SAP ABAP Program - Index R, page 71
- R-1 R-2 R-3 R-4 R-5 R-6 R-7 R-8 R-9 R-10 R-11 R-12 R-13 R-14 R-15 R-16 R-17 R-18 R-19 R-20 R-21 R-22 R-23 R-24 R-25 R-26 R-27 R-28 R-29 R-30 R-31 R-32 R-33 R-34 R-35 R-36 R-37 R-38 R-39 R-40 R-41 R-42 R-43 R-44 R-45 R-46 R-47 R-48 R-49 R-50 R-51 R-52 R-53 R-54 R-55 R-56 R-57 R-58 R-59 R-60 R-61 R-62 R-63 R-64 R-65 R-66 R-67 R-68 R-69 R-70 R-71 R-72 R-73 R-74 R-75 R-76 R-77 R-78 R-79 R-80 R-81 R-82 R-83 R-84 R-85 R-86 R-87 R-88 R-89 R-90 R-91 R-92 R-93 R-94 R-95 R-96 R-97 R-98 R-99 R-100 R-101 R-102 R-103 R-104 R-105 R-106 R-107 R-108 R-109 R-110 R-111 R-112 R-113 R-114 R-115 R-116 R-117 R-118 R-119 R-120 R-121 R-122 R-123 R-124 R-125 R-126 R-127 R-128 R-129 R-130 R-131 R-132 R-133 R-134 R-135 R-136 R-137 R-138 R-139 R-140 R-141 R-142 R-143 R-144 R-145 R-146 R-147 R-148 R-149 R-150 R-151 R-152 R-153 R-154 R-155 R-156 R-157 R-158 R-159 R-160 R-161 R-162 R-163 R-164 R-165 R-166 R-167 R-168 R-169 R-170 R-171 R-172 R-173 R-174 R-175 R-176 R-177 R-178 R-179 R-180 R-181 R-182 R-183 R-184 R-185 R-186 R-187 R-188 R-189 R-190 R-191 R-192 R-193 R-194 R-195 R-196 R-197 R-198
Program - R
| # | Program | Package | Software Component | Short Description |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  RFVDFPRO |
 FVV |
Correspondence Interface Error Log | |
| 2 | RFVDGKM1 |
FVVA |
Erstellen eines Datenbestandes für die GKE-Meldung an die OeNB | |
| 3 | RFVDINPE |
FVV |
Partner instances: data part | |
| 4 | RFVDIOA_API_TEST |
FVVCL_IOA |
 EA-FINSERV |
Test Program for Capital Transfer APIs |
| 5 | RFVDIOA_API_TEST_TOP |
FVVCL_IOA |
EA-FINSERV |
Include RFVDIOA_API_TEST_TOP |
| 6 | RFVDKAU0 |
FVVD_DELETE |
Account Statement | |
| 7 | RFVDKAU1 |
FVVD |
Account Statement for Contract Display | |
| 8 | RFVDKK01 |
FVVD |
Conversion per partner of correspondence not required | |
| 9 | RFVDKK02 |
FVVD |
TZZKD Conversion Report: Fill Field Roletyp_Orig & SAKTPAS | |
| 10 | RFVDKOGL |
FVVD_PAYMENT |
EA-FINSERV |
Account Clearing |
| 11 | RFVDKOGL_DATA |
FVVD_PAYMENT |
EA-FINSERV |
Include RFVDBGAB_DATA |
| 12 | RFVDKOGL_SOI |
FVVD_CH |
EA-FINSERV |
Account Clearing per Individual Item Regarding Rounding Unit |
| 13 | RFVDKOND |
FVVD |
||
| 14 | RFVDKORR |
FVVD |
SAPScript Display Report: General Correspondence for Loan Contract | |
| 15 | RFVDKWGFLAG |
FTVV |
EA-FINSERV |
Maintain GBA Reporting Indicator |
| 16 | RFVDKWGFLAGTOP |
FTVV |
EA-FINSERV |
Globale Daten zu RFVDKWGFLAG |
| 17 | RFVDKWGO |
FTVV |
BANK/CFM |
Reference List GBA Para.14 Securities and Loans |
| 18 | RFVDKWGOF01 |
FTVV |
EA-FINSERV |
Form-Routinen für Detailansicht der Verträge |
| 19 | RFVDKWGOF02 |
FTVV |
EA-FINSERV |
Include RFVDKWGOF02 |
| 20 | RFVDKWGOF03 |
FTVV |
Include RFVDKWGOF03 | |
| 21 | RFVDKWGOF04 |
FTVV |
Include RFVDKWGOF04 | |
| 22 | RFVDKWGOF05 |
FTVV |
||
| 23 | RFVDKWGOTOP |
FTVV |
EA-FINSERV |
Globale Daten für Detailansicht der Verträge |
| 24 | RFVDKWGO_STATUS_0100O01 |
FTVV |
Include RFVDKWGO_STATUS_0100O01 | |
| 25 | RFVDKWGO_USER_COMMAND_0100I01 |
FTVV |
||
| 26 | RFVDLOG_ADD_MSG |
FTR_LOANS_EXTRACTOR_TRLE |
BANK/CFM |
Anschluss an Application Log: einzelne Nachricht im Log erfassen |
| 27 | RFVDLOG_ADD_MSG_SHORT |
FTR_LOANS_EXTRACTOR_TRLE |
BANK/CFM |
Anschluss an Application Log: einzelne Nachricht im Log erfassen |
| 28 | RFVDLOG_CREATE |
FTR_LOANS_EXTRACTOR_TRLE |
BANK/CFM |
Anschluss an Application Log: Initialisierung des Logs |
| 29 | RFVDLOG_DATADEF |
FTR_LOANS_EXTRACTOR_TRLE |
Anschluss an Application Log: Datendeklarationen | |
| 30 | RFVDLOG_DISPLAY_LIST |
FTR_LOANS_EXTRACTOR_TRLE |
BANK/CFM |
Anschluss an Application Log: Ausgabe des Logs in einer Liste |
| 31 | RFVDLOG_DISPLAY_POPUP |
FTR_LOANS_EXTRACTOR_TRLE |
BANK/CFM |
Anschluss an Application Log: Ausgabe des Logs in einem Popup |
| 32 | RFVDLOG_FORMS |
FTR_LOANS_EXTRACTOR_TRLE |
Anschluss an Application Log: INCLUDE-Sammlung | |
| 33 | RFVDLOG_SAVE |
FTR_LOANS_EXTRACTOR_TRLE |
Anschluss an Application Log: Sichern des Logs auf der Datenbank | |
| 34 | RFVDMASO |
FVVD |
Manual Debit Position Display Report | |
| 35 | RFVDMAU0 |
FVVD_PAYMENT |
Automatic Clearing for Overpayments | |
| 36 | RFVDMAU1 |
FVVD |
EA-FINSERV |
Automatic Clearing for Overpayments |
| 37 | RFVDMAU2 |
FVVD_PAYMENT_US |
EA-FINSERV |
Automatic Clearing of Overpayments According to Extended Hierarchy |
| 38 | RFVDMAUD |
FVVD |
Data declarations for RFVDMAU0 | |
| 39 | RFVDMAUUSTOP |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RFVDMAUUSTOP |
| 40 | RFVDMAZNB |
FVVCL_PAYMENT |
EA-FINSERV |
Auto. Processing of Overpayments for Consumer Loans (Several Payoffs) |
| 41 | RFVDMAZNBD01 |
FVVD_DELETE |
EA-FINSERV |
Datendeklarationen für RFVDMAU0 |
| 42 | RFVDMAZNB_DEL |
FVVD_DELETE |
EA-FINSERV |
Obsolet: Maschinelle Bearbeitung v. Überzahlung. f. Konsumentenkredite |
| 43 | RFVDMAZNB_MLT_REPAYMENTS01 |
FVVCL_PAYMENT |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS01 |
| 44 | RFVDMAZNB_MLT_REPAYMENTS_AGF01 |
FVVCL_PAYMENT |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_AGF01 |
| 45 | RFVDMAZNB_MLT_REPAYMENTS_CHF01 |
FVVCL_PAYMENT |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_CHF01 |
| 46 | RFVDMAZNB_MLT_REPAYMENTS_CHF02 |
FVVCL_PAYMENT |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_CHF02 |
| 47 | RFVDMAZNB_MLT_REPAYMENTS_CRF01 |
FVVCL_PAYMENT |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_CRF01 |
| 48 | RFVDMAZNB_MLT_REPAYMENTS_CRF02 |
FVVCL_PAYMENT |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_CRF02 |
| 49 | RFVDMAZNB_MLT_REPAYMENTS_DEF01 |
FVVCL_PAYMENT |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_DEF01 |
| 50 | RFVDMAZNB_MLT_REPAYMENTS_ENF01 |
FVVCL_PAYMENT |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_ENF01 |
| 51 | RFVDMAZNB_MLT_REPAYMENTS_GEF01 |
FVVCL_PAYMENT |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_GEF01 |
| 52 | RFVDMAZNB_MLT_REPAYMENTS_GEF02 |
FVVCL_PAYMENT |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_GEF02 |
| 53 | RFVDMAZNB_MLT_REPAYMENTS_GEF03 |
FVVCL_PAYMENT |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_GEF03 |
| 54 | RFVDMAZNB_MLT_REPAYMENTS_GRF01 |
FVVCL_PAYMENT |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 |
| 55 | RFVDMAZNB_MLT_REPAYMENTS_MAF01 |
FVVCL_PAYMENT |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_MAF01 |
| 56 | RFVDMAZNB_MLT_REPAYMENTS_PRF01 |
FVVCL_PAYMENT |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_PRF01 |
| 57 | RFVDMAZNB_MLT_REPAYMENTS_SEF01 |
FVVCL_PAYMENT |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_SEF01 |
| 58 | RFVDMCTX |
FVVD |
Word processing customizing of client copy | |
| 59 | RFVDMLOE |
FVVD |
Delete program EDI loan and business partner | |
| 60 | RFVDMODCALC |
FVVCL_MD |
EA-FINSERV |
Program for Object Type FVDMODCALC : Model Calculation |
| 61 | RFVDNGS0 |
FVVD |
New Business Statistics | |
| 62 | RFVDNGS1 |
FVVD |
Include RFVDNGS1 | |
| 63 | RFVDOFIDUN1 |
FVVD |
Transfer Customizing for Dunning to Application Data | |
| 64 | RFVDONB1 |
FVVA |
Devisentableau Darlehen | |
| 65 | RFVDOPTA |
FVVD |
Opt. archiv./ Search for DARWIN Loan Outgoing Documents | |
| 66 | RFVDORD0 |
FVVD |
Borrower's Note Loan Order Overview | |
| 67 | RFVDORG2 |
FVVD |
List of Notes for Reporting Manager Loans | |
| 68 | RFVDOTOP |
FVVD |
EA-FINSERV |
Include RFVDORD0_TOP |
| 69 | RFVDPA01 |
FVVD |
Rollover: Evaluations | |
| 70 | RFVDPA02 |
FVVD |
Update of VDPOPO Including Reassignment to 'Repaid' | |
| 71 | RFVDPA03 |
FVVD |
File Evaluation | |
| 72 | RFVDPF01 |
FVVD |
Rollover: Create and Print Offer | |
| 73 | RFVDPOJR_ALV |
FVVD |
Loans Posting Journal | |
| 74 | RFVDPRDO |
FVVD |
Dat.descr. + TEXT_INTERFACE-call up f. FMod.ISIS_D_PRINT_DOKUMENT | |
| 75 | RFVDPSE0 |
FVVD |
Rollover: Selection Criteria (Out of date, but GUI's are still used!) | |
| 76 | RFVDPSE0_000 |
FVVD |
Prolongation: Selektionsbedingungen | |
| 77 | RFVDPSF0 |
FVVD |
File: Fill | |
| 78 | RFVDPSF1 |
FVVD |
Rollover: Fill File | |
| 79 | RFVDPSG0 |
FVVD |
Rollover: Generate RFVDPSE0 for Select Options | |
| 80 | RFVDREPAY_API_TEST |
FVVD_REP |
EA-FINSERV |
Test Program for Payoff APIs |
| 81 | RFVDREPAY_API_TEST_FORMS |
FVVD_REP |
EA-FINSERV |
Include ZUT_REPAY_API_FORMS |
| 82 | RFVDREPAY_API_TEST_PAI |
FVVD_REP |
EA-FINSERV |
Include ZUT_REPAY_API_PAI |
| 83 | RFVDREPAY_API_TEST_PBO |
FVVD_REP |
EA-FINSERV |
Include ZUT_REPAY_API_PBO |
| 84 | RFVDREPAY_API_TEST_TOP |
FVVD_REP |
EA-FINSERV |
Include ZUT_REPAY_API_TOP |
| 85 | RFVDREV0 |
FVVD |
Balance Sheet Valuation of Foreign Currency Loans | |
| 86 | RFVDSALB |
FVVD |
LOANS: Reconcile Balances (Subledger vs. General Ledger) | |
| 87 | RFVDSALC |
FVVD |
LOANS: Reconcile Balances (Subledger vs. General Ledger) | |
| 88 | RFVDSBT0 |
FVVD |
Overview of Payment Details Used for Partner | |
| 89 | RFVDSELT |
FVVD_DELETE |
EA-FINSERV |
DO NOT USE: Selektionstexte zentral verwalten |
| 90 | RFVDSLD0 |
FVVD |
Balance List | |
| 91 | RFVDSO03 |
FVVD |
Loans: Due Date List for Planned Records | |
| 92 | RFVDSO03_OLD |
FVVD |
Simulate Debit Position List | |
| 93 | RFVDSO04 |
FVVD |
Loans: Due Date List / Posted Documents | |
| 94 | RFVDSO04_OLD |
FVVD |
Debit Position List: Postprocessing | |
| 95 | RFVDSSD0 |
FVVD |
Loans - Borrower's Notes Customizing Check Report Flow Types | |
| 96 | RFVDSTDA |
FVVD_DELETE |
Report for Loans Master Data | |
| 97 | RFVDSZE0 |
FVVD_DELETE |
Reverse Incoming Payments | |
| 98 | RFVDSZE1 |
FVVD_DELETE |
Display and Reversal of Incoming Payments - Include | |
| 99 | RFVDSZE2 |
FVVD_DELETE |
Display and Reversal of Incoming Payments - Include | |
| 100 | RFVDTAB0 |
FVVD_CORE |
Comparison Flow Type - Account Determination | |
| 101 | RFVDTAB1 |
FVVD |
Generate IP/Withhold.Amnt Flow Type | |
| 102 | RFVDTACO |
FVVD |
Output of number of entries of own database tables (loans): | |
| 103 | RFVDTCUK |
FVVD |
BANK/CFM |
SAPscript Text Modules: Search For Strings, Display Module Names |
| 104 | RFVDTX01 |
FVVD |
Text Display Flow Control DARWIN Loans SAPscript Section | |
| 105 | RFVDTXBA |
FVVD |
Where-Used List for Text Modules | |
| 106 | RFVDTXBA2 |
FVVD |
Where-Used List for Text Modules | |
| 107 | RFVDTXBAF |
FVVD |
Include FVITXTBAF | |
| 108 | RFVDTXBAF2 |
FVVD |
Include RFVDTXBAF2 | |
| 109 | RFVDTXBAF22 |
FVVD |
||
| 110 | RFVDTXSR |
FVVD |
Word Processing Subroutines | |
| 111 | RFVDTXZB |
FVVD |
Subroutines for word processing (interest certificate) | |
| 112 | RFVDUE00 |
FIMA |
SAP_APPL |
Program RFVDUE00 |
| 113 | RFVDUEKR |
FIMA |
Program RFVDUEKR | |
| 114 | RFVDVER0 |
FVVD_DELETE |
Initial Screen for IP Rejection Post Processing | |
| 115 | RFVDVER1 |
FVVD |
Initial Screen for Customer IP Postprocessing | |
| 116 | RFVDVKOX |
FVVD |
EA-FINSERV |
Behavioral Code - European Standard Information Sheet |
| 117 | RFVDVKOX_TOP |
FVVD |
EA-FINSERV |
Include RFVDVKOX_TOP Datenfef. |
| 118 | RFVDWBS1 |
FVVD |
Reporting List for Housing Statistics | |
| 119 | RFVDWDV1 |
FVVD |
Loans: Deadline Monitoring | |
| 120 | RFVDWDV2 |
FVVD |
Loan Deadline Monitoring - Interested Parties | |
| 121 | RFVDXDUN |
FVVD |
XPRA TR-LO: 4.0A: Conversion of dunning Customizing from 3.0 to 4.0 | |
| 122 | RFVDXKT1 |
FTAC_ADDON |
XPRA: Determine account assignment reference 3.0F | |
| 123 | RFVDXKT2 |
FTAC_ADDON |
XPRA: Account assignment reference determination F3.04 | |
| 124 | RFVDXKTF |
FTAC_ADDON |
XPRA: Account assignment reference determination 3.0 | |
| 125 | RFVDXPBS |
FVVD |
Conversion Posting Control Indicator 00->01,20->21: TZB0A | |
| 126 | RFVDXPKO |
FVVD |
Conversion Posting Control Indicator 00->01,20->21: VZZKOPO | |
| 127 | RFVDXPKS |
FVVD |
Conversion posting control indicator 00->01,20->21: TZK02 | |
| 128 | RFVDXPON |
FVVD |
Fill Object Number in Loan Transactions | |
| 129 | RFVDXPRAABGCUST40C |
FTVV |
XPRA Customizing Accruals/Deferrals 4.5A LO/SE | |
| 130 | RFVDXPRATD03 |
FVVD |
XPRA 4.0C, TR Loans: Loan Type Table TD03 | |
| 131 | RFVDXPRA_TDLOANFUNC_100 |
FVVD |
XPRA Customizing: Flow Types per Application Function | |
| 132 | RFVDXPRA_TZB08_TO_TDLOANFUNC |
FTVV |
XPRA Customizing: Flow Types per Application Function | |
| 133 | RFVDXSD0 |
FVVD |
TRTMLO: 2F8 BNL: XPRA for referencing (VDBEPP / VDBEPI) | |
| 134 | RFVDXSD1 |
FVVD |
TRTMLO: XPRA Borrower's Note Loan Fill Purchase Price in Order | |
| 135 | RFVDX_FELDAUSWAHL |
FVVD |
Program RFVDX_FELDAUSWAHL: Deletion of Obsolete TMOD* Entries | |
| 136 | RFVDX_PRODUKTART |
FVVD |
Program RFVDX_PRODUKTART | |
| 137 | RFVDYNAN |
FVVD |
List of Screen Fields Ready for Input | |
| 138 | RFVDZACH |
FVVD_DELETE |
Swiss interest adjustment run (accr./defer. with fin.project) | |
| 139 | RFVDZAP0 |
FVVD |
Loan Interest Adjustment Run | |
| 140 | RFVDZNB1 |
FVVD |
Loans: Initial Screen for Payment Postprocessing | |
| 141 | RFVDZNB1_SEPAPAI1 |
FVVD |
EA-FINSERV |
PAI Modul für SEPA Überweisung |
| 142 | RFVDZNB1_SEPAPBO01 |
FVVD |
EA-FINSERV |
PBO Module für SEPA Überweisung |
| 143 | RFVDZNB1_SICHERUNG_OHNE_ALV |
FVVD |
TR-LO: Payment Postprocessing | |
| 144 | RFVDZNBD |
FVVD |
Data Definition for Payment Postprocessing RFVDZNB0? | |
| 145 | RFVDZNBD_SICHERUNG_OHNE_ALV |
FVVD |
Datendefinition für Zahlungsnachbearbeitung RFVDZNB0? | |
| 146 | RFVDZR10 |
FVVD |
Reset transferred FI documents to R/2 | |
| 147 | RFVDZR20 |
FVVD |
Reset transferred FI documents (file interface) | |
| 148 | RFVD_ABGLEICH_CML_TRL |
FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
Comparison of CML and Parallel Position Management |
| 149 | RFVD_ACCT_DETERMINATION |
FVVD |
Account determination report | |
| 150 | RFVD_ACCT_DETERMINATION_TOP |
FVVD |
Include RFVD_ACCT_DETERMINATION_TOP | |
| 151 | RFVD_ARC_DEL_EUCR_ZUZ |
FVVD_ARCHIVE |
EA-FINSERV |
Loan Document Archiving: Delete Reorg. Records for EU Adjustment (ZUZ) |
| 152 | RFVD_ARC_DOCS_RELOAD_PREPARE |
FVVD_ARCHIVE |
EA-FINSERV |
Loan Document Archiving: Reload Archived Documents (Per Package) |
| 153 | RFVD_ARC_DOCS_WRITE_PREPARE |
FVVD_ARCHIVE |
EA-FINSERV |
Loan Document Archiving: Archive Document Data (By Package) |
| 154 | RFVD_ARC_DOCUMENTS_ANALYSE |
FVVD_ARCHIVE |
EA-FINSERV |
Loan Document Archiving: Check Which Documents Can Be Archived |
| 155 | RFVD_ARC_DOCUMENTS_DELETE |
FVVD_ARCHIVE |
EA-FINSERV |
Loan Document Archiving: Deletion Program |
| 156 | RFVD_ARC_DOCUMENTS_DISPLAY |
FVVD_ARCHIVE |
BANK/CFM |
Loan Document Archiving: Display Single Documents |
| 157 | RFVD_ARC_DOCUMENTS_DISPLAY_ADD |
FVVD_ARCHIVE |
EA-FINSERV |
Include: Predefinition der lokalen Klasse |
| 158 | RFVD_ARC_DOCUMENTS_RELOAD |
FVVD_ARCHIVE |
BANK/CFM |
Loan Document Archiving: Reload Program |
| 159 | RFVD_ARC_DOCUMENTS_STATUS |
FVVD_ARCHIVE |
EA-FINSERV |
Loan Document Archiving: Display Archiving Status |
| 160 | RFVD_ARC_DOCUMENTS_WRITE |
FVVD_ARCHIVE |
EA-FINSERV |
Loan Document Archiving: Write Program |
| 161 | RFVD_ARC_DOCUMENTS_WRITE_F03 |
FVVD_ARCHIVE |
EA-FINSERV |
Zusatz-Include |
| 162 | RFVD_ARC_DOCUMENTS_WRITE_NF01 |
FVVD_ARCHIVE |
EA-FINSERV |
Include - Parallelisierung durch SPTA_PARA_PROCESS_START_2 |
| 163 | RFVD_ARC_DOCUMENTS_WRITE_TOP |
FVVD_ARCHIVE |
EA-FINSERV |
Include RFVD_ARC_DOCUMENTS_WRITE_TOP |
| 164 | RFVD_ARC_EXCL_SET |
FVVD_ARCHIVE |
EA-FINSERV |
Loan Document Archiving: Set or Delete Archiving Lock |
| 165 | RFVD_ARC_LOANREF_DELETE |
FVVD_ARCHIVE |
EA-FINSERV |
Loan Reference Unit Archiving: Delete Program |
| 166 | RFVD_ARC_LOANREF_F01 |
FVVD_ARCHIVE |
EA-FINSERV |
Include RFVD_ARC_LOANREF_WRITE_TOP |
| 167 | RFVD_ARC_LOANREF_RELOAD |
FVVD_ARCHIVE |
EA-FINSERV |
Loan Reference Unit Archiving: Reload Program |
| 168 | RFVD_ARC_LOANREF_REL_PREPARE |
FVVD_ARCHIVE |
EA-FINSERV |
Loan Reference Unit Archiving: Reload Program |
| 169 | RFVD_ARC_LOANREF_WRITE |
FVVD_ARCHIVE |
EA-FINSERV |
Loan Reference Unit Archiving: Write Program |
| 170 | RFVD_ARC_LOANREF_WRITE_PREPARE |
FVVD_ARCHIVE |
EA-FINSERV |
Loan Reference Unit Archiving: Archive Document Data (By Package) |
| 171 | RFVD_ARC_SARA_CUST |
FVVD_ARCHIVE |
EA-FINSERV |
Data Archiving Customizing |
| 172 | RFVD_ARC_TOP |
FVVD_ARCHIVE |
Include RFVD_ARC_TOP | |
| 173 | RFVD_AUTODRAFT_INFO |
FVVD_PAYMENT_US |
EA-FINSERV |
Display Auto Debits |
| 174 | RFVD_AUTODRAFT_INFO_F01 |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RVD_AUTODRAFT_INFO_F01 |
| 175 | RFVD_AUTODRAFT_INFO_TOP |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RVD_AUTODRAFT_INFO_TOP |
| 176 | RFVD_AUTODRAFT_PROCESS |
FVVD_PAYMENT_US |
EA-FINSERV |
Create Auto Debit Files |
| 177 | RFVD_AUTODRAFT_PROCESS_F02 |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RFVD_AUTODRAFT_PROCESS_F02 |
| 178 | RFVD_AUTODRAFT_PROCESS_F03 |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RFVD_AUTODRAFT_PROCESS_F03 |
| 179 | RFVD_BAFIN_CALL_BTE |
FVVD_BAFIN |
EA-FINSERV |
Export GBA Data |
| 180 | RFVD_BAFIN_CLOSE_LOAN |
FVVD_BAFIN |
EA-FINSERV |
Update CML Table for para 24 GBA and set VDARL-DCLOSE |
| 181 | RFVD_BAFIN_GET_DATA_40B |
FVVD_BAFIN |
EA-FINSERV |
Formroutine zum Ermitttlung der Bewegungen in 40B |
| 182 | RFVD_BAIL_FEES |
FVVD_REPORTING |
EA-FINSERV |
Guarantee Charges |
| 183 | RFVD_BAIL_FEES_TOP |
FVVD_REPORTING |
EA-FINSERV |
Include RFVD_EVAL_PARTNER_TOP |
| 184 | RFVD_BILL_INFO |
FVVD_BILL |
EA-FINSERV |
Display Bills |
| 185 | RFVD_BILL_INFO_F01 |
FVVD_BILL |
EA-FINSERV |
Include RFVD_BILL_INFO_F01 |
| 186 | RFVD_BILL_INFO_TOP |
FVVD_BILL |
EA-FINSERV |
Include RFVD_BILL_INFO_TOP |
| 187 | RFVD_BILL_PROCESS |
FVVD_BILL |
EA-FINSERV |
Create Bills |
| 188 | RFVD_BILL_REPRINT |
FVVD_BILL |
EA-FINSERV |
Print Bills |
| 189 | RFVD_BILL_REPRINT_F01 |
FVVD_BILL |
EA-FINSERV |
Include RFVD_BILL_INFO_F01 |
| 190 | RFVD_BILL_REPRINT_TOP |
FVVD_BILL |
EA-FINSERV |
Include RFVD_BILL_INFO_TOP |
| 191 | RFVD_CALL_MRM_LOAN |
FVVD_REPORTING |
Check Program for MRM Loans Module | |
| 192 | RFVD_CALL_REPORTING_LOAN |
FVVD_REPORTING |
Check Program for Drilldown Reporting Module for Loans | |
| 193 | RFVD_CALL_TOTALCOMMITMENT_LOAN |
FVVD_REPORTING |
EA-FINSERV |
Check Program for Read Module - Total Commitment for Loans |
| 194 | RFVD_CBR_PROCESS |
FVVD_CREDIT_BUREAU |
EA-FINSERV |
Create Files for Credit Bureau |
| 195 | RFVD_CFA_MAIN |
FVVD_CASHFLOW_ADJUSTMENT |
EA-FINSERV |
Program ZSIMCORR00 |
| 196 | RFVD_CFA_MAINC01 |
FVVD_CASHFLOW_ADJUSTMENT |
EA-FINSERV |
Include ZSIMCORR00C01 |
| 197 | RFVD_CFA_MAINF01 |
FVVD_CASHFLOW_ADJUSTMENT |
EA-FINSERV |
Include ZSIMCORR00F01 |
| 198 | RFVD_CFA_MAINI01 |
FVVD_CASHFLOW_ADJUSTMENT |
EA-FINSERV |
Include ZSIMCORR00A01 |
| 199 | RFVD_CFA_MAINO01 |
FVVD_CASHFLOW_ADJUSTMENT |
EA-FINSERV |
Include ZSIMCORR00O01 |
| 200 | RFVD_CFA_MAINTOP |
FVVD_CASHFLOW_ADJUSTMENT |
EA-FINSERV |
Include ZSIMCORR00TOP |
| 201 | RFVD_CHANGE_SEPA_DATA |
FVVD |
Change Mandate Data in Loans Master Data | |
| 202 | RFVD_CHANGE_SEPA_DATA_F01 |
FVVD |
Include RFVD_CHANGE_SEPA_DATA_F01 | |
| 203 | RFVD_CHANGE_SEPA_DATA_F02 |
FVVD |
Include RFVD_CHANGE_SEPA_DATA_F02 | |
| 204 | RFVD_CHANGE_SEPA_DATA_TOP |
FVVD |
Include RFVD_CHANGE_SEPA_DATA_TOP | |
| 205 | RFVD_CHANGE_SOURCE_SYSTEM |
FVVD_PRODUCT |
EA-FINSERV |
Program RFVD_CHANGE_SOURCE_SYSTEM |
| 206 | RFVD_CHECKTOP |
FVVD_CUSTOMIZINGCHECK |
EA-FINSERV |
Include RFVD_CHECKTOP |
| 207 | RFVD_CHECK_LOANREF |
FVVD |
EA-FINSERV |
|
| 208 | RFVD_CHGPTR_CREATE |
FVVD_CHANGEPOINTER |
EA-FINSERV |
Generate Change Pointers Manually for Loans |
| 209 | RFVD_CHGPTR_DELETE |
FVVD_CHANGEPOINTER |
EA-FINSERV |
Reorganize Change Pointers for Loans |
| 210 | RFVD_CHGPTR_DISPLAY |
FVVD_CHANGEPOINTER |
EA-FINSERV |
Display Change Pointers for Loans |
| 211 | RFVD_CHK_AMORT_FLOW |
FVVD |
RFVD_CHK_AMORT_FLOW | |
| 212 | RFVD_CHK_AMORT_FLOW_FORMS |
FVVD |
Include RFVD_CHK_AMORT_FLOW_FORMS | |
| 213 | RFVD_CHK_AMORT_FLOW_TOP |
FVVD |
Include RFVD_CHK_AMORT_FLOW_TOP | |
| 214 | RFVD_CHK_AUTHORITY |
FVVD |
RFVD_CHK_AUTHORITY | |
| 215 | RFVD_CHK_CHANGE_AWTYP |
FVVD |
RFVD_CHK_CHANGE_AWTYP | |
| 216 | RFVD_CHK_CHANGE_CLEARING |
FVVD |
RFVD_CHK_CHANGE_CLEARING | |
| 217 | RFVD_CHK_CHANGE_PARTNER |
FVVD |
Compare Partner Change | |
| 218 | RFVD_CHK_CL_DISB_DATA |
FVVD |
EA-FINSERV |
Check of Extraction Data for Disbursement (Consumer Loan) |
| 219 | RFVD_CHK_CL_SHOW_DETAILS |
FVVD |
RFVD_CHK_CL_SHOW_DETAILS | |
| 220 | RFVD_CHK_CL_SHOW_DETAILS_PAI |
FVVD |
Include RFVD_CHK_CL_SHOW_DETAILS_PAI | |
| 221 | RFVD_CHK_CL_SHOW_DETAILS_PBO |
FVVD |
Include RFVD_CHK_CL_SHOW_DETAILS_PBO | |
| 222 | RFVD_CHK_CL_SHOW_DETAILS_TOP |
FVVD |
Include RFVD_CHK_CL_SHOW_DETAILS_TOP | |
| 223 | RFVD_CHK_COMPARE_CASH_FLOW |
FVVD |
EA-FINSERV |
Compare Saved and Recalculated Planned Records |
| 224 | RFVD_CHK_DEFAULT_JNOREGSETTLE |
FVVD |
EA-FINSERV |
Default Value JNOREGSETTLE in Payoff |
| 225 | RFVD_CHK_DELETE_CONTRACTS |
FVVD |
Report RFVD_CHK_DELETE_CONTRACTS | |
| 226 | RFVD_CHK_DISBURSEMENTS |
FVVD |
||
| 227 | RFVD_CHK_INITIALIZE |
FVVD |
Report RFVD_CHK_INITIALIZE | |
| 228 | RFVD_CHK_INITIALIZE_F01 |
FVVD |
Include RFVD_CHK_INITIALIZE_F01 | |
| 229 | RFVD_CHK_INITIALIZE_TOP |
FVVD |
Include RFVD_CHK_INITIALIZE_TOP | |
| 230 | RFVD_CHK_INIT_PVA |
FVVD |
Report RFVD_CHK_INIT_PVA | |
| 231 | RFVD_CHK_INIT_PVA_F01 |
FVVD |
Include RFVD_CHK_INIT_PVA_F01 | |
| 232 | RFVD_CHK_INIT_PVA_TOP |
FVVD |
Include RFVD_CHK_INIT_PVA_TOP | |
| 233 | RFVD_CHK_IOA |
FVVD |
Report RFVD_CHK_IOA | |
| 234 | RFVD_CHK_IOA_TOP |
FVVD |
Include RFVD_CHK_IOA_TOP | |
| 235 | RFVD_CHK_MASS_REVERSAL |
FVVD |
RFVD_CHK_MASS_REVERSAL | |
| 236 | RFVD_CHK_OPEN_ITEMS |
FVVD |
RFVD_CHK_OPEN_ITEMS | |
| 237 | RFVD_CHK_PARALLEL_POSTING |
FVVD |
Loan: Post Planned Records (Parallel Processing) | |
| 238 | RFVD_CHK_PARALLEL_UPDATE |
FVVD |
Planned Record Update for Loan (Parallel Processing) | |
| 239 | RFVD_CHK_PLANNED_RECORDS |
FVVD |
RFVD_CHK_PLANNED_RECORDS | |
| 240 | RFVD_CHK_POSTED_RECORDS |
FVVD |
RFVD_CHK_POSTED_RECORDS | |
| 241 | RFVD_CHK_POSTED_RECORDS_VDBEPI |
FVVD |
Report RFVD_CHK_POSTED_RECORDS_VDBEPI | |
| 242 | RFVD_CHK_POST_PLANNED_RECORDS |
FVVD |
Report RFVD_CHK_POST_PLANNED_RECORDS | |
| 243 | RFVD_CHK_POST_WITHOUT_FI |
FVVD |
Report RFVD_CHK_POST_WITHOUT_FI | |
| 244 | RFVD_CHK_PPR_F03 |
FVVD |
Include RFVD_CHK_PPR_F03 | |
| 245 | RFVD_CHK_REMOVE_CLEARING |
FVVD |
RFVD_CHK_REMOVE_CLEARING | |
| 246 | RFVD_CHK_REVERSE_SINGLE_DOC |
FVVD |
RFVD_CHK_REVERSE_SINGLE_DOC | |
| 247 | RFVD_CHK_SBEA |
FVVD |
RFVD_CHK_SBEA | |
| 248 | RFVD_CHK_SELSCREEN |
FVVD |
RFVD_CHK_SELSCREEN | |
| 249 | RFVD_CHK_SELSCREEN_NOTE |
FVVD |
RFVD_CHK_SELSCREEN_NOTE | |
| 250 | RFVD_CHK_SEPA_DD_RECORDS |
FVVD |
||
| 251 | RFVD_CHK_SEPA_DD_RECORDS_F01 |
FVVD |
||
| 252 | RFVD_CHK_SEPA_MND_USAGE |
FVVD |
||
| 253 | RFVD_CHK_SEPA_MND_USAGE_TOP |
FVVD |
||
| 254 | RFVD_CHK_SIMULATE_CASHFLOW |
FVVD |
Report RFVD_CHK_SIMULATE_CASHFLOW | |
| 255 | RFVD_CHK_TOP |
FVVD |
RFVD_CHK_TOP | |
| 256 | RFVD_CHK_TOP_FORMS |
FVVD |
RFVD_CHK_TOP_FORMS | |
| 257 | RFVD_CHK_TRANSFER_ACCRUALS |
FVVD |
RFVD_CHK_TRANSFER_ACCRUALS | |
| 258 | RFVD_CHK_TRL_REVERSAL |
FVVD |
Report RFVD_CHK_TRL_REVERSAL | |
| 259 | RFVD_CHK_TRL_REVERSAL_F01 |
FVVD |
Include RFVD_CHK_TRL_REVERSAL_F01 | |
| 260 | RFVD_CHK_TRL_REVERSAL_TOP |
FVVD |
Include RFVD_CHK_TRL_REVERSAL_TOP | |
| 261 | RFVD_CHK_UPDATE_LOCAL_AMOUNT |
FVVD |
Report RFVD_CHK_UPDATE_LOCAL_AMOUNT | |
| 262 | RFVD_CHK_WITHHOLD |
FVVD |
RFVD_CHK_WITHHOLD | |
| 263 | RFVD_CLI_TARIFF |
FVVCL_KLV |
EA-FINSERV |
Report RFVD_CLI_TARIFF |
| 264 | RFVD_CLOAN_DELETE_MODELS |
FVVCL_MD |
EA-FINSERV |
Deleting Model Calculations |
| 265 | RFVD_CML_MIGRATION_BUFFER |
FVVD_CORE |
SAP_APPL |
RFVD_CML_MIGRATION_BUFFER (Note 1409243) |
| 266 | RFVD_CMS_DELETE_TABLES |
FVVD |
EA-FINSERV |
Deletion of Data After Migration CMS |
| 267 | RFVD_COMPARE_BW_FLOW |
FVVD_BCT |
EA-FINSERV |
Test Program for Flow Data Delta Extractor Loans |
| 268 | RFVD_COMPARE_BW_RANL |
FVVD_BCT |
EA-FINSERV |
Test of Master Data Extractor |
| 269 | RFVD_COMPARE_BW_STOCK |
FVVD_BCT |
EA-FINSERV |
Call Extractors for Position Initialization (Test) |
| 270 | RFVD_COMPRESSION_01 |
FVVD |
Loans: Summarization of Document Data | |
| 271 | RFVD_COMPRESSION_01_I01 |
FVVD |
Include RFVD_COMPRESSION_01_I01 | |
| 272 | RFVD_COMPRESSION_CHECK |
FVVD |
EA-FINSERV |
Document Data Summarization: Check Program |
| 273 | RFVD_COMPRESSION_EXCL_SET |
FVVD |
EA-FINSERV |
Loan Document Summarization: Set or Delete Summarization Lock |
| 274 | RFVD_COMPRESSION_TOP |
FVVD |
Include RFVD_COMPRESSION_TOP | |
| 275 | RFVD_CONTRACT_SEPA_DATA |
FVVD |
Report RFVD_CONTRACT_SEPA_DATA | |
| 276 | RFVD_CONTRACT_SEPA_DATA_F01 |
FVVD |
Include RFVD_CONTRACT_SEPA_DATA_F01 | |
| 277 | RFVD_CONVERT_XEZER_F01 |
FVVD |
Include RFVD_CONVERT_XEZER_F01 | |
| 278 | RFVD_CONVERT_XEZER_TOP |
FVVD |
Include RFVD_CONVERT_XEZER_TOP | |
| 279 | RFVD_CONVERT_XEZER_TO_MANDATE |
FVVD |
Report RFVD_CONVERT_XEZER_TO_MANDATE | |
| 280 | RFVD_CONV_TPZ6_TDPZ6_640 |
FVVD_CORR_PRINT |
EA-FINSERV |
Conversion of Table TPZ6, View V_TDPZ6 |
| 281 | RFVD_CONV_TZZKD_640 |
FVVD_CORR_PRINT |
EA-FINSERV |
Conversion Report for Table TZZKD, View V_TZZKDD |
| 282 | RFVD_CORR_BALANCECORRECTION |
FVDE |
EA-FINSERV |
Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps) |
| 283 | RFVD_CORR_BALANCETRANSFER |
FVDE |
BANK/CFM |
Adjustment of Balance Sheet Transfer Flows After CCC to Euro |
| 284 | RFVD_CORR_CAPITAL_TRANSFER1 |
FVVD_CORR_PRINT |
EA-FINSERV |
|
| 285 | RFVD_CORR_CL_DEFCAP |
FVVD_CORR_PRINT |
EA-FINSERV |
Data Retrieval for CL Deferral, Cap.of O-d.Items and Inst. Plan Change |
| 286 | RFVD_CORR_CL_GENERAL |
FVVD_CORR_PRINT |
EA-FINSERV |
Data Retrieval for Consumer Loan |
| 287 | RFVD_CORR_DEBITOR_TRANSFER |
FVVD_CORR_PRINT |
EA-FINSERV |
|
| 288 | RFVD_CORR_DISAGIO |
FVDE |
EA-FINSERV |
Correction Report: Adjustment of Discount after LCC (LC Amount Only) |
| 289 | RFVD_CORR_DOCFINDER |
FVVD_CORR_PRINT |
EA-FINSERV |
Program RFVD_CORR_DOCFINDER |
| 290 | RFVD_CORR_HISTORY |
FVVD_CORR_PRINT |
EA-FINSERV |
FS CML - Display Correspondence History |
| 291 | RFVD_CORR_LOAN_GENERAL |
FVVD_CORR_PRINT |
EA-FINSERV |
|
| 292 | RFVD_CORR_LOAN_NOTICES |
FVVD_CORR_PRINT |
EA-FINSERV |
|
| 293 | RFVD_CORR_LOAN_PAYMENT_PLAN |
FVVD_CORR_PRINT |
EA-FINSERV |
|
| 294 | RFVD_CORR_LOAN_PAYOFF |
FVVD_CORR_PRINT |
EA-FINSERV |
|
| 295 | RFVD_CORR_LOAN_STATEMENT |
FVVD_CORR_PRINT |
EA-FINSERV |
Data Retrieval for External Account Statement |
| 296 | RFVD_CORR_MASS |
FVVD_CORR_PRINT |
EA-FINSERV |
Create Annual Interest Statement |
| 297 | RFVD_CORR_MASS_POV_GSARTI01 |
FVVD_CORR_PRINT |
EA-FINSERV |
Include RFVD_CORR_MASS_POV_GSARTI01 |
| 298 | RFVD_CORR_PAYMENT |
FVDE |
BANK/CFM |
Clearing of Balance Differences in Local Currency after LCC |
| 299 | RFVD_CORR_PAYOFF |
FVVD_CORR_PRINT |
EA-FINSERV |
Data Retrieval for Payoff and Interest on Arrears |
| 300 | RFVD_CORR_PRINT_FORMS |
FVVD_CORR_PRINT |
EA-FINSERV |
Include RFVD_CORR_PRINT_FORMS |
| 301 | RFVD_CORR_PRINT_START |
FVVD_CORR_PRINT |
EA-FINSERV |
Start Correspondence Print Run |
| 302 | RFVD_CORR_PRINT_START_FORMS |
FVVD_CORR_PRINT |
EA-FINSERV |
Include RFVD_CORR_PRINT_START_FORMS |
| 303 | RFVD_CORR_PRINT_START_INIT |
FVVD_CORR_PRINT |
EA-FINSERV |
Include RFVD_CORR_PRINT_START_INIT |
| 304 | RFVD_CORR_PRINT_START_MAIN |
FVVD_CORR_PRINT |
EA-FINSERV |
Include RFVD_CORR_PRINT_START_MAIN |
| 305 | RFVD_CORR_PRINT_START_NON_PARA |
FVVD_CORR_PRINT |
EA-FINSERV |
Include RFVD_CORR_PRINT_START_NON_PARA |
| 306 | RFVD_CORR_PRINT_START_SCREEN |
FVVD_CORR_PRINT |
EA-FINSERV |
Include RFVD_CORR_PRINT_START_SCREEN |
| 307 | RFVD_CORR_PRINT_START_SEL_CK |
FVVD_CORR_PRINT |
EA-FINSERV |
Include RFVD_CORR_PRINT_START_SEL_CK |
| 308 | RFVD_CORR_PRINT_START_TOP |
FVVD_CORR_PRINT |
EA-FINSERV |
Include RFVD_CORR_PRINT_START_TOP |
| 309 | RFVD_CORR_PROLONGATION |
FVDE |
EA-FINSERV |
Correction Rep.: Adjustment of Commt Capital After CCC For Rollover |
| 310 | RFVD_CORR_REPRINT_ACC_STMT |
FVVD_CORR_PRINT |
EA-FINSERV |
Repeat Print of Ext. Acc. Statement |
| 311 | RFVD_CREDIT_CUSTOMER |
FVVD |
EA-FINSERV |
|
| 312 | RFVD_CUSTCHECK |
FVVD_CUSTOMIZINGCHECK |
EA-FINSERV |
Program RFVD_CUSTCHECK |
| 313 | RFVD_DEBTTR_API_TEST |
FVVD_DEBTTR |
EA-FINSERV |
API Test Program for Borrower Change without Capital Transfer |
| 314 | RFVD_DUNNING_SEL |
FVVD_DUNNIOA |
EA-FINSERV |
Dunning - Selection Section Loans (Temporary Version) |
| 315 | RFVD_DUNN_21 |
FVVD_DUNNIOA |
EA-FINSERV |
Dunning Proposal (Temporary Version Loans) |
| 316 | RFVD_EFFINT_EU_STAT_UPDT |
FVVCL_EFFINT |
EA-FINSERV |
Update Narrowly Defined and Annual Effective Interest |
| 317 | RFVD_ENCUMBRANCE_EXTRACT |
FS_BIW |
||
| 318 | RFVD_ENTER |
FVVD |
Loans: Initial Screen | |
| 319 | RFVD_ESRIN01 |
FVVD_CH |
EA-FINSERV |
CML Corr.: Invoice Printing |
| 320 | RFVD_ESRTX01 |
FVVD_CH |
EA-FINSERV |
CML Corr: Printing Program |
| 321 | RFVD_ESRTXSR |
FVVD_CH |
EA-FINSERV |
CML Corr: Form Routine for Form Text Module |
| 322 | RFVD_EUROUMST_BONITAET |
FVDE |
EA-FINSERV |
Contract Currency Changeover Of Partner Credit Standing |
| 323 | RFVD_EUROUMST_OBJEKTE |
FVDE |
EA-FINSERV |
Contract Currency Changeover: Objects |
| 324 | RFVD_EUROUMST_SICHERH |
FVDE |
EA-FINSERV |
Contract Currency Changeover: Collateral |
| 325 | RFVD_EUROUMST_USERDATA |
FVDE |
EA-FINSERV |
CCC: Convert User Data in Table VZSORT to Euro |
| 326 | RFVD_EVAL_PARTNER_01 |
FVVD_REPORTING |
Loan Commitment | |
| 327 | RFVD_EVAL_PARTNER_TOP |
FVVD_REPORTING |
Include RFVD_EVAL_PARTNER_TOP | |
| 328 | RFVD_GROSS_TO_NET_TOP |
FVVD |
||
| 329 | RFVD_IA_CHARGE_IF_TEST |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
Investor Contract Test Tool Post Charges |
| 330 | RFVD_IA_IF_TEST_F01 |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
Übergreifende Routinen für Investor Vertrag Testtools |
| 331 | RFVD_IA_INPAYMENT_IF_TEST |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
Investor Contract Test Tool Post Incoming Payment |
| 332 | RFVD_IA_PAYOFF_IF_TEST |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
Investor Contract Test Tool Payoff |
| 333 | RFVD_IA_PAYOFF_IF_TEST_SEL |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
Selektions-Include RFVD_IA_PAYOFF_IF_TEST |
| 334 | RFVD_IA_PAYOFF_IF_TEST_TOP |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
TOP-Include RFVD_IA_PAYOFF_IF_TEST |
| 335 | RFVD_IA_PAY_ON_REQUEST_IF_TEST |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
Investor Contract Test Tool Release Payment / Payment upon Request |
| 336 | RFVD_INIT_COM_VAL_CLASS |
FTR_LOANS_EXTRACTOR_TRLE |
BANK/CFM |
Assignment of General Valuation Classes for Loan Contracts |
| 337 | RFVD_INT_ON_ARREARS_POST |
FVVD |
EA-FINSERV |
Post Interest on Arrears for Loan |
| 338 | RFVD_INT_ON_ARREARS_POSTF01 |
FVVD |
EA-FINSERV |
Include RFVD_INT_ON_ARREARS_POSTF01 |
| 339 | RFVD_INT_ON_ARREARS_POSTF02 |
FVVD |
EA-FINSERV |
Include RFVD_INT_ON_ARREARS_POSTF02 |
| 340 | RFVD_INT_ON_ARREARS_POSTTOP |
FVVD |
EA-FINSERV |
Include RFVD_INT_ON_ARREARS_POSTTOP |
| 341 | RFVD_IOA_CALCULATE |
FVVCL_DUNNIOA |
EA-FINSERV |
Calculation of Interest on Arrears for Consumer Loans |
| 342 | RFVD_IOA_CALC_MULT |
FVVCL_IOA |
EA-FINSERV |
Calculation of Interest on Arrears for Consumer Loans |
| 343 | RFVD_IOA_CALC_MULT_AUX |
FVVCL_IOA |
Include RFVD_IOA_CALC_MULT_AUX | |
| 344 | RFVD_IOA_CALC_MULT_DAT |
FVVCL_IOA |
EA-FINSERV |
Datendeklarationen im MAssenlauf Verzugszinsberechnung |
| 345 | RFVD_IOA_CALC_MULT_DISPLAY |
FVVCL_IOA |
Include RFVD_IOA_CALC_MULT_DISPLAY | |
| 346 | RFVD_IOA_CALC_MULT_GET_DATA |
FVVCL_IOA |
Include RFVD_IOA_CALC_MULT_GET_DATA | |
| 347 | RFVD_IOA_CALC_MULT_PREPARE |
FVVCL_IOA |
Include RFVD_IOA_CALC_MULT_PREPARE | |
| 348 | RFVD_IOA_CALC_MULT_SEL |
FVVCL_IOA |
EA-FINSERV |
Selektionsbedingungen im Massenlauf Verzugszinsberechnung |
| 349 | RFVD_IOA_CALC_MULT_TOP |
FVVCL_IOA |
EA-FINSERV |
Include RFVD_IOA_CALC_MULT_TOP |
| 350 | RFVD_IOA_SET_BLOCKER |
FVVCL_IOA |
EA-FINSERV |
Enter End Date for Non-IOA Period |
| 351 | RFVD_IOA_SET_BLOCKER_PROCESS |
FVVCL_IOA |
EA-FINSERV |
Include RFVD_IOA_SET_BLOCKER_GET_DATA |
| 352 | RFVD_IOA_SET_BLOCKER_SEL |
FVVCL_IOA |
EA-FINSERV |
Include RFVD_IOA_SET_BLOCKER_SEL |
| 353 | RFVD_IOA_SET_BLOCKER_TOP |
FVVCL_IOA |
EA-FINSERV |
Include RFVD_IOA_SET_BLOCKER_TOP |
| 354 | RFVD_LC_LOANCHARAC |
FVVD_STATE |
EA-FINSERV |
Display and Maintenance of Processing Characteristics |
| 355 | RFVD_LOAN_DISTRIBUTE |
FVVD_EXPORT |
EA-FINSERV |
Export Interface for Loans |
| 356 | RFVD_LOS_CALCULATION_TEST |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
Report RFVD_LOS_CALCULATION_TEST |
| 357 | RFVD_LOS_CALLBACK_COMPANY_CODE |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
Program RFVD_LOS_CALLBACK_COMPANY_CODE |
| 358 | RFVD_LOS_CALLBACK_CONDITION |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
Program RFVD_LOS_CALLBACK_CONDITION |
| 359 | RFVD_LOS_CALLBACK_ORIGINATOR |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
Program RFVD_LOS_CALLBACK_ORIGINATOR |
| 360 | RFVD_LOS_CALLBACK_PRODUCT |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
Report RFVD_LOS_CALLBACK_PRODUCT |
| 361 | RFVD_LOS_CALLBACK_SALES_ORG |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
Report RFVD_LOS_CALLBACK_PRODUCT |
| 362 | RFVD_LOS_CREATION_TEST |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
Report RFVD_LOS_CREATION_TEST |
| 363 | RFVD_LS_ACT_SET |
FVVD_STATE |
EA-FINSERV |
Report Set Status "Actual Completed" |
| 364 | RFVD_LS_CONT_SET |
FVVD_STATE |
EA-FINSERV |
Return Loan from Status "Planned Completed" to "Contract" |
| 365 | RFVD_LS_PLAN_SET |
FVVD_STATE |
EA-FINSERV |
Report Set Status "Plan Completed" |
| 366 | RFVD_MAINTAIN_VDBIW_DATA |
FVVD_BCT |
EA-FINSERV |
Maintenance of Shadow Table (VDBIW_DATA) of BW Extractor in CML |
| 367 | RFVD_NEW_AUTODEBIT_SEPA |
FVVD |
New Auto Debit (SEPA Direct Debit) | |
| 368 | RFVD_NEW_AUTODEBIT_SEPA_F01 |
FVVD |
Include RFVD_NEW_AUTODEBIT_SEPA_F01 | |
| 369 | RFVD_NEW_AUTODEBIT_SEPA_F02 |
FVVD |
Include RFVD_NEW_AUTODEBIT_SEPA_F02 | |
| 370 | RFVD_NEW_AUTODEBIT_SEPA_F03 |
FVVD |
Include RFVD_NEW_AUTODEBIT_SEPA_F03 | |
| 371 | RFVD_NEW_AUTODEBIT_SEPA_F04 |
FVVD |
Include RFVD_NEW_AUTODEBIT_SEPA_F04 | |
| 372 | RFVD_NEW_AUTODEBIT_SEPA_F05 |
FVVD |
Include RFVD_NEW_AUTODEBIT_SEPA_F05 | |
| 373 | RFVD_NEW_AUTODEBIT_SEPA_F06 |
FVVD |
Include RFVD_NEW_AUTODEBIT_SEPA_F06 | |
| 374 | RFVD_NEW_AUTODEBIT_SEPA_F07 |
FVVD |
Include RFVD_NEW_AUTODEBIT_SEPA_F07 | |
| 375 | RFVD_NEW_AUTODEBIT_SEPA_F08 |
FVVD |
Include RFVD_NEW_AUTODEBIT_SEPA_F08 | |
| 376 | RFVD_NEW_AUTODEBIT_SEPA_F09 |
FVVD |
Include RFVD_NEW_AUTODEBIT_SEPA_F09 | |
| 377 | RFVD_NEW_AUTODEBIT_SEPA_F10 |
FVVD |
Include RFVD_NEW_AUTODEBIT_SEPA_F10 | |
| 378 | RFVD_NEW_AUTODEBIT_SEPA_SCR |
FVVD |
Include RFVD_NEW_AUTODEBIT_SEPA_SCR | |
| 379 | RFVD_NEW_AUTODEBIT_SEPA_TOP |
FVVD |
Include RFVD_NEW_AUTODEBIT_SEPA_TOP | |
| 380 | RFVD_OBJECTS_K01 |
FVVD |
EA-FINSERV |
Loan: Correction Pending Land Register Data and Encumbrances |
| 381 | RFVD_OBJECTS_K02 |
FVVD |
EA-FINSERV |
Loan: Cleanup of Land Register Partner Assignments (VZGPO) |
| 382 | RFVD_OP_TOOL_TEST |
FVVCL_OPTOOL |
EA-FINSERV |
Test Environment for OP Tool |
| 383 | RFVD_PAY_PAYOFF_PAYMENTS |
FVVD_PAYMENT_US |
EA-FINSERV |
Create Payoff from Overpayment |
| 384 | RFVD_PAY_PAYOFF_PAYMENTS01 |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS01 |
| 385 | RFVD_PAY_PAYOFF_PAYMENTS_AGF01 |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_AGF01 |
| 386 | RFVD_PAY_PAYOFF_PAYMENTS_CHF01 |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_CHF01 |
| 387 | RFVD_PAY_PAYOFF_PAYMENTS_CRF01 |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_CRF01 |
| 388 | RFVD_PAY_PAYOFF_PAYMENTS_CRF02 |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_CRF02 |
| 389 | RFVD_PAY_PAYOFF_PAYMENTS_DEF01 |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_DEF01 |
| 390 | RFVD_PAY_PAYOFF_PAYMENTS_ENF01 |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_ENF01 |
| 391 | RFVD_PAY_PAYOFF_PAYMENTS_GEF01 |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_GEF01 |
| 392 | RFVD_PAY_PAYOFF_PAYMENTS_GEF02 |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_GEF02 |
| 393 | RFVD_PAY_PAYOFF_PAYMENTS_GEF03 |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_GEF03 |
| 394 | RFVD_PAY_PAYOFF_PAYMENTS_GRF01 |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 |
| 395 | RFVD_PAY_PAYOFF_PAYMENTS_MAF01 |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_MAF01 |
| 396 | RFVD_PAY_PAYOFF_PAYMENTS_PRF01 |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_PRF01 |
| 397 | RFVD_PAY_PAYOFF_PAYMENTS_SEF01 |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RFVDMAZNB_MLT_REPAYMENTS_SEF01 |
| 398 | RFVD_PAY_PROCESS_SUSP |
FVVD_PAYMENT_US |
EA-FINSERV |
Create PPO Error Messages for Overpayments |
| 399 | RFVD_PAY_PROCESS_SUSP_TOP |
FVVD_PAYMENT_US |
EA-FINSERV |
Include RFVD_PAY_PROCESS_SUSP_TOP |
| 400 | RFVD_PAY_STOP |
FVVD_PAYMENT_US |
EA-FINSERV |
Create Stop File for Lockbox Procedure |
| 401 | RFVD_PBF_DEL_VDBEPP |
FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
Link CML to Parallel Position Management: Correct. Report Planned Recs |
| 402 | RFVD_PPO_VIEWCALL |
FVVD_OUT_POST_PROCESSING |
EA-FINSERV |
Program RFVD_PPO_VIEWCALL |
| 403 | RFVD_PRODUCT_COMPARE |
FVVD_PRODUCT |
EA-FINSERV |
Compare Product Versions |
| 404 | RFVD_PRODUCT_DELETE |
FVVD_PRODUCT |
EA-FINSERV |
Delete a Product |
| 405 | RFVD_PRODUCT_TRANSPORT |
FVVD_PRODUCT |
EA-FINSERV |
Transport All Products - Product Category-Dependent |
| 406 | RFVD_PRODUCT_WORK |
FVVD_PRODUCT |
EA-FINSERV |
Program RFVD_PRODUCT_WORK |
| 407 | RFVD_PROD_ATTRIBUTE_WORK |
FVVD_PRODUCT |
EA-FINSERV |
Edit Attributes in the Attribute Hierarchy |
| 408 | RFVD_PROD_ATTRIBUTE_WORK_DISP |
FVVD_PRODUCT |
EA-FINSERV |
Report RFVD_PROD_ATTRIBUTE_WORK_DISP |
| 409 | RFVD_PROD_KEYPREFIX_WORK |
FVVD_PRODUCT |
EA-FINSERV |
Change the Prefix for Key Fields in the Product Editing |
| 410 | RFVD_REPAYMENT_PLAN_PRINT |
FVVD |
Print Repayment Plan | |
| 411 | RFVD_REPAY_CALL |
FVVD_REP |
BANK/CFM |
Loan Payoff |
| 412 | RFVD_RLZ_LOAN |
FVVD_REPORTING |
BANK/CFM |
Statement of Remaining Terms |
| 413 | RFVD_SEPA_CHANGE_REFUND |
FVVD |
||
| 414 | RFVD_SEPA_CHANGE_REFUND_F01 |
FVVD |
Include RFVD_SEPA_CHANGE_REFUND_F01 | |
| 415 | RFVD_SET_TRL_DATE |
FTR_LOANS_EXTRACTOR_TRLE |
BANK/CFM |
Key Date For Activating Position Management |
| 416 | RFVD_STOP_ADMIN |
FVVD_AL_STOPS |
EA-FINSERV |
Stops Management - Manage Stops |
| 417 | RFVD_SWITCH_LOAN |
FVVD |
EA-FINSERV |
Link to Contracts for Finance Project |
| 418 | RFVD_TEST_DISTRIBUTOR_INIT |
FTR_LOANS_EXTRACTOR_TRLE |
BANK/CFM |
Test Initialization for Selected Loans |
| 419 | RFVD_TRANSFER_GROSS_TO_NET |
FVVD |
||
| 420 | RFVD_TRANSFER_GROSS_TO_NET_F01 |
FVVD |
||
| 421 | RFVD_TRLE_ADJUST |
FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
TRLE: Comparison of CML and Parallel Position Management |
| 422 | RFVD_TRLE_CHECK_CUST |
FTR_LOANS_EXTRACTOR_TRLE |
BANK/CFM |
Customizing Check for Parallel Valuation Areas |
| 423 | RFVD_TRLE_CORR_CT |
FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
TRLE: Adjustment Capital Transfer |
| 424 | RFVD_UPDATE_CONTROL_TABLE |
FVVD_CONTROL_SERVICE |
EA-FINSERV |
Program RFVD_UPDATE_CONTROL_TABLE |
| 425 | RFVD_UPDATE_CONTROL_TABLEI01 |
FVVD_CONTROL_SERVICE |
EA-FINSERV |
Include RFVD_UPDATE_CONTROL_TABLEI01 |
| 426 | RFVD_UPDATE_CONTROL_TABLEO01 |
FVVD_CONTROL_SERVICE |
EA-FINSERV |
Include RFVD_UPDATE_CONTROL_TABLEO01 |
| 427 | RFVD_UPDATE_CONTROL_TABLE_F01 |
FVVD_CONTROL_SERVICE |
EA-FINSERV |
Include RFVD_UPDATE_CONTROL_TABLE_F01 |
| 428 | RFVD_UPDATE_CONTROL_TABLE_FIM |
FVVD_CONTROL_SERVICE |
EA-FINSERV |
Include RFVD_UPDATE_CONTROL_TABLE_FIM |
| 429 | RFVD_UPDATE_PLANNED_RECORDS |
FVVD_CASHFLOW |
EA-FINSERV |
Update Planned Records from Worklist |
| 430 | RFVEPBOOK |
ID-FI-SA |
SAP_APPL |
Purchase Ledger (Venezuela) |
| 431 | RFVESBOOK |
ID-FI-SA |
SAP_APPL |
Program RFVESBOOK |
| 432 | RFVET998 |
FVV |
||
| 433 | RFVET999 |
FVV |
||
| 434 | RFVFIAD1 |
FVVD |
Form Routines for SAPLFIAD | |
| 435 | RFVFVVS1 |
FVVD |
Contents | |
| 436 | RFVFVVS2 |
FVVD |
Contents | |
| 437 | RFVGAT00 |
FVV |
Condition Fields Conversion Report | |
| 438 | RFVI00SO |
FVVI |
LIS Standard Analysis: AT SELECTION SCREEN ON Processing | |
| 439 | RFVI4010 |
FVVI |
Partner Standard Analysis | |
| 440 | RFVI4015 |
FVVI |
Partner analysis: Display selection version | |
| 441 | RFVI401D |
FVVI |
Standard Analyse RFVI401x: Real Estate Special Enhancements | |
| 442 | RFVI401F |
FVVI |
Sample Program for Generating Standard Analyses: FORM Routines | |
| 443 | RFVI401I |
FVVI |
Standard Analysis RFVI402x: Special Enhancements Real Estate | |
| 444 | RFVI401T |
FVVI |
Sample Program for Generating Standard Analyses: Analysis Data Declar. | |
| 445 | RFVI401Z |
FVVI |
Get Times LIS Standard Analysis RFVI40xZ | |
| 446 | RFVI4020 |
FVVI |
Business Entities Standard Analysis | |
| 447 | RFVI4025 |
FVVI |
Standard analysis business entities: Display selection version | |
| 448 | RFVI402D |
FVVI |
Standard Analysis RFVI402x: Special Enhancements Real Estate | |
| 449 | RFVI402F |
FVVI |
Sample Program for Generating Standard Analyses: FORM Routines | |
| 450 | RFVI402I |
FVVI |
Standard Analysis RFVI402x: Special Enhancements Real Estate | |
| 451 | RFVI402R |
FVVI |
IPD Property File | |
| 452 | RFVI402S |
FVVI |
Standard Analysis RFVI4020: Selection Report Via Log. DB IDF | |
| 453 | RFVI402T |
FVVI |
Sample Program for Generating Standard Analyses: Analysis Data Declar. | |
| 454 | RFVI402Z |
FVVI |
Get times LIS Standard Analysis RFVI40xZ | |
| 455 | RFVI403F |
FVVI |
Sample Program for Generating Standard Analyses: FORM Routines | |
| 456 | RFVI403T |
FVVI |
Sample Program for Generating Standard Analyses: Analysis Data Declar. | |
| 457 | RFVI4040 |
FVVI |
Property Standard Analysis | |
| 458 | RFVI4045 |
FVVI |
standard analysis properties: Display selection version | |
| 459 | RFVI404D |
FVVI |
Standard Analysis RFVI402x: Special Enhancements Real Estate | |
| 460 | RFVI404F |
FVVI |
Sample Program for Generating Standard Analyses: FORM Routines | |
| 461 | RFVI404I |
FVVI |
Standard Analysis RFVI402x: Special Enhancements Real Estate | |
| 462 | RFVI404T |
FVVI |
Sample Program for Generating Standard Analyses: Analysis Data Declar. | |
| 463 | RFVI404Z |
FVVI |
Get times LIS Standard Analysis RFVI40xZ | |
| 464 | RFVI4050 |
FVVI |
Buildings Standard Analysis | |
| 465 | RFVI4055 |
FVVI |
Standard analyse on Info Structure S405 : Display selection version | |
| 466 | RFVI405D |
FVVI |
Standard Analysis RFVI402x: Special Enhancements Real Estate | |
| 467 | RFVI405F |
FVVI |
Sample Program for Generating Standard Analyses: FORM Routines | |
| 468 | RFVI405I |
FVVI |
Standard Analysis RFVI402x: Special Enhancements Real Estate | |
| 469 | RFVI405T |
FVVI |
Sample Program for Generating Standard Analyses: Analysis Data Declar. | |
| 470 | RFVI405Z |
FVVI |
Get Times LIS Standard Analysis RFVI40xZ | |
| 471 | RFVI4060 |
FVVI |
Rental Units Standard Analysis | |
| 472 | RFVI4065 |
FVVI |
Standard analysis on Info Structure S406 : Display selection version | |
| 473 | RFVI406D |
FVVI |
Standard Analysis RFVI402x: Special Enhancements Real Estate | |
| 474 | RFVI406F |
FVVI |
Sample Program for Generating Standard Analyses: FORM Routines | |
| 475 | RFVI406I |
FVVI |
Standard Analysis RFVI402x: Special Enhancements Real Estate | |
| 476 | RFVI406T |
FVVI |
Sample Program for Generating Standard Analyses: Analysis Data Declar. | |
| 477 | RFVI406Z |
FVVI |
Get times LIS Standard Analysis RFVI40xZ | |
| 478 | RFVI4070 |
FVVI |
Lease-Outs: Standard Analysis | |
| 479 | RFVI4075 |
FVVI |
Standard Analysis on Info Structure S407: Display Selection Version | |
| 480 | RFVI407D |
FVVI |
Standard Analysis RFVI402x: Special Enhancements Real Estate | |
| 481 | RFVI407F |
FVVI |
Sample Program for Generating Standard Analyses: FORM Routines | |
| 482 | RFVI407I |
FVVI |
Standard Analysis RFVI402x: Special Enhancements Real Estate | |
| 483 | RFVI407T |
FVVI |
Sample Program for Generating Standard Analyses: Analysis Data Declar. | |
| 484 | RFVI407Z |
FVVI |
Get Times LIS Standard Analysis RFVI40xZ | |
| 485 | RFVI4080 |
FVVI |
Land Register Standard Analysis | |
| 486 | RFVI4085 |
FVVI |
Standard analysis of info structure S408 : Dispay selection version | |
| 487 | RFVI408D |
FVVI |
Standard Analysis RFVI402x: Special Enhancements Real Estate | |
| 488 | RFVI408F |
FVVI |
Sample Program for Generating Standard Analyses: FORM Routines | |
| 489 | RFVI408I |
FVVI |
Standard Analysis RFVI402x: Special Enhancements Real Estate | |
| 490 | RFVI408T |
FVVI |
Sample Program for Generating Standard Analyses: Analysis Data Declar. | |
| 491 | RFVI40XX_ERBBAU |
FVVI |
Include RFVI40XX_ERBBAU | |
| 492 | RFVI40XX_GEMARK |
FVVI |
Include RFVI40XX_GEMARK | |
| 493 | RFVI40XX_GEMEINDE |
FVVI |
Include RFVI40XX_GEMEINDE | |
| 494 | RFVI40XX_GET_TXT_SAUSTKL |
FVVI |
Form GET_TXT_SAUSTKL | |
| 495 | RFVI40XX_GET_TXT_SLAGK |
FVVI |
Form GET_TXT_SLAGKP | |
| 496 | RFVI40XX_GET_TXT_SMIETSP |
FVVI |
Form GET_TXT_SMIETSP | |
| 497 | RFVI60J |
FVVI |
Selection of Rental Units for Comparative Accommodation | |
| 498 | RFVIAA01 |
FVVI |
Cancellation of Lease-Out Offer: Correspondence | |
| 499 | RFVIAA02 |
FVVI |
Correspondence - Print revocation of lease-out offer | |
| 500 | RFVIAAED |
FVVI |
Cancellation of Lease-Out Offer: Individual Correspondence |
