SAP ABAP Package FVVD_PAYMENT_US (US Specific Payment Processing for Loans)
Basic Data
| Package |  |
FVVD_PAYMENT_US | |
| Short Description | US Specific Payment Processing for Loans | ||
| Super package | |
FVVD_ZBASIS | Basis of Loans Application |
| Main package indicator | Development Package | ||
| Created on/by |  |
20040329 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 TDHIERKRIT |
Evaluation Criteria | POOL | C |
| TDHIERKRITPRIO |
Incoming Payment: Order of Evaluation Criteria | TRANSP | C |
| TDHIERKRITSORT |
Incoming Payment: Assignment Table | TRANSP | C |
| TDHIERKRITT |
Incoming Payments: Assignment Criteria Texts | TRANSP | C |
| TDHIERPLAN |
Hierarchy Plan | TRANSP | C |
| TDHIERSET |
Hierarchy Settings | TRANSP | C |
| TDIMPLEMENTRULES |
Processing Rules for Contracts with Stop Codes | TRANSP | C |
| TDIPDPLAN |
Payment Plan Hierarchy | TRANSP | C |
| TDIPDPLANT |
Texts for Payment Plan Hierarchy | TRANSP | C |
| TDIPDRULES |
Customizing Table, Definition of Processing Rules | TRANSP | C |
| TDIPDRULEST |
Text Table for Rule Key | TRANSP | C |
| TDNONDUEITEMS |
"Billed but Not Due" Charges | TRANSP | C |
| TDPLANNRSUSP |
U.S. Incoming Payment: Reasons for Qualified Overpayments | TRANSP | C |
| TDPMTTYPE |
Payment Cat. | TRANSP | E |
| TDPMTTYPET |
Payment Cat.Description | TRANSP | E |
| TDPREPKRIT |
Prepayment Criteria | TRANSP | C |
| TDPREPKRITFT |
Flow Type for Prepayment Criteria | TRANSP | C |
| TDPREPKRITPRIO |
Priority of Prepayment Criteria | TRANSP | C |
| TDPREPKRITT |
Texts for Prepayment Criteria | TRANSP | C |
| TDPRODPLAN |
Assignment of Product Type to IP Distribution Plan | TRANSP | C |
| TDPRODTYPHIERARC |
Assignment of Product Category to Payment Hierarchy | TRANSP | C |
| TDSPECPAYMENT |
Assignment and Prioritizing of Flow Types to Payment Cat. | TRANSP | C |
| TDSUSPREASON |
System Table - Reasons for Suspense | TRANSP | S |
| TDSUSPREASONT |
Text Table for TDSUSPREASON | TRANSP | S |
| VDAD_CONTROL |
Table with Dates for Auto Debit Run | TRANSP | A |
| VDAD_HIST |
Auto Debits, Historical Data | TRANSP | A |
| VDAD_RESULT |
Result Table for Auto Debit Collection | TRANSP | A |
| Transaction Code | Short Description | Program |
|---|---|---|
 FLBFILE |
Generate a Test Lockbox File |  RFEBLBLO |
| FN_AUTODRAFT_PROCESS |
Create Auto Debit Files | RFVD_AUTODRAFT_PROCESS |
| FN_PAY_PROCESS_SUSP |
Generate PPO Error Messages | RFVD_PAY_PROCESS_SUSP |
| FN_PAY_PROC_PAYOFF |
Create Payoff from Overpayment | RFVD_PAY_PAYOFF_PAYMENTS |
| FN_PAY_STOP |
Create Lockbox Stop File | RFVD_PAY_STOP |
| S_AEN_10000835 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_AEN_10000836 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_AEN_10000838 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_AEN_10000884 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_AEN_10000892 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_AEN_10000893 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_62000612 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_62000613 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_62000614 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_62000755 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_62000760 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
Hierarchy
| Software Component |  |
EA-FINSERV | SAP Enterprise Extension Financial Services |
| SAP Release Created in | 500 | ||
| Application Component |  |
FS-CML-AC-RPM (HLA0100092) | Receivables/Payment Management |
| Package | |
FVVD_PAYMENT_US | US Specific Payment Processing for Loans |
