SAP ABAP Package FVVD_PAYMENT (Loans Payment Transactions)
Basic Data
| Package |  |
FVVD_PAYMENT | |
| Short Description | Loans Payment Transactions | ||
| Super package | |
FVVD_ZBASIS | Basis of Loans Application |
| Main package indicator | Development Package | ||
| Created on/by |  |
20021212 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 TDPAYMS |
Assignment Dunning Level Payment Status Stop Codes | TRANSP | C |
| TZB21 |
Processing group | TRANSP | C |
| TZB21T |
Name of Clerk (Processing Group) | TRANSP | C |
| TZB22 |
Processing Type | TRANSP | C |
| TZB22T |
Name of Processing Type | TRANSP | C |
| TZB23 |
Assign clerk | TRANSP | C |
| TZB24 |
Flow Type Group | TRANSP | C |
| TZB24T |
Name of Flow Type Group | TRANSP | C |
| TZB25 |
Assign Flow Type to Flow Type Group | TRANSP | C |
| TZB26 |
Account group | TRANSP | C |
| TZB26T |
Name of Account Group | TRANSP | C |
| TZB27 |
Assignment of G/L account to account group | TRANSP | C |
| TZB28 |
Selection Key | TRANSP | C |
| TZB28T |
Name of Selection Key | TRANSP | C |
| TZB29 |
Processing category | TRANSP | S |
| TZB29T |
Name of Processing Category | TRANSP | S |
| TZB30 |
Processing Key | TRANSP | C |
| TZB30T |
Name of processing key | TRANSP | C |
| TZB31 |
Assignment of Processing Categories to Processing Key | TRANSP | C |
| TZB32 |
Name of User Function Keys | TRANSP | C |
| TZB33 |
Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. | TRANSP | C |
| TZB34 |
Payment PP: Default Payment Meth. for Refund by Bank Transf. | TRANSP | C |
| TZB40 |
Account Clearing: Excluded Flow Types | TRANSP | C |
| TZB41 |
Account Clearing: Amount Limits | TRANSP | C |
| TZB42 |
Account Clearing: Checks at Contract Level | TRANSP | C |
| TZB43 |
Account Clearing: Checks at Customer Account Level | TRANSP | C |
| TZB50 |
Internal Bank Numbers for Returned Direct Debit Charges | TRANSP | C |
| VDARL_RLS |
Direct Debits Per Contract | TRANSP | A |
| Transaction Code | Short Description | Program |
|---|---|---|
 FZKL |
Account Clearing Loans |  RFVDKOGL |
| S_ALN_01002060 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01002253 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01002292 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01002293 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_62000528 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_62000616 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
Hierarchy
| Software Component |  |
EA-FINSERV | SAP Enterprise Extension Financial Services |
| SAP Release Created in | 200 | ||
| Application Component |  |
FS-CML-AC-RPM (HLA0100092) | Receivables/Payment Management |
| Package | |
FVVD_PAYMENT | Loans Payment Transactions |
