$GLOBALS['TITLE_TEXT']
Function Group - F
| # | Function Group | Package | Software Component | Short Description |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  FVDC_INVV_ACC |
 FVVD_INVESTOR_ACCOUNT |
 EA-FINSERV |
Extended Table Maintenance (Generated) |
| 2 | FVDC_IOA |
FVVCL_IOA |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 3 | FVDC_KWG24C |
FVVD_BAFIN |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 4 | FVDC_LOAN |
FVVD_LOAN |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 5 | FVDC_PAYMENT_US |
FVVD_PAYMENT_US |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 6 | FVDC_PROD_ATTRTYPE |
FVVD_PRODUCT |
EA-FINSERV |
Attribute Type |
| 7 | FVDC_PROD_ATTR_CD |
FVVD_PRODUCT |
EA-FINSERV |
CHDO VDPRATTR => Gen. by RSSCD000 |
| 8 | FVDC_PROD_ATTR_DB |
FVVD_PRODUCT |
EA-FINSERV |
Database Interface: Product Attributes |
| 9 | FVDC_PROD_ATTR_DIALOG |
FVVD_PRODUCT |
EA-FINSERV |
Attributes in Dialog |
| 10 | FVDC_PROD_ATTR_TREE_DB |
FVVD_PRODUCT |
EA-FINSERV |
Read Attribute Tree |
| 11 | FVDC_PROD_CD |
FVVD_PRODUCT |
EA-FINSERV |
CHDO VDPRADMIN => Gen. by RSSCD000 |
| 12 | FVDC_PROD_COMPARE |
FVVD_PRODUCT |
EA-FINSERV |
Compare Products |
| 13 | FVDC_PROD_DB |
FVVD_PRODUCT |
EA-FINSERV |
Database Interface: Product |
| 14 | FVDC_PROD_DIALOG |
FVVD_PRODUCT |
EA-FINSERV |
Product in Dialog |
| 15 | FVDC_PROD_KEYPREFIX |
FVVD_PRODUCT |
EA-FINSERV |
Product Prefix: Interface |
| 16 | FVDC_PROD_TOOLS |
FVVD_PRODUCT |
EA-FINSERV |
General Functions and Tools |
| 17 | FVDC_PROD_TRANSPORT |
FVVD_PRODUCT |
EA-FINSERV |
Transport of Attributes and Products |
| 18 | FVDC_PROD_TYPE_DB |
FVVD_PRODUCT |
EA-FINSERV |
Database Interface: Product Category |
| 19 | FVDC_PROD_TYPE_LOCK |
FVVD_PRODUCT |
EA-FINSERV |
Product Category Lock |
| 20 | FVDC_PROD_VALUES_CD |
FVVD_PRODUCT |
EA-FINSERV |
CHDO VDPRVALUES => Gen. by RSSCD000 |
| 21 | FVDC_PROD_VALUES_DB |
FVVD_PRODUCT |
EA-FINSERV |
Database Interface: Product Field Values |
| 22 | FVDC_PROD_VALUES_PREP_CD |
FVVD_PRODUCT |
EA-FINSERV |
Prepare Change Docs for Product Values |
| 23 | FVDC_PROD_VIEW |
FVVD_PRODUCT |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 24 | FVDC_SEPA |
FVVD |
Extended Table Maintenance (Generated) | |
| 25 | FVDC_STOP |
FVVD_PER_STOPS |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 26 | FVDC_VBUDAT |
FVVD |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 27 | FVDD |
FVV |
BANK/CFM |
Print Letter |
| 28 | FVDD_ADDON |
FVVD |
BANK/CFM |
Loan correspondence printout |
| 29 | FVDD_CORRTOOL |
FVVD |
EA-FINSERV |
Correspondence Tool Link to ISIS_D_PR |
| 30 | FVDE |
FVVD_CASHFLOW |
Determination of capital amounts | |
| 31 | FVDF |
FVVD_CASHFLOW |
Loans/Fin.math. interface | |
| 32 | FVDG |
FVVD |
Manual debit position | |
| 33 | FVDG1 |
FVVD |
EA-FINSERV |
Debit Entry |
| 34 | FVDH |
FVVD |
Aux. functions: Loan --> FI interface | |
| 35 | FVDI |
FVVD |
Loans list user interface | |
| 36 | FVDJ |
FVVD |
Loan Withdrawal or Reduction | |
| 37 | FVDK |
FVVI |
Year entry: 2-charact. to 4-charact. | |
| 38 | FVDL |
FVVD |
Total Loan Commitment | |
| 39 | FVDM |
FVVD |
Loan overpmnt RW interface FI->Loans | |
| 40 | FVDO |
FVVD |
Display of loan data | |
| 41 | FVDQ |
FVVD |
Update for Collateral Value Tables | |
| 42 | FVDR |
FVVI |
Batch input: Reverse documents | |
| 43 | FVDS |
FVVD |
Loan collateral modules | |
| 44 | FVDS_IMP_CMS |
FVVD |
EA-FINSERV |
Import Data from CMS |
| 45 | FVDT |
FVVD_CASHFLOW |
Loan interim level | |
| 46 | FVDV |
FVVD |
TRTMLO: Customer checks BVTYP ZLSCH | |
| 47 | FVDW |
FVVD |
Word processing subroutines | |
| 48 | FVDY |
FVVD |
Foreign currency loan - Valuation | |
| 49 | FVDZ |
FVVD |
Loans: Payment Advice Data | |
| 50 | FVD_ACC_API |
FVVCL_DUNNIOA |
EA-FINSERV |
Communication CML - FI |
| 51 | FVD_ACC_FVVD_API |
FVVCL_DUNNIOA |
EA-FINSERV |
Communication CML - FI (FINSERV) |
| 52 | FVD_ADDFLOW_API |
FVVD_ADDFLOW |
EA-FINSERV |
Additional Flows API Layer |
| 53 | FVD_ADDFLOW_OL |
FVVD_ADDFLOW |
BANK/CFM |
Additional Flows: Object Layer |
| 54 | FVD_ADDFLOW_TOOL |
FVVD_ADDFLOW |
EA-FINSERV |
Help Function for Addflow Factory |
| 55 | FVD_ADDFLOW_UI |
FVVD_ADDFLOW |
BANK/CFM |
Additional Flows: Presentation Layer |
| 56 | FVD_AD_CONTROL_SERVICES |
FVVD_PAYMENT_US |
EA-FINSERV |
Auto Debit Control Services |
| 57 | FVD_AD_DB_CONTROL |
FVVD_PAYMENT_US |
EA-FINSERV |
Database Layer for Control Table |
| 58 | FVD_AD_DB_HIST |
FVVD_PAYMENT_US |
EA-FINSERV |
Database Layer for History Table |
| 59 | FVD_AD_DB_RESULT |
FVVD_PAYMENT_US |
EA-FINSERV |
Database Layer for Result Table |
| 60 | FVD_AD_DISPLAY |
FVVD_PAYMENT_US |
EA-FINSERV |
Display Auto Debits |
| 61 | FVD_ALV |
FVVD_CASHFLOW |
Cash flow display | |
| 62 | FVD_API_CHGPTR |
FVVD_CHANGEPOINTER |
EA-FINSERV |
Change Pointers: API Level |
| 63 | FVD_API_CHGPTR_APPLICATION |
FVVD_CHANGEPOINTER |
EA-FINSERV |
Change Pointers: Link |
| 64 | FVD_API_COMMON |
FVVD_BAPI |
BANK/CFM |
Loans: General API Modules |
| 65 | FVD_API_COND_TABLE_SINGLE |
FVVD_CONDITION_TABLE |
EA-FINSERV |
Condition Table API Maintenance |
| 66 | FVD_API_CONSUMER_LOANS |
FVVD_CORR_PRINT |
EA-FINSERV |
APIs for Consumer Loans |
| 67 | FVD_API_CONTAB |
FVVD_CONDITION_TABLE |
EA-FINSERV |
API Layer for Condition Table |
| 68 | FVD_API_CORR_ADDRESS |
FVVD_CORR_PRINT |
EA-FINSERV |
API: Correspondence - Address Info. |
| 69 | FVD_API_CORR_ALOI |
FVVD_CORR_PRINT |
EA-FINSERV |
CML Optical Archive Index |
| 70 | FVD_API_CORR_FILE |
FVVD_CORR_PRINT |
EA-FINSERV |
Correspondence Tool Modules for File |
| 71 | FVD_API_CORR_PRINT |
FVVD_CORR_PRINT |
EA-FINSERV |
CML Correspondence Tool Print Modules |
| 72 | FVD_API_CORR_REQUEST |
FVVD_CORR_PRINT |
EA-FINSERV |
Correspondence: Module for Request |
| 73 | FVD_API_CORR_TOOLS |
FVVD_CORR_PRINT |
EA-FINSERV |
CML: Tool Modules for Correspondence |
| 74 | FVD_API_EXP_GET |
FVVD_EXPORT |
EA-FINSERV |
API: Read Loan Data for Export |
| 75 | FVD_API_EXT_STATEMENT |
FVVD_CORR_PRINT |
EA-FINSERV |
External Account Statement |
| 76 | FVD_API_INSTALLMENT_LOAN |
FVVD_LOC_AC |
EA-FINSERV |
External Interface for Contract Creation |
| 77 | FVD_API_LC_FUNCTIONS |
FVVD_STATE |
EA-FINSERV |
Functions for Processing Characteristics |
| 78 | FVD_API_LC_LOAN |
FVVD_STATE |
EA-FINSERV |
API-Layer Loan |
| 79 | FVD_API_LC_OFFLINE |
FVVD_STATE |
EA-FINSERV |
API-Layer for Offline Characteristics |
| 80 | FVD_API_LS_STATE |
FVVD_STATE |
EA-FINSERV |
Status Processing Loans |
| 81 | FVD_API_MNT_ASS_PRD_CONTAB |
FVVD_CONDITION_TABLE |
EA-FINSERV |
API Layer Maint.: Assign. Prod. - Cond. |
| 82 | FVD_API_PAYM_STATUS |
FVVD_PAYMENT |
EA-FINSERV |
API Functions: Payment Status |
| 83 | FVD_API_PROD_ASS_CONTAB |
FVVD_CONDITION_TABLE |
EA-FINSERV |
Assignment PRD ---> CON, API |
| 84 | FVD_API_STOP |
FVVD_AL_STOPS |
EA-FINSERV |
Funct. Group: Stops Management API Layer |
| 85 | FVD_APR |
FVVD_CASHFLOW |
EA-FINSERV |
APR for Lines of Credit |
| 86 | FVD_APR_LOANS |
FVVD_CASHFLOW |
EA-FINSERV |
APR for Loan |
| 87 | FVD_AUDIT |
FVVD |
EA-FINSERV |
Loan Audit |
| 88 | FVD_AUTHORITY |
FVVD |
Loans: Authorization Checks | |
| 89 | FVD_AUTODRAFT_PROCESS |
FVVD_PAYMENT_US |
EA-FINSERV |
Process AUto Debit Collection |
| 90 | FVD_BALANCE |
FVVD_CASHFLOW |
EA-FINSERV |
Loan Balances |
| 91 | FVD_BCT_DATA_BIW |
FS_BIW |
EA-FINSERV |
Flow Data Planned - Actual CML |
| 92 | FVD_BCT_ENCUMBRANCE_BIW |
FS_BIW |
Extraction of Encumbrances | |
| 93 | FVD_BCT_MASTERDATA_BIW |
FS_BIW |
EA-FINSERV |
CML Extractors for BW Master Data |
| 94 | FVD_BCT_VDBIW_DATA |
FS_BIW |
EA-FINSERV |
CML: Shadow Table for Planned Recs (BW) |
| 95 | FVD_BILL_API |
FVVD_BILL |
EA-FINSERV |
Billing API Functions |
| 96 | FVD_BILL_CONTROL_SERVICES |
FVVD_BILL |
EA-FINSERV |
|
| 97 | FVD_BILL_DISPLAY |
FVVD_BILL |
EA-FINSERV |
Display Billing |
| 98 | FVD_BILL_MAINT |
FVVD_BILL |
EA-FINSERV |
Maintenance View for Billing Views |
| 99 | FVD_BILL_PROCESS |
FVVD_BILL |
EA-FINSERV |
Billing Process |
| 100 | FVD_BILL_REMIT |
FVVD_BILL |
EA-FINSERV |
Remittance Code Handling |
| 101 | FVD_BOCLI |
FVVCL_BOCLI |
EA-FINSERV |
Message Class for BOCLI |
| 102 | FVD_BOCLI_OL |
FVVCL_BOCLI |
EA-FINSERV |
Object Layer: CLI Adapter for Bus. Op. |
| 103 | FVD_BOCLI_UI |
FVVCL_BOCLI |
EA-FINSERV |
User Interface: CLI Adapter for Bus. Op. |
| 104 | FVD_BOINS_DB |
FVVD_PER_INSURANCE |
EA-FINSERV |
Business Operations Insurance Database |
| 105 | FVD_BOINS_OL |
FVVD_AL_INSURANCE |
EA-FINSERV |
Business Operations Insurance OL |
| 106 | FVD_BOINS_UI |
FVVD_UI_INSURANCE |
EA-FINSERV |
Business Operations Insurance UI |
| 107 | FVD_BOIOA_OBJ |
FVVCL_IOA |
EA-FINSERV |
Adapter Layer BO to IOA Calculation |
| 108 | FVD_BO_API |
FVVD_BO |
EA-FINSERV |
General Modules API for BOs |
| 109 | FVD_BO_COMMON |
FVVD |
EA-FINSERV |
Loans: Business Objects |
| 110 | FVD_BO_DB |
FVVD_BO |
BANK/CFM |
General Modules DB for Bus. Operations |
| 111 | FVD_BO_OL |
FVVD_BO |
BANK/CFM |
General OL Modules for Bus. Operations |
| 112 | FVD_BO_OL_DATA |
FVVD_BO |
EA-FINSERV |
General Data Handling g_tab_bo |
| 113 | FVD_BO_UI |
FVVD_BO |
EA-FINSERV |
General Modules UI for BOs |
| 114 | FVD_BP_ASSIGN |
FVVD |
Loan-Partner Assignment | |
| 115 | FVD_BTE_CORR_BL46 |
FVVD_CORR_PRINT |
EA-FINSERV |
BTE: CML Correspondence - Cap. Transfer |
| 116 | FVD_BTE_CORR_SAMPLE |
FVVD_CORR_PRINT |
EA-FINSERV |
BTE: CML Correspondence - Sample |
| 117 | FVD_BUS_OL_GENERAL |
FVVD |
General Func.Modules for BO Obj. Layer | |
| 118 | FVD_CALLEND_OL |
FVVD_CH |
EA-FINSERV |
Provision Expiry Date |
| 119 | FVD_CALLEND_UI |
FVVD_CH |
EA-FINSERV |
User Interface Provision Expiry Date |
| 120 | FVD_CAPITAL_API |
FVVCL_DEFCAP |
EA-FINSERV |
API Layer - Capitaliz. of Overdue Items |
| 121 | FVD_CAPITAL_OL |
FVVCL_DEFCAP |
EA-FINSERV |
Capital. of Overdue Items - Object Layer |
| 122 | FVD_CAPTRTAB |
FVVD_CAPTR |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 123 | FVD_CAPTR_API |
FVVD_CAPTR |
EA-FINSERV |
API Layer Capital Transfer |
| 124 | FVD_CAPTR_DB |
FVVD_CAPTR |
EA-FINSERV |
Capital Transfer Database Layer |
| 125 | FVD_CAPTR_OL |
FVVD_CAPTR |
EA-FINSERV |
Capital Transfer Object Layer |
| 126 | FVD_CAPTR_UI |
FVVD_CAPTR |
EA-FINSERV |
Capital Transfer User Interface |
| 127 | FVD_CBR_CONTROL_SERVICES |
FVVD_CREDIT_BUREAU |
EA-FINSERV |
Manage Control Table |
| 128 | FVD_CBR_DISPLAY |
FVVD_CREDIT_BUREAU |
EA-FINSERV |
Display Credit Bureau Data |
| 129 | FVD_CBR_PAR_CUST |
FVVD_CREDIT_BUREAU |
EA-FINSERV |
Maintenance View for TDCBR_PAR |
| 130 | FVD_CBR_PROCESS |
FVVD_CREDIT_BUREAU |
EA-FINSERV |
Creation of Data for Credit Bureau |
| 131 | FVD_CBR_STATUS_ACCESS |
FVVD_CREDIT_BUREAU |
EA-FINSERV |
Access to SAP Status Management |
| 132 | FVD_CBR_STATUS_C |
FVVD_CREDIT_BUREAU |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 133 | FVD_CFA_CALCULATION |
FVVD_CASHFLOW_ADJUSTMENT |
EA-FINSERV |
Calculation of Old and New Cash Flows |
| 134 | FVD_CFA_COND_OL |
FVVD_CASHFLOW_ADJUSTMENT |
EA-FINSERV |
New Conditions for the Simulation |
| 135 | FVD_CFA_COND_UI |
FVVD_CASHFLOW_ADJUSTMENT |
EA-FINSERV |
New Conditions for the Simulation |
| 136 | FVD_CFA_OUTPUT_LIST |
FVVD_CASHFLOW_ADJUSTMENT |
EA-FINSERV |
Output of Cash Flows Old, New |
| 137 | FVD_CFLOW_TOOLS |
FVVD_CASHFLOW |
EA-FINSERV |
Cash Flow Tools |
| 138 | FVD_CHANGEDOCUMENT |
FVVD |
EA-FINSERV |
Loan: Change Documents Display |
| 139 | FVD_CHANGE_OBJECTS |
FVVD |
EA-FINSERV |
Evaluate Change Documents Loans |
| 140 | FVD_CHARGE_API |
FVVD_CHARGE |
EA-FINSERV |
API Layer Charge |
| 141 | FVD_CHARGE_OL |
FVVD_CHARGE |
EA-FINSERV |
Charges Object Layer |
| 142 | FVD_CHARGE_UI |
FVVD_CHARGE |
EA-FINSERV |
Charges User Interface |
| 143 | FVD_CHDO_DISBURSE |
FVVCL_MD |
EA-FINSERV |
CHDO VD_DISBURSE => Gen. by RSSCD000 |
| 144 | FVD_CHECK_CUST_DETAIL |
FVVD_CUSTOMIZINGCHECK |
EA-FINSERV |
Checks for Definition of Flow Type |
| 145 | FVD_CHECK_CUST_GLOBAL |
FVVD_CUSTOMIZINGCHECK |
EA-FINSERV |
Checks for Global Customizing |
| 146 | FVD_CHK |
FVVD |
Check Programs | |
| 147 | FVD_CL |
FVVD |
EA-FINSERV |
Check Consumer Loans |
| 148 | FVD_CLERKS |
FVVD |
EA-FINSERV |
Assignment of Loan Administrators |
| 149 | FVD_CLI |
FVVCL_KLV |
EA-FINSERV |
Function Group for Credit Life Insurance |
| 150 | FVD_CLI_API |
FVVCL_KLV |
EA-FINSERV |
Change CLI for a Consumer Loan |
| 151 | FVD_CLI_CNCL_DIS |
FVVCL_KLV |
EA-FINSERV |
Rescind/Give Notice on CLI |
| 152 | FVD_CLI_GV |
FVVCL_KLV |
EA-FINSERV |
CLI Function Group - Business Operations |
| 153 | FVD_CLI_TEST |
FVVCL_KLV |
EA-FINSERV |
Function Group TEST CLI |
| 154 | FVD_CML_RBD |
FVVD_IBS_RBD |
EA-FINSERV |
Interface from CML to RBD Tool |
| 155 | FVD_CNCL |
FVVCL_CNCL |
EA-FINSERV |
Rescission of Consumer Loan |
| 156 | FVD_CNCL_DB |
FVVCL_CNCL |
EA-FINSERV |
Rescind Loan Database Layer |
| 157 | FVD_CNCL_OL |
FVVCL_CNCL |
EA-FINSERV |
Rescind Loan Object Layer |
| 158 | FVD_CNCL_UI |
FVVCL_CNCL |
EA-FINSERV |
Rescind Loan User Interface |
| 159 | FVD_COLLATERAL |
FVVD_AI_COLLATERAL |
EA-FINSERV |
BAdI - Collateral Screens |
| 160 | FVD_COLLATERALS |
FVVD |
BANK/CFM |
Loan - Collaterals |
| 161 | FVD_CONDAD_OL |
FVVD |
EA-FINSERV |
U.S.: Condition Adapter |
| 162 | FVD_CONDITION_DETAIL |
FVVD_UI_ACCOUNT |
EA-FINSERV |
Detailed Display Conditions |
| 163 | FVD_CONDVER_TAB |
FVVD_CONDITION_VERIFIER |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 164 | FVD_COND_VERIFIER_OL |
FVVD_CONDITION_VERIFIER |
EA-FINSERV |
Condition Verifier: Object Layer |
| 165 | FVD_COND_VERIFIER_TAB |
FVVD_CONDITION_VERIFIER |
EA-FINSERV |
Condition Verifier: Customizing Views |
| 166 | FVD_COND_VERIFIER_UI |
FVVD_CONDITION_VERIFIER |
EA-FINSERV |
Condition Verifier: User Interface |
| 167 | FVD_CONTRACT |
FVVD |
EA-FINSERV |
Loan - Contract Creation |
| 168 | FVD_CONTROL_SERVICE |
FVVD_CONTROL_SERVICE |
EA-FINSERV |
Main Control Service Process |
| 169 | FVD_CORR |
FVVD |
EA-FINSERV |
Loans: Correspondence |
| 170 | FVD_CORR_MASS_DATA |
FVVD_CORR_PRINT |
EA-FINSERV |
Mass Correspondence Data Recovery |
| 171 | FVD_CREDIT_CUSTOMER |
FVVD |
Customer-specific usage - credit mgmt | |
| 172 | FVD_CUST_INL |
FVVD_CONDITION_TABLE |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 173 | FVD_DB |
FVVD |
Automatic Posting | |
| 174 | FVD_DB_CHGPTR |
FVVD_CHANGEPOINTER |
EA-FINSERV |
Change Pointers: Database Layer |
| 175 | FVD_DB_CHGPTR_SELECT |
FVVD_CHANGEPOINTER |
EA-FINSERV |
Change Pointers: DB Layer Selections |
| 176 | FVD_DB_CHGPTR_UPD |
FVVD_CHANGEPOINTER |
EA-FINSERV |
Change Pointer: Update Modules |
| 177 | FVD_DB_CONTAB |
FVVD_CONDITION_TABLE |
EA-FINSERV |
Database Layer: Condition Table |
| 178 | FVD_DB_CORR_CLUSTER |
FVVD_CORR_PRINT |
EA-FINSERV |
Correspondence: Cluster Table |
| 179 | FVD_DB_CORR_CNTRL |
FVVD_CORR_PRINT |
EA-FINSERV |
Database Correspondence Control |
| 180 | FVD_DB_EXP_GET |
FVVD_EXPORT |
EA-FINSERV |
DB: Read Loans Data for Export |
| 181 | FVD_DB_LC_CHARAC |
FVVD_STATE |
EA-FINSERV |
Database Layer Process. Characteristics |
| 182 | FVD_DB_PROD_ASS_CONTAB |
FVVD_CONDITION_TABLE |
EA-FINSERV |
Database Layer: Assignment PRD ---> CON |
| 183 | FVD_DB_READ_CUSTOMIZING |
FVVD_CUSTOMIZINGCHECK |
EA-FINSERV |
Fun. Mods for Reading Customizing Tables |
| 184 | FVD_DB_STOP |
FVVD_PER_STOPS |
EA-FINSERV |
Funct. Group: Stops Management DB Layer |
| 185 | FVD_DB_TDB1 |
FVVD_PAYMENT_US |
EA-FINSERV |
Function Group for Reading TDB1 |
| 186 | FVD_DB_TDBILL_PAR |
FVVD_BILL |
EA-FINSERV |
Customizing for Billing |
| 187 | FVD_DB_TDCBR_PAR |
FVVD_CREDIT_BUREAU |
EA-FINSERV |
Access to Parameter Table for Credit Br. |
| 188 | FVD_DB_TDFLOW_EXT |
FVVD |
EA-FINSERV |
DB Select for TDFLOW_EXT |
| 189 | FVD_DB_TDHIERKRIT |
FVVD_PAYMENT_US |
EA-FINSERV |
IP: Read Assignment Criteria |
| 190 | FVD_DB_TDHIERKRITPRIO |
FVVD_PAYMENT_US |
EA-FINSERV |
Incoming Payment: Read TDHIERKRITPRIO |
| 191 | FVD_DB_TDHIERKRITSORT |
FVVD_PAYMENT_US |
EA-FINSERV |
Incoming Payment: Read TDHIERKRITSORT |
| 192 | FVD_DB_TDHIERPLAN |
FVVD_PAYMENT_US |
EA-FINSERV |
US Incoming Payment: Read TDHIERPLAN |
| 193 | FVD_DB_TDHIERSET |
FVVD_PAYMENT_US |
EA-FINSERV |
Incoming Payment: Read TDHIERSET |
| 194 | FVD_DB_TDIMPLRULES |
FVVD_PAYMENT_US |
EA-FINSERV |
Incoming Payment: Processing Rules |
| 195 | FVD_DB_TDIPDPLAN |
FVVD_PAYMENT_US |
EA-FINSERV |
US Incoming Payment: Read TDIPDPLAN |
| 196 | FVD_DB_TDNONDUEITEMS |
FVVD_PAYMENT_US |
EA-FINSERV |
Incoming Payment: Read TDNONDUEITEMS |
| 197 | FVD_DB_TDPLANNRSUSP |
FVVD_PAYMENT_US |
EA-FINSERV |
Incoming Payment: Read TDPLANNRSUSP |
| 198 | FVD_DB_TDPREPKRIT |
FVVD_PAYMENT_US |
EA-FINSERV |
Incoming Payment: Read TDPREPKRIT |
| 199 | FVD_DB_TDPREPKRITFT |
FVVD_PAYMENT_US |
EA-FINSERV |
Incoming Payment: Read TDPREKRITFT |
| 200 | FVD_DB_TDPREPKRITPRIO |
FVVD_PAYMENT_US |
EA-FINSERV |
Incoming Payment: Read TDPREKRITPRIO |
| 201 | FVD_DB_TDPRODPLAN |
FVVD_PAYMENT_US |
EA-FINSERV |
US Incoming Payment: Read TDPRODPLAN |
| 202 | FVD_DB_TDPRODTYPHIERARC |
FVVD_PAYMENT_US |
EA-FINSERV |
Incoming Payment: Read TDPRODTYPHIERARC |
| 203 | FVD_DB_TDREMIT |
FVVD_BILL |
EA-FINSERV |
Remittance Code |
| 204 | FVD_DB_TDREMIT_ZIP |
FVVD_BILL |
EA-FINSERV |
Remittance Code & Postal Code |
| 205 | FVD_DB_TDSPECPAYMENT |
FVVD_PAYMENT_US |
EA-FINSERV |
Incoming Payment: Read TDSPECPAYMENT |
| 206 | FVD_DB_TDSUSPREASON |
FVVD_PAYMENT_US |
EA-FINSERV |
Database Layer for Overpmnt Reason Table |
| 207 | FVD_DB_TZB06 |
FVVD |
EA-FINSERV |
Database Layer TZB06 |
| 208 | FVD_DB_TZB0A |
FVVD |
EA-FINSERV |
DB Select for TZB0A |
| 209 | FVD_DB_TZB0T |
FVVD |
EA-FINSERV |
Database Selection for TZB0T |
| 210 | FVD_DB_TZC37 |
FVVD |
EA-FINSERV |
DB Select for TZC37 |
| 211 | FVD_DB_TZK01 |
FVVD |
EA-FINSERV |
DB Select for TZK01 |
| 212 | FVD_DB_TZPAB |
FVVD |
EA-FINSERV |
DB Select for TZPAB |
| 213 | FVD_DB_VDARL |
FVVD |
EA-FINSERV |
Access to VDARL |
| 214 | FVD_DB_VDARLDVS |
FVVD |
EA-FINSERV |
Database Selection from VDARLDVS |
| 215 | FVD_DB_VDARL_FETCH |
FVVD |
EA-FINSERV |
Access to VDARL by Block |
| 216 | FVD_DB_VDBILL_CONTROL |
FVVD_BILL |
EA-FINSERV |
Control Parameters for Bill on Receipt |
| 217 | FVD_DB_VDBILL_HIST |
FVVD_BILL |
EA-FINSERV |
Billing History |
| 218 | FVD_DB_VDBILL_ITEMS |
FVVD_BILL |
EA-FINSERV |
Billing Item Details |
| 219 | FVD_DB_VDBILL_RES_HEAD |
FVVD_BILL |
EA-FINSERV |
Bill Results Header |
| 220 | FVD_DB_VDCBR_CONTROL |
FVVD_CREDIT_BUREAU |
EA-FINSERV |
Access to Control Tab. Credit Bureau |
| 221 | FVD_DB_VDCBR_HIST |
FVVD_CREDIT_BUREAU |
EA-FINSERV |
Access to History Table for Credit Bur. |
| 222 | FVD_DB_VDCBR_RES_DATA |
FVVD_CREDIT_BUREAU |
EA-FINSERV |
Access Results Tab, Basic Data Credit |
| 223 | FVD_DB_VDCBR_RES_HT |
FVVD_CREDIT_BUREAU |
EA-FINSERV |
Access Results Tab. Header/Footer Credit |
| 224 | FVD_DB_VDCBR_RES_PART |
FVVD_CREDIT_BUREAU |
EA-FINSERV |
Access Results Tab. PartnerDat. Credit |
| 225 | FVD_DB_VDCORR_ALOI |
FVVD_CORR |
EA-FINSERV |
Loans: Correspondence Index DB Layer |
| 226 | FVD_DB_VDREMIT_BUS |
FVVD_BILL |
EA-FINSERV |
Assignment Partner / Remittance Code |
| 227 | FVD_DB_VDWORKLIST |
FVVD_CASHFLOW |
EA-FINSERV |
Database Module VDWORKLIST |
| 228 | FVD_DCALLEND_DB |
FVVD_CH |
EA-FINSERV |
Read Provision Expiry Date |
| 229 | FVD_DD |
FVVD |
EA-FINSERV |
Loans: Dynamic Documents |
| 230 | FVD_DD_CFLOW_EXT |
FVVD |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 231 | FVD_DD_HEADER |
FVVD |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 232 | FVD_DEBTTRTAB |
FVVD_DEBTTR |
BANK/CFM |
Extended Table Maintenance (Generated) |
| 233 | FVD_DEBTTR_API |
FVVD_DEBTTR |
BANK/CFM |
API-Borrower Change Layer |
| 234 | FVD_DEBTTR_DB |
FVVD_DEBTTR |
BANK/CFM |
Borr.Chnge Without Cap.Trans.Datab.Layer |
| 235 | FVD_DEBTTR_OL |
FVVD_DEBTTR |
BANK/CFM |
Borr.Chnge without Cap.Trans.Objectlayer |
| 236 | FVD_DEBTTR_UI |
FVVD_DEBTTR |
BANK/CFM |
Borr.Chnge without Cap.Trans. Userintef. |
| 237 | FVD_DECISION_MAKING |
FVVD |
Function Modules for Decision-Making | |
| 238 | FVD_DEFAULT_API |
FVVD_AL_DEFAULT |
EA-FINSERV |
Default. API Layer |
| 239 | FVD_DEFAULT_CUST |
FVVD_PER_DEFAULT |
EA-FINSERV |
Default: Generated Customizing Objects |
| 240 | FVD_DEFAULT_DB |
FVVD_PER_DEFAULT |
EA-FINSERV |
Default: Database Layer |
| 241 | FVD_DEFAULT_OL |
FVVD_AL_DEFAULT |
EA-FINSERV |
Default: Object Layer |
| 242 | FVD_DEFCAP_DB |
FVVCL_DEFCAP |
EA-FINSERV |
Deferral/Capitalization: Database Layer |
| 243 | FVD_DEFCAP_OL |
FVVCL_DEFCAP |
EA-FINSERV |
Deferral/Capitalization: Object Layer |
| 244 | FVD_DEFCAP_UI |
FVVCL_DEFCAP |
EA-FINSERV |
Deferral/Capitalization: User Interface |
| 245 | FVD_DEFERRAL_API |
FVVCL_DEFCAP |
EA-FINSERV |
StdDev. |
| 246 | FVD_DEFERRAL_OL |
FVVCL_DEFCAP |
EA-FINSERV |
Deferral: Object Layer |
| 247 | FVD_DIOA_CTRL_DB |
FVVCL_DUNNIOA |
EA-FINSERV |
Dunning for Loans Control Database |
| 248 | FVD_DIOA_CTRL_OL |
FVVCL_DUNNIOA |
EA-FINSERV |
Dunning Loans Control |
| 249 | FVD_DISBM_DB |
FVVD_DISBM |
Disbursement: Database Layer | |
| 250 | FVD_DISBM_MAIN |
FVVD_DISBM |
Loans: New Disbursement | |
| 251 | FVD_DISBM_OL |
FVVD_DISBM |
Disbursement: Object Layer | |
| 252 | FVD_DISBM_UI |
FVVD_DISBM |
Disbursement: Presentation Layer | |
| 253 | FVD_DISBTAB |
FVVD_DISB |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 254 | FVD_DISB_API |
FVVD_DISB |
EA-FINSERV |
API Layer New Disbursement |
| 255 | FVD_DISB_DB |
FVVD_DISB |
EA-FINSERV |
Database Layer New Disbursement |
| 256 | FVD_DISB_OL |
FVVD_DISB |
EA-FINSERV |
Object Layer New Disbursement |
| 257 | FVD_DISB_UI |
FVVD_DISB |
EA-FINSERV |
User Interface New Disbursement |
| 258 | FVD_DOCUMENTS_ARCHIVE |
FVVD_ARCHIVE |
Loan Document Data Archiving | |
| 259 | FVD_DUNN |
FVVD_DUNNIOA |
EA-FINSERV |
Dunning Loans (Temporary Version) |
| 260 | FVD_DUNNING_JOBS |
FVVD_DUNNIOA |
EA-FINSERV |
Dunning - Job Scheduling (Temp.Vers.CML) |
| 261 | FVD_DUNN_DB |
FVVCL_DUNNIOA |
EA-FINSERV |
Dunning Loans |
| 262 | FVD_DUNN_OL |
FVVCL_DUNNIOA |
EA-FINSERV |
Dunning for Loans |
| 263 | FVD_DUNN_UI |
FVVCL_DUNNIOA |
EA-FINSERV |
Dunning Loans User Interface |
| 264 | FVD_EFFINT |
FVVCL_EFFINT |
EA-FINSERV |
Consumer Loan: Effective Int. Rate Calc. |
| 265 | FVD_ESCROWTAB |
FVVD_ESCROW |
EA-FINSERV |
Table Maintenance Escrow |
| 266 | FVD_ESCROW_API |
FVVD_ESCROW |
EA-FINSERV |
API Layer ESCROW |
| 267 | FVD_ESCROW_CD |
FVVD_ESCROW |
EA-FINSERV |
CHDO VDESCROW => Gen. by RSSCD000 |
| 268 | FVD_ESCROW_DB |
FVVD_ESCROW |
EA-FINSERV |
Database Layer Escrow |
| 269 | FVD_ESCROW_OL |
FVVD_ESCROW |
EA-FINSERV |
Object Layer Escrow |
| 270 | FVD_ESCROW_OLF |
FVVD_ESCROW |
EA-FINSERV |
|
| 271 | FVD_ESCROW_UI |
FVVD_ESCROW |
EA-FINSERV |
User Interface Escrow |
| 272 | FVD_ESR |
FVVD_CH |
EA-FINSERV |
CML: Prepare ISR Data |
| 273 | FVD_ESRCA |
FVVD_CH |
EA-FINSERV |
CML Corr.: Correspondence Activities |
| 274 | FVD_ESRTDT049E |
FVVD_CH |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 275 | FVD_ESR_CUSTOM |
FVVD_CH |
EA-FINSERV |
CML Corr.: Customizing Invoice Printing |
| 276 | FVD_ESR_INVLOG |
FVVD_CH |
EA-FINSERV |
CML Corr.: Log of Invoice Printing |
| 277 | FVD_ESR_INVOICE |
FVVD_CH |
EA-FINSERV |
CML Corr.: Invoice Printing |
| 278 | FVD_ESR_ITEMS |
FVVD_CH |
EA-FINSERV |
CML Corr.: Flow Data |
| 279 | FVD_ESR_PARTNR |
FVVD_CH |
EA-FINSERV |
CML Corr.: Partner |
| 280 | FVD_EXP_ALE |
FVVD_EXPORT |
EA-FINSERV |
BAPI - ALE Interface |
| 281 | FVD_EXP_GET |
FVVD_EXPORT |
EA-FINSERV |
Read Loan Data for Export |
| 282 | FVD_EXP_MAPPING |
FVVD_EXPORT |
EA-FINSERV |
Mapping Internal/ External Structures |
| 283 | FVD_EXTENS_API |
FVVD_EXTENSION |
EA-FINSERV |
Renewal API Layer |
| 284 | FVD_EXTENS_OL |
FVVD_EXTENSION |
EA-FINSERV |
Renewal Parent Location Layer |
| 285 | FVD_EXTENS_UI |
FVVD_EXTENSION |
EA-FINSERV |
Renewal User Interface |
| 286 | FVD_EXTEN_OL |
FVVD_EXTENSION |
EA-FINSERV |
|
| 287 | FVD_EXTEN_UI |
FVVD_EXTENSION |
EA-FINSERV |
|
| 288 | FVD_EXTSKIP_DB |
FVVD_EXTENSION |
EA-FINSERV |
Database Layer |
| 289 | FVD_EXTSKIP_OL |
FVVD_EXTENSION |
EA-FINSERV |
Parent Location Layer |
| 290 | FVD_EXTSKIP_UI |
FVVD_EXTENSION |
EA-FINSERV |
UI Layer |
| 291 | FVD_FFB_CUST |
FVVD_BO |
EA-FINSERV |
Customizing Views |
| 292 | FVD_FFB_OL |
FVVD_BO |
EA-FINSERV |
FIMA Adaptor for Business Operations |
| 293 | FVD_FICO_DIALOG |
FVVD_CONDITION_TABLE |
EA-FINSERV |
Maintenance of Condition Table |
| 294 | FVD_FICO_INTERFACE_CONTAB |
FVVD_CONDITION_TABLE |
EA-FINSERV |
Interface: External Condition Table |
| 295 | FVD_FICO_INTERFACE_CUSTOMI |
FVVD_CONDITION_TABLE |
EA-FINSERV |
Interface to Customizing |
| 296 | FVD_FICO_INTERFACE_PRODUCT |
FVVD_CONDITION_TABLE |
EA-FINSERV |
Interface: Conditions - Product |
| 297 | FVD_FICO_LOG |
FVVD_CONDITION_TABLE |
EA-FINSERV |
Error Log: Condition Table |
| 298 | FVD_FICO_UTILITIES |
FVVD_CONDITION_TABLE |
EA-FINSERV |
Conditions, General Functions |
| 299 | FVD_FICO_WORKFLOW |
FVVD_CONDITION_TABLE |
EA-FINSERV |
Workflow Interface |
| 300 | FVD_FIELDS_OL |
FVVD_BO |
BANK/CFM |
GUI Characteristics of Groups |
| 301 | FVD_FIELDS_UI |
FVVD_BO |
BANK/CFM |
GUI Layer of the Field Groups |
| 302 | FVD_FILE |
FVVD |
EA-FINSERV |
Loan file |
| 303 | FVD_FINANCE_PROJECT |
FVVD |
EA-FINSERV |
Finance Project |
| 304 | FVD_FRG_COMMON |
FVVD |
BANK/CFM |
Functions for Release Applications |
| 305 | FVD_FVZF |
FVVD |
EA-FINSERV |
Interface FI to Loans |
| 306 | FVD_GDPDU_GENERAL |
FVVD_GDPDU |
EA-FINSERV |
General Functions for GDPdU in CML |
| 307 | FVD_IA_INTERFACE |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
Adapter Layer Investor Contract |
| 308 | FVD_IF_ASS_PRD_WORKFLOW |
FVVD_CONDITION_TABLE |
EA-FINSERV |
Interface Assignment <--> Workflow |
| 309 | FVD_IL_VIEW |
FVVD_LOC |
EA-FINSERV |
Line of Credit - View |
| 310 | FVD_INTEREST_ACCRUAL |
FVVD_CASHFLOW |
EA-FINSERV |
Interest Accrual on a Cash Flow |
| 311 | FVD_INV_ACC_ |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
|
| 312 | FVD_INV_ACC_API |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
API Layer Investor Contract |
| 313 | FVD_INV_ACC_DB |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
Database Layer Investor Contract |
| 314 | FVD_INV_ACC_OBJ |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
Object Layer Investor Contract |
| 315 | FVD_IOA_API |
FVVCL_IOA |
EA-FINSERV |
API Layer Calculation Interest on Arrs |
| 316 | FVD_IOA_API_BO |
FVVCL_IOA |
EA-FINSERV |
API Layer IOA Calculation (Internal) |
| 317 | FVD_IOA_DB |
FVVCL_IOA |
EA-FINSERV |
Database Layer Calc. Interest on Arrears |
| 318 | FVD_IOA_OBJ |
FVVCL_IOA |
EA-FINSERV |
Object Layer Calc. Interest on Arrears |
| 319 | FVD_IOA_OBJ_ADAPT |
FVVCL_IOA |
EA-FINSERV |
Adapter Layer Data Transfer Calc. IOA |
| 320 | FVD_IOA_OL |
FVVCL_DUNNIOA |
EA-FINSERV |
Dunning Loans Interest on Arrears |
| 321 | FVD_IOA_P_OL |
FVVD_DUNNIOA |
EA-FINSERV |
Update of Interest on Arrears |
| 322 | FVD_IOA_UI |
FVVCL_IOA |
EA-FINSERV |
User Interface Layer Calc. Int. on Arrs |
| 323 | FVD_KWG24C |
FVVD_BAFIN |
EA-FINSERV |
Loans GBA 24c |
| 324 | FVD_LOANREF_ARCHIVE |
FVVD_ARCHIVE |
EA-FINSERV |
Loan Document Reference Unit Archiving |
| 325 | FVD_LOAN_API |
FVVD_LOAN |
EA-FINSERV |
API Call Function Group FVD_LOAN |
| 326 | FVD_LOAN_CHECKS |
FVVD |
Loans: Plausibility Checks | |
| 327 | FVD_LOAN_DB |
FVVD_LOAN |
EA-FINSERV |
Contract Object in Loan Database Layer |
| 328 | FVD_LOAN_OL |
FVVD_LOAN |
EA-FINSERV |
Contract Object in Loan Object Layer |
| 329 | FVD_LOAN_PAY_DB |
FVVD |
Loans Mgmt: Payments - Database Access | |
| 330 | FVD_LOAN_PAY_OL |
FVVD |
Loans Mgmt: Payments - Object Layer | |
| 331 | FVD_LOAN_PAY_UI |
FVVD |
Loans Mgmt: Payments - User Interface | |
| 332 | FVD_LOAN_RP |
FVVD |
View Maintenance | |
| 333 | FVD_LOAN_UI |
FVVD_LOAN |
EA-FINSERV |
Contract Object in Loan User Interface |
| 334 | FVD_LOCAC_IF_CUSTOMIZING |
FVVD_LOC_AC |
EA-FINSERV |
Interface Lines of Credit - Customizing |
| 335 | FVD_LOCAC_IF_PARTNER |
FVVD_LOC_AC |
EA-FINSERV |
Interface Lines of Credit - Partner |
| 336 | FVD_LOCAC_IF_PRODUCT |
FVVD_LOC_AC |
EA-FINSERV |
Interface Lines of Credit - Product |
| 337 | FVD_LOCAC_OL |
FVVD_LOC_AC |
EA-FINSERV |
OL Layer Loan Core Account |
| 338 | FVD_LOCAC_UI |
FVVD_LOC_AC |
EA-FINSERV |
UI Layer Loan Core Account |
| 339 | FVD_LOCAL_API |
FVVD_CH |
EA-FINSERV |
Localization of Country-Specific Soltn |
| 340 | FVD_LOCAL_CUST |
FVVD_CH |
EA-FINSERV |
Maintenance Views for Localization |
| 341 | FVD_LOCAL_DB |
FVVD_CH |
EA-FINSERV |
Read Modules for Localization |
| 342 | FVD_LOCAL_OL |
FVVD_CH |
EA-FINSERV |
Object Layer Localization |
| 343 | FVD_LOG |
FVVD |
EA-FINSERV |
Loans - Wrapper Application Log |
| 344 | FVD_LOS_API |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
API Loan Origination |
| 345 | FVD_LOS_CALC |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
Call Calculation Services |
| 346 | FVD_LOS_CUST |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
Customizing Loan Origination Connection |
| 347 | FVD_LOS_HD |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
Loan Origination Handler |
| 348 | FVD_LOS_IF_CONTAB |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
Interface to Condition Tables |
| 349 | FVD_LOS_IF_CUST |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
Module for Access to Customizing |
| 350 | FVD_LOS_IF_DERIVATION |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
Derivation with Derivation Tool |
| 351 | FVD_LOS_IF_FIMA |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
Call to FIMA Services |
| 352 | FVD_LOS_IF_PARTNER |
FVVD_AI_BUSINESS_PARTNER |
EA-FINSERV |
BP Outbound Services (Temporary) |
| 353 | FVD_LOS_IF_PRODUCT |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
Interface for Product |
| 354 | FVD_LOS_LOAN_MAP |
FVVD_IN_PROXY |
Mapping Modules for Loan Origination | |
| 355 | FVD_LOS_ME |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
Mapping And Enrichment Functions |
| 356 | FVD_LOS_SAVE |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
Save Module for Different Product Categs |
| 357 | FVD_MAP_CHGPTR |
FVVD_CHANGEPOINTER |
EA-FINSERV |
Change Pointers: MAPI Layer |
| 358 | FVD_MAP_LABELS |
FVVD |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 359 | FVD_MAP_LC_APPLICATION |
FVVD_STATE |
EA-FINSERV |
MAPI Process. Charactcs: Applications |
| 360 | FVD_MAP_LC_BATCH |
FVVD_STATE |
EA-FINSERV |
MAPI Special Applications |
| 361 | FVD_MAP_LC_CHARAC |
FVVD_STATE |
EA-FINSERV |
MAPI Processing Charactcs: Calculations |
| 362 | FVD_MAP_LC_DISPLAY |
FVVD_STATE |
EA-FINSERV |
MAPI Display Processing Characteristics |
| 363 | FVD_MAP_LC_LOAN_CHECK |
FVVD_STATE |
EA-FINSERV |
Queries of Processing Characteristics |
| 364 | FVD_MAP_LS_STATE |
FVVD_STATE |
EA-FINSERV |
Status Processing Loans |
| 365 | FVD_MAP_TC |
FVVD_REPORTING |
EA-FINSERV |
MAPI: Total Commitment for BP - Loans |
| 366 | FVD_MD_CMS |
FVVD |
EA-FINSERV |
Loan: Master Data Contract - CMS Data |
| 367 | FVD_MD_CUSTOMIZI |
FVVCL_MD |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 368 | FVD_MD_DIALOG |
FVVCL_MD |
EA-FINSERV |
General Dialog Screens |
| 369 | FVD_MD_DISBURSEMENT |
FVVCL_MD |
EA-FINSERV |
Disbursement Interface |
| 370 | FVD_MD_FILE |
FVVCL_MD |
EA-FINSERV |
Files for Consumer Loans |
| 371 | FVD_MD_FOLM |
FVVD |
EA-FINSERV |
Loans: Master Data Contarct RO Limit |
| 372 | FVD_MD_INTERFACE_COMMON |
FVVCL_MD |
EA-FINSERV |
MD: General Function Modules |
| 373 | FVD_MD_INTERFACE_CONDITION |
FVVCL_MD |
EA-FINSERV |
Interface: Contract - Conditions |
| 374 | FVD_MD_INTERFACE_DATABASE |
FVVCL_MD |
EA-FINSERV |
Interface: Contract - Database |
| 375 | FVD_MD_INTERFACE_FIMA |
FVVCL_MD |
EA-FINSERV |
Interface: Financial Mathematics |
| 376 | FVD_MD_INTERFACE_PRODUCTS |
FVVCL_MD |
EA-FINSERV |
Interface: Contract - Product |
| 377 | FVD_MD_LOG |
FVVCL_MD |
EA-FINSERV |
Error Log |
| 378 | FVD_MD_MODEL_PERSISTENCY |
FVVCL_MD |
EA-FINSERV |
Data storage |
| 379 | FVD_MD_TOOLS |
FVVCL_MD |
EA-FINSERV |
Toolbox for Consumer Loan |
| 380 | FVD_MD_VIEW |
FVVCL_MD |
EA-FINSERV |
Views from Model View Controller (MVC) |
| 381 | FVD_MD_VIEW_CALLBACK |
FVVCL_MD |
EA-FINSERV |
Functions for Consumer Loans |
| 382 | FVD_MD_VIEW_DIALOG_SCREENS |
FVVCL_MD |
EA-FINSERV |
Popup Dialogs |
| 383 | FVD_MODEL |
FVVCL_MODEL |
EA-FINSERV |
Model Calculation: Calculation Routines |
| 384 | FVD_MODEL_CONTROL |
FVVCL_MODEL |
EA-FINSERV |
Model Calculation: Control Programs |
| 385 | FVD_MODEL_ITERATION |
FVVCL_MODEL |
EA-FINSERV |
Model Calculation: Iteration Programs |
| 386 | FVD_MODEL_TOOLS |
FVVCL_MODEL |
EA-FINSERV |
Model Calculation: Tools |
| 387 | FVD_MRM |
FVVD_REPORTING |
Selection Modules in Loans for MRM | |
| 388 | FVD_MSG_COND |
FVVD |
IR: Control on change of condition items | |
| 389 | FVD_NOTEPAY_CUST |
FVVD_CH |
EA-FINSERV |
Maintenance Views for Note to Payee |
| 390 | FVD_NOTEPAY_DB |
FVVD_CH |
EA-FINSERV |
Read Modules for Note to Payee |
| 391 | FVD_NOTEPAY_DBU |
FVVD_CH |
EA-FINSERV |
Update Task Note to Payee |
| 392 | FVD_NOTEPAY_OL |
FVVD_CH |
EA-FINSERV |
Object Layer Note to Payee |
| 393 | FVD_NOTEPAY_UI |
FVVD_CH |
EA-FINSERV |
User Interface Note to Payee |
| 394 | FVD_NOTICETAB |
FVVCL_REP |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 395 | FVD_OBJECTS |
FVVD |
BANK/CFM |
Loan - Collateral Object |
| 396 | FVD_OBJ_COND_TABLE_SINGLE |
FVVD_CONDITION_TABLE |
EA-FINSERV |
Condition Table Object Layer Maintenance |
| 397 | FVD_OBJ_CORR_HELP |
FVVD_CORR |
EA-FINSERV |
OL: FS CML Corespondence F4 Help |
| 398 | FVD_OBJ_CORR_PRINT |
FVVD_CORR |
EA-FINSERV |
OL: CML Correspondence Print Modules |
| 399 | FVD_OBJ_CORR_REQUEST |
FVVD_CORR |
EA-FINSERV |
OL: CML Correspondence Request Module |
| 400 | FVD_OBJ_CORR_YIN |
FVVD_CORR_PRINT |
EA-FINSERV |
Object Layer Interest Statement |
| 401 | FVD_OBJ_EXP_GET |
FVVD_EXPORT |
EA-FINSERV |
Object Layer: Read Loan Data for Export |
| 402 | FVD_OBJ_MNT_ASS_PRD_CONTAB |
FVVD_CONDITION_TABLE |
EA-FINSERV |
Object Level Maint.: Assign. Prod.-Cond. |
| 403 | FVD_OBJ_PLANNED_RECORDS |
FVVD_CASHFLOW |
EA-FINSERV |
Planned Record Update (Object Layer) |
| 404 | FVD_OBJ_PROD_ASS_CONTAB_M |
FVVD_CONDITION_TABLE |
EA-FINSERV |
Assignment PRD ---> CON, OL Model |
| 405 | FVD_OBJ_STOP |
FVVD_AL_STOPS |
EA-FINSERV |
Funct. Group: Stops Management OBJ Layer |
| 406 | FVD_PAYMENT_GENERAL |
FVVD_PAYMENT_US |
EA-FINSERV |
General Functions Payment Processing |
| 407 | FVD_PAYMENT_SCHEDULE |
FVVD_CASHFLOW |
EA-FINSERV |
Payment Plan of a Loan |
| 408 | FVD_PAYMENT_US_IPD |
FVVD_PAYMENT_US |
EA-FINSERV |
Extended US IP Distribution |
| 409 | FVD_PAYM_SITUA_C |
FVVD_PAYMENT |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 410 | FVD_PAYM_STATUS_DB |
FVVD_PAYMENT |
EA-FINSERV |
Payment Status Database Layer |
| 411 | FVD_PAYM_STATUS_OL |
FVVD_PAYMENT |
EA-FINSERV |
Payment Status Object Layer |
| 412 | FVD_PAYM_STATUS_UI |
FVVD_PAYMENT |
EA-FINSERV |
Payment Status User Interface |
| 413 | FVD_POST_CONTROL_SERVICES |
FVVD |
EA-FINSERV |
Control Services for Posting Run |
| 414 | FVD_PPM_CUST |
FVVD_AL_PAYMENT_PLAN |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 415 | FVD_PPM_DB |
FVVD_PER_PAYMENT_PLAN |
EA-FINSERV |
CML Payment Plan Manager - DB Layer |
| 416 | FVD_PPM_OL |
FVVD_AL_PAYMENT_PLAN |
EA-FINSERV |
CML Payment Plan Manager |
| 417 | FVD_PPO_SUSPENSE_PROCESS |
FVVD_PAYMENT_US |
EA-FINSERV |
PPO Postprocessing of Suspense Postings |
| 418 | FVD_PRINC |
FTLC |
EA-FINSERV |
Development for Flexible General Ledger |
| 419 | FVD_PROPOSALS |
FVVD |
General Default Values | |
| 420 | FVD_READ_CUSTOMIZING_POST |
FVVD |
BANK/CFM |
Read Customizing Table for Posting/Rev. |
| 421 | FVD_READ_FIELD_SELECTION |
FVVD |
Read the field selection values | |
| 422 | FVD_REC_MGT_DB |
FVVCL_DUNNIOA |
EA-FINSERV |
Receivables Management - Database |
| 423 | FVD_REC_MGT_OL |
FVVCL_DUNNIOA |
EA-FINSERV |
Dunning Loans Receivables Management |
| 424 | FVD_REC_OL |
FVVD_LOAN |
EA-FINSERV |
Records Management |
| 425 | FVD_RELEASE2 |
FVVCL_GENERAL |
EA-FINSERV |
Release |
| 426 | FVD_REPAYTAB |
FVVD_REP |
Extended Table Maintenance (Generated) | |
| 427 | FVD_REPAY_API |
FVVD_REP |
BANK/CFM |
API- Payoff Layer |
| 428 | FVD_REPAY_CL_UI |
FVVCL_REP |
EA-FINSERV |
Payoff in Consumer Loans User Interdace |
| 429 | FVD_REPAY_DB |
FVVD_REP |
Loans: Payoff - Database Analyzer | |
| 430 | FVD_REPAY_F4 |
FVVD_REP |
EA-FINSERV |
Special Input Help (F4) for Payoff |
| 431 | FVD_REPAY_OL |
FVVD_REP |
Loans: Payoff - Object Layer | |
| 432 | FVD_REPAY_UI |
FVVD_REP |
Loans: Payoff - User Interface | |
| 433 | FVD_REPAY_UI_PO |
FVVD_REP |
EA-FINSERV |
Payoff UI - Payoff Specifics |
| 434 | FVD_REVERSE |
FVVD |
BANK/CFM |
Loans: Reversal |
| 435 | FVD_REVERSE_BO |
FVVD |
EA-FINSERV |
Reversal of Business Operations |
| 436 | FVD_REV_DISB_OP |
FVVD |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 437 | FVD_RFC_COLLATERALS |
FVVD_BAPI |
BANK/CFM |
RFC Modules for Collaterals |
| 438 | FVD_RFC_CONTRACT |
FVVD_BAPI |
BANK/CFM |
RFC Modules for Loans Contract |
| 439 | FVD_RFC_OBJECTS |
FVVD_BAPI |
BANK/CFM |
RFC Modules for Objects |
| 440 | FVD_RFC_VALUES |
FVVD_BAPI |
EA-FINSERV |
Determine Collateral Value for Object |
| 441 | FVD_ROUND_CUST |
FVVD_CH |
EA-FINSERV |
Maintenance Views for Rounding |
| 442 | FVD_ROUND_DB |
FVVD_CH |
EA-FINSERV |
Read Modules for Rounding Parameters |
| 443 | FVD_ROUND_OL |
FVVD_CH |
EA-FINSERV |
Rounding Functions |
| 444 | FVD_ROUND_UI |
FVVD_CH |
EA-FINSERV |
Display Elements for Rounding |
| 445 | FVD_SEL |
FVVD |
BANK/CFM |
Selections and Checks for Loans |
| 446 | FVD_SEPA_DB |
FVVD |
Database Layer SEPA Developments CML | |
| 447 | FVD_SEPA_OL |
FVVD |
Object Layer - SEPA Developments CML | |
| 448 | FVD_SEPA_UI |
FVVD |
UI Layer - SEPA Developments CML | |
| 449 | FVD_SHLP |
FVVD |
BANK/CFM |
Loans: Search Help Exits |
| 450 | FVD_SHLP_SSOLIST |
FVVD |
EA-FINSERV |
F4 Help Controlled by Prod. Cat. SSOLIST |
| 451 | FVD_SKIP_OL |
FVVD_EXTENSION |
EA-FINSERV |
Skip Object Layer |
| 452 | FVD_SKIP_UI |
FVVD_EXTENSION |
EA-FINSERV |
Extension User Interface Layer |
| 453 | FVD_SPOUSE |
FVVD |
Prepare Address of Spouse | |
| 454 | FVD_STATEMENT |
FVVD |
Account Statement | |
| 455 | FVD_TABLE_UPDATE |
FVVD |
EA-FINSERV |
Update Module for Loans |
| 456 | FVD_TC_MAPPING |
FVVD_REPORTING |
EA-FINSERV |
Mapping TC Internal/External Structures |
| 457 | FVD_TDPZ6 |
FVVD_CORR_PRINT |
EA-FINSERV |
Read/Check Table TDPZ6 |
| 458 | FVD_TRLE |
FTR_LOANS_EXTRACTOR_TRLE |
Link from Loans Component to TR Ledger | |
| 459 | FVD_TRLE_INIT |
FTR_LOANS_EXTRACTOR_TRLE |
BANK/CFM |
CML: Initial. Parallel Position Mgmt |
| 460 | FVD_UI_PROD_ASS_CONTAB |
FVVD_CONDITION_TABLE |
EA-FINSERV |
User Interface: Product -> Condition |
| 461 | FVD_UPDATE |
FVVD |
EA-FINSERV |
Update Module for Loans |
| 462 | FVD_USERFIELDS |
FVVD |
BANK/CFM |
CML: Dynamic Sort Fields |
| 463 | FVD_USER_EXIT_CNTL_CF |
FVVD |
User exits for cash flow control | |
| 464 | FVD_USER_EXIT_MSG_COND |
FVVD |
User exits for condition types | |
| 465 | FVD_USER_EXIT_REF_INT |
FVVD |
User exits for reference interest | |
| 466 | FVD_VBUDAT |
FVVD |
EA-FINSERV |
Default Posting Date |
| 467 | FVD_VDBEPP |
FVVD_CASHFLOW |
EA-FINSERV |
LOAN ACCOUNT |
| 468 | FVD_VDCOT |
FVVD_CONDITION_TABLE |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 469 | FVD_VESRTDTZB0A |
FVVD_CH |
EA-FINSERV |
Extended Table Maintenance (Generated) |
| 470 | FVD_VIEW_CANCRES |
FVVD_UI_ACCOUNT_OPERATION |
EA-FINSERV |
Function Group Withdrawal / Rescission |
| 471 | FVD_VIEW_CNT_CF |
FVVD |
Extended Table Maintenance (Generated) | |
| 472 | FVD_VIEW_COLLATERAL |
FVVD_UI_COLLATERAL |
EA-FINSERV |
Display Function Group Collateral |
| 473 | FVD_VIEW_CONDITIONS |
FVVD_UI_ACCOUNT |
EA-FINSERV |
Function Group Conditions View |
| 474 | FVD_VIEW_DEFAULT |
FVVD_UI_DEFAULT |
EA-FINSERV |
Function Group Display Default |
| 475 | FVD_VIEW_FINDAT |
FVVD_UI_FINANCIAL_DATA |
EA-FINSERV |
Function Group Display Financial Data |
| 476 | FVD_VIEW_FW_LOCATOR |
FVVD_FW_UI |
EA-FINSERV |
Callback Functions |
| 477 | FVD_VIEW_INSURANCE |
FVVD_UI_INSURANCE |
EA-FINSERV |
Display Function Group Insurance |
| 478 | FVD_VIEW_LOCACCOUNT |
FVVD_LOC_AC |
EA-FINSERV |
Loan Core Account - Account |
| 479 | FVD_VIEW_MSG_CON |
FVVD |
Extended Table Maintenance (Generated) | |
| 480 | FVD_VIEW_ORGDATA |
FVVD_LOC_AC |
EA-FINSERV |
Function Group Organization Data |
| 481 | FVD_VIEW_PARTNER |
FVVD_LOC_AC |
EA-FINSERV |
Display Function Group PARTNER |
| 482 | FVD_VIEW_REF_INT |
FVVD |
Extended Table Maintenance (Generated) | |
| 483 | FVD_VIEW_STOPS |
FVVD_UI_STOPS |
EA-FINSERV |
Display Function Group STOPS |
| 484 | FVD_WAIVE |
FVVD_WRITE_OFF |
BANK/CFM |
Waivers |
| 485 | FVD_WAIVE_PROFIL |
FVVD_WAIVE |
EA-FINSERV |
Maintenance of Waiver Profile |
| 486 | FVD_WAIVE_PROFIL_DB |
FVVD_WAIVE |
EA-FINSERV |
Waiver Profile Database Access |
| 487 | FVE1 |
FVVD |
TR-Loans Modules for Inc.pmnts/Acctng | |
| 488 | FVE2 |
FVVD |
TR-Loans Function group MAUZ | |
| 489 | FVEC |
FEUT |
TRTMSE: Currency conversion | |
| 490 | FVEDIT |
FVVICN |
Notes Editor | |
| 491 | FVEO |
FVVI |
SAP_APPL |
Incoming Payment Processing - General |
| 492 | FVEP |
FVV |
Incoming payment processing | |
| 493 | FVEPCD |
RERA |
Clear Customer | |
| 494 | FVEQ |
FVV |
Incoming payment processing | |
| 495 | FVER |
FVVW |
Executable Rights | |
| 496 | FVER_VIEW |
FVVW |
Extended Table Maintenance (Generated) | |
| 497 | FVEU |
FVVW |
TRTM-SE: Position Currency Conversion | |
| 498 | FVF0 |
FVVI |
Real Estate accounting interface | |
| 499 | FVF1 |
FVVI |
RE Input Tax Treatment | |
| 500 | FVF2 |
FVVI |
Dialog Module RE_DOCUMENT_HEADER |
