | TRANSP | S |
| TZB0W |
Assign Activity Category - Reversal Transaction Grouping | TRANSP | C |
| TZBKL |
Logic for creating and updating value date reference units | TRANSP | S |
| TZFO |
Release object for release procedure | TRANSP | C |
| TZFO1 |
Definition of release objects | TRANSP | E |
| TZFOH |
Release procedure: Object hierarchy for release | POOL | C |
| TZFOT |
Release object text | POOL | C |
| TZFS |
Release status definition for the release procedure | POOL | S |
| TZFSP |
Release status parameters | TRANSP | C |
| TZFST |
Release status definition texts | POOL | S |
| TZKM1 |
Event-controlled modification of condition items | POOL | C |
| TZKMK |
Event-controlled modification of condition items | TRANSP | C |
| TZKMKT |
Event-controlled modification of condition items | TRANSP | C |
| TZKMT |
Event-controlled modification of condition flows | TRANSP | C |
| TZKMTT |
Event-controlled modification of condition items | TRANSP | C |
| TZN01 |
Product type numbers | POOL | C |
| TZN02 |
Number components | POOL | C |
| TZN03 |
Number components (Text) | POOL | C |
| TZN04 |
Standard check digit procedure table | POOL | S |
| TZPAB_ADDON |
Addon for Product Types of Asset Management | TRANSP | C |
| TZV05 |
Types of restraint on drawing | TRANSP | C |
| TZV0E |
Type of restraint on drawing: Text table | TRANSP | C |
| TZV50 |
Form of address / Letter / ID | POOL | C |
| TZV51 |
Form of address / Letter / ID | POOL | C |
| TZVORG |
Transaction allocation - Date / Transaction / Number | POOL | W |
| TZZTG |
Transaction code - Correspondence activity allocation | TRANSP | C |
| VDAKTE |
File with documents for loan allocation | TRANSP | A |
| VDARL |
Loans | TRANSP | A |
| VDARLDVS |
Print and dispatch control data for VDARL | TRANSP | A |
| VDARLOBJ |
Loan objects relationship table | TRANSP | A |
| VDARLSIC |
Collateral for loan (relationship table) | TRANSP | A |
| VDARL_RP |
Loan Contract - Data of Repayment Plan | TRANSP | A |
| VDAUSZ |
Drawings on Disbursement | TRANSP | A |
| VDAVIS |
Payment advice note table | TRANSP | A |
| VDBED |
Selection conditions for loans | TRANSP | A |
| VDBEKI |
Flow Data: Document Header for Actual Record | TRANSP | A |
| VDBEKI_SHADOW |
Shadow Table for VDBEKI (Restrictions) | TRANSP | A |
| VDBEL |
Document relationship between FI and subledger document | TRANSP | A |
| VDBEPI |
Posted line items for document header | TRANSP | A |
| VDBEPI_SHADOW |
Shadow Table for VDBEPI (Restrictions) | TRANSP | A |
| VDBEPP |
Flow Data - Planned Item | TRANSP | A |
| VDBLBAW |
Collateral Value Building Value | TRANSP | A |
| VDBLBEWI |
Administration costs | TRANSP | A |
| VDBLBOW |
Land value collateral value | TRANSP | A |
| VDBLEW |
Revenue value collateral value | TRANSP | A |
| VDBLKO |
Debit types-Header data | TRANSP | A |
| VDBLPO |
Debit types-Items | TRANSP | A |
| VDBLREW |
Collateral Value Gross Revenue Value per Building Part | TRANSP | A |
| VDBLSS |
Collateral Val. Real Value Other | TRANSP | A |
| VDBLSWT |
Collateral Value Real Value Resid. Prop./Part-Owners. | TRANSP | A |
| VDBOBEPP |
Business Operation: Entered and Activated Flow Data | TRANSP | A |
| VDBOBEPP_EU |
Flow Data / Planned Items Before EURO Changeover | TRANSP | A |
| VDBOHEAD |
Business Operation: Header | TRANSP | A |
| VDBOHEAD_EU |
Business Operation: Header | TRANSP | A |
| VDCHK_AWKEY |
Storage of unique links between FI and CML doc | TRANSP | A |
| VDCHK_DOC_IP |
Payments to be Posted Later | TRANSP | A |
| VDCHK_GROSS_NET |
Data Storage for Report RFVD_GROSS_TO_NET | TRANSP | A |
| VDCHK_IOA |
Results of Interest on Arrears Check | TRANSP | A |
| VDCHK_IOA_OI |
Check Interest on Arrears - Open Items | TRANSP | L |
| VDCHK_PARAM |
Table for Global Parameters | TRANSP | C |
| VDCHK_TRL_REV |
VDCHK_TRL_REV | TRANSP | A |
| VDCNTL_CASH_FLOW |
Display Interval for Cash Flow | TRANSP | C |
| VDDAB |
Data Transfer - Loans - Flows - Actual Records | TRANSP | L |
| VDDAST |
TR-EDT: Transfer Loans | TRANSP | L |
| VDDD_HEADER |
Loans: Header Data - Lines Layout | TRANSP | S |
| VDDD_HEADER_COL |
Loans: Header Data - Columns Layout | TRANSP | S |
| VDDD_HEADER_VER |
Loans: Header Data - Version Layout | TRANSP | S |
| VDDUNN |
Dunning run data per loan and dunning run | TRANSP | A |
| VDDUNNPARAMETER |
Parameters of Dunning Run for Treasury Loans | TRANSP | A |
| VDHGRPF |
Encumbrances on real estate table | TRANSP | A |
| VDHINT |
Loans Interested Parties | TRANSP | A |
| VDHOBJ |
Collateral Objects | TRANSP | A |
| VDHOBJBL |
Determination of collateral value/Expert report of object | TRANSP | A |
| VDHOBJGT |
Object building parts | TRANSP | A |
| VDHOKO |
Main file header | TRANSP | A |
| VDKOREF |
Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | TRANSP | A |
| VDLV |
Contracts/Credit (life ins., build.savings etc) basic data | TRANSP | A |
| VDLVABL |
Maturity data for collateral (Life insurances) | TRANSP | A |
| VDMAP_LABELS |
Loans: Mapping Table Data Fields for Descriptions | TRANSP | S |
| VDMEKO |
Condition Table: Header | TRANSP | A |
| VDMEPOM |
Condition Table: Modification Item | TRANSP | A |
| VDMEPOV |
Condition Table: Variant Item | TRANSP | A |
| VDMSG_FOR_COND |
Message Type for the Condition Type | TRANSP | C |
| VDORDER |
Borrower's note loan order data | TRANSP | A |
| VDPN |
Prima nota number | TRANSP | L |
| VDPNNR |
Customizing prima nota number | TRANSP | C |
| VDPNS |
Assign prima notas to super prima nota | TRANSP | L |
| VDPOKO |
File header | TRANSP | A |
| VDPOPO |
File item | TRANSP | A |
| VDPOST_CONTROL |
Data Selection for Debit Position | TRANSP | A |
| VDREF_INT |
Customizing table for Reference Interest Rate | TRANSP | C |
| VDRISKCLASS |
Risk Classification for Individual Value Adjustment | TRANSP | A |
| VDSDV4 |
Loan collateral in acc. with BAV/PRF4 | TRANSP | A |
| VDSDV5 |
Collateral in securities in acc. with BAV/PRF5 | TRANSP | A |
| VDSEPA_AUTODEB_O |
Records for new auto debit (SEPA direct debit) | TRANSP | A |
| VDSEPA_DD |
SEPA DD - Lead Time Determination | TRANSP | C |
| VDSEPA_DD_ACC |
Settings for Access Sequence (SEPA Direct Debit) | TRANSP | C |
| VDSEPA_MND_USG |
Overview of mandates used in Loans Management | TRANSP | A |
| VDSEPA_PM |
CML specific Customizing for Payment Method (SEPA) | TRANSP | C |
| VDSEPA_RETCODE |
SEPA Return Codes | TRANSP | C |
| VDSEPA_RETCODET |
SEPA Return Codes (Text) | TRANSP | C |
| VDSEPA_RETRSN |
SEPA Return Reasons | TRANSP | C |
| VDSEPA_RETRSNT |
SEPA Return Reasons (Text) | TRANSP | C |
| VDSONSI |
Special Arrangements for Collateral | TRANSP | A |
| VDUNTR |
File documents for loan allocation | TRANSP | A |
| VDVORK |
Table for preemption conditions | TRANSP | A |
| VDZKP |
Assign Partner / Correspondence Class not Required | TRANSP | A |
| VDZNB_HEAD |
Pmnt Postproc.: Header for a Payment Postprocessing Activity | TRANSP | A |
| VDZNB_PAYINFO |
Payment Postprocessing: Payment Inform. for a PPP Activity | TRANSP | A |
| VDZNB_PAYMENT |
Payment Postprocessing: Payments for a PPP Activity | TRANSP | A |
| VDZNB_SEPA |
Recall of SEPA Credit Transfers | TRANSP | A |
| VDZNB_USAGE |
Payment Postprocessing: Usage of a Payment Postpr. Activity | TRANSP | A |
| VDZSB |
Relationship Agent/Activity Type/Object | TRANSP | A |
| VZFGD |
Release data (Informative data for the release procedure) | TRANSP | A |
| VZFZE |
Central entry table for release procedure | TRANSP | A |
| Transaction Code | Short Description | Program |
|---|---|---|
 ACCT_DETER |
Report for Account Determination |  RFVD_ACCT_DETERMINATION |
| FD-1 |
Number range maintenance: FVVD_RANL | SAPMSNUM |
| FDCU |
Loans customizing menu | MENUFDCU |
| FDOO |
Borrower's notes order overview | RFVDORD0 |
| FMN8 |
Loans: Due Date List for Plan. Recs | RFVDSO03 |
| FMN9 |
Loans: Maturity List/Posted Doc. | RFVDSO04 |
| FN-1 |
No.range: FVVD_RANL (Loan number) | SAPMSNUM |
| FN-4 |
Number range maintenance: FVVD_PNNR | SAPMSNUM |
| FN-5 |
Number range maintenance: FVVD_SNBNR | SAPMSNUM |
| FN-6 |
Number range maintenance: FVVD_RPNR | SAPMSNUM |
| FN09 |
Create Borrower's Note Order | SAPMF68A |
| FN11 |
Change borrower's note order | SAPMF68A |
| FN12 |
Display borrower's note order | SAPMF68A |
| FN13 |
Delete borrower's note order | SAPMF68A |
| FN15 |
Create borrower's note contract | SAPMF67A |
| FN16 |
Change borrower's note contract | SAPMF67A |
| FN17 |
Display borrower's note contract | SAPMF67A |
| FN18 |
Payoff borrower's note contract | SAPMF67A |
| FN19 |
Wthdrw/Red. Borrower's Note Contract | SAPMF67A |
| FN1A |
Create other loan contract | SAPMF67A |
| FN1V |
Create other loan contract | SAPMF67A |
| FN20 |
Create borrower's note offer | SAPMF68A |
| FN21 |
Change borrower's note offer | SAPMF68A |
| FN22 |
Display borrower's note offer | SAPMF68A |
| FN23 |
Delete borrower's note offer | SAPMF68A |
| FN24 |
Activate borrower's note offer | SAPMF68A |
| FN2A |
Change other loan application | SAPMF67A |
| FN2V |
Change other loan contract | SAPMF67A |
| FN30 |
Create policy interested party | SAPMF67A |
| FN31 |
Change policy interested party | SAPMF67A |
| FN32 |
Display policy interested party | SAPMF67A |
| FN33 |
Delete policy interested party | SAPMF67A |
| FN34 |
Policy interested party in applic. | SAPMF67A |
| FN35 |
Policy interested party in contract | SAPMF67A |
| FN3A |
Display other loan application | SAPMF67A |
| FN3V |
Display other loan contract | SAPMF67A |
| FN40 |
Create other loan interested party | SAPMF67A |
| FN41 |
Change other loan interested party | SAPMF67A |
| FN42 |
Display other loan interested party | SAPMF67A |
| FN43 |
Delete other loan interested party | SAPMF67A |
| FN44 |
Other loan interest.party in applic. | SAPMF67A |
| FN45 |
Other loan interested prty in cntrct | SAPMF67A |
| FN4A |
Wthdrw/Reduce Other Loan Application | SAPMF67A |
| FN4V |
Withdraw/Reduce Other Loan Contract | SAPMF67A |
| FN5A |
Other loan application in contract | SAPMF67A |
| FN5V |
Payoff other loan contract | SAPMF67A |
| FN61 |
Create collateral value | SAPMF67Q |
| FN62 |
Change collateral value | SAPMF67Q |
| FN63 |
Display collateral value | SAPMF67Q |
| FN80 |
Enter manual debit position | SAPMF67K |
| FN81 |
Change manual debit position | SAPMF67K |
| FN82 |
Display manual debit position | SAPMF67K |
| FN84 |
Change waiver | SAPMF67K |
| FN85 |
Display Waiver | SAPMF67K |
| FN87 |
Change Write-Off Debit Position | SAPMF67K |
| FN88 |
Display Write-Off Debit Position | SAPMF67K |
| FN8A |
Manual Entry: Unscheduled Repayment | RFVDBUSINESS_OPERATION |
| FN8B |
Manual Entry: Other Bus. Operations | RFVDBUSINESS_OPERATION |
| FN8C |
Enter Single Postings | RFVDBUSINESS_OPERATION |
| FN8D |
Post Planned Records | RFVDBUSINESS_OPERATION |
| FN8X |
Business Operations: Workplace | RFVDBUSINESS_OPERATION |
| FNA0 |
Policy application in contract | SAPMF67A |
| FNA1 |
Create Mortgage Offer | SAPMF67A |
| FNA2 |
Change Mortgage Offer | SAPMF67A |
| FNA3 |
Display Mortgage Loan Offer | SAPMF67A |
| FNA4 |
Mortgage Offer Withdrawal | SAPMF67A |
| FNA5 |
Mortgage Offer in Contract | SAPMF67A |
| FNA6 |
Create Policy Offer | SAPMF67A |
| FNA7 |
Change Policy Offer | SAPMF67A |
| FNA8 |
Display Policy Offer | SAPMF67A |
| FNA9 |
Policy Offer Withdrawal | SAPMF67A |
| FNAA |
Reactivation of Deleted Mort. Offer | SAPMF67A |
| FNAB |
Reactivation of Deleted Mort.Applic. | SAPMF67A |
| FNAC |
Reactivate deleted mortgage contract | SAPMF67A |
| FNAD |
Reactivation of Deleted Policy Offer | SAPMF67A |
| FNAE |
Reactivation of Deleted Policy Appl. | SAPMF67A |
| FNAG |
Reactvtn of Deleted Other Loan Offer | SAPMF67A |
| FNAH |
Reactivate del. other loan int.party | SAPMF67A |
| FNAI |
Reactivate deleted other loan cntrct | SAPMF67A |
| FNAK |
Select File Number | SAPMF67U |
| FNAL |
Reactivate deleted BNL contract | SAPMF67A |
| FNAM |
Reactivate deleted policy contract | SAPMF67A |
| FNASL |
Loans: Account Analysis | RFVDASL0 |
| FNB1 |
Transfer to a Loan | SAPMF67B |
| FNB2 |
Transfer from a Loan | SAPMF67B |
| FNB3 |
Document Reversal - Loans | SAPMF68V |
| FNBT |
Balance Sheet Transfer | RFVDBSTR |
| FNCD |
Transfer Customizing for Dunning | RFVDOFIDUN1 |
| FNDD |
Convert Dunning Data in Dunn.History | RFVDDUNNDATE |
| FNENALG |
Create General Loan | RFVD_ENTER |
| FNENHYP |
Create Mortgage Loan | RFVD_ENTER |
| FNENPOL |
Create Policy Loan | RFVD_ENTER |
| FNENSSD |
Create Borrower's Note Loan | RFVD_ENTER |
| FNF1 |
Rollover: Create file | SAPMF67F |
| FNF2 |
Rollover: Change file | SAPMF67F |
| FNF3 |
Rollover: Display file | SAPMF67F |
| FNF4 |
Rollover: Fill file | |
| FNF9 |
Rollover: Evaluations | RFVDPA01 |
| FNFO |
ISIS: Create file | SAPMF67F |
| FNFP |
ISIS: Change file | SAPMF67F |
| FNFQ |
ISIS: Display file | SAPMF67F |
| FNFR |
ISIS: Fill file | RFVDPSF0 |
| FNFT |
Rollover: File evaluation | RFVDPA03 |
| FNFU |
Rollover: Update file | RFVDPA02 |
| FNG2 |
Total Loan Commitment | SAPMF67G |
| FNI1 |
Create mortgage application | SAPMF67A |
| FNI2 |
Change mortgage application | SAPMF67A |
| FNI3 |
Display Mortgage Loan Application | SAPMF67A |
| FNI4 |
Mortgage Application Withdrawal | SAPMF67A |
| FNI5 |
Mortgage application to offer | SAPMF67A |
| FNI6 |
Mortgage application in contract | SAPMF67A |
| FNIA |
Create inquiry | SAPMF67I |
| FNIB |
Change inquiry | SAPMF67I |
| FNIC |
Display Inquiry | SAPMF67I |
| FNID |
Deactivate Interested Party | SAPMF67I |
| FNIE |
Reactivate Interested Party | SAPMF67I |
| FNIH |
Decision-making | SAPMF67H |
| FNIJ |
Create credit standing | SAPMF67J |
| FNIK |
Change Credit Standing | SAPMF67J |
| FNIL |
Display Credit Standing | SAPMF67J |
| FNIN |
Create collateral value | SAPMF67J |
| FNIO |
Change collateral value | SAPMF67J |
| FNIP |
Display collateral value | SAPMF67J |
| FNK0 |
Multimillion Loan Display (GBA14) | RFVDKWGO |
| FNK1 |
Loans to Managers (GBA15) | RFVDORG2 |
| 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 | RFVSOLD2 |
| FNM1P |
Automatic Posting (Parralel) | RFVD_CHK_PARALLEL_POSTING |
| FNM1S |
Automatic Posting - Single | RFVSOLD2 |
| FNM1S_NODD |
Automatic Posting - Single | RFVSOLD2 |
| FNM1_NODD |
Automatic Posting | RFVSOLD2 |
| FNM3 |
Loans reversal module | SAPMF68S |
| FNM6 |
Post Interest on Arrears | RFVD_INT_ON_ARREARS_POST |
| FNMA |
Partner data: Settings menu | MENUFNMA |
| FNMD |
Submenu General Loans | MENUFNMD |
| FNME |
Loans management menu | MENUFNME |
| FNMH |
Loans management menu | MENUFNMH |
| FNMI |
Loans information system | MENUFNMI |
| FNMO |
Loans Menu Policy Loans | MENUFNMO |
| FNMP |
Rollover | MENUFNMP |
| FNMS |
Loans Menu Borrower's Notes | MENUFNMS |
| FNN4 |
Display General File | SAPMF67P |
| FNN5 |
Edit general file | SAPMF67P |
| FNN6 |
Display general main file | SAPMF67P |
| FNN7 |
Edit general main file | SAPMF67P |
| FNN8 |
Display general main file | SAPMF67P |
| FNN9 |
Edit general overall file | SAPMF67P |
| FNO1 |
Create Object | SAPMF68O |
| FNO2 |
Change Object | SAPMF68O |
| FNO3 |
Display Object | SAPMF68O |
| FNO5 |
Create collateral | SAPMF68L |
| FNO6 |
Change collateral | SAPMF68L |
| FNO7 |
Display collateral | SAPMF68L |
| FNO8 |
Create Objects from File | RFVOBJ01 |
| FNO9 |
Create Collateral from File | RFVSIC01 |
| FNP0 |
Edit rollover manually | SAPMF67A |
| FNP4 |
Rollover: Display file | SAPMF67P |
| FNP5 |
Rollover: Edit File | SAPMF67P |
| FNP6 |
Rollover: Display main file | SAPMF67P |
| FNP7 |
Rollover: Edit main file | SAPMF67P |
| FNP8 |
Rollover: Display overall file | SAPMF67P |
| FNP9 |
Rollover: Edit overall file | SAPMF67P |
| FNQ2 |
New Business Statistics | RFVDNGS0 |
| FNQ5 |
Transact.type - Acct determinat.adj. | RFVDTAB0 |
| FNQ6 |
Compare Flow Type/Account Determin. | RFVDTAB0 |
| FNQ7 |
Generate flow type | RFVDTAB1 |
| FNQ8 |
Automatic Clearing for Overpayments | RFVDMAU1 |
| FNQ9 |
Int. adjustment run | RFVDZAP0 |
| FNQG |
Swiss special interest run | RFVDCHSZ |
| FNR0 |
Loans: Posting Journal | RFVDBJR2 |
| FNR6 |
Insur.prtfolio trends - NEW | RFVDBST0 |
| FNR7 |
Totals and Balance List | RFVDSLD0 |
| FNR8 |
Account Statement | RFVDKAU1 |
| FNR9 |
Planning List | RFVDDIS0 |
| FNRA |
Other accruals/deferrals | RFVDABG0 |
| FNRBP |
Planned Record Update | RFVD_CHK_PARALLEL_UPDATE |
| FNRC |
Accruals/deferrals reset | RFVDABG1 |
| FNRI |
Portfolio Analysis Discount/Premium | RFVDABG7 |
| FNRS |
Reversal Accrual/Deferral | RFVDABG2 |
| FNSA |
Foreign currency valuation | RFVDREV0 |
| FNSFP |
Contracts for the Finance Project | RFVD_SWITCH_LOAN |
| FNSL |
Balance reconciliation list | RFVDSALC |
| FNT0 |
Loan correspondence (Switzerland) | RFVDCH92 |
| FNT1 |
Automatic Deadline Monitoring | RFVDWDV1 |
| FNT2 |
Copy text modules to client | RFVDMCTX |
| FNUB |
Treasury transfer | MENUFNUB |
| FNV0 |
Payoff policy contract | SAPMF67A |
| FNV1 |
Create mortgage contract | SAPMF67A |
| FNV2 |
Change mortgage contract | SAPMF67A |
| FNV3 |
Display mortgage contract | SAPMF67A |
| FNV4 |
Contract Full / Partial Recission | SAPMF67A |
| FNV5 |
Disburse Contract | SAPMF67A |
| FNV6 |
Create policy contract | SAPMF67A |
| FNV7 |
Change policy contract | SAPMF67A |
| FNV8 |
Display policy contract | SAPMF67A |
| FNV9 |
Policy Contract WIthdrawal | SAPMF67A |
| FNVA |
Create paid off contracts | SAPMF67A |
| FNVCOMPRESSION |
Loans: Document Data Summarization | RFVD_COMPRESSION_01 |
| FNVCOMPREXCL |
Set /Delete Archiving Lock | RFVD_COMPRESSION_EXCL_SET |
| FNVD |
Disburse Contract | SAPMF67A |
| FNVD_TRL |
Disburse Contract | SAPMF67A |
| FNVI |
Loans: General Overview | RFVDFAVI |
| FNVM |
Change Contract | SAPMF67A |
| FNVR |
Reactivate Contract | SAPMF67A |
| FNVS |
Display Contract | SAPMF67A |
| FNVW |
Withdraw or Reduce Contract | SAPMF67A |
| FNWF |
WF Loans Release: List of Work Items | RFVZFWF_CONFIRM_DATA_DISPLAY |
| FNWF_REP |
Release Workflow: Synchronization | RFVZFWF_SYNCHRONIZE |
| FNWO |
Loans: Fast Processing | RFVDFAWO |
| FNWS |
Housing statistics | RFVDWBS1 |
| FNX1 |
Rollover: Create Table | SAPMF67X |
| FNX2 |
Rollover: Change Table | SAPMF67X |
| FNX3 |
Rollover: Display Table | SAPMF67X |
| FNX6 |
Rollover: Delete Table | SAPMF67X |
| FNX7 |
Rollover: Deactivate Table | SAPMF67X |
| FNX8 |
Rollover: Print Table | SAPMF67X |
| FNXD |
TR-EDT: Documentation | RFVUBDOC |
| FNXU |
List of Imported Loans | RFVUBDAS |
| FNY1 |
New Business: Create Table | SAPMF67X |
| FNY2 |
New Business: Change Table | SAPMF67X |
| FNY3 |
New Business: Display Table | SAPMF67X |
| FNY6 |
New Business: Delete Table | SAPMF67X |
| FNY7 |
New Business: Deactivate Table | SAPMF67X |
| FNY8 |
New Business: Print Table | SAPMF67X |
| FNZA |
Account Determination Customizing | RFVKONTM |
| FN_1 |
Table maint. transferred loans | |
| FN_2 |
Table maintenance transf. partner | |
| FN_CHANGE_SEPA_DATA |
Check and Adjust SEPA Data | RFVD_CHANGE_SEPA_DATA |
| FN_CONTRACT_SEPA |
Set IBAN/BIC in Contract | RFVD_CONTRACT_SEPA_DATA |
| FN_MIG_CMS |
Deletion of Data After Migration CMS | RFVD_CMS_DELETE_TABLES |
| FN_NEW_AUTO_DEBIT |
Repeat Auto Debit (SEPA) | RFVD_NEW_AUTODEBIT_SEPA |
| FN_POST_INL |
Post Planned Records from Worklist | RFVSOLDINST |
| FN_SEPA_DD_CHECK |
Evaluate SEPA Direct Debits | RFVD_CHK_SEPA_DD_RECORDS |
| FN_UPD_FELDAUSW |
Update Program for Field Selection | RFVDX_FELDAUSWAHL |
| FW56 |
Customizing user-specific loan key | |
| FW57 |
Customizing user-specific loan key | |
| FZ30 |
Customizing restraint on disposal | |
| FZ31 |
v-tzv04 | |
| FZCY |
Determine Special Interest | RFVSOZI0 |
| FZLR |
VV Returned debit memos | RFVLST10 |
| FZNB |
Payment Postprocessing | RFVDZNB1 |
| FZPF |
Partner payment details | RFVDSBT0 |
| FZR1 |
Create Rating Agency | SAPMF67P |
| FZR2 |
Change Rating Agency | SAPMF67P |
| FZR3 |
Display Rating Agency | SAPMF67P |
| FZXR |
Flow types per posting application | MSTTZB08 |
| OT76 |
Reconstruct CM from Loans | RFFDDA00 |
| RFVOBJ01CS |
Structure for Object Transfer | RFVOBJ01_CREATE_STRUCTURE |
| RFVSIC01CS |
Structure for Collateral Transfer | RFVSIC01_CREATE_STRUCTURE |
| S_AEN_10000727 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01001180 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01001952 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01002044 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01002303 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01002338 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01002340 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003698 |
IMG Activity: VORGANGORDNER | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003702 |
IMG Activity: FELDAUSW_SACHBEARB | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003710 |
IMG Activity: SACHBEARB_ZUORD | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003715 |
IMG Activity: ORDNERVERWLOGFELDER | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003722 |
IMG Activity: ORD_VERW_REGIS_PFLEG | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003728 |
IMG Activity: REPORTFUNKTPFLEGEN | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003733 |
IMG Activity: KORRESPONDENZ_KLASSE | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003740 |
IMG Activity: SIMG_CFMENUFNMCFNCD | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003750 |
IMG Activity: SIMG_CFMENUFNMCFNCZ | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003758 |
IMG Activity: EXT_BEW_ART_DEFINIER | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003769 |
IMG Activity: EXT_BEWART_REPORTTYP | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003780 |
IMG Activity: EXT_BWART_INT_BWART | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003791 |
IMG Activity: SIMG_CFMENUFNMCFNFD | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003801 |
IMG Activity: SIMG_CFMENUFNMCFNFE | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003811 |
IMG Activity: SIMG_CFMENUFNMCFNFF | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003820 |
IMG Activity: SIMG_CFMENUFNMCFZZ1 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003829 |
IMG Activity: SIMG_CFMENUFNMCFZZ2 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003836 |
IMG Activity: SIMG_CFMENUFNMCFZZB | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003844 |
IMG Activity: ORDVERWTRANSAKTIONEN | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003853 |
IMG Activity: ORDVERW_FUNK_REG_PFL | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003861 |
IMG Activity: VORGANGSARTPRO | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003870 |
IMG Activity: SIMG_CFMENUFNMCFNFA | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003878 |
IMG Activity: SIMG_CFMENUFNMCFNFB | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003887 |
IMG Activity: SIMG_CFMENUFNMCFNFC | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003896 |
IMG Activity: ROLLE/DOK.GRUPPE | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003904 |
IMG Activity: SIMG_CFMENUFNMCFNQE | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003914 |
IMG Activity: SIMG_CFMENUFNMCFOC9 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003924 |
IMG Activity: SIMG_CFMENUFNMCFNC1 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003935 |
IMG Activity: SIMG_CFMENUFNMCFND1 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003944 |
IMG Activity: BUERGSCHAFTSART_II | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003954 |
IMG Activity: SIMG_CFMENUFNMCFNCY | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003965 |
IMG Activity: SIMG_CFMENUFNMCFNQA | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003975 |
IMG Activity: SIMG_CFMENUFNMCFNCN | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003985 |
IMG Activity: SIMG_CFMENUFNMCFOCA | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87003999 |
IMG Activity: SIMG_CFMENUFNMCFNQB | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004009 |
IMG Activity: SIMG_CFMENUFNMCFNQC | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004036 |
IMG Activity: SIMG_CFMENUFNMCFNQD | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004045 |
IMG Activity: SIMG_CFMENUFNMCFNC4 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004054 |
IMG Activity: SIMG_CFMENUFNMCFODP | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004063 |
IMG Activity: SIMG_CFMENUFNMCFODQ | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004074 |
IMG Activity: SIMG_CFMENUFNMCFZTA | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004083 |
IMG Activity: KORRESPONDENZ | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004098 |
IMG Activity: TRANSZUKORRESPONDENZ | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004105 |
IMG Activity: SIMG_CFMENUFNMCFND8 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004112 |
IMG Activity: SONDERVEREINBARUNGEN | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004122 |
IMG Activity: AKTENART | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004131 |
IMG Activity: SIMG_CFMENUFNMCFNC6 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004141 |
IMG Activity: SIMG_CFMENUFNMCFNCE | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004150 |
IMG Activity: SIMG_CFMENUFNMCFNC2 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004159 |
IMG Activity: SIMG_CFMENUFNMCFNCU | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004173 |
IMG Activity: SIMG_CFMENUFNMCFNS4 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004179 |
IMG Activity: SIMG_CFMENUFNMCFWRE | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004185 |
IMG Activity: SIMG_CFMENUFNMCFZID | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004191 |
IMG Activity: SIMG_CFMENUFNMCFZ32 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004197 |
IMG Activity: SIMG_CFMENUFNMCFZ34 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004202 |
IMG Activity: SIMG_CFMENUFNMCFZ33 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004206 |
IMG Activity: MAHNW_ZEWG_MAHNBAR | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004213 |
IMG Activity: MAHNW_FORMULARE_MSTF | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004222 |
IMG Activity: MAHNW_GERMAHNVERFAHR | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004233 |
IMG Activity: SIMG_CFMENUFNMCFZBK | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004243 |
IMG Activity: BERICHTSAUSWAHL_DL | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004254 |
IMG Activity: SIMG_CFMENUFNMCFNS6 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004267 |
IMG Activity: SIMG_CFMENUFNMCFZ81 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004277 |
IMG Activity: SIMG_CFMENUFNMCFZW0 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004288 |
IMG Activity: SIMG_CFMENUFNMCFZW2 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004298 |
IMG Activity: TEXTBAUSTEINE_KOP | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004305 |
IMG Activity: WZ_KOP_TEXTE_MANDANT | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004316 |
IMG Activity: SIMG_CFMENUFNMCOBY4 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004327 |
IMG Activity: SIMG_CFMENUFNMCFZ53 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004338 |
IMG Activity: SIMG_CFMENUFNMCFZ54 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004350 |
IMG Activity: SIMG_CFMENUFNMCFZ55 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004360 |
IMG Activity: SIMG_CFMENUFNMCFZ84 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004370 |
IMG Activity: SIMG_CFMENUFNMCFZ62 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004379 |
IMG Activity: SIMG_CFMENUFNMCFZ75 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004388 |
IMG Activity: MAHNW_ROLLENTYPEN | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004396 |
IMG Activity: BS_RESTP_AUSGL | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004405 |
IMG Activity: SIMG_CFMENUFNMCFNCG | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004415 |
IMG Activity: STEUERSAETZE | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004424 |
IMG Activity: SIMG_CFMENUFNMCFZ58 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004436 |
IMG Activity: SIMG_CFMENUFNMCFWR1 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004443 |
IMG Activity: SIMG_CFMENUFNMCFNZA | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004452 |
IMG Activity: SIMG_CFMENUFNMCFZZE | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004458 |
IMG Activity: SIMG_CFMENUFNMCFZZD | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004464 |
IMG Activity: SIMG_CFMENUFNMCFNCM | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004471 |
IMG Activity: SIMG_CFMENUFNMCFNCT | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004479 |
IMG Activity: SIMG_CFMENUFNMCFZZ5 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004487 |
IMG Activity: SIMG_CFMENUFNMCFND3 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004495 |
IMG Activity: SIMG_CFMENUFNMCFNDA | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004500 |
IMG Activity: SIMG_CFMENUFNMCFZD4 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004506 |
IMG Activity: SIMG_CFMENUFNMCFZCX | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004511 |
IMG Activity: MAHNW_GRUNDEINSTELLU | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004516 |
IMG Activity: MANUELLE_MAHNSTUFE | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004527 |
IMG Activity: V_BEWART_EX_MAHN | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004532 |
IMG Activity: ABGRENZUNG_DARL | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004537 |
IMG Activity: SIMG_CFMENUFNMCFZ52 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004542 |
IMG Activity: VORGTYP_ZU_STRGRP | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004545 |
IMG Activity: SIMG_CFMENUFNMCFND5 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004548 |
IMG Activity: MANBUCH_BEWART_ZUS | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004552 |
IMG Activity: SIMG_CFMENUFNMCFND9 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004557 |
IMG Activity: SIMG_CFMENUFNMCFOCP | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004562 |
IMG Activity: SIMG_CFMENUFNMCFN-6 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004566 |
IMG Activity: FVVD_KSON | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004569 |
IMG Activity: DARLSICH | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004574 |
IMG Activity: SIMG_CFMENUFNMCFNCO | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004577 |
IMG Activity: DARLART_DEFINIEREN | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004580 |
IMG Activity: FVVD_BEKI | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004584 |
IMG Activity: SIMG_CFMENUFNMCFZ19 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004589 |
IMG Activity: SIMG_CFMENUFNMCFZ17 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004593 |
IMG Activity: SIMG_CFMENUFNMCFZ18 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004596 |
IMG Activity: SIMG_CFMENUFNMCFN-5 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004599 |
IMG Activity: GRUNDBUCH | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004604 |
IMG Activity: SIMG_CFMENUFNMCFNC8 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004609 |
IMG Activity: SIMG_CFMENUFNMCFNC9 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004615 |
IMG Activity: SIMG_CFMENUFNMCFNC5 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004623 |
IMG Activity: SIMG_CFMENUFNMCFNC3 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004629 |
IMG Activity: SIMG_CFMENUFNMCFNCB | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004634 |
IMG Activity: SIMG_CFMENUFNMCFNCI | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004639 |
IMG Activity: SIMG_CFMENUFNMCFNCH | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004644 |
IMG Activity: SIMG_CFMENUFNMCFNCK | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004649 |
IMG Activity: KOND_NEUGESCHTAB | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004655 |
IMG Activity: SIMG_CFMENUFNMCFZCS | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004662 |
IMG Activity: SIMG_CFMENUFNMCFZCJ | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004670 |
IMG Activity: SIMG_CFMENUFNMCFZBA | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004675 |
IMG Activity: SIMG_CFMENUFNMCFZBD | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004682 |
IMG Activity: SIMG_CFMENUFNMCFNQ5 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004689 |
IMG Activity: SIMG_CFMENUFNMCFN-1 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004696 |
IMG Activity: SIMG_CFMENUFNMCFZ21 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004703 |
IMG Activity: KOMP/PART | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004708 |
IMG Activity: PROD_PRO_BUKRS | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004712 |
IMG Activity: FINANZDISPOEBENE | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004717 |
IMG Activity: SIMG_CFMENUFNMCFZCH | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004722 |
IMG Activity: SIMG_CFMENUFNMCFN-4 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004727 |
IMG Activity: SIMG_CFMENUFNMCFZKE | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004733 |
IMG Activity: SIMG_CFMENUFNMCFZCW | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004737 |
IMG Activity: SIMG_CFMENUFNMCFNCX | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004741 |
IMG Activity: SIMG_CFMENUFNMCFNQ7 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004745 |
IMG Activity: FVV_VORG | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004749 |
IMG Activity: SIMG_CFMENUFNMCFZCF | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004753 |
IMG Activity: FVVD_KINT | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004756 |
IMG Activity: FVVD_RPNSP | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004763 |
IMG Activity: ANTEILSARTEN | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004768 |
IMG Activity: SIMG_CFMENUFNMCFW56 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004772 |
IMG Activity: SIMG_CFMENUFNMCFNCC | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004776 |
IMG Activity: SIMG_CFMENUFNMCFNCA | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004779 |
IMG Activity: MAHNWESEN_SUCHKENNZ | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004784 |
IMG Activity: SIMG_CFMENUFNMCFNCL | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004787 |
IMG Activity: SIMG_CFMENUFNMCFZ30 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004791 |
IMG Activity: SIMG_CFMENUFNMCFNCF | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004795 |
IMG Activity: SIMG_CFMENUFNMCFW57 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004799 |
IMG Activity: SIMG_CFMENUFNMCFNCQ | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004806 |
IMG Activity: GRUNDSTVERH_DEF | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004810 |
IMG Activity: SIMG_CFMENUFNMCFZBM | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004814 |
IMG Activity: INSTALL_PARAM | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004818 |
IMG Activity: ROLLENTYP | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004823 |
IMG Activity: SIMG_CFMENUFNMCFNCS | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004828 |
IMG Activity: AUSTATTUNG_DEF | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004831 |
IMG Activity: OBJEKTZUSTAND_DEF | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004834 |
IMG Activity: SIMG_CFMENUFNMCFZ91 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004837 |
IMG Activity: SIMG_CFMENUFNMCFOCQ | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004840 |
IMG Activity: SIMG_CFMENUFNMCFNCW | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004843 |
IMG Activity: FVVD_KOBJ | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004846 |
IMG Activity: SIMG_CFMENUFNMCFNCV | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004848 |
IMG Activity: FVV_OBJNR | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004851 |
IMG Activity: FVVD_RBLNR | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004854 |
IMG Activity: GEBIETSBESCH_DEF | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004857 |
IMG Activity: SIMG_CFMENUFNMCFZ94 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004860 |
IMG Activity: SIMG_CFMENUFNMCFNCJ | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004863 |
IMG Activity: SIMG_CFMENUFNMCFZ56 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004866 |
IMG Activity: SIMG_CFMENUFNMCFZ51 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87004868 |
IMG Activity: SIMG_CFMENUFNMCFZ89 | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87008609 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87008610 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87009315 |
IMG Activity: KUNDIGUNGSGRUNDE | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87009316 |
IMG Activity: KUNDIGUNGSVEREINB_DG | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87009317 |
IMG Activity: KUNDIGUNGSVEREINB_DN | SAPLS_CUS_IMG_ACTIVITY |
| 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_EIS_72000097 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_EIS_72000098 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KFM_86000001 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KFM_86000029 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KFM_86000051 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KFM_86000222 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_KFM_86000249 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7F_76000059 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7F_76000060 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7F_76000094 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7F_76000095 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_06000343 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_06000349 |
Inflow / Outflow List in Pos. Crcy | |
| S_PLN_06000350 |
Inflow / Outflow List in Local Crcy | |
| S_PLN_06000411 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_06000412 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_16000221 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_16000222 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| 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 Inquiry | SAPMSNUM |
| TRN7 |
Number range: FVVD_KOBJ Object key | SAPMSNUM |
| TRN8 |
Number range: Loan collateral no. | SAPMSNUM |
| TRN9 |
No. range: FVVD_RBLNR coll.value no. | SAPMSNUM |
| TRNA |
No.range: FVVD_KSON special arrangmt | SAPMSNUM |
| TRNB |
Number range: FVVD_BEKI doc. number | SAPMSNUM |
| TRNC |
No.range: FVVD_RPNSP Gen.daybook no. | SAPMSNUM |
Hierarchy
| Software Component |  |
EA-FINSERV | SAP Enterprise Extension Financial Services |
| SAP Release Created in | |||
| Application Component |  |
FS-CML (HLA0100074) | Loans Management |
| Package | |
FVVD | Treasury Loans |
