SAP Function Module search on FVD_
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FVD0A_CHECKS_FROM_FLOWS - Variaou Checks for Basis Flows
FVD0A_ITEM_GET_FREE_DATE - Returns Date (Cash Flow Perspective) as of Which Changes Are Possible
FVD0A_PAYM_BLOCK_RP_DECIDE - Indicates Whether There Are Payment Locks for BSS in Residual Items
FVDD_CONVERT_GENERIC_TCODE - Defines Specific Transaction Codes from Generic Transaction Codes
FVDD_WRITE_VDUNTR - Write VDUNTR (Filed Documents)
FVDI_DARL_BESTLISTE_INTERFACE - User Interface: Stock Liste for Loans
FVDS_ARRANGEMENT_GET_MULT - Loans: Determine Special Arrangements for Collateral
FVDS_ARRANGEMENT_GET_SINGLE - Loans: Determine Special Arrangement for Collateral
FVDS_COLLATERAL_GET - Loans: Determine Data for Collateral Without Collateral Type
FVDS_COL_ASSIGN_GET_MULT - Loans: Determine Assigned Collateral for Multiple Contracts
FVDS_COL_ASSIGN_GET_SINGLE - Loans: Determine Collateral Assigned to the Contract
FVDS_COL_EXPIRYDATA_GET - Loans: Expiration Date of Collateral (Life Insurance Policies)
FVDS_COL_LOAN_GET_MULT - Loans: Det. Basic Data about Collateral in Securities According To BAV/DV5
FVDS_COL_LOAN_GET_SINGLE - Loans: Det. Basic Data about Collateral in Securities According To BAV/DV5
FVDS_COL_POLICY_GET_MULT - Loans: Det. Basic Data on Contracts/Credit Bal. (Life Ins, Bldg Loan Agmt)
FVDS_COL_POLICY_GET_SINGLE - Loans: Det. Basic Data on Contracts/Credit Bal. (Life Ins, Bldg Loan Agmt)
FVDS_COL_STOCK_GET_MULT - Loans: Det. Basic Data on Collateral for Loans According to BAV/DV4
FVDS_COL_STOCK_GET_SINGLE - Loans: Determine Basic Data on Loan Collateral According to BAV/DV4
FVDS_ENCUMBRANCES_GET - Loans: Determine Encumbrances Relating to Contract
FVDS_IMP_CMS_GET_COL - Get Collateral Agreement
FVDS_IMP_CMS_GET_COL_DATA - Collateral Data
FVDS_IMP_CMS_GET_CORR_DATA - Correspondence Data
FVDS_IMP_CMS_GET_OBJECT_DATA - Object Data
FVDS_IMP_GET_DATA - Get Data from Memory or CMS
FVDS_LANDREGISTER_GET_MULT - Loans: Determine Data for Multiple Land Registries
FVDS_LANDREGISTER_GET_SINGLE - Loans: Determine Land Registry Data
FVDS_OBJECT_GET_MULT - Loans: Determine Data for Multiple Collateral Objects
FVDS_OBJECT_GET_SINGLE - Loans: Determine Data for Collateral Object
FVDS_OBJ_ASSIGN_GET_MULT - Loans: Determine Object Assignments for Multiple Contracts
FVDS_OBJ_ASSIGN_GET_SINGLE - Loans: Determine Object Assignments for the Contract
FVDS_PARTNER_ASSIGN_GET - Loans: Det. Partner Assignments for Collateral and Special Arrangements
FVDS_PARTSOFBUILDING_GET - Loans: Det. Data for the Parts of a Building of a Collateral Object
FVDS_REALESTATEREGISTER_GET - Darlehen: Determine Data for the Real Estate Register of a Land Registry
FVDS_SECTION3_GET_MULT - Loans: Determine Data for Section 3 of the Land Register
FVDS_SECTION3_GET_SINGLE - Loans: Determine Data for Section 3 of the Land Register
FVDS_USERFIELDS_GET - Loans: Determine User Fields/Selection Values
FVD_ACCOUNTING_VALUES_GET - Calculation of Posting Date-Based Key Figures
FVD_ACCRUAL_ADAPTER - NOTRANSL: Darwin-Adapter für zeitliche Abgrenzung
FVD_ACCRUAL_IS_SAC_NET - Should SAC Net be used ?
FVD_ACCRUAL_IS_SAC_NET_CUST - Get SAC Net settings (Customizing)
FVD_ACCRUAL_OTHERS - DARWIN Adapter for Accruals/Deferrals
FVD_ACCRUAL_PARALLEL - parallel loan accrual
FVD_ACCRUAL_REMOVE - Remove accrual flows (with reset procedure)
FVD_ACCRUAL_SAC_NET -
FVD_ACCRUAL_SAC_NET_LOG -
FVD_ACCRUAL_SAC_NET_PREPARE - Prepare Accrual Data (SAC Net)
FVD_ACCRUAL_SIMULATE - Simulate accrual (calculation)
FVD_ACC_API_CHECK_SEL_OPT - Check Whether Items Relevant for Interest Calculation
FVD_ACC_API_DUNN_OPT_ARC_SET - OPEN_FI Sample Function Module SAP ArchiveLink Event 00001040
FVD_ACC_API_DU_ACC_LVL_SET - Dunning Level Assignment
FVD_ACC_API_DU_CURR_PRC_SET - Save Current Procedure for Determination of Dunning Level
FVD_ACC_API_DU_ITEM_LVL_INIT - Initialize Dunning Level for a Dunning Item
FVD_ACC_API_DU_MSG_CREATE - Write Messages to the FI Log
FVD_ACC_API_INT_TILL_GET - Returns the Upper Calculation Limit
FVD_ACC_API_IOA_GET_RATE - Determination of Interest Rate for Interest on Arrears (Start)
FVD_ACC_API_OPEN_FI_00001703 - Function for Extended Dunning Activated for FI
FVD_ACC_API_OPEN_FI_00001762 - Dunning Level for Item Initialized
FVD_ACC_API_OPEN_FI_00001763 - Dunnling Lever Assigned per Account
FVD_ACC_API_OPEN_FI_00001770 - Display Dunning Position Set to Not Ready for Input
FVD_ACC_API_SET_SEL_OPT - Set Global Selection Parameters
FVD_ADDFLOW_API_CREATE_FLOWS - Generate Flows Based on Condition Table
FVD_ADDFLOW_OL_APPLY_COND_TAB - Determine Amount and Automatic Waiver from Condition Table
FVD_ADDFLOW_OL_CHANGE - Additional Flows: Enter in Application
FVD_ADDFLOW_OL_CHECK - Check Additional Flows
FVD_ADDFLOW_OL_CHECK_CHANGED - Additional Flows: Flows Changed?
FVD_ADDFLOW_OL_CHECK_IOA_CHANG - Additional Flows: Interest on Arrears Flows Changed?
FVD_ADDFLOW_OL_COMPUTE_AMOUNT - Additional Flows: Compute Amout from Calculation Bases
FVD_ADDFLOW_OL_COPY - Additional Flows: Create Flow
FVD_ADDFLOW_OL_CREATE - Additional Flows: Create Flow
FVD_ADDFLOW_OL_CREATE_INIT - Additional Flows: Generate Initial Flow
FVD_ADDFLOW_OL_DELETE - Additional Flows: Delete Flow
FVD_ADDFLOW_OL_DELETE_MULTIPLE - Additional Flows: Delete Flow
FVD_ADDFLOW_OL_ENTER - Additional Flows: Enter in Application
FVD_ADDFLOW_OL_FILL_FLOWS - Enter All Fields of a Flow
FVD_ADDFLOW_OL_GET_APPL - Additional Flows: Get Mode
FVD_ADDFLOW_OL_GET_CONTROL_DAT - Additional Flows: Get Control Data
FVD_ADDFLOW_OL_GET_DATA - Additional Flows: Get General Data
FVD_ADDFLOW_OL_GET_FLOWS - Additional Flows: Get Flows
FVD_ADDFLOW_OL_GET_LOGHANDLE - Additional Flows: Set Log Handle
FVD_ADDFLOW_OL_GET_MODE - Additional Flows: Get Mode
FVD_ADDFLOW_OL_GET_MSG_LIST - Additional Flows: List of Error Messages
FVD_ADDFLOW_OL_IMPORT_FLOWS - Additional Flows: Initialize Flows
FVD_ADDFLOW_OL_INIT - Initialize Additional Flows
FVD_ADDFLOW_OL_INIT_GLOBAL - Additional Flows: Initialization of Global Data
FVD_ADDFLOW_OL_JVERF_DELETE - Delete Payment Indicator
FVD_ADDFLOW_OL_SET_CUSTOMIZING - Additional Flows: Write Customizing to OL
FVD_ADDFLOW_OL_SET_DATA - Additional Flows: Set General Data
FVD_ADDFLOW_OL_SET_FLOWS - Additional Flows: Initialize Flows
FVD_ADDFLOW_OL_SET_LOGHANDLE - Additional Flows: Set Log Handle
FVD_ADDFLOW_OL_SET_MODE - Additional Flows: Set Mode
FVD_ADDFLOW_OL_SET_PARTNER_ACT - Update of VDGPODEB in Addflow Memory
FVD_ADDFLOW_OL_SET_PAYMENT - Additional Flows: set payment
FVD_ADDFLOW_OL_SET_UCOMM - Additional Flows: Set Ucomm from UI
FVD_ADDFLOW_OL_STORE_FLOWS - Additional Flows: Buffer Flows
FVD_ADDFLOW_TOOL_REFBASE - Calculation of Base Amount
FVD_ADDFLOW_UI_DOUBLECLICK - Additional Flows: Process Double-Click
FVD_ADDFLOW_UI_GET_FLOW_CMLCHN - Get add flows in UI layer
FVD_ADDFLOW_UI_GET_MSG_LIST - Additional Flows: List of Error Messages
FVD_ADDFLOW_UI_INIT - Additional Flows: Initialize User Interface
FVD_ADDFLOW_UI_PROCESS_UCOMM - Additional Flows: Function Code Handling
FVD_AD_CONTROL_GET_CURSOR - Read Control Key with Cursor
FVD_AD_CONTROL_GET_MLT - Read Multiple Records from the Control Table
FVD_AD_CONTROL_GET_SNG - Read Individual Record from Control Table
FVD_AD_DB_CONTROL_UPDATE - Database Layer for all VDAD_CONTROL Updates
FVD_AD_DB_HIST_GET_MAX_DATE - Read Last Run Date for a Loan
FVD_AD_DB_HIST_GET_MLT - Read Several Data Records from History Table
FVD_AD_DB_HIST_GET_SINGLE - Read Individual Data Record from History Table
FVD_AD_DB_HIST_INSERT - Insert Entry in History Table
FVD_AD_DB_RES_GET_MLT - Select Several Records from Result Table
FVD_AD_DB_RES_GET_MLT_FREE - Read Several Records from Result Table, Free Selection
FVD_AD_DB_RES_GET_SINGLE - Read Record from Result Table
FVD_AD_DB_RES_INSERT - Write Entries to Result Table
FVD_AD_DISPLAY_SIM - Display Debit Memos - Simulation
FVD_AD_GET_PARTNER_INFO - Get Required Partner Information
FVD_AD_OBJ_CONTROL_CREATE - Create an Entry in the Control Table
FVD_AD_OBJ_GET_NEXT_AD_NUMBER - Get Next Debit Number
FVD_AD_OBJ_UPDATE_INFO - Update Participating Tables
FVD_AI_BUILD_RANGE_SBERFIMA - Build range of supported values (SBERFIMA)
FVD_AI_CONVERT_FLOW - Convert and reconvert flow (accrued interest)
FVD_AI_CONVERT_FLOW_IP - Convert and reconvert IP flow (accrued interest)
FVD_AI_PAYMENT_DATA_CHANGE - Change payment data (BAd call)
FVD_AI_RECONVERT_FLOW - Reconvert flow (neg. interest)
FVD_AI_RECONVERT_FLOW_IP - Reconvert flow (neg. interest) (payments)
FVD_AI_RELEVANT - Check if AI transformation needs to be started
FVD_AI_SET_SBEWEGRP_SSTCKKZ - Accrued Interests: Set SSTCKKZ and fill SBEWEGRP for outflows
FVD_AI_TRANSFORM - Convert the seperated flows in flows with neg. amount
FVD_AI_TRANSFORM_IP - Accrued Interest: Convert the seperated flows in original flows (payments)
FVD_ALV_CASHFLOW_DISPLAY - Cash flow display
FVD_ALV_CASHFLOW_DISPLAY_CONT - Cash flow display
FVD_ALV_GET_HEADER_LIST_LOAN - Display Header Row for a Loan If Using ALV Classic
FVD_ALV_LIST_DISPLAY - Display a List Using ALV
FVD_ALV_LOAN_TOP_DISPLAY - Display Header Row for a Loan If Using ALV Grid
FVD_ALV_SHOW_LOAN_DOCUMENT - Display Loan Document
FVD_API_ASS1_OBJ_CRT_FROM_VIEW - API: Creates from an Object Assignment from View Object
FVD_API_ASS1_VIEW_CRT_FROM_OBJ - API: Creates from a View Object Assignment from an Object
FVD_API_ASS2_OBJ_CRT_FROM_VIEW - API: Creates from an Object Assignment from View Object
FVD_API_ASS2_VIEW_CRT_FROM_OBJ - Creates Interface Object Assignment View List
FVD_API_ASSX_VIEW_CRT_FROM_OBJ - Creates Interface Object Assignment View List
FVD_API_COMMON_CHECKVALUES_CHK - Loan API: Check Check Values
FVD_API_COMMON_CHECKVALUES_GET - Loan API: Read Check Tables and Fixed Values
FVD_API_COMMON_MESSAGES - Loan API: Message Management
FVD_API_COMMON_MISS_OBLIGATORY - Loan API: Message Generation Missing Required Field
FVD_API_COMMON_PARTNER - Loan API: Business Partner
FVD_API_COMMON_USERFIELDS - Loan API: User Fields
FVD_API_COMPARE_STRUCTURES - Compare Contents of Two Structure with Same Category
FVD_API_CONTAB_POSITION_DET - Specifies the (Values for) Conditions Items
FVD_API_CONTAB_POSITION_GET - Specifies the (Values for) Condition Items from Global Memory
FVD_API_CON_ASS_GET_CONTABS - Supplies Requested Items of a Condition Table
FVD_API_CORR_ALOI_FILL_STD - Standard Filling of Note Field (ArchivLink Online Index)
FVD_API_CORR_ALOI_GET_MLT - Read Index VDCORR_ALOI
FVD_API_CORR_ALOI_UPDATE - Create/Delete ArchiveLink Online Index (ALOI)
FVD_API_CORR_ALOI_UPDATE_AL - Create ALOI (Implementation of Exit OA_CREATE_TABLE_02)
FVD_API_CORR_FILE_WRITE - Saves TOAxx and VDUNTR
FVD_API_CORR_GET_BADADRSACTION - Enters Indicator: Action If Non-Deliverable
FVD_API_CORR_GET_FORMATED_NAME - Name Format
FVD_API_CORR_GET_SENDER_ADRESS - Provide Sender's Address
FVD_API_CORR_GET_TITLES - Gets (Salutation) Title for a Business Partner
FVD_API_CORR_PRINT - Print Quantity of Correspondence Requests
FVD_API_CORR_PRINT_CLOSE - Close Printing Process
FVD_API_CORR_PRINT_INIT - Initialize Printing Process
FVD_API_CORR_PRINT_OPEN - Open Printing Process for Several Packages
FVD_API_CORR_PRINT_UPDATE - Print a Quantity of Correspondence Requests: V2 Update Task
FVD_API_CORR_REQUEST - Create Correspondence Request
FVD_API_CORR_SCREEN_PARAMS - Log Parameters and Selections of Report
FVD_API_CP_ACCOUNTING - Create and Write Change Pointers
FVD_API_CP_ACCOUNTING_SET - Transfer Accounting Changes to a Loan
FVD_API_CP_BUSOP - Transfer Changes to a Business Operation
FVD_API_CP_CASH_FLOW - Transfer Cash Flow Changes to a Loan
FVD_API_CP_CHGPTR_ACTIVE - Check If Change Pointers Have Been Activated
FVD_API_CP_CHGPTR_DELETE - Delete Change Pointers
FVD_API_CP_CHGPTR_INIT - Initialize Change Pointers
FVD_API_CP_CHGPTR_WRITE - Write Change Pointers
FVD_API_CP_COLLATERAL_SET - Transfer Changes for a Collateral
FVD_API_CP_LOAN - Transfer Changes to a Loan
FVD_API_CP_LOAN_SET_MULT - Transfer Changes for Several Loans
FVD_API_CP_LOAN_SET_SNG - Transfer Changes for a Loan
FVD_API_CP_OBJECT_SET - Transfer Changes for a Collateral Object
FVD_API_CP_SOBJEKT_SET - Use Object Number to Transfer Changes for a Loan
FVD_API_DUNN_GET_CUSTOMIZING - Enters Indicator: Action If Non-Deliverable
FVD_API_EXP_CREATE_IDOCS - API: Create IDocs and Transfer to ALE Layer
FVD_API_EXP_EXPORT_LOAN - API: Read Loan Data and ALE Export
FVD_API_EXP_EXPORT_LOAN_RFC - API: Read Loan Data and ALE Export (per RFC)
FVD_API_EXP_GET_CAPITALS - API: Get Loan Data for Capital of a Contract
FVD_API_EXP_GET_CASHFLOW - API: Get Detailed Data for Cash Flow of a Contract
FVD_API_EXP_GET_CONTRACT - API: Read Detailed Data for a Contract (Master Data)
FVD_API_EXP_GET_LOAN_LIST - API: Get List of Loans
FVD_API_EXP_REFRESH_BUFFER - API: Initialize Buffer for Reading Loan Data for Export
FVD_API_EXTSTATEMENT_DBUPDATE - Call VDARLDVS DB Update
FVD_API_EXTSTATEMENT_GET_ITEMS - Selects and Prepares Flows
FVD_API_EXTSTATEMENT_PREPARE - Sets Selection Timestamp and VDARL Lock for External Account Statement
FVD_API_EXTSTATEMENT_RESET - Sets Selection Timestamp and VDARL Lock for External Account Statement
FVD_API_FILL_COND_TYPE_INFO - Gets cond_type_info Structure
FVD_API_IL_CREATE_LOAN - Create Contract
FVD_API_IL_GET_PRODUCT - Get Product Data
FVD_API_IL_GET_PRODUCT_LIST - List of Available Products
FVD_API_KEY_EXTRACT - Get All Different Entries in a Table
FVD_API_LCD_CAPITALS_GET - Determination of Processing Characteristic: Captial Amount Status
FVD_API_LCD_CREDIT_GET - Determination of Processing Characteristic: Status of Customer Payables
FVD_API_LCD_CREDIT_GET_OFFLINE - Offline Determination: Status of Customer Payables
FVD_API_LCD_DEBIT_GET - Determination of Processing Characteristic: Status of Customer Receivables
FVD_API_LCD_DEBIT_GET_OFFLINE - Offline Determination: Status of Customer Payables
FVD_API_LCD_DISBURSEMENT_GET - Determination of Processing Characteristic: Disbursement Status
FVD_API_LCD_PLANNED_FLOW_GET - Determination of Processing Characteristic: Status of Planned Records
FVD_API_LC_CHARACDOC_INIT - Initialization of Change Documents for the Processing Characteristics
FVD_API_LC_CHARACDOC_SET - Transfer of Data for Change Documents of Processing Characteristics
FVD_API_LC_CHARACDOC_UPDATE - Generation of Change Documents for Processing Characteristics
FVD_API_LC_CHARACDOC_WRITE - Write Change Documents for Processing Characteristics
FVD_API_LC_CHARAC_INVALID - Invalidation of Processing Characteristics for a Loan
FVD_API_LC_LOAN_BEKI_MODIFY - Transfer and Change of Posted Flows
FVD_API_LC_LOAN_BEPP_MODIFY - Transfer and Change of Planned Flows
FVD_API_LC_LOAN_CALC - Calculation of Processing Characteristics for Loan
FVD_API_LC_LOAN_COMPLETE - Determination of Status of Processing Characteristics
FVD_API_LC_LOAN_INIT - Initialization of Loan
FVD_API_LC_LOAN_MODIFY - Update of Data for Loan
FVD_API_LC_OFFLINE_CALC - Determination of Offline Processing Characteristics for Selection
FVD_API_OB_ASS1_PRD_CONTAB_DEL - Set Attributes for Assignment of Category ASS1
FVD_API_OB_ASS1_PRD_CONTAB_GET - Provides Attributes for Assignment of Category ASS1
FVD_API_OB_ASS1_PRD_CONTAB_SET - Set Attributes for Assignment of Category ASS1
FVD_API_OB_ASS1_PRD_CREATE - Creates a New Assignment of Type ASS1 from API Layer
FVD_API_OB_ASS1_PRD_SET_CHECK - Sets and Checks Attributes of Assignment of Category ASS1
FVD_API_OB_ASS2_PRD_CONTAB_DEL - Sets Attributes of Assignment of Category ASS2
FVD_API_OB_ASS2_PRD_CONTAB_GET - Provides Attributes for Assignment of Category ASS
FVD_API_OB_ASS2_PRD_CONTAB_SET - Sets Attributes of Assignment of Category ASS2
FVD_API_OB_ASS2_PRD_CREATE - Creates a New Assignment of Type ASS2 from API Layer
FVD_API_OB_ASS2_PRD_SET_CHECK - Sets and Checks Attributes of Assignment of Category ASS2
FVD_API_OB_ASS_PRD_CONTAB_OPEN - API: Creates an Object Assignment in the Object Layer from the DB Layer
FVD_API_OB_ASS_PRD_CONTAB_OPN2 - API: Creates an Object Assignment in the Object Layer from the DB Layer
FVD_API_OB_CT_GET_CO_VERS - Provides the Information for a Condition Table and All Versions
FVD_API_OB_CT_SAVE - Saves the Changed Status of a Condition Table (Cascading)
FVD_API_OB_CT_V_GET_CO_COND - Read Condition Items for a Table Version
FVD_API_PAYM_STATUS_GET - Read Status Information
FVD_API_PAYM_STATUS_SET - Write Status Information
FVD_API_PAYM_STOP_CLEAR - Delete Stops from Dunning
FVD_API_PAYM_STOP_SET - Write Stops from Dunning
FVD_API_PROD_ASS_GRPS_TO_OBJS - Shifts the Parameter Groups to Their Respective Objects
FVD_API_PROD_ASS_OBJS_TO_GRPS - Shifts the Parameter Objects to Their Respective Groups
FVD_API_STOP_ACTION_CHECK - Stop Management: Check if Stop Action for Loan Active in API Layer
FVD_API_STOP_CHANGE_KEY - Stop Management: Change VDARL Key for Entries in Stop Buffer (API)
FVD_API_STOP_CHECK - Stop Management: Check if Stop for Loan Is Active in API Layer
FVD_API_STOP_CHECK_MODIFIED - Stop Management; Check if Stops Modified for Loan in API Layer
FVD_API_STOP_CLEAR_BUFFER - Stop Management: Delete Internal Stop Buffer for Loan in API Layer
FVD_API_STOP_DEQUEUE - Stop Management: Delete Internal Stop Buffer for Loan in API Layer
FVD_API_STOP_FOR_STOP_ACT_GET - Stop Management: Determine Stops for a Stop Action
FVD_API_STOP_GET - Stop Management: Read All Stops for Loan in API Layer
FVD_API_STOP_GET_INDICATOR - Stop Management: Determine Stop Indicator for Loan in API Layer
FVD_API_STOP_GET_VDARL_KEYS - Stop Management: Determine VDARL Keys for Contracts with Certain Stops
FVD_API_STOP_REM - Stop Management: Remove a Stop for Loan in API Layer
FVD_API_STOP_SET - Stop Management: Set Stop for Loan in API Layer
FVD_API_STOP_WRITE - Stop Management: Write All Stops for Loan to DB (API Layer)
FVD_API_VDARL_KEY_EXTRACT - Get Loan Numbers
FVD_APR_FCHARGE - Flow Record Filter for Financing Costs
FVD_APR_LINE_OF_CREDIT - Periodic APR for a Line of Credit
FVD_APR_LINE_OF_CREDIT_INT - Periodic APR for a Line of Credit - Internal
FVD_APR_LOANS - APR for Loan
FVD_APR_LOANS_FLOWS - Prepare Flow Records for APR Calculation
FVD_APR_LOANS_UNIT_PERIOD - Unit Period for APR Calculation
FVD_ARC_ADM_KEYDATES_MAX_GET - Returns Maximum Archiving Key Dates for Several Loans
FVD_ARC_ADM_KEYDATES_SHOW - Gets Last Archiving Key Dates Before Loading Cash Flow
FVD_ARC_CHECK_ACCESS_SARA - Checks Whether Transaction SARA or FNARCHIVING Is Used
FVD_ARC_CHECK_TRANS_SARA - Check whether transaction SARA is used.
FVD_ARC_COND_BAS_REC_CHECK - Checks Whether There Is a Condition-Based Flow That Has Not Been Reversed
FVD_ARC_CONTENTS_GET - FOR INTERNAL USE ONLY - Time Critical (Single Document Display)
FVD_ARC_CONTENTS_GET_NEW - NUR FÜR INTERNE VERWENDUNG ! - Zeitkritisch (Einzelbeleganzeige)
FVD_ARC_CREATE_DATE_CHECK - Were Documents for the Loan Archived After a Selected Date?
FVD_ARC_DISBURSEMENT_CHECK - Checks Whether There Is a Posted or Reorganized Disbursement
FVD_ARC_DOCUMENTS_ARCHIVE - Archives Document Data
FVD_ARC_DOCUMENTS_DELETE - Deletes Loan Documents During Document Data Archiving
FVD_ARC_DOCUMENTS_REORGANIZE - Reorganizes Document Data
FVD_ARC_DOCUMENT_CHECK - Checks Whether a Document Has Already Been Archived
FVD_ARC_EXTERNAL_STATUS - External Status for Archiving Reports
FVD_ARC_EXTRACT_MODELCALC - De-extracts the Model Calc information
FVD_ARC_FI_CML_DOCUMENT_CHECK - Checks If a Subledger Document Belonging to an FI Document Is Archived
FVD_ARC_GET_DOCS_FOR_ARCH_LOAN - Get document data details for an archived loan
FVD_ARC_GET_DOCUMENTS - NUR FÜR INTERNE VERWENDUNG ! - Zeitkritisch (Einzelbeleganzeige)
FVD_ARC_GET_MODELCALC - Get the archived model calculations
FVD_ARC_GET_OBJ_DATA - Get all the archived tables for the specified archiving object
FVD_ARC_GLOBAL_POST_DATE_CHECK - Is There a Specified Key Date in Archive Period for Company Code or Loan?
FVD_ARC_IND_SNORELOAD_SET - Sets or Deletes Indicator for Loan Documents That Cannot Be Reloaded
FVD_ARC_KEYDATES_CHECK - Are Check Key Dates Before Max. Archiving Dates for Loan?
FVD_ARC_LOANREF_A_CHECK - Checks a LOANREF_A Reference Unit That Was 'Broken' During Archiving
FVD_ARC_LOANREF_DELETE - Delete Routine for Archiving Objects CMLOANREFx
FVD_ARC_LOANREF_GET_ALL - Delete Routine for Archiving Objects CMLOANREFx
FVD_ARC_LOANREF_RELOAD - Reload Routine for Archiving Objects CMLOANREFx
FVD_ARC_LOANREF_WRITE - Archives Document Data
FVD_ARC_LOANUNIT_EXT_STATUS - External Status for Archiving Reports
FVD_ARC_LOAN_DISPLAY - Display Loan from ILM
FVD_ARC_LOAN_ORIGIN_GET - Origin Determination for ILM_LHM
FVD_ARC_POSTING_DATE_CHECK - Checks If Planned Records Can Be Posted From Document Archiving View
FVD_ARC_RELEASE_CHECK - Checks If Plan or Actual Records for a Loan Are Ready for Release
FVD_ARC_REVERSE_CT_CHECK - Checks If Capital Reposting Can Be Reversed
FVD_ARC_VZZBEPP_FILL - Fills VZZBEPP Table with Plan, Actual, and Read Reorganization Records
FVD_AUDIT - Financial Services Loan Management
FVD_AUDIT_NEW - Financial Services Loan Management
FVD_AUTH_ACTIVITY_TEXT_GET - Get Texts for Activities
FVD_AUTH_GROUP_AUTHORITY_CHK - Company Code-Specific Authority Check for Loans Reporting
FVD_AUTODRAFT_CREATE - Create Auto Debit
FVD_AUTODRAFT_PROCESS - Create Auto Debit Collection
FVD_BACP_I_LAC_ACT_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LAC_CL_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LAC_CMP_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LAC_CR_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LAC_UP_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LBR_IN_CL_RFC - API Adapter RFC Facade
FVD_BACP_I_LBR_IN_CMP_RFC - API Adapter RFC Facade
FVD_BACP_I_LBR_IN_CR_RFC - API Adapter RFC Facade
FVD_BACP_I_LBR_IN_UP_RFC - API Adapter RFC Facade
FVD_BACP_I_LCCTR_IN_AT_RFC - API Adapter RFC Facade
FVD_BACP_I_LCCTR_IN_CL_RFC - API Adapter RFC Facade
FVD_BACP_I_LCCTR_IN_CM_RFC - API Adapter RFC Facade
FVD_BACP_I_LCCTR_IN_CR_RFC - API Adapter RFC Facade
FVD_BACP_I_LCCTR_IN_UP_RFC - API Adapter RFC Facade
FVD_BACP_I_LCPQ_IN_ACC_RFC - API Adapter RFC Facade
FVD_BACP_I_LCPQ_IN_CL_RFC - API Adapter RFC Facade
FVD_BACP_I_LCPQ_IN_CR_RFC - API Adapter RFC Facade
FVD_BACP_I_LCPQ_IN_REJ_RFC - API Adapter RFC Facade
FVD_BACP_I_LCPQ_IN_V_C_RFC - API Adapter RFC Facade
FVD_BACP_I_LCPQ_IN_V_R_RFC - API Adapter RFC Facade
FVD_BACP_I_LCPQ_IN_V_U_RFC - API Adapter RFC Facade
FVD_BACP_I_LCPQ_I_V1_AC_RFC - API Adapter RFC Facade
FVD_BACP_I_LCPQ_I_V1_CL_RFC - API Adapter RFC Facade
FVD_BACP_I_LCPQ_I_V1_CR_RFC - API Adapter RFC Facade
FVD_BACP_I_LCPQ_I_V1_RJ_RFC - API Adapter RFC Facade
FVD_BACP_I_LCPQ_I_V1_VC_RFC - API Adapter RFC Facade
FVD_BACP_I_LCPQ_I_V1_VR_RFC - API Adapter RFC Facade
FVD_BACP_I_LCPQ_I_V1_VU_RFC - API Adapter RFC Facade
FVD_BACP_I_LC_AI_CLRD_B_RFC - API Adapter RFC Facade
FVD_BACP_I_LC_AI_CLWT_B_RFC - API Adapter RFC Facade
FVD_BACP_I_LC_AI_RD_B_RFC - API Adapter RFC Facade
FVD_BACP_I_LC_AI_UPRD_B_RFC - API Adapter RFC Facade
FVD_BACP_I_LC_AI_WT_B_RFC - API Adapter RFC Facade
FVD_BACP_I_LC_CR_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LC_IN_CR_RFC - API Adapter RFC Facade
FVD_BACP_I_LC_IN_UP_RFC - API Adapter RFC Facade
FVD_BACP_I_LC_UP_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LDR_CLR_V1_RFC - API Adapter RFC Facade
FVD_BACP_I_LDR_CL_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LDR_CR_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LDR_UP_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LIR_IN_ATV_RFC - API Adapter RFC Facade
FVD_BACP_I_LIR_IN_CL_RFC - API Adapter RFC Facade
FVD_BACP_I_LIR_IN_CMP_RFC - API Adapter RFC Facade
FVD_BACP_I_LIR_IN_CR_RFC - API Adapter RFC Facade
FVD_BACP_I_LIR_IN_UP_RFC - API Adapter RFC Facade
FVD_BACP_I_LPCR_IN_ATV_RFC - API Adapter RFC Facade
FVD_BACP_I_LPCR_IN_CL_RFC - API Adapter RFC Facade
FVD_BACP_I_LPCR_IN_CMP_RFC - API Adapter RFC Facade
FVD_BACP_I_LPCR_IN_CR_RFC - API Adapter RFC Facade
FVD_BACP_I_LPCR_IN_UP_RFC - API Adapter RFC Facade
FVD_BACP_I_LPDR_IN_ATV_RFC - API Adapter RFC Facade
FVD_BACP_I_LPDR_IN_CL_RFC - API Adapter RFC Facade
FVD_BACP_I_LPDR_IN_CMP_RFC - API Adapter RFC Facade
FVD_BACP_I_LPDR_IN_CR_RFC - API Adapter RFC Facade
FVD_BACP_I_LPDR_IN_UP_RFC - API Adapter RFC Facade
FVD_BACP_I_LPR_ACT_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LPR_CL_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LPR_CMP_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LPR_CR_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LPR_UP_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LWO_ACT_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LWO_CL_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LWO_CMP_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LWO_CR_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LWO_UP_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LWR_ACT_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LWR_CLR_V1_RFC - API Adapter RFC Facade
FVD_BACP_I_LWR_CL_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LWR_CMP_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LWR_CR_R_BK_RFC - API Adapter RFC Facade
FVD_BACP_I_LWR_UP_R_BK_RFC - API Adapter RFC Facade
FVD_BADI_CALL_DISCOUNT - Possibilitry to modify planned records (TA flows)
FVD_BAFIN_DEBIT_CHANGE - Create Reporting Data for Borrower Change/Capital Transfer
FVD_BAFIN_GET_DATA - Get Loan Data for German Federal Financial Supervisory Authority
FVD_BAFIN_ROLLOVER - Collect Rep. Data from Rollover for German Fed. Fin. Supervisory Auth.
FVD_BAFIN_SET_DATA - Create and Update Entries for Table TTKWGDATA
FVD_BALANCE_CURTAILMENTS - Remaining Capital of a Loan
FVD_BALANCE_FEES_ACCRUED - Accrued Charges up to a Key Date
FVD_BALANCE_FEES_ASSESSED - Levied Charges up to a Key Date
FVD_BALANCE_FEES_PAID - Paid Charges up to a Key Date
FVD_BALANCE_OVERPAYMENTS - Total Outstanding Balance on a Key Date
FVD_BALANCE_PRINCIPAL - Remaining Capital of a Loan
FVD_BALANCE_TOTAL_OUTSTANDING - Total Outstanding Balance on a Key Date
FVD_BANK_DATA_DB_GETF4CUSTMZNG - Ermitteln F4-Hilfe zum Customizing
FVD_BANK_DATA_DB_GET_BO_DATA - Lesen Geschäftsvorfalldaten
FVD_BANK_DATA_DB_GET_COND_DATA - Lesen Konditionsdaten
FVD_BANK_DATA_DB_GET_CUSTMZNG - Lesen Customizingeinträge
FVD_BANK_DATA_DB_GET_IST_ALTPA - Ermittelt die offenen Posten eines abweichenden Regulierers
FVD_BANK_DATA_DB_GET_IST_DATA - Lesen offene Posten
FVD_BANK_DATA_DB_GET_VDGPODATA - Lesen VDGPO
FVD_BANK_DATA_DB_INIT - Initialisieren globaler Daten
FVD_BANK_DATA_DB_UPDATE_CML_FI - Anpassen CML und FI Belege
FVD_BANK_DATA_DB_UPD_BANK_DATA - Ändern Bankdaten auf der Datenbank
FVD_BATCH_AUTO_IPD_CMLCHN - Posting as per incoming payment distribution
FVD_BCT_CASHFOW_EXTRACT - Extraction of Entire Cash Flow of a Loan
FVD_BCT_DATA_BUDAT - Initialization of Positions by Posting Date
FVD_BCT_DATA_CONTRACT_CAP - Transfer of Transaction Data
FVD_BCT_DATA_DDISPO - Initialization of Positions by Planned Payment Date
FVD_BCT_DATA_DELTA - Transfer of Transaction Data
FVD_BCT_DATA_DELTA_EXTRAKT - Fill Extract Table for Delta Extractor
FVD_BCT_DATA_DFAELL - Initialization of Positions by Due Date
FVD_BCT_HANDLE_VDBIW_DATA - Processing of VDBIW_DATA (Shadow Table)
FVD_BCT_MAP_SELECT - Convert SAPI Selection Options to BWFS_SETTINGS
FVD_BCT_PLANNED_RECORD_COMPARE - Compare Shadow Table with Current Planned Records
FVD_BCT_RANL_GET - Template: Transfer Master Data (and Texts as of BW 2.0)
FVD_BCT_VDBIW_DATA_GET_MLT - Read Records from Table VDBIW_DATA
FVD_BEGIN_OF_REPAYMENT_CHECK - If Necessary Corrects the Start of Annuity Repayment
FVD_BILL_API_GET_BILL_INFORM - Read Billing Data for Contract
FVD_BILL_API_GET_BILL_MULT - RFC API for Multiple Billing Selection
FVD_BILL_API_INFO_GET - Read a Single Bill or All Bills for the Contract
FVD_BILL_CREATE - Start Creation of Individual Bill
FVD_BILL_DISPLAY_INIT - Initialize Display of Billing Information
FVD_BILL_DISPLAY_SIMULATE_WRAP - Create a Simulation Report for Display
FVD_BILL_DISPLAY_SIMULATION - Create a Simulation Report for Display
FVD_BILL_DISPL_PROCESS_UCOMM - User Commands
FVD_BILL_GET_BUS_PARTNER - Get Business Partner Information
FVD_BILL_MAINTAIN_DIALOG - Display Billing Data for Integration in BP
FVD_BILL_OBJ_BOR_UPDATE_MULT - Update Indicator for Billing for IP in Control Table with Several Entries
FVD_BILL_OBJ_BOR_UPDATE_SNG - Update Indicator for Billing for IP in Control Table with One Contract
FVD_BILL_OBJ_CONTROL_CREATE - Create Billing Control Information
FVD_BILL_OBJ_CONTROL_DELETE - Delete Billing Control Records
FVD_BILL_OBJ_CONTROL_NEXT_SCHD - Read Next Billing Date
FVD_BILL_OBJ_CONTROL_READ_SNG - Billing Control - Read Single Record
FVD_BILL_OBJ_DERIVE_REMIT - Get Payment Code for Postal Code
FVD_BILL_OBJ_GET_BILL_MULT -
FVD_BILL_OBJ_GET_BILL_SNG -
FVD_BILL_OBJ_GET_GRACE_DAYS - Read Grace Days for Bill Creation
FVD_BILL_OBJ_GET_LAST_BILL - Get Last Bill from History
FVD_BILL_OBJ_GET_NEW_BILL_NUM - Get New Bill Number
FVD_BILL_OBJ_GET_NEXT_SCHED_PM - Read Expected Bill Amount on Bill Creation Date
FVD_BILL_OBJ_PROCESS - Process Billing
FVD_BILL_OBJ_TDBILL_PAR_READ - Read Customizing Parameters for Bill Creation
FVD_BILL_OBJ_UPDATE_BILL_INFO - Update Billing Information to the Database
FVD_BILL_REMIT_BUS_UPDATE - Update Payment Code Details
FVD_BIW_ENCUMBRANCE_GET - Template: Transfer Transaction Data
FVD_BOCLI_OL_CALC - Execute Recalculation of CLI
FVD_BOCLI_OL_CHECK_BKOND - Check Installment Amount for Recalculation of CLI
FVD_BOCLI_OL_GET_DATA - Get Interface for User Interface
FVD_BOCLI_OL_PREPARE - Prepare Recalculation of CLI
FVD_BOCLI_OL_REVERSE - Set Offestting Flow for a Reversal of CLI
FVD_BOCLI_OL_SAVE - Save Recalculation of CLI
FVD_BOCLI_OL_SET_CLI_CHANGED - Save Recalculation of Credit Life Insurance
FVD_BOCLI_OL_SET_DATA - Set Interface for User Interface
FVD_BOINS_DB_UPDATE_VDBOINS - Update Module VDSTOP_VDARL_A
FVD_BOINS_DB_VDBOINS_GET - Read DB for Business Operation Insurance Policies
FVD_BOINS_OL_CHANGE - Business Operations Insurance - Control
FVD_BOINS_OL_GET_DATA - Get Data from OL
FVD_BOINS_OL_INIT - Business Operations Insurance - Initialization
FVD_BOINS_OL_REVERSE - Business Operations - Insurance: Reversal of Cancellation
FVD_BOINS_OL_SAVE - Business Transactions - Insurance: Cancellation
FVD_BOINS_OL_SET_DATA - Transfer Data to OL
FVD_BOIOA_OBJ_CHANGE - Adapter Between BO and Interest on Arrears Computational Kernel
FVD_BO_API_CHECK_AUTHORITY - API Authorization Checks Business Operations with Initialization
FVD_BO_API_CHECK_PLANNED_ITEMS - Check for Existing Business Operation Planned Records
FVD_BO_CALL_BADI_AFTER_COMMIT - Call Method FVD_BO->EVENT_AFTER_COMMIT
FVD_BO_COMMON_OBJECT_PUBLISH - Publish Objects from Loans Management
FVD_BO_DB_BUILD_WAREHOUSE_N - Build VDCFWAREHOUSE_N data
FVD_BO_DB_CHK_VDCFWAREHOUSE_N - Check if new handling of data storage in VDCFWAREHOUSE is active
FVD_BO_DB_GET_COMPETING_RBO - Read RBO Competing Business Operations from the DB
FVD_BO_DB_READ_BUS - Read Business Operation Data from Database
FVD_BO_DB_READ_COND_STD - Read Standard Conditions
FVD_BO_DB_READ_CUSTOMIZING - Read General Customizing for Business Operation from Database
FVD_BO_DB_READ_LOANREF_ARC - Read Reference Records for Archived Loan Documents
FVD_BO_DB_READ_MASTERDATA - Read Loan Master Data from Database
FVD_BO_DB_READ_RBO - Read Number Range Object for RBO
FVD_BO_DB_READ_T056P - Read Interest Rates in g_tab_sav_t056p, t056p
FVD_BO_DB_READ_VDAUSZ - Read Business Operation Data from Database
FVD_BO_DB_READ_VDBOBEPP - Read Business Operation Flows
FVD_BO_DB_READ_VDBOBEPP_EXT - Read Business Operation Flows
FVD_BO_DB_READ_VDBOHEAD - Read Business Operation Header Data from Database
FVD_BO_DB_READ_VDBOHEAD_DIRTY - Dirty Read to VDARL
FVD_BO_DB_READ_VDBOHEAD_MULT - Read All Business Operation Header Data for a Contract from Database
FVD_BO_DB_READ_VDBOHEAD_NEW - Read Business Operation Header Data from Database
FVD_BO_DB_READ_VDCAPTR - Read Business Operation Data from Database
FVD_BO_DB_READ_VDCAPTR_BY_T - Read Business Operation Data from Database
FVD_BO_DB_READ_VDCFWAREHOUSE - Read Historical Cash Flows
FVD_BO_DB_READ_VDCFWAREHOUSE_N - Read Historical Cash Flows (new version)
FVD_BO_DB_READ_VDDEBTTRANS - Read Borrower Change Data from Database
FVD_BO_DB_READ_VDDISB - Read Business Operation Data from Database
FVD_BO_DB_READ_VDEXTSKIP - Read Business Operation Data from Database
FVD_BO_DB_READ_VDIOA_CALC - Read Business Operation Data from Database
FVD_BO_DB_SAVE_BUS - Save All BO Data to Database
FVD_BO_DB_UPDATE_VDAUSZ - Update Module for VDAUSZ
FVD_BO_DB_UPDATE_VDBOBEPP - Update Module for VDBOBEPP
FVD_BO_DB_UPDATE_VDBOHEAD - Update Module for VDBOHEAD
FVD_BO_DB_UPDATE_VDCAPTR - Update Module for VDCAPTR
FVD_BO_DB_UPDATE_VDCFWAREHOUSE - Update Module for VDCFWAREHOUSE
FVD_BO_DB_UPDATE_VDDISB - Update Module for VDDISB
FVD_BO_DB_UPDATE_VDEXTSKIP - Update Module for VDEXTSKIP
FVD_BO_DB_UPDATE_VDIOA_CF - Update Module for Table VDIOA_CALC_CF
FVD_BO_DB_UPDATE_VDIOA_DET - Update Module for Table VDIOA_CALC_DET
FVD_BO_DB_UPDATE_VDIOA_HEAD - Update Module VDIOA_CALC_HEAD
FVD_BO_DB_UPD_VDCFWAREHOUSE_N - Update Module for VDCFWAREHOUSE_N
FVD_BO_DB_WAREHOUSE_COMPRESS - Compress VDCFWAREHOUSE data
FVD_BO_DB_WAREHOUSE_DECOMPRESS - Decompress VDCFWAREHOUSE data
FVD_BO_OL_ADD_MSG_TO_ERRORTAB - Add Message to Error Table
FVD_BO_OL_ADD_MSG_TO_LOG - Add Message to Application Log
FVD_BO_OL_BUILD_OI_TRANSFER - Created Planned Records for Open Item Transfer
FVD_BO_OL_BUILD_REFERENCE - Create Reference Unit
FVD_BO_OL_CALC_ACCRUAL - Calculate Accrual/Deferral
FVD_BO_OL_CHECK - Checks for Business Operation
FVD_BO_OL_CHECK_ACCESS - Check Access Authorization
FVD_BO_OL_CHECK_AUTHORITY - Authorization Checks for Business Operation
FVD_BO_OL_CHECK_AUTH_FLOWTYPE - Authorization Check for Flow Types Business Operations
FVD_BO_OL_CHECK_AUTH_TAX - Authorization Check for GDPDU
FVD_BO_OL_CHECK_COMPETING_BUS - Checks Between Competing Business Operations
FVD_BO_OL_CHECK_CONFIRMATION - Check Active Release Procedure
FVD_BO_OL_CHECK_FATAL_ERROR - Return Number of Error Messages
FVD_BO_OL_CHECK_RANL_REPLACE - Check Whether Discharge for Contract Exists
FVD_BO_OL_CHECK_SPC - Spec Business Operation Check Functions
FVD_BO_OL_CLEAR_LOG - Delete Application Log
FVD_BO_OL_CLEAR_LOG_WITH_MODE - Delete Messages for Log Mode from BAL
FVD_BO_OL_FLOWTYPE_AUTH_CHECK - Check Authorization at Flow Type Level
FVD_BO_OL_GET_ACCOUNT_DET - Get Account Determination
FVD_BO_OL_GET_BO - Read Business Operation Data from Memory/Database
FVD_BO_OL_GET_BOSPECIALDATA - Read Business Operation Data from Memory/Database
FVD_BO_OL_GET_BO_HEADER_TEXT - Get Data for Business Operation Header
FVD_BO_OL_GET_BPCA_DATA - Get BPCA Type Code and BPCA UUID
FVD_BO_OL_GET_BUS - Read Business Operation Data
FVD_BO_OL_GET_CAL_TXT - Get Text for Factory Calendar
FVD_BO_OL_GET_COMP_VDBOHEAD - Get Competing Business Operations
FVD_BO_OL_GET_COND_STD - Determine Standard Conditions
FVD_BO_OL_GET_COND_TYPE_TXT - Get Condition Type Texts
FVD_BO_OL_GET_CONFIRMATION - Read Release Data
FVD_BO_OL_GET_CONFIRMATION_NEW - Read Release Indicator for Capital Transfer
FVD_BO_OL_GET_CUSTOMIZING - Read General Customizing for Business Operation
FVD_BO_OL_GET_DUMMY_RBO - Get Placeholder for RBO
FVD_BO_OL_GET_ERROR_LIST_NEW - Payments: List of Error Messages
FVD_BO_OL_GET_ERROR_LIST_NEWER - Payments: List of Error Messages
FVD_BO_OL_GET_FI_NUM - Data for Subledger Document Number Display
FVD_BO_OL_GET_FLOWS_W_BUFFER - Buffered Call of LOAN_FLOWS_SUPPLY
FVD_BO_OL_GET_FLOW_TYPE_TXT - Get Flow Type Texts
FVD_BO_OL_GET_LOANREF_ARC - Specify Whether BO Is Archived
FVD_BO_OL_GET_LOG - Read Data and Texts of Application Log
FVD_BO_OL_GET_LOG_MODE - Display Mode for LOG Message
FVD_BO_OL_GET_LOG_STATISTICS - Return Number of Error Messages
FVD_BO_OL_GET_MASTERDATA - Read Loan Master Data OL
FVD_BO_OL_GET_MSG_TO_ERRORTAB - Insert Message from an Application Log in the Error Table
FVD_BO_OL_GET_NOTE_ASSIGNED - Edit Notes for Business Operation
FVD_BO_OL_GET_RBO - Read and Fill Number Range Object RBO
FVD_BO_OL_GET_RBO_FROM_FLOW - Get RBO from VDBEPI
FVD_BO_OL_GET_RBO_NEW - Read RBO Number Range Object
FVD_BO_OL_GET_SHORT_DESCR - Read Business Operation Header Data and Enter a Short Text
FVD_BO_OL_GET_SPECIAL_DATA - Sonderlogik KK
FVD_BO_OL_GET_VDAUSZ - Read Withdrawal Data from Memory/Database
FVD_BO_OL_GET_VDBOBEPP - Read Business Operation Flows from Memory/Database
FVD_BO_OL_GET_VDBOHEAD - Read Business Operation Header Data from Memory/Database
FVD_BO_OL_GET_VDBOHEAD_DIRTY - Dirty Read to VDBOHEAD
FVD_BO_OL_GET_VDBOHEAD_MULT - Read Business Operation Header Data from Memory/Database
FVD_BO_OL_GET_VDCAPTR - Read Capital Transfer Data from Memory/Database
FVD_BO_OL_GET_VDCFWAREHOUSE - Read Historical Cash Flows from Memory/Database
FVD_BO_OL_GET_VDDEBTTRANS - Read Borrower Change Data from Memory/Database
FVD_BO_OL_GET_VDDISB - Read Capital Transfer Data from Memory/Database
FVD_BO_OL_GET_VDEXTSKIP - Read Extension and Skip Data from Memory/Database
FVD_BO_OL_GET_VDIOA_CALC - Read Capital Transfer Data from Memory/Database
FVD_BO_OL_INIT - Initialize Business Operation Data
FVD_BO_OL_INIT_ADDFLOWS - Initialize Additional Flows
FVD_BO_OL_INIT_DATA - Initialize Business Operation Data
FVD_BO_OL_INIT_LOG - Initialize Application Log
FVD_BO_OL_INIT_OLD - Initialize Business Operation Data
FVD_BO_OL_INIT_OPEN_ITEMS - Initialize OP Tool
FVD_BO_OL_INIT_SPECIAL - Initialize Business Operation Data
FVD_BO_OL_LOG_MSG_ADD - Add Message to Application Log
FVD_BO_OL_MD_PREPARE_UPDATE - Save Master Data Prepare Business Operation
FVD_BO_OL_NOTES_MAINTAIN - Edit Notes for Business Operation
FVD_BO_OL_PREPARE_BEPP - Fill BEPP Fields
FVD_BO_OL_PREPARE_CHANGEDOCS - Prepare Save of Business Operation Data
FVD_BO_OL_READ_T056P - Read Interest Rates in g_tab_sav_t056p, t056p
FVD_BO_OL_REPLACE_RBO - Provide Checked Status
FVD_BO_OL_RESTORE_FROM_SIMBU - Note Global Data Before Simulation Run
FVD_BO_OL_REVERSE - Reverse Business Operation Without Posting
FVD_BO_OL_REVERSE_ANTIC - Anticipate Reversal of Reversal Chain
FVD_BO_OL_REVERSE_SET_ITEMS - Set the Reversed Document Headers for the Chain Reversal
FVD_BO_OL_REV_GET - Get details for reversal when called from services
FVD_BO_OL_REV_SET - Set details for reversal when called from services
FVD_BO_OL_SAVE - Save Business Operation Data
FVD_BO_OL_SAVE_NEW - Save Business Operation Data
FVD_BO_OL_SET - Save Module for All Business Operations
FVD_BO_OL_SET_BO - Return Business Operation Data to Memory
FVD_BO_OL_SET_BOSPECIALDATA - Return Business Operation Data to Memory
FVD_BO_OL_SET_BO_HEAD_FIELDCAT - Fills Field Catalog for Business Operation Header
FVD_BO_OL_SET_BUS - Save Business Operation Data
FVD_BO_OL_SET_BUS_STATUS - Change Business Operation Status
FVD_BO_OL_SET_CHANGE_DOCUMENTS - Save Change Documents
FVD_BO_OL_SET_CHECKED - Provide Checked Status
FVD_BO_OL_SET_CONFIRMATION - Handling of Release
FVD_BO_OL_SET_CONFIRMATION_NEW - Handling Release for Business Operations (New)
FVD_BO_OL_SET_DB - Provide Checked Status
FVD_BO_OL_SET_DOCUMENTS - Save/Post Documents
FVD_BO_OL_SET_LOG_MODE - Set Mode of a Log Message
FVD_BO_OL_SET_MASTERDATA - Change/Save Loan Master Data
FVD_BO_OL_SET_OI_TRANSFER - Save Open Items Transfer
FVD_BO_OL_SET_OI_TRANS_NOTICE - Save Transfer Posting of Open Items When Notice Given by Bank
FVD_BO_OL_SET_PARAMETERS - Globale Parameter setzen
FVD_BO_OL_SET_PLANNED_ITEMS - Save Planned Records
FVD_BO_OL_SET_REFERENCE - Save Business Operation Data
FVD_BO_OL_SET_USERDATA - Get User Data
FVD_BO_OL_SET_VDAUSZ - Return Drawing Data to Memory
FVD_BO_OL_SET_VDBOBEPP - Return Business Operation Flows to Memory
FVD_BO_OL_SET_VDBOHEAD - Return Business Operation Header Data to Memory
FVD_BO_OL_SET_VDCAPTR - Return Capital Transfer Data to Memory
FVD_BO_OL_SET_VDCFWAREHOUSE - Return Historical Cash Flows to Memory
FVD_BO_OL_SET_VDDISB - Return Capital Transfer Data to Memory
FVD_BO_OL_SET_VDEXTSKIP - Return Extension/Skip Data to Memory
FVD_BO_OL_SET_VDIOA_CALC - Return Capital Transfer Data to Memory
FVD_BO_OL_SET_VDIOA_CALC_DB - Return Capital Transfer Data to Memory
FVD_BO_OL_SET_WORKFLOW - Create Workflow Item
FVD_BO_OL_STORE_TO_SIMBU - Note Global Data Before Simulation Run
FVD_BO_OL_SWITCH_LOG_OFF - Deactivate BAL
FVD_BO_OL_SWITCH_LOG_ON - Activate BAL
FVD_BO_OL_TRANSFORM_API - Copy Fields from API Structure to Application Structure
FVD_BO_UI_FILL_F4_XBOTXT - Texts for F4 help field XBO_TEXT
FVD_BO_UI_GET_BO_STRUCT - Get VDARL for Formatting Header
FVD_BO_UI_GET_F4_SGTXT - F4-Hilfe für Texte in den Geschäftsvorfälle
FVD_BO_UI_GET_F4_XBOTXT - F4-Hilfe für Texte in den Geschäftsvorfälle
FVD_BO_UI_GET_LOG - Set Data to be Displayed
FVD_BO_UI_GET_MESSAGE_SINGLE - Read Individual Message from Log
FVD_BO_UI_GET_VDARL_FOR_HEADER - Get VDARL for Formatting Header
FVD_BO_UI_INIT - Initialize Global Data of UI Business Operations
FVD_BO_UI_INIT_LOG - Initialize User Interface
FVD_BO_UI_MAINTAIN_NOTES - Manages Notes for a Business Operation
FVD_BO_UI_POPUP_MESSAGES - Display Messages in Dialog Box
FVD_BO_UI_SET_BO_STRUCT - Set VDARL for Formatting Header
FVD_BO_UI_SET_HEADER_LOAN - Provide Data for Loan Header
FVD_BO_UI_SET_LOG_PROFILE - Set Profile for Application Log
FVD_BO_UI_SET_VDARL_FOR_HEADER - Set VDARL for Formatting Header
FVD_BUS_CHECK_EXT_CALL - Check If Business Operation Is Called Externally
FVD_BUS_CLEAR_GLOABLS - Initialization of Global Data
FVD_BUS_CONTRACT_BRANCH_TO_BO - Goto the Business Transaction Workplace from the Contract
FVD_BUS_DISP_TREE2 - Overview of the Business Transaction for a Contract
FVD_BUS_EXIT - Final Processing based on Business Transaction
FVD_BUS_MAIN - Loan: General Dispatcher Module for Business Transactions
FVD_BUS_OL_AUTHORITY_CHECK - Authorization Check in Business Transactions
FVD_BUS_OL_GET_BADI - Get Badi Instance
FVD_BUS_OP_GET_SBOCAT - Get the business operation category
FVD_BUS_PROC_FINAL - Loan: Final handling of business operations
FVD_BUS_PROT_SHOW - Show protocol
FVD_BUS_PROT_STORE - Store protocol
FVD_CALLEND_OL_CALLEND_INIT - Determine Provision Expiry Data
FVD_CALLEND_OL_CHECK_FEAS - Check If Application Has Been Released
FVD_CALLEND_OL_INIT - Initialize
FVD_CALLEND_UI_DISPLAY_FIELDS - Display Fields for Provision Expiry Date
FVD_CAPITALS_DISPLAY - Display Capital
FVD_CAPITAL_API_ACTIVATE - Activate Capitalization of Overdue Items
FVD_CAPITAL_API_CALCULATE - Calculate Capitalization of Overdue Items
FVD_CAPITAL_API_CANCEL - Cancel Capitalization of Overdue Items
FVD_CAPITAL_API_CHANGE - Change Capitalization of Overdue Items
FVD_CAPITAL_API_CHANGE_N_RELE - Change and Release Capitalization of Overdue Items
FVD_CAPITAL_API_CREATE - Create Capitalization of Overdue Items
FVD_CAPITAL_API_CREATE_AND_ACT - Create and Activate Capitalization of OverdueItems
FVD_CAPITAL_API_CREATE_AND_POS - Create and Post Capitalization of OverdueItems
FVD_CAPITAL_API_CREATE_AND_REL - Create and Release Capitalization of Overdue Items
FVD_CAPITAL_API_DELETE - Delete Capitalization of Overdue Items
FVD_CAPITAL_API_GETDETAIL - Read Capitalization of Overdue Items
FVD_CAPITAL_API_GETLIST - List of Capitalization of Overdue Items for a Loan
FVD_CAPITAL_API_POST - Post Capitalization of Overdue Items
FVD_CAPITAL_API_SET_TO_RELEASE - Forward Capitalization of Overdue Items to Release Process
FVD_CAPITAL_FLOW_DELTA_CALC - Determine Flow-Based Capital for a Key Date
FVD_CAPITAL_MAPI_CHANGE - Wrapper API for Change Capitalization of Overdue Items
FVD_CAPITAL_MAPI_CREATE - Wrapper API for Create Capitalization of Overdue Items
FVD_CAPITAL_OL_CREATE_FLOW - Calculate New Cash Flow with Capitalization of Overdue Items
FVD_CAPITAL_OL_CREATE_MODEL - Set Up Internal Model Account for Capitalization of Overdue Items
FVD_CAPITAL_OL_GET_VDCAPITAL - Get vdcapital
FVD_CAPITAL_OL_PROPOSE - Default Values for Capitalization of Overdue Items
FVD_CAPTR_API_ACTIVATE - Activate an Entered Capital Transfer
FVD_CAPTR_API_CALCULATE - Calculate Capital transfer
FVD_CAPTR_API_CANCEL - Cancel(reverse) capital transfer
FVD_CAPTR_API_CHANGE - Change to an Entered Capital Transfer
FVD_CAPTR_API_CHANGE_AND_RELE - Change and release capital transfer
FVD_CAPTR_API_CREATE - Create Capital Transfer
FVD_CAPTR_API_CREATE_AND_ACTIV - Create and Activate Capital Transfer
FVD_CAPTR_API_CREATE_AND_POST - Create and Post Capital Transfer
FVD_CAPTR_API_CREATE_AND_RELE - Create Capital Transfer and Forward to Release Process
FVD_CAPTR_API_CREATE_SHELL - Read a CT Template and Transfer to API Import Structure
FVD_CAPTR_API_DELETE - Delete Entered or Activated Capital Transfer
FVD_CAPTR_API_GETDETAIL - Read Capital Transfer
FVD_CAPTR_API_GETLIST - List of Capital Transfers for a Loan
FVD_CAPTR_API_GET_TEMPLATES - Get active templates on product type level
FVD_CAPTR_API_MAINTAIN_DIALOG - External Call of Maintain Dialog for Capital Transfer (Display/Change)
FVD_CAPTR_API_POST - Post Entered or Activated Capital Transfer
FVD_CAPTR_API_PROPOSE - Propose values for capital transfer with template
FVD_CAPTR_API_SET_TO_RELEASE - Forward Entered Capital Transfer to Release Process
FVD_CAPTR_DB_READ_CUSTOMIZING - Read Customizing for Capital Transfer
FVD_CAPTR_DB_READ_TEMPLATE - Read Capital Transfer Template
FVD_CAPTR_DB_READ_TEMPLTXT - Read Text for Capital Transfer Template
FVD_CAPTR_MAIN - Loan: Borrower Change without Capital Transfer
FVD_CAPTR_MAPI_CHANGE - Wrapper API for Change Capital Transfer
FVD_CAPTR_MAPI_CREATE - Wrapper API for Create Capital Transfer
FVD_CAPTR_OL_ACTIVE_VAL_EXIST - Existence of Active CT with Reposting Val. Capitals From Key Date
FVD_CAPTR_OL_ANALYZE_CHANGES - Analyze Changes to Capital Transfer Data
FVD_CAPTR_OL_AUTOCORRECT - Edit Dependent Changes
FVD_CAPTR_OL_CALC_ACCRUAL - Calculate Accrual/Deferral
FVD_CAPTR_OL_CALC_CAPITALS - Determine Capital Amounts
FVD_CAPTR_OL_CB_AF_CONTROL - Change Field Cat. Attributes for Additional Flows
FVD_CAPTR_OL_CB_FILL_ADDFLOW - Callback for Default Value - Additional Flow
FVD_CAPTR_OL_CB_FILL_STEERDATA - Capital Transfer: Callback for Default Values for Additional Flow
FVD_CAPTR_OL_CHANGE - Change Capital Transfer Data Internally
FVD_CAPTR_OL_CHECK - Check Capital Transfer Data
FVD_CAPTR_OL_CHECK_CAPTR - Checks for Capital Transfer - Loan-Specific
FVD_CAPTR_OL_CHECK_CHANGES - Check Data Changes
FVD_CAPTR_OL_CHECK_INDICATION - Check Whether Registration Already Exists for Loan
FVD_CAPTR_OL_CHECK_PREDIS - Checks Whether Transferred Flow Is Discount
FVD_CAPTR_OL_CHECK_SPC - Capital Transfer-Specific Checks
FVD_CAPTR_OL_CLEAR_CORRESP - Delete Export Area of Correspondence
FVD_CAPTR_OL_DECODE_MTFMETHOD - Set Transfer Procedure Indicator
FVD_CAPTR_OL_DECODE_REPAY_COMB - Set Change Repayment Indicator
FVD_CAPTR_OL_EXECUTE - Capital Transfer Save, Release, Activate, Post
FVD_CAPTR_OL_FILTER_FOR_NC - Filter C Records to Keep NC Status
FVD_CAPTR_OL_GET - CAPTR: Get Data from g_tab_bo
FVD_CAPTR_OL_GET_AUTHORITY - CAPTR: Authorization Check
FVD_CAPTR_OL_GET_CAPTR - Get 'captr' Statuses
FVD_CAPTR_OL_GET_CF - Get cashflow for API
FVD_CAPTR_OL_GET_CONFIRMATION - Read Release Indicator for Capital Transfer
FVD_CAPTR_OL_GET_CUSTOMIZING - Read General and BO-Specific Customizing
FVD_CAPTR_OL_GET_DATA - Format Interface Data of Capital Transfer
FVD_CAPTR_OL_GET_FCTAB - Definition of Function Code to Exclude
FVD_CAPTR_OL_GET_GLOBAL_CAPTR - Get Method - Structure Data
FVD_CAPTR_OL_GET_MODE - Supply Mode
FVD_CAPTR_OL_GET_NON_CAPTR - Get 'non_captr' Statuses
FVD_CAPTR_OL_GET_RCAPTR_CUSTOM - Get Method - Control Data
FVD_CAPTR_OL_GET_RCAPTR_STRUCT - Get Method - Structure Data
FVD_CAPTR_OL_GET_TEMPLATE - Read Template for Capital Transfer
FVD_CAPTR_OL_GET_TEMPLATES - Template for Capital Transfer: List of Texts
FVD_CAPTR_OL_INIT - Initialization of Global OL Data - Capital Transfer
FVD_CAPTR_OL_INIT_BO - CAPTR: Set Data in g_tab_bo
FVD_CAPTR_OL_INIT_DATA - Initialization of Global OL Data - Capital Transfer
FVD_CAPTR_OL_INIT_TOOLS - Initialization of Global OL Data - Capital Transfer
FVD_CAPTR_OL_MAINTAIN - Edit Capital Transfer
FVD_CAPTR_OL_PRATE_STRING_CONV - Convert Percentage from a String
FVD_CAPTR_OL_PREPARE_ADDFLOWS - Initialize Additional Flows
FVD_CAPTR_OL_PREPARE_CAPTR - Internal Preparation of Capital Transfer Data
FVD_CAPTR_OL_PREPARE_DATA - Format Interface Data of Capital Transfer
FVD_CAPTR_OL_PREPARE_DIALOG - CAPTR: Prepare Dialog Processing
FVD_CAPTR_OL_PREPARE_FOR_SAVE - Capital Transfer Prepare Save, Release, Activate, Post
FVD_CAPTR_OL_PREPARE_OPEN_ITEM - Initialize Open Items
FVD_CAPTR_OL_PREPARE_PAI - CAPTR: Prepare PAI Processing
FVD_CAPTR_OL_PROCESS_ENTRY - Inbound Processing Loans and Business Operation
FVD_CAPTR_OL_PROCESS_INPUT - Activities for an Entry in UI
FVD_CAPTR_OL_PROCESS_TOOLS - Function Code Handling Capital Transfer
FVD_CAPTR_OL_PROCESS_UCOMM - Work Through Capital Transfer Functions
FVD_CAPTR_OL_PROPOSE_CAPTR - Default Values for Capital Transfer Data
FVD_CAPTR_OL_RELEASE - Release Capital Transfer
FVD_CAPTR_OL_RESTORE_FRO_SIMBU - Note Global Data Before Simulation Run
FVD_CAPTR_OL_REVERSE - Reverse Capital Transfer
FVD_CAPTR_OL_SAVE - Capital Transfer Save, Release, Activate, Post,.....
FVD_CAPTR_OL_SET - CAPTR: Set Data in g_tab_bo
FVD_CAPTR_OL_SET_ADAPTIONS - Edit Dependent Changes
FVD_CAPTR_OL_SET_CONFIRMATION - Release Handling Capital Transfer
FVD_CAPTR_OL_SET_CONF_FOR_LOAN - Release Handling Capital Transfer
FVD_CAPTR_OL_SET_CORRESP - Place Correspondence Data in Memory
FVD_CAPTR_OL_SET_DATA - Format Interface Data of Capital Transfer
FVD_CAPTR_OL_SET_EXIT_MODE - Define Completion Procedure - Capital Transfer
FVD_CAPTR_OL_SET_GLOBAL_CAPTR - Get Method - Structure Data
FVD_CAPTR_OL_SET_KEY_DATE - Set Key Date
FVD_CAPTR_OL_SET_NEW_TO_OLD - Get Method - Structure Data
FVD_CAPTR_OL_SET_RCAPTR_CUSTOM - Get Method - Control Data
FVD_CAPTR_OL_SET_RCAPTR_STRUCT - Method - Set Structure Data
FVD_CAPTR_OL_SET_STATUS - Status Determination
FVD_CAPTR_OL_STORE_TO_SIMBU - Note Global Data Before Simulation Run
FVD_CAPTR_OL_SUIT_CONTRACT - Adjust Copied Contrac to CT
FVD_CAPTR_OL_TDLOANFUNC_FILL - Set Permitted Application Subfunctions for Capital Transfer
FVD_CAPTR_OL_TRANSF_PROC_GET - Specify Determination Procedure
FVD_CAPTR_UI_ADAPTIONS_SET - Automatic Adjustments to Interface Data
FVD_CAPTR_UI_CALL_CONTRACT - Call Loan Master Data
FVD_CAPTR_UI_CALL_CORRESP - Call-Up of Correspondence Interface
FVD_CAPTR_UI_GET_FCTAB - Definition of Function Code to Exclude
FVD_CAPTR_UI_GET_TEMPL_NUMBER - Get Template for Capital Transfer, Using Dialog Box If Necessary
FVD_CAPTR_UI_INIT - Initialization of Global UI Data - Capital Transfer
FVD_CAPTR_UI_MAINTAIN - Capital Transfer, Processing at PBO Event PBO
FVD_CAPTR_UI_MAINTAIN_DIALOG - External Call-Up of Maintain Dialog for Capital Transfer
FVD_CAPTR_UI_POPUP_INDICATION - Dialog Box for Automatic Adjustment
FVD_CAPTR_UI_PROCESS_DIALOG - Dialog Processing - Exit Commands
FVD_CAPTR_UI_PROCESS_FINAL - Loan: Borrower Change without Capital Transfer
FVD_CAPTR_UI_PROCESS_JUMPS - Process Jumps from Capital Transfer
FVD_CAPTR_UI_PROCESS_OUTPUT - Output Handling - Capital Transfer
FVD_CAPTR_UI_PROCESS_TOOLS - Function Code Handling Capital Transfer (Tools)
FVD_CAPTR_UI_PROCESS_UCOMM - Function Code Handling Capital Transfer
FVD_CAPTR_UI_RELEASE - Call Capital Transfer from Release
FVD_CAPTR_UI_TABSTRIP_SET - Tab Strip Control
FVD_CASHFLOW_MODIFY - Manual Changes to Flows in Cash Flow
FVD_CASHFL_CONSTR_ENDDATE_GET - Determine Calculation End Date for Update of Planned Records
FVD_CASH_FLOW_DELE_CHECK - Check if flow with 0 amount should be deleted
FVD_CASH_FLOW_RANGE - Calculate End Date for Cash Flow
FVD_CASH_FLOW_RECORD_FILTER - Cash Flow Filter Planned/Actual Principle
FVD_CASH_FLOW_RECORD_MERGE - Restore Cash Flow According to Planned/Actual Principle
FVD_CASH_FLOW_SET_FLAGS - Set global flags
FVD_CBR_CREATE - Start Creation of Message to Credit Bureau
FVD_CBR_DISPLAY_SIMULATION - Display Simulation Data
FVD_CBR_GET_PARTNER_INFO - Get Partner Information
FVD_CBR_OBJ_CONTROL_CREATE - Create New Entries in Control Table
FVD_CBR_OBJ_PROCESS - Creation of Data for Credit Bureau
FVD_CBR_OBJ_PROCESS_RFC - Data Reported to Credit Bureau About Parallel Processing
FVD_CBR_OBJ_UPDATE_CBR_INFO - Update Billing Information to the Database
FVD_CBR_STATUS_GET - Read Status for CBR from SAP Status Management
FVD_CBR_STATUS_SET - Set Status for CBR Field in Status Management
FVD_CBR_TRAILER_ADD - Add Totals in Closing Record
FVD_CFA_CALCULATE_CAPITALS - Calculate RLOAM Capital for a Single Loan
FVD_CFA_CALCULATE_CAPITALS_1_2 - Calculate RLOAM Capitals for Two Loans (1 and 2)
FVD_CFA_CALCULATE_CASHFLOW - Calculate Cash Flow for CFA Loan
FVD_CFA_CALCULATION_CONTROL - Control Program for Cash Flow Calculation OLD, NEW
FVD_CFA_COMPARE_LOANS - Compare Loans - Cash Flows and Capital
FVD_CFA_COND_OL_CALCULATION - Control Program for Cash Flow Calculation OLD, NEW
FVD_CFA_COND_OL_CHECK - Check Routines
FVD_CFA_COND_OL_GET_DEFAULTS - Set Default Values
FVD_CFA_COND_OL_GET_ERROR_LIST - List of Error Messages
FVD_CFA_COND_OL_GET_GLOB_DATA - Get Global Data from OL
FVD_CFA_COND_OL_GET_SUMSBEWART - Determine Sum for Each Flow Type
FVD_CFA_COND_OL_INIT_DATA - Initialize Global Data
FVD_CFA_COND_OL_INIT_LOG - Initialize Application Log Object Layer
FVD_CFA_COND_OL_MAINTAIN - Edit Conditions
FVD_CFA_COND_OL_PREPARE - Call Simulation for Adjustment Posting
FVD_CFA_COND_OL_READ_ADD_DATA - Read Additional Data
FVD_CFA_COND_OL_SET_GLOB_DATA - Transfer Data to OL Global Memory
FVD_CFA_COND_OL_VALID_DATA_SET - Filter Valid Data
FVD_CFA_COND_UI_FREE_LOG - Payoff: Release Resources
FVD_CFA_COND_UI_GET_ERROR_LIST - List of Error Messages from UI
FVD_CFA_COND_UI_INIT_DATA - Initialize Global Data
FVD_CFA_COND_UI_INIT_LOG - Initialize Application Log User Interface
FVD_CFA_COND_UI_PROCESS_UCOMM - Function Code Handling
FVD_CFA_CREATE_SIMUL_PAYMENTS - Create Simulated Payments from Planned Records
FVD_CFA_DUPLICATE_LOAN - Duplicate Loan and Related Tables
FVD_CFA_MERGE_CASHFLOWS_RLOAMS - Cash Flows and Capital in Common Lists
FVD_CFA_OUTPUT_LIST_CAPITALS - Display Capital
FVD_CFA_OUTPUT_LIST_CASHFLOW - Call List Display
FVD_CFA_OUTPUT_LIST_INIT_DATA - Initialize Global Data
FVD_CFLOW_INSTALLMENTS_CALC - CFLOW: Installment Determination NEW
FVD_CFLOW_NEXT_DUE_DATE_FIND - Determine Next Due Date
FVD_CFLOW_SCHEDULE_CREATE - Create Dates for Periodic Work from Condition
FVD_CFLOW_SKIP_FOR_PAYOFF - Simulate Skip Before Full Payoff
FVD_CF_DISB_FROM_PA - Create disbursements from payment advice data
FVD_CHANGEDOCUMENT_OBJID - Text for Object Value
FVD_CHANGEDOC_PREPARE_FIELDV - API: Format Field Values
FVD_CHARGE_API_ACTIVATE - Activate Existing Business Operation
FVD_CHARGE_API_CANCEL - Cancel (Delete/Reverse) Existing Business Operation
FVD_CHARGE_API_CHANGE - Change Existing Business Operation
FVD_CHARGE_API_CHANGE_AND_ACTI - Modify and Activate Existing Business Operation
FVD_CHARGE_API_CREATE - Create
FVD_CHARGE_API_CREATE_AND_ACTI - Create and Activate Business Operation
FVD_CHARGE_API_CREATE_AND_POST - Create and Post Business Operation
FVD_CHARGE_API_DELETE - Delete Existing Business Operation (Create and Act.)
FVD_CHARGE_API_GETDETAIL - Get Detail
FVD_CHARGE_API_GETDETAIL_DB - Read data from db
FVD_CHARGE_API_GETLIST - API Get List
FVD_CHARGE_API_MAINTAIN_DIALOG - External Call of Maintain Dialog for Payoff (Display/Change)
FVD_CHARGE_API_POST - Post Existing Business Operation
FVD_CHARGE_API_RELEASE - Forward New/Entered Charge to Release Process
FVD_CHARGE_MAPI_CHANGE - Wrapper API - Change Charge
FVD_CHARGE_MAPI_CREATE - Wrapper API - Create Charge
FVD_CHARGE_OL_ADDFLOWS_CB_FILL - Callback for Default Value - Additional Flow
FVD_CHARGE_OL_ANALYZE_CHANGES - Change Charge Data Internally
FVD_CHARGE_OL_CHANGE - Change Charge Data Internally
FVD_CHARGE_OL_CHECK - Check Charge Data
FVD_CHARGE_OL_CHECK_CHANGES - Check Data Changes
FVD_CHARGE_OL_CHECK_CHARGE - Checks for Charges - Loan-Specific
FVD_CHARGE_OL_CLEAR_CORRESP - Delete Export Area of Correspondence
FVD_CHARGE_OL_CREATE - CREATE Processing of BO
FVD_CHARGE_OL_EXECUTE - EXECUTE
FVD_CHARGE_OL_GET_AUTHORITY - Handling Type
FVD_CHARGE_OL_GET_CONFIRMATION - Read Release Indicator for Charges
FVD_CHARGE_OL_GET_DATA - Format Interface Data for Charges
FVD_CHARGE_OL_GET_FCTAB - Exclusion of Function Codes
FVD_CHARGE_OL_GET_GUI_OBJECTS - Get GUI Objects
FVD_CHARGE_OL_GET_MODE - Supply Mode
FVD_CHARGE_OL_GET_STRUCDETAILS - Get Method - Structure Data
FVD_CHARGE_OL_INIT - Initialize Global Data of OL - Charges
FVD_CHARGE_OL_INIT_DATA - Initialize Global Data of OL - Charges
FVD_CHARGE_OL_INIT_TOOLS - Initialize Global Data of OL - Charges
FVD_CHARGE_OL_MAINTAIN - Edit Charges
FVD_CHARGE_OL_PREPARE_DATA - Format Interface Data for Charges
FVD_CHARGE_OL_PREPARE_DIALOG - Prepare Dialog Processing
FVD_CHARGE_OL_PREPARE_FOR_SAVE - Charges: Prepare, Save, Release, Activate, Post
FVD_CHARGE_OL_PROCESS_ENTRY - Inbound Processing Loans and Business Operation
FVD_CHARGE_OL_PROCESS_INPUT - Activities for an Entry in UI
FVD_CHARGE_OL_PROCESS_TOOLS - Function Code Handling Charges
FVD_CHARGE_OL_PROCESS_UCOMM - Handling Type
FVD_CHARGE_OL_PROPOSE - Default Values for Charges Data
FVD_CHARGE_OL_RELEASE - Release of Charges BO type 'D'
FVD_CHARGE_OL_RESTORE_FR_SIMBU - Note Global Data Before Test Run
FVD_CHARGE_OL_SAVE - Charges: Save, Release, Activate, Post...
FVD_CHARGE_OL_SET_CONFIRMATION - Release Handling Charges
FVD_CHARGE_OL_SET_CON_FOR_LOAN - Loan-Specific Release Handling of Charges
FVD_CHARGE_OL_SET_CORRESP - Place Correspondence Data in Memory
FVD_CHARGE_OL_SET_DATA - Format Interface Data for Charges
FVD_CHARGE_OL_SET_EXIT_MODE - Specify Termination Behavior of Charges
FVD_CHARGE_OL_SET_NEW_TO_OLD - Store Circulation Data in 'Old' Data Status
FVD_CHARGE_OL_SET_STATUS - Status Determination
FVD_CHARGE_OL_SET_STRUCDETAILS - Method - Set Structure Data
FVD_CHARGE_OL_STORE_TO_SIMBU - Note Global Data Before Test Run
FVD_CHARGE_UI_CALL_CORRESP - Call-Up of Correspondence Interface
FVD_CHARGE_UI_GET_GUI_OBJECTS - Get GUI Objects
FVD_CHARGE_UI_GET_GUI_STATUS - Definition of Function Code to Exclude
FVD_CHARGE_UI_GET_SUBSCRN_DATA - Workplace: Determine Maintain Module
FVD_CHARGE_UI_INIT - Initialize UI
FVD_CHARGE_UI_INIT_DATA - Initialize BO Data in UI
FVD_CHARGE_UI_MAINTAIN - Call General Dialog Processor in UI via BAdI
FVD_CHARGE_UI_MAINTAIN_DIALOG - External Call-Up of Maintain Dialog for Charge
FVD_CHARGE_UI_PROCESS_DIALOG - Dialog Processing - Exit Commands
FVD_CHARGE_UI_PROCESS_FINAL - Closing Tasks in Charge
FVD_CHARGE_UI_PROCESS_JUMPS - Process Jumps from Charges
FVD_CHARGE_UI_PROCESS_OUTPUT - Display Handling Charges
FVD_CHARGE_UI_PROCESS_TOOLS - Function Code Handling Charges (Tools)
FVD_CHARGE_UI_PROCESS_UCOMM - Call OK Code Handling in BAdI
FVD_CHARGE_UI_RELEASE - Call Charge from Release Process
FVD_CHECK_BP_BANK_DETAILS - SAP BP, BAPI: Read Bank Details
FVD_CHECK_CHANGE_AFTER_DATE - Check If Manually Changed Flows Exist After Key Date
FVD_CHECK_COND_CONDTAB - Check Current Data of Condition Items Against Condition Table
FVD_CHECK_DEBTOR_IN_COMPCODE - Check Customer Existence
FVD_CHECK_DEBTOR_PAYMENT - Check Payment Methods for Loan - Selective Entries
FVD_CHECK_DEBTOR_PAYMENT_METH - Check Payment Methods for Loan
FVD_CHECK_DEBTOR_REQUIRED - Check if Customer Is Required
FVD_CHECK_EXISTENCE_BP - SAP BP, BAPI: Check Existence of Business Partner
FVD_CHECK_EXISTENCE_ROLE - Checks Existence of Business Partner in Given Role Category
FVD_CHECK_FI_GLOBAL_CUST - Check Module for Global FI Settings
FVD_CHECK_MAN_PAY - Check Whether Paying Company Code Is Active
FVD_CHECK_OTHER_CURRENCIES - Check Other Currencies
FVD_CHECK_T001 - Check Definition of Company Code
FVD_CHECK_TZB06 - Check Offsetting Flow Types
FVD_CHECK_TZB06_REL_001 - 001 Check TZB06 Incoming Payment
FVD_CHECK_TZB06_REL_009 - 009 Check TZB06 Withholding
FVD_CHECK_TZB06_REL_010 - 010 Check TZB06 Transfer Posting
FVD_CHECK_TZB06_REL_011 - 011 Check TZB06 Reduction of Disbursement Obligation
FVD_CHECK_TZB06_REL_013 - 013 Check TZB06 Reduction of Overpayment
FVD_CHECK_TZB06_REL_022 - 022 Check TZB06 Reduction of Advance Payment
FVD_CHECK_TZB06_REL_023 - 023 Check TZB06 Incoming Payment from Reduction of Overpayment
FVD_CHECK_TZB06_REL_025 - 025 Check TZB06 Receipt of Waiver
FVD_CHECK_TZB06_REL_026 - 026 Check TZB06 Write-Off
FVD_CHECK_TZB06_REL_029 - 029 Check TZB06 ZE Withholding Residuals for Disbursement
FVD_CHECK_TZB06_REL_030 - 030 Check TZB06 External Charges Debit Memo
FVD_CHECK_TZB06_REL_031 - 031 Check TZB06 External Charges Debit Memo
FVD_CHECK_TZB06_REL_036 - Check Offsetting Flow Types Relationship 001
FVD_CHECK_TZB06_REL_037 - 037 Check TZB06 Incoming Payment from Reduction of Advance Payment
FVD_CHECK_TZB06_REL_040 - 040 Check TZB06 Transfer of Refund
FVD_CHECK_TZB06_REL_042 - Check Offsetting Flow Types Relationship 001
FVD_CHECK_TZB06_REL_043 - Check Offsetting Flow Types Relationship 001
FVD_CHECK_TZB06_REL_061 - Check Offsetting Flow Types Relationship 001
FVD_CHECK_TZB06_REL_062 - Check Offsetting Flow Types Relationship 001
FVD_CHECK_TZB06_REL_063 - Check Offsetting Flow Types Relationship 001
FVD_CHECK_TZB06_REL_100 - Check Offsetting Flow Types Relationship 001
FVD_CHECK_TZB06_REL_101 - Check Offsetting Flow Types Relationship 001
FVD_CHECK_TZB06_REL_102 - Check Offsetting Flow Types Relationship 001
FVD_CHECK_TZB06_REL_103 - Check Offsetting Flow Types Relationship 001
FVD_CHECK_TZB06_REL_104 - Check Offsetting Flow Types Relationship 001
FVD_CHECK_TZB06_REL_105 - Check Offsetting Flow Types Relationship 001
FVD_CHECK_VZZBEPP_ALTERABLE - Check If a Flow Can Be Changed
FVD_CHK_AUDIT - Count contracts
FVD_CHK_AUTHORITY_CHECK - Check authority (customer specific)
FVD_CHK_CML_ACTIVE - Check whether CML is active
FVD_CHK_CML_LOG_GET - Fill CML log with documents
FVD_CHK_CML_LOG_INIT - Fill CML log with documents
FVD_CHK_CML_LOG_SET - Fill CML log with documents
FVD_CHK_CML_LOG_SHOW - Fill CML log with documents
FVD_CHK_CML_LOG_START - Fill CML log with documents
FVD_CHK_COMPETING_FLOWS - Check if competing flows exist
FVD_CHK_CONCATENATE - Concatenate text / string
FVD_CHK_CONDHEADER_CHANGE - Change contract data
FVD_CHK_CONDITION_DELETE - Delete Contract Conditions
FVD_CHK_CONDITION_INSERT - Insert Contract Conditions
FVD_CHK_COVERPAGE - Cover Page nur einmal drucken
FVD_CHK_DISB_CHECK_DATA - Auszahlung: Konsistenz prüfen
FVD_CHK_DISB_GET_DB_DATA - Get data from DB
FVD_CHK_DISB_INIT_DATA - Daten für Konsistenzanalyse initialisieren
FVD_CHK_DISB_READ_EXTRACT - Extrakt lesen
FVD_CHK_DISB_STORE_DATA - Daten für Konsistenzanalyse sammeln
FVD_CHK_DISB_WRITE_DATA - Daten zur Konsistenzanalyse in Extrakt schreiben
FVD_CHK_ENHANCE_DATA - Prepare customer specific enhancement of standard data
FVD_CHK_ENHANCE_INIT - Check if customer specific enhancement of standard data is active
FVD_CHK_FI_DOC_READ - Read FI Document
FVD_CHK_FLOW_TYPE_GROUP - Get flow type group according to Customizing
FVD_CHK_GET_AND_SET_PRINTPARAM - Druckparameter lesen und setzen
FVD_CHK_GET_BADI_GEN - Get instances of BAdIs (generic)
FVD_CHK_GET_INTERNAL_STATUS - Get internal status
FVD_CHK_GET_KUNNR - Get Customer Account for Partner
FVD_CHK_GET_PARTNR - Get Partner for Customer Account
FVD_CHK_GET_PRINT_PARAMETERS - Get (job) print parameters
FVD_CHK_IOA_CHECK_DEBIT_REV - Check Reversal of Partial Payment
FVD_CHK_IOA_CHECK_DEBTTR - Did a Borrower Change take Place?
FVD_CHK_IOA_CHECK_NEW_POSTING - Does the Transaction have to be Checked Again?
FVD_CHK_IOA_CHECK_PP_VALUT - Check Reversal of Partial Payment
FVD_CHK_IOA_CHECK_REVERSAL_PP - Check Reversal of Partial Payment
FVD_CHK_IOA_DETERMINE_DUE_DATE - TR_LO_DETERMINE_DUE_DATE
FVD_CHK_IOA_FILL_GLOBAL_TABLE - Fill Global Table
FVD_CHK_IOA_GET_FLOWS - Read Postings for the Transaction
FVD_CHK_IOA_GET_REBZZ - Determine REBZZ
FVD_CHK_IOA_GET_RESULT - Result of the Document Check
FVD_CHK_IOA_MOD_GLOBAL_TABLE - Save Check Result
FVD_CHK_IOA_UPDATE_DATABASE - Update VDCHK_IOA
FVD_CHK_IOA_ZE_REV_VALUT - Check Reversal of Partial Payment
FVD_CHK_LOG_BADI_START - Get BAdI FVD_LOG
FVD_CHK_NF_CHECK_GROUP_ACTV - Check if new fima is / int. per disb. is used
FVD_CHK_NI_ACTV - Check if enhancement for neg. int. is active
FVD_CHK_NI_ACTV_AT_ALL - Check if enhancement for neg. int. is active for at least one product type
FVD_CHK_NI_BS - Adjust open item (bank statement processing)
FVD_CHK_NI_BS_ACTIVE - Check if NI spec. logic for bank statement processing shall be used
FVD_CHK_NI_BS_CHANGE - Adjust open item (bank statement processing)
FVD_CHK_NI_BS_EXT - Adjust open item (bank statement processing - extended payment hierarchy)
FVD_CHK_NI_BS_EXT_ACTIVE - Check if NI spec. logic for bank statement processing (ext) shall be used
FVD_CHK_NI_BS_EXT_CHANGE - Adjust open item (bank statement processing extended payment hierarchy)
FVD_CHK_NI_CHECK_CONDITION - Check if condition type is NI condition type
FVD_CHK_NI_CHECK_FLOWTYPE - Check if flow type is NI flow type (check conditions)
FVD_CHK_NI_COND - Get flow types assigned to condition type
FVD_CHK_NI_CONVERT_FLOW - Convert flow (neg. interest)
FVD_CHK_NI_CONVERT_FLOW_IP - Convert flow (neg. interest)
FVD_CHK_NI_DEBIT_RUN - NI spec. logic for automatic debit run
FVD_CHK_NI_DEBIT_RUN_ACTIVE - Check if NI spec. logic for automatic debit run shall be used
FVD_CHK_NI_DEBIT_RUN_CHANGE - Check / add planned records (NI specific)
FVD_CHK_NI_GET_CURRENT_DATA - Get current data from global memory
FVD_CHK_NI_GET_SBEWART_RNG - Get range of flow types
FVD_CHK_NI_GET_TAB_SBEWART - Get range of flow types
FVD_CHK_NI_PAYMENT_DATA_CHANGE - Change payment data (BAd call)
FVD_CHK_NI_PAYMENT_DATA_CHECK - Check payment data (after BAdI change)
FVD_CHK_NI_PAYSPLIT - Check if a payplit exists
FVD_CHK_NI_PVA_CHECK_FLOW - Check if flow is a negative posting (Parallel Position Management)
FVD_CHK_NI_RECONVERT_FLOW - Reconvert flow (neg. interest)
FVD_CHK_NI_RECONVERT_FLOW_IP - Reconvert flow (neg. interest) (payments)
FVD_CHK_NI_SBERFIMA - Check if calculation category is supported
FVD_CHK_NI_TRANSFORM - Convert the seperated flows in flows with neg. amount
FVD_CHK_NI_TRANSFORM_IP - Convert the seperated flows in flows with neg. amount (payments)
FVD_CHK_PARTNER_CONFIRMATION - Check if the partner is to be released
FVD_CHK_PERCENTAGE_AMOUNT - Get amount based on percentage rate and calculation base
FVD_CHK_POST_PLANNED_RECORDS_S - RFC Module for Posting Planning Records
FVD_CHK_REL_CHGS_DISPLAY - Display changes
FVD_CHK_REL_CHGS_START - Display changes
FVD_CHK_S4H_GET_RESULT - Check CML and RE Classic data
FVD_CHK_S4H_RE_CLASSIC - S/4 Transformation Check RE Classic
FVD_CHK_SEPA_DD_CHECK - Check Lead Time Calculation (SEPA DD)
FVD_CHK_SET_GLOBAL_FLAGS -
FVD_CHK_SIMULATE_CASHFLOW - CF simulation
FVD_CHK_SOFT_MODIFICATION - Is soft modification active ?
FVD_CHK_TRL_INIT_TRANSACTIONS - Generation of Initializing Business Transactions
FVD_CHK_UPDATE - Update module
FVD_CHK_UPDATE_SET - Posting - Transfer of Data to a Central Update
FVD_CHK_UPDATE_VDCHK_DOC_IP - Update module (VDCHK_DOC_IP)
FVD_CHK_WITHH_OTHER_CONTRACTS - Check withholdings from other contracts can be used
FVD_CHK_WRITE_EXTRACT_XSTRING - Write string to DB
FVD_CHK_ZERO_ITEMS - Determine handling of zero items
FVD_CLERKS_API_CHECK_ROLE - Partnerrolle auf Sachbearbeiter prüfen
FVD_CLERKS_API_HANDLE_CREATE - Creation / Processing of Processors
FVD_CLERKS_CHECK_OBLIGATORY - Check Whether Required Entry Fields have been Filled
FVD_CLERKS_CHECK_ROLE - Check Partner Role for Processors
FVD_CLERKS_CHECK_STATUS - Check for Existing Processors
FVD_CLERKS_CLEAR_MEMORY - Delete Processors During the Term
FVD_CLERKS_FILL_TABLES - Supply Area with the Provided Processors
FVD_CLERKS_OKCODE_PUT - Send OK_CODE to Function Group
FVD_CLERKS_SAVE - Set Processor in Update Task
FVD_CLERKS_SUBSCREEN_DISPLAY - Call the Processor Screen for Processing
FVD_CLI_AGE - Age Calculation
FVD_CLI_API_CALC - Retroactive Calculation of a CLI
FVD_CLI_API_GETDETAIL - Read CLI Data
FVD_CLI_API_RECALC - Retroactive Calculation of CLI (Calculate Only)
FVD_CLI_API_SAVE - Save CLI of a Consumer Loan
FVD_CLI_AUTHORIZATION - Edit Authorization Check CLI
FVD_CLI_CHANGE - Change CLI of a Consumer Loan
FVD_CLI_CHANGE_INSURANCE - Change CLI of a Contract
FVD_CLI_CHECK_BP - Check Date of Birth and Sex of BP
FVD_CLI_CHECK_CHANGE - Check Parameters for CLI Change
FVD_CLI_CHECK_PARTNER - Check Consumer Loan Business Partner (Gender/Date of Birth)
FVD_CLI_CHECK_PERS - CLI: Check Personal Data Against Data of a CLI Rate
FVD_CLI_CHECK_PERS_CONTRACT - Check Contract Personal Data Against Model Calc. - Data of Insured Person
FVD_CLI_CHECK_TARIFF - Check General CLI Data Against Data of a CLI Rate
FVD_CLI_CNCL_CB_SET_FLOW - Update Changed CLI
FVD_CLI_CNCL_DIS_BAL_CHECK_ERR - Display Log
FVD_CLI_CNCL_DIS_BAL_INIT - Create and Initiate BAL
FVD_CLI_CNCL_DIS_CALC - Calculate Cancellation Date
FVD_CLI_CNCL_DIS_CHECK - Check if Rescission of Cancellation CLI
FVD_CLI_CNCL_DIS_CHECK_CNCL - Check if Rescission CLI Possible
FVD_CLI_CNCL_DIS_CNCL - Create/Execute CLI Rescission
FVD_CLI_CNCL_DIS_CNCL_FIN - Create/Execute CLI Rescission
FVD_CLI_CNCL_DIS_CNCL_MDR - Model Calculation in Context of CLI Rescission
FVD_CLI_CNCL_DIS_CNCL_NOFIN - Create/Execute CLI Rescission
FVD_CLI_CNCL_DIS_CONFIRMATION - BO Rescission/Cancellation CLI, Initial Screen for Release
FVD_CLI_CNCL_DIS_CONF_REACTIV - Reactivate from Release Process
FVD_CLI_CNCL_DIS_CREATE - Create Rescission/Cancellation
FVD_CLI_CNCL_DIS_CREATE_TRANSA - Generate Flow Record
FVD_CLI_CNCL_DIS_DELETE - Delete the Existing Rescission
FVD_CLI_CNCL_DIS_DEL_FLOW - Delete CLI Charge (Planned Record)
FVD_CLI_CNCL_DIS_GET_DATE - Determines Declaration Date of a Rescission/Cancellation CLI
FVD_CLI_CNCL_DIS_GET_FLOW - Read Planned and Actual Record
FVD_CLI_CNCL_DIS_GET_VVZZKOPO - Load All Condition Items for a Contract
FVD_CLI_CNCL_DIS_LOAN_OL_SET - Copy Data from SAPMF67A
FVD_CLI_CNCL_DIS_MAINTAIN - Initial Screen Rescission/Cancellation CLI
FVD_CLI_CNCL_DIS_NOTICE - Create/Execute CLI Rescission
FVD_CLI_CNCL_DIS_REACT - Reverse Rescission CLI / Reactivate CLI
FVD_CLI_CNCL_DIS_REACT_MDR - Model Calculation in Context of CLI Rescission
FVD_CLI_CNCL_DIS_RESC - KAMI Amounting to CLI
FVD_CLI_CNCL_DIS_REV - Reverse Actual Records
FVD_CLI_CNCL_DIS_SET - Update Changed CLI
FVD_CLI_CNCL_DIS_TABLE_INIT - Init with Previous Inform
FVD_CLI_CNCL_GET_MONTH_LASTDAY - Determine Last Day of Month
FVD_CLI_COLLATERALS_PREPARE - Enter Collateral Records
FVD_CLI_CONTRIBUTION_CALCULATE - CLI: Calculate One-Off Amount
FVD_CLI_CREATE_COLLATERALS - Create CLI Collaterals (VDARLSIC/VDLV/VDGPO/VDSONSI)
FVD_CLI_CREATE_INSURANCE - CLI - Create Collaterals
FVD_CLI_DEACTIVATE_HISTORY - Deactivate CLI from History
FVD_CLI_DEACTIVATE_INSURANCE - Check if Possible to Deactivate CLI
FVD_CLI_DIALOG_INSURED_EVENT - Enter CLI Insurance Case
FVD_CLI_DISPLAY_CHANGE_DOC - Display Change Documents
FVD_CLI_DISPLAY_HISTORY - Display CLI History
FVD_CLI_DISPLAY_INSURANCE - Dialog Box for Displaying a CLI
FVD_CLI_EDIT_INSURANCE - Display or Change CLI
FVD_CLI_GET - CLI: Provide Corresponding Collaterals (G_TAS_COLLATERAL_DB)
FVD_CLI_GET_INSURANCE_RATE - CLI - Read Rate(s)
FVD_CLI_GET_OCCUPATION - Module for Reading Occupational Groups
FVD_CLI_GET_PERS_INSURED - Provide Table of Insured Persons of a Contract
FVD_CLI_GET_PRINT - CLI Structure for Correspondence
FVD_CLI_GET_SUM_INSURANCE - Transfer Insurance Contribution
FVD_CLI_GV_PROCESS - Consumer Loan: Processing CLI Based on BO
FVD_CLI_GV_ZLSCH - Get Standard Payment Method for Contract
FVD_CLI_INCLUSIV - Determine Indicator: CLI Co-Financed
FVD_CLI_INCLUSIV_ORG - Get Original Indicator: CLI Co-Financed
FVD_CLI_INIT - Initialize Global Data
FVD_CLI_MESSAGE - Display message
FVD_CLI_POST_INS_NEW - Post New CLI for Existing Contract
FVD_CLI_RECALC - Calculation of Unused Insurance Amount
FVD_CLI_REFRESH_INSURANCE - Delete CLI of Insurance Quotation
FVD_CLI_RUNTIME - Term in Months
FVD_CLI_SAVE - Transfer CLI to Update Task
FVD_CLI_SAVE_INSURANCE - CLI: Transfer Collaterals to Update Task
FVD_CLI_SIMULATION - Simulation ?
FVD_CL_ECML_CHECK - Check if the Consumer Loan Component is Activated
FVD_CL_ECML_LOAN_CHECK - Check Whether a Loan is a Consumer Loan
FVD_CL_ECML_SANLF_CHECK - Check Whether the Product Category Belongs to the Consumer Loans Category
FVD_CL_ECML_STATUS_CHECK - Check Whether Consumer Loan is being Used
FVD_CNCL_BALANCE - Rescission Balance
FVD_CNCL_BAL_CREATE - Generate Error Log if Handle Is Empty or Delete Error Log
FVD_CNCL_BAL_DISPLAY - Output Application Log
FVD_CNCL_BAL_INIT - Create and Initiate BAL
FVD_CNCL_CHECK - Check Rescission
FVD_CNCL_CONFIRMATION - Credit Rescission from Release Process
FVD_CNCL_CREATE - Create Rescission
FVD_CNCL_DB_READ_CON_STAT - Read Contract Status
FVD_CNCL_DB_READ_GV - Read Any Existing Rescission of Business Operation
FVD_CNCL_DELETE - Delete the Existing Rescission
FVD_CNCL_DEL_DISB - Delete Notified Disbursements
FVD_CNCL_EXIT - Display BAL / Update / Exit
FVD_CNCL_GET_DISB - Determine Disbursements I/P
FVD_CNCL_LC_SET - Set Processing Characteristics
FVD_CNCL_MAINTAIN - Initial Screen - Rescission
FVD_CNCL_OL_CHECK - Check Rescission
FVD_CNCL_OL_CHECK_AUTHORITY - Authorization Check: Change Contract
FVD_CNCL_OL_CHECK_REPLACE - Check if Contract Replaces or Is Replaced
FVD_CNCL_OL_GET_DATA - Formatting Interface Data for Rescission
FVD_CNCL_OL_INIT - Initialization of Global Data in OL - Rescission
FVD_CNCL_OL_INIT_DATA - Initialization of Global Data in OL - Rescission
FVD_CNCL_OL_MAINTAIN - Process Rescission
FVD_CNCL_OL_STEER_GET_CON_STAT - Read Contract Status and Store in Control Structure
FVD_CNCL_OL_STEER_GET_DISB_STA - Read/Set Disbursement Status in Steer
FVD_CNCL_PROCESS - Execute Rescission
FVD_CNCL_REACTIVATE - Reactivate a Rescinded Contract
FVD_CNCL_RESC - Full Withdrawal
FVD_CNCL_REV - Reverse Actual Records
FVD_CNCL_TABLE_INIT - Init with Previous Inform
FVD_CNCL_TABLE_SET - Collected Data Transfer to Update Task
FVD_CNCL_UI_INIT - Initialization of Global UI Data - Loan Rescission
FVD_CNCL_UI_MAINTAIN - Rescission: Processing of Event PBO
FVD_CNTL_CF_GET_MSG_TYPE - Get the message type for the condition type
FVD_COLLATERALS_API_CREATE - Create Collateral
FVD_COLLATERALS_API_GETDETAIL - Read Collateral Data
FVD_COLLATERALS_API_VALUES_GET - Read the Collateral Value
FVD_COLLATERALS_CALL_DIALOG - Initial Screen for the Maintenance View for Assigning Collateral
FVD_COLLATERALS_CALL_F4 - Search Help for Collateral
FVD_COLLATERALS_CHECK_STATUS - Check Whether Collateral Exists for the Contract and Get Short Texts
FVD_COLLATERALS_CLEAR_MEMORY - Initialize Data for FVD_COLLATERALS_CALL_DIALOG
FVD_COLLATERALS_DIALOG_MAIN - Loan: Collateral - Dialog
FVD_COLLATERALS_DIALOG_SAVE - Post Collateral and Collateral Assignment
FVD_COLLATERALS_GET_ALL_COLLS - Read Collateral Data Relevant to a Loan (From the Buffer or the DB)
FVD_COLLATERALS_GET_RSICHER - Reads the Key to Collateral after Posting
FVD_COLLATERALS_UPDATE - Posting Module for Collateral
FVD_COMPANY_CODE_AUTHORITY_CHK - Company Code-Specific Authoritzation Check for Loans Reporting
FVD_CONDAD_OL_ADD_VIEWDATA - Condition Adapter: Get View Data
FVD_CONDAD_OL_ADD_VIEWREQU - Condition Adapter: Get View Data
FVD_CONDAD_OL_CHECK - Condition Adapter: Check View Data
FVD_CONDAD_OL_COMPLETE - U.S.: Transformation in Structures VZZKOKO and VVZZKOPO
FVD_CONDAD_OL_GET_VIEWDATA - Condition Adapter: Get View Data
FVD_CONDAD_OL_MAINTAIN - U.S. Condition Adapter for LOC and Escrow
FVD_CONDAD_OL_TRANS_FROM_VIEW - Condition Adapter: Transformation According to KOKO/KOPO
FVD_CONDAD_OL_TRANS_TO_FC - Condition Adapter: Transformation in Complete Conditions
FVD_CONDAD_OL_TRANS_TO_GC - Condition Adapter: Transformation in Generic Conditions
FVD_CONDAD_OL_TRANS_TO_VIEW - Condition Adapter: Transformation According to KOKO/KOPO
FVD_COND_BASED_FEES_COMPUTE - Calculates Condition-Based Fees
FVD_COND_VERIFIER_OL_BUILD_PAT - Condition Verifier: Create Condition Template
FVD_COND_VERIFIER_OL_BUILD_VAL - Condition Verifier: Create Condition Template
FVD_COND_VERIFIER_OL_GET_MSGD - Condition Verification Tool: Get Data from Memory
FVD_COND_VERIFIER_OL_SET_MSGD - Condition Verification Tool: Enter Data in Memory
FVD_COND_VERIFIER_UI_CHCKTZK02 - Condition Verifier: Message Details Display
FVD_COND_VERIFIER_UI_DISPMSGD - Condition Verifier: Message Details Display
FVD_COND_VERIFIER_UI_DISPPATT - Condition Verifier: Message Details Display
FVD_CONTRACT_API_COMPLETE_TABL - Final Processing of all Tables for Contract Creation
FVD_CONTRACT_API_HANDLE_COLL - Collateral-Loan Relationship
FVD_CONTRACT_API_HANDLE_COND - Total Conditions
FVD_CONTRACT_API_HANDLE_FAC - Facilities / Drawdowns
FVD_CONTRACT_API_HANDLE_GP - Business Partner Entries in VDGPO
FVD_CONTRACT_API_HANDLE_INIT - Init some global data
FVD_CONTRACT_API_HANDLE_KOKO - Condition Headers
FVD_CONTRACT_API_HANDLE_KOPA - Alternative condition item - conditions
FVD_CONTRACT_API_HANDLE_KOPO - Condition Items
FVD_CONTRACT_API_HANDLE_OBJ - Collateral Object-Loan Relationship
FVD_CONTRACT_API_HANDLE_PS - Payment Splitting in VZZUSP
FVD_CONTRACT_API_HANDLE_VDARL - Loan Structure VDARL
FVD_CONTRACT_API_HANDLE_VDBEPP - Transaction Data
FVD_CONTRACT_API_HANDLE_VD_DVS - VDARLDVS - Print and Dispatch Control Data
FVD_CONTRACT_API_INSERT_TABLES - Posting - New Entry
FVD_CONTRACT_API_UPDATE_SET - Posting - Transfer of Data to a Central Update
FVD_CONTRACT_API_UPDATE_TABLES - Posting - Change
FVD_CONTRACT_CUSTOMER_CHECK - Existence Check - Loan Contract
FVD_CONTRACT_MAPI_LOAN_CHANGE - Change Master API Contract
FVD_CONTRACT_MAPI_LOAN_CREATE - Create Master API Contract
FVD_CONTRACT_MAPI_LOAN_FIND - Find Contract API
FVD_CONTRACT_MAPI_LOAN_GET - Display Master API Contract
FVD_CONTRACT_MAPI_LOAN_GETMULT - Display Master API Contract
FVD_CONTRACT_OBJ_CHECK_KOKO - Check VZZKOKO Fields Against Check Tables
FVD_CONTRACT_OBJ_CHECK_KOPO - Check VZZKOPO Fields Against Check Tables
FVD_CONTRACT_OBJ_CHECK_VDARL - Check the Fields of the VDARL Structure Against the Check Tables
FVD_CONTROL_SERVICE_UPDATE - Main Control Service Logic and Record Update
FVD_CONVERT_TO_INCLUSIVE_VIEW - Converts a Cash Flow to Inclusive View
FVD_CONVERT_TO_UPPERCASE - Convert the string into uppercase
FVD_CONV_WITH_AMOUNT_RELATION - Currency Translation by Means of Amount Relationship
FVD_CORRTOOL_CALL_CORR_AT_SAVE - Calls ISIS_D_PRINT_DOCUMENT at Save
FVD_CORRTOOL_POPUPS_FOR_CREATE - Prepares the Correspondence Tool for Create Loan
FVD_CORRTOOL_REFRESH_GLOBALS - Deletes Global Variables
FVD_CORR_ERROR_LOG - Correspondence Log
FVD_CORR_EXCLUDE - Process Completed Correspondence Class
FVD_CORR_EXCLUDE_SAVE - Save Completed Correspondence Class
FVD_CORR_FIND_RECEIVER_VDGPO - Correspondence: Determine Standard Recipient
FVD_CORR_MASS_DATA_YEAR_INT - Mass Correspondence Data Restored for Annual Interest Statement
FVD_CORR_TOOL_SWITCH_GET - Switch for Correspondence Tool
FVD_CREATE_BP_ROLE - SAP BP, BAPI: Add BP Role
FVD_CREATE_COND_BASED_FLOWS - Creates Condition-Based FIMA Flows
FVD_CREATE_COND_LOAN_FLOW - Creates Condition-Based Loan Flows
FVD_CREATE_DEBTOR_IN_COMPCODE - Background Maintenance: Background Creation of Customer Data
FVD_CREATE_KOPOTEMPLATES - Create Condition Item Templates
FVD_CUST_ADD_ACTV - Check if processing is active
FVD_CUST_ADD_CREATE - Handle customer specific additional flows
FVD_CUST_ADD_CUSTOMIZING_CHECK - Check if entries are valid
FVD_CUST_ADD_CUSTOMIZING_GET - Read customizing settings for additonal flows
FVD_CUST_ADD_FLOWTYPE_CHECK - Check settings of dependent flow type
FVD_CUST_ADD_LOG_FILL - Fill log data
FVD_CUST_ADD_LOG_READ - Read / Delete log
FVD_CUST_ADD_LOG_START - Start log processing
FVD_CUST_ADD_PLANNED_RECORDS - Add additional records
FVD_CUST_ADD_PREPARE - Prepare original flows from a given cashflow
FVD_CUST_ADD_REFRESH - Reset the addlow data (begin of cashflow calculation)
FVD_CUST_ADD_SET_REFERENCE - Set references in orig. and dep. flows
FVD_DATE_COMPL_DISB_GET - Determine Date of Full Payoff for a Loan
FVD_DB_CHGPTR_SHLP_CHCATGSUB - Search Help Exit for Change Subcategories
FVD_DB_CORRACT_GET_FROM_COTYP - Determine Correspondece Activity using the Correspondence Type
FVD_DB_CORR_CNTRL_GET - Read Individual Record Correspondence Control with Key
FVD_DB_CORR_CNTRL_UPD - Update Module VDBEKI
FVD_DB_CORR_TEXTS_CLUSTER - Construct Text Cluster Table for Correspondence Tool
FVD_DB_CORR_TEXTS_DECLUSTER - Interpret Text Cluster Table for Correspondence Tool
FVD_DB_COT_READ_ENTRY - Table VDCOT: Read Entry with Primary Key
FVD_DB_COT_READ_ENTRY_TEXT - Table VDCOT: Read Text for Entry with Primary Key
FVD_DB_COT_READ_VERSION - Table VDCOT_VER: Read Versions for a Table
FVD_DB_COT_READ_VERSIONS - Table VDCOT_VER: Read Versions for a Table
FVD_DB_COT_READ_VERSION_BY_KEY - Table VDCOT_VER: Read Versions for a Table
FVD_DB_COT_READ_V_CONDITIONS - Read Condition Items for a Table Version
FVD_DB_COT_READ_WITH_SKOGRP - Table VDCOT: Read Entries with Condition Group
FVD_DB_COT_UPDATE_TABLES - Condition Table: Database Update
FVD_DB_CP_ALE_EXP_CHECK - Check If Company Code Is Relevant for Export
FVD_DB_CP_ALE_EXP_GRP_GET_SNG - Read ALE Processing Group
FVD_DB_CP_ALE_EXP_LOAN_CHECK - Check If a Loan Is Relevant for Export
FVD_DB_CP_ALE_PROCESS_SET - Set Status of Change Pointers
FVD_DB_CP_CHANGED_LOAN_GET - Get Changed Loans According to Change Pointers
FVD_DB_CP_CHGCATG_CHECK - Check Change Categories
FVD_DB_CP_CHGCATG_LOAN_GET - Get Changes for Loans
FVD_DB_CP_CHGPTR_DELETE - Delete Change Pointers
FVD_DB_CP_CHGPTR_GET - Read Change Pointers
FVD_DB_CP_CHGPTR_UPDATE - Update Module VDCHGPTR
FVD_DB_CP_LOAN_CHANGES_GET - Get Changes for Loans
FVD_DB_CP_SELECT_GET - Read the Next Block
FVD_DB_CP_SELECT_OPEN - Initialization of Selection
FVD_DB_CP_TDALE_EXP_GROUP_GET - Read ALE Processing Groups
FVD_DB_CP_TDCHGCATGSUB_GET - Read Change Subcategories
FVD_DB_CP_TDCHGCATGSUB_T_GET - Read Name of Change Subcategory
FVD_DB_CP_TDCHGCATG_GET - Read Change Categories
FVD_DB_CP_TDCHGCATG_T_GET - Read Name of Change Category
FVD_DB_EXP_GET_CASHFLOW - DB: Read Detailed Data for Flows of a Contract
FVD_DB_EXP_GET_CLERKS - DB: Read Clerks for a Contract
FVD_DB_EXP_GET_CONDITIONS - DB: Read Detailed Data for Conditions of a Contract
FVD_DB_EXP_GET_CORRESPONDENCE - DB: Read Correspondence for a Contract
FVD_DB_EXP_GET_FILES - DB: Read Files for Loan Application
FVD_DB_EXP_GET_FILE_DOCUMENTS - DB: Read Documentation of File for Loan Application
FVD_DB_EXP_GET_OUTPAYMENTS - DB: Read Drawings for Disbursements for a Contract
FVD_DB_EXP_GET_PS - DB: Read Payment Split for a Contract
FVD_DB_EXP_GET_USERFIELDS - DB: Read Sort Values for an Object
FVD_DB_EXP_READ_CASHFLOW - DB: Read Loan Using Selection Criteria for Flows
FVD_DB_EXP_READ_CONDITIONS - DB: Read Loan Using Selection Criteria for Conditions
FVD_DB_EXP_READ_LOANS - DB: Read Loan Using Selection Criteria for Master Data
FVD_DB_EXP_READ_PARTNER - DB: Read Loan Using Selection Criteria for Business Partners
FVD_DB_GET_VDARL_KEYS_FOR_STOP - Read All VDARL Keys for a Specific Stop DB Layer
FVD_DB_LC_LOAN_COMPLETED_GET - Selection of All Loans for Status 'Plan Completed'
FVD_DB_LC_LOAN_REPAID_GET - Selection of All Disbursed and Repaid Loans
FVD_DB_LC_RANGE_CHARAC_GET - Range with Processing Characteristics
FVD_DB_LC_TDCHARACVALUE_GET - Read Values for Processing Characteristics
FVD_DB_LC_TDCHARACVALUE_T_GET - Read Description of Value of a Processing Characteristic
FVD_DB_LC_TDCHARAC_GET - Read Processing Characteristics
FVD_DB_LC_TDCHARAC_T_GET - Read Description of a Processing Characteristic
FVD_DB_LC_VCHARACDOC_GET_SNG - Read Changes to Processing Characteristics for a Loan
FVD_DB_LC_VDARL_CHARAC_SELECT - Dynamic Selection: VDARL / VDLOANCHARAC
FVD_DB_PRD_A1_CON_R_W_O_DATE_S - Table VDCO_PRO_ASS1: Read Entry with Product + Parameter
FVD_DB_PRD_A1_CON_R_W_PRD_A - Table VDCO_PRO_ASS2: Read All Entries with Product
FVD_DB_PRD_A1_CON_R_W_SRC_S - Table VDCO_PRO_ASS1: Read Entry with Product + Parameter
FVD_DB_PRD_A2_CON_R_W_O_DATE_S - Table VDCO_PRO_ASS1: Read Entry with Product + Parameter
FVD_DB_PRD_A2_CON_R_W_PRD_A - Table VDCO_PRO_ASS2: Read All Entries with Product
FVD_DB_PRD_A2_CON_R_W_PRD_S - Table VDCO_PRO_ASS2: Read Entry with Product
FVD_DB_PRD_CON_R_W_PRD_A - Table VDCO_PRO_ASS2: Read All Entries with Product
FVD_DB_PROD_ASS_COT_UPDATE_TAB - Condition Table: Database Update
FVD_DB_READ_ACCOUNT_DEFINITION - Read Account Determination (T033F/T033G)
FVD_DB_READ_ACCRUEL - Read Flow Types Accrual/Deferral (TZBABG)
FVD_DB_READ_CONDITIONS - Read Possible Conditions for a Product Type
FVD_DB_READ_FI_ALTERNATIV_ACC - Read THKON for Customer Reconciliation Accounts
FVD_DB_READ_FI_DOCUMENT_TYPES - Read Definition of FI Document Types
FVD_DB_READ_FI_GLOBAL_CUST - Read Global FI Customizing (T001, T001A, T041B)
FVD_DB_READ_FI_HOUSE_BANK - Read FI Definition of House Bank Accounts
FVD_DB_READ_FI_POSTINGKEY - Read FI Customizing Posting Key
FVD_DB_READ_FI_SKB1 - Read G/L Account Master Record in Company Code
FVD_DB_READ_FLOWTYP - Read Flow Types (TZB0A, TDBBB, TDLOANFUNC, TDB1, TZB06, Conditions)
FVD_DB_READ_FSBP - Read Relevant Partner Data (Defaults)
FVD_DB_READ_GLOBAL_PARM_CML - Read Global CML Settings (Table TDPZZ)
FVD_DB_READ_POSSIBLE_REFKONT - Read Possible Account Assignment References for Product Category
FVD_DB_READ_PRODUCT - Read Product Type (TZPA / TZPAB)
FVD_DB_READ_PRODUCT_ADDFUNC - Read Additional Functions for Product
FVD_DB_READ_RELEASE - Read Valid Release Status
FVD_DB_READ_STATUS - Read Status Information for Product Type (TZC37)
FVD_DB_TDB1_GET - Function for Reading from TDB1
FVD_DB_TDBILL_PAR_GET_SNG - Read Entry from Billing Parameter Table
FVD_DB_TDCBR_PAR_GET_SNG - Read Single Record from Parameter Table
FVD_DB_TDCOTYP_ACT_GET - Read Correspondence Type for Customizing
FVD_DB_TDFLOW_EXT_GET - Database Access to Table TZBOA
FVD_DB_TDFLOW_EXT_GET_ALL - Database Access to Table TDFLOW_EXT
FVD_DB_TDHIERKRITPRIO_GET - Incoming Payment: Read TDHIERKRITPRIO
FVD_DB_TDHIERKRITSORT_GET - Incoming Payment: Read TDHIERKRITSORT
FVD_DB_TDHIERKRIT_GET - Incoming Payment: Read Assignment Criteria
FVD_DB_TDHIERPLAN_GET - US Incoming Payment: Read TDHIERPLAN
FVD_DB_TDHIERSET_GET - Incoming Payment: Read TDHIERSHORT
FVD_DB_TDIMPLRULES_GET - Read Customizing Table TDIMPLEMENTRULES
FVD_DB_TDIPDPLAN_GET - US Incoming Payment: Read TDIPDPLAN
FVD_DB_TDNONDUEITEMS_GET - Incoming Payment: Read TDNONDUEITEMS
FVD_DB_TDPLANNRSUSP_GET - Incoming Payment: Read TDPLANNRSUSP
FVD_DB_TDPREPKRITFT_GET - Incoming Payment: Read TDPREPKRITFT
FVD_DB_TDPREPKRITPRIO_GET - Incoming Payment: Read TDPREPKRITPRIO
FVD_DB_TDPREPKRIT_GET - Incoming Payment: Read TDPREPKRIT
FVD_DB_TDPRODPLAN_GET - DB Access to TDPRODPLAN (TDPRODPLAN Completely Buffered in DB)
FVD_DB_TDPRODTYPHIERARC_GET - Incoming Payment: Read TDPRODTYPHIERARC
FVD_DB_TDREMIT_GET_MUL - Get All Remittance Codes
FVD_DB_TDREMIT_GET_SNG - Get Single Remittance Code
FVD_DB_TDREMIT_ZIP_GET_MUL - Get Multiple Records from TDREMIT_ZIP
FVD_DB_TDREMIT_ZIP_GET_SNG - Get Single Record from TDREMIT_ZIP
FVD_DB_TDSPECPAYMENT_GET - Incoming Payment: Read TDSPECPAYMENT
FVD_DB_TDSTOP_ACTION_A_GET_ALL - Read All Assignments of Stops to Stop Actions DB Layer
FVD_DB_TDSTOP_APPL_GET_SNG - Read a Record from TDSTOP_APPL DB Layer
FVD_DB_TDSTOP_APPL_T_GET_SNG - Read a Record from TDSTOP_APPL_T DB Layer
FVD_DB_TDSTOP_GET_ALL - Read All Defined Stops DB Layer
FVD_DB_TDSTOP_T_GET_SNG - Read a Record from TDSTOP_T DB Layer
FVD_DB_TDSUSPREASON_GET_TEXT - Read Text for Overpayment Reason
FVD_DB_TZB06_GET_SNG - Read Record in Table TZB06 Relationship of Transaction Types
FVD_DB_TZB0A_GET - Database Access to Table TZBOA
FVD_DB_TZB0T_GET - Database Access to Table TZBOA
FVD_DB_TZC37_GET - Database Access to Table TZC37
FVD_DB_TZK01_GET - Database Access to Table TZK01
FVD_DB_TZPAB_GET - Database Access to Table TZPAB
FVD_DB_VDARLDVS_GET_SNG - Reads a Record from VDARLDVS with Transferred Key
FVD_DB_VDARLDVS_WRITE_EKA - Updates VDARLDVS when Bank Statement is Created
FVD_DB_VDARLDVS_WRITE_IC - Updates VDARLDVS when an Interest Certificate is Created
FVD_DB_VDARL_BUFFER_GET_MLT - Read Multiple Loans from the Global Buffer
FVD_DB_VDARL_DIRECT_GET_MULT - Read Multiple Loans without Buffering
FVD_DB_VDARL_EXIST_SNG - Checks the Existence of a Loan in VDARL
FVD_DB_VDARL_GET_MULT - Read Multiple Loans
FVD_DB_VDARL_GET_MULT_RANGE - Read Multiple Loans Using Range Selections
FVD_DB_VDARL_GET_SNG - Reads a Record from VDARL with the Transferred Key
FVD_DB_VDARL_GET_SNG_FLEX - Reads a record from VDARL with BUKRS and RANL
FVD_DB_VDARL_REFRESH - Refresh the Buffered VDARL
FVD_DB_VDARL_REFRESH_SNG - Reads a Record Directly from VDARL with Transferred Key and Updates Buffer
FVD_DB_VDARL_REMOVE_SNG - Removes a single record from buffer
FVD_DB_VDARL_SELECT_GET - Read the Next Block
FVD_DB_VDARL_SELECT_OPEN - Initialization of Selection
FVD_DB_VDARL_SET_BUFFER - Set buffer
FVD_DB_VDARL_SOBJEKT_GET_MULT - Reads a Record from VDARL using SOBJECT as the Search Term
FVD_DB_VDARL_SOBJEKT_GET_SNG - Reads a Record from VDARL using SOBJECT as the Search Term
FVD_DB_VDBILL_CNTR_VDARL_GET - Selection for Table VDBILL_CONTROL
FVD_DB_VDBILL_CONTROL_GET_MLT - Read Multiple Records from the Control Table
FVD_DB_VDBILL_CONTROL_GET_SNG - Read Entry from Bill Control Table
FVD_DB_VDBILL_CONTROL_GET_S_LO - Read All Bills for Contract from Bill Control Table
FVD_DB_VDBILL_CONTROL_UPDATE - Function for Database Interaction for Table VDBILL_CONTROL
FVD_DB_VDBILL_HIST_GET_MULT - Get Billing Data from History Table Several Entries
FVD_DB_VDBILL_HIST_GET_SNG - Get an Entry from Billing History Table VDBILL_HIST
FVD_DB_VDBILL_HIST_INSERT - Database Interaction Function for Table VDBILL_HIST
FVD_DB_VDBILL_INFO_GET_MUL_RNG - Get Billing Data from History Table Several Entries
FVD_DB_VDBILL_ITEMS_GET_MULT - Get Billing Data from Table VDBILL_ITEMS
FVD_DB_VDBILL_ITEMS_INSERT - Database Interaction Function for Table VDBILL_ITEMS
FVD_DB_VDBILL_RES_HEAD_GET_MUL - Get Billing Data from Table VDBILL_RES_HEAD Different Entries
FVD_DB_VDBILL_RES_HEAD_GET_SNG - Get an Entry from Billing Results Header VDBILL_RES_HEAD
FVD_DB_VDBILL_RES_HEAD_INSERT - Database Interaction Function for Table VDBILL_RES_HEAD
FVD_DB_VDCBR_CONTROL_GET_MULT - Read Several Records from Table VDCBR_CONTROL
FVD_DB_VDCBR_CONTROL_UPDATE - Insert, Change, Delete Data in VDCBR_CONTROL
FVD_DB_VDCBR_HIST_GET_LAST - Read Last Entry in History Table of Loan
FVD_DB_VDCBR_HIST_UPDATE - Insert, Change, and Delete Data in VDCBR_HIST
FVD_DB_VDCBR_RES_DATA_GET_MLT - Read All Records for Loan from Results Table Data for CBR
FVD_DB_VDCBR_RES_DATA_GET_MLTF - Read Several Loans from Results Table Data Part CBR Free Selection
FVD_DB_VDCBR_RES_DATA_GET_SNG - Single Access to Results Table Data from CBR
FVD_DB_VDCBR_RES_DATA_UPDATE - insert, Change, Delete Data in VDCBR_RES_DATA
FVD_DB_VDCBR_RES_HT_GET_SNG - Read Header/Footer Record in Results Table for CBR
FVD_DB_VDCBR_RES_HT_UPDATE - Insert, Change, Delete Data in VDCBR_RES_HT
FVD_DB_VDCBR_RES_PART_GET_MLT - Read All Partners of Loan from Results Data CBR
FVD_DB_VDCBR_RES_PART_UPDATE - Insert, Change, Delete Daten in VDCBR_RES_PART
FVD_DB_VDCORR_ALOI_GET_MLT - Read Index VDCORR_ALOI
FVD_DB_VDCORR_ALOI_UPDATE_SNG - Loan: Update Correspondence Index (Single)
FVD_DB_VDPOST_CONTROL_GET_LOAN - Read All Records for a Loan from VDPOST_CONTROL
FVD_DB_VDPOST_CONTROL_GET_MLT - Read Multiple Records from the Control Table
FVD_DB_VDPOST_CONTROL_GET_SNG - Read an Entry from the Control Table for Debit Entry
FVD_DB_VDPOST_CONTROL_UPDATE - Database Layer for all VDAD_CONTROL Updates
FVD_DB_VDREMIT_BUS_GET_SNG - Get Single Record of VDREMIT_BUS
FVD_DB_VDREMIT_BUS_UPDATE - Update Table VDREMIT_BUS
FVD_DB_VDSTOP_VDARL_A_CHAN_KEY - Change VDARL Key for Entries in Internal Stop Buffer DB Layer
FVD_DB_VDSTOP_VDARL_A_CHECK_M - Stop Management: check Whether Stops Modified for Loan DB Layer
FVD_DB_VDSTOP_VDARL_A_CLEAR_B - Delete Internal Stop Buffer for Loan API Layer
FVD_DB_VDSTOP_VDARL_A_CRE_SNG - Create New Stop for Loan DB Layer
FVD_DB_VDSTOP_VDARL_A_DEQUEUE - Delete Internal Stop Buffer for Loan API Layer
FVD_DB_VDSTOP_VDARL_A_GET_BUF - Read All Stops for a Loan from Internal Stop Buffer DB Layer
FVD_DB_VDSTOP_VDARL_A_GET_MLT - Read All Stops for a Loan from Table VDSTOP_VDARL_A DB Layer
FVD_DB_VDSTOP_VDARL_A_UPD_SNG - Change Stop for Loan DB Layer
FVD_DB_VDSTOP_VDARL_A_WRITE - Write All Stops for Loan from Stop Buffer to DB Layer
FVD_DB_VDWORKLIST_CHECK_SNG - Read Worklist for Several Loans
FVD_DB_VDWORKLIST_GET_MLT - Read Worklist for Several Loans
FVD_DB_VDWORKLIST_VDARL_GET - Read Table VDWORKLIST
FVD_DCALLEND_DB_GET_TZBZ - Read Calendar ID
FVD_DCALLEND_DB_READ_TZBZ - Read Factory Calendar
FVD_DCALLEND_OL_CHECK_AUSZ_DAT - Check Provision Expiry Date for Payoff
FVD_DCALLEND_OL_CHECK_VERT_DAT - Check Provision Expiry Date for Contract Entry Date
FVD_DCALLEND_OL_PREP_DCALLEND - Initialize Provision Expiry Date
FVD_DD_HEADER - Loans: Header for Master Data Display
FVD_DD_HEADER_ALT - Alternative header handling
FVD_DD_HEADER_LOAN - Loans: Header for Master Data Display - Loans
FVD_DD_HEADER_LOAN_LOAD_DATA - Determine Contract Header Data
FVD_DEBTTR_API_CANCEL - Wrapper API for Reset Borrower change
FVD_DEBTTR_API_CHANGE - Change an entered Borrower Change
FVD_DEBTTR_API_CHANGE_RELEASE - Change and release Borrower Change
FVD_DEBTTR_API_CHANGE_SHELL - Creates Calling Shell for Changing Borrower Change
FVD_DEBTTR_API_CREATE - Create Borrower Change
FVD_DEBTTR_API_CREATE_AND_POST - Create and Post Borrower Change
FVD_DEBTTR_API_CREATE_RELEASE - Create Borrower change and Forward to Release Process
FVD_DEBTTR_API_CREATE_SHELL - Creates Calling Shell for Creating Borrower Change
FVD_DEBTTR_API_DELETE - Delete an Entered Borrower Change
FVD_DEBTTR_API_GETDETAIL - Read Borrower Change
FVD_DEBTTR_API_GETLIST - List of Borrower Changes for a Loan
FVD_DEBTTR_API_POST - Execute Borrower Change
FVD_DEBTTR_API_REVERSE - Reset Borrower Change
FVD_DEBTTR_API_SET_TO_RELEASE - Release Borrower Change
FVD_DEBTTR_DB_READ_BS_TABLE - Read Flag Table VDKOREF Containing Entries to Be Posted
FVD_DEBTTR_DB_READ_DEBTTR - Read Payoff Master Data
FVD_DEBTTR_DB_READ_PROJECT - Read All Loans for Finance Project
FVD_DEBTTR_DB_READ_RBO - Read Borrower Change Master Data
FVD_DEBTTR_DB_SAVE_BS_TABLE - Save Flag Table VDKOREF
FVD_DEBTTR_DB_SAVE_DEBTTR - Save Payoff Master Data
FVD_DEBTTR_MAIN - Loan: Borrower Change without Capital Transfer
FVD_DEBTTR_MAPI_CHANGE - Wrapper API for change Borrower change
FVD_DEBTTR_MAPI_CREATE - Wrapper API for Create Borrower change
FVD_DEBTTR_OL_ADAPT_PARTNER - Adjust Partner
FVD_DEBTTR_OL_ALTERNATIV_PAYER - Determine Alternative Payer
FVD_DEBTTR_OL_ANALYZE_CHANGES - Analyze Changes to Borrower Change Data
FVD_DEBTTR_OL_BO_SET - Save Related Business Operations
FVD_DEBTTR_OL_CB_FILL_ADDFLOW - Payoff: Callback for Default Values for Additional Flow
FVD_DEBTTR_OL_CHANGE - Change Borrower Change Data Internally
FVD_DEBTTR_OL_CHECK - Check Borrower Change Data
FVD_DEBTTR_OL_CHECK_CHANGES - Check Data Changes
FVD_DEBTTR_OL_COMMIT - Set Commit Work for Payoff
FVD_DEBTTR_OL_EXIT_MODE - Leave Borrower Change Transaction
FVD_DEBTTR_OL_GET - Read Borrower Change
FVD_DEBTTR_OL_GET_BO_LIST - Get List of Finance Project Loans for RBO
FVD_DEBTTR_OL_GET_BS_TABLE - Get Flag Table VDKOREF Containing Entries to Be Posted
FVD_DEBTTR_OL_GET_DEBTTR - Get Borrower Change Master Data
FVD_DEBTTR_OL_GET_ERROR_LIST - Borrower Change: List of Error Messages
FVD_DEBTTR_OL_GET_FCTAB - Definition of Function Code to Exclude
FVD_DEBTTR_OL_GET_GLOBAL_DATA - Get Borrower Change Data from Global Memory for OL
FVD_DEBTTR_OL_GET_KOKOARTRANGE - Get Condition Type for Contract/Offer/Application
FVD_DEBTTR_OL_GET_LOAN_LIST - Get List of Loans for Finance Project
FVD_DEBTTR_OL_GET_MODE - Specify Mode
FVD_DEBTTR_OL_GET_PARTNER_LOAN - BC: Read All Partners for Loan
FVD_DEBTTR_OL_GET_STATUSMATRIX - Evaluate Status Transfer Grid
FVD_DEBTTR_OL_INIT - Initialize Global Data of OL
FVD_DEBTTR_OL_INIT_DEBTTR - Initialize Borrower Change
FVD_DEBTTR_OL_INIT_LOG - Payoff: Initialize Object Layer
FVD_DEBTTR_OL_INIT_TOOLS - Initialize Tools
FVD_DEBTTR_OL_IS_DEBTTR - Call from borrower change ?
FVD_DEBTTR_OL_MAINTAIN - Edit Borrower Change Without Capital Transfer
FVD_DEBTTR_OL_PASS_OKCODE_NEXT - Postprocess Entries in UI
FVD_DEBTTR_OL_PREPARE_LOAN - Read and Format Loan Data
FVD_DEBTTR_OL_PROCESS_ENTRY - Inbound Processing for Borrower Change
FVD_DEBTTR_OL_PROCESS_INPUT - Postprocess Entries in UI
FVD_DEBTTR_OL_PROCESS_TOOLS - Edit Entries for Tools
FVD_DEBTTR_OL_PROCESS_UCOMM - Process Borrower Change Functions
FVD_DEBTTR_OL_PROPOSE - Default Values for Borrower Change
FVD_DEBTTR_OL_PROVIDE_DATA - Daten zum Schuldnerwechsel bereitstellen
FVD_DEBTTR_OL_SAVE_AND_POST - Borrower Change: Save, Release, Post
FVD_DEBTTR_OL_SET - Save Borrower Change
FVD_DEBTTR_OL_SET_BS_TABLE - Save Flag Table VDKOREF
FVD_DEBTTR_OL_SET_BS_TRANSFER - Save Balance Sheet Transfer
FVD_DEBTTR_OL_SET_CORRESP - Correspondence Data Transport
FVD_DEBTTR_OL_SET_GLOBAL_DATA - Copy Borrower Change Data from Global Memory of OL
FVD_DEBTTR_OL_SET_REV_FLG - Set to reverse charges
FVD_DEBTTR_OL_SET_STATUS - Status Determination
FVD_DEBTTR_UI_ADAPT_PARTNER - Postprocessing of Partner Changes
FVD_DEBTTR_UI_CONFIRMATION - Call Borrower Change from Release
FVD_DEBTTR_UI_FREE_LOG - Disbursement: Release Resources
FVD_DEBTTR_UI_GET_ERROR_LIST - Payments: List of Error Messages
FVD_DEBTTR_UI_GET_FCTAB - Definition of Function Code to Exclude
FVD_DEBTTR_UI_INIT - Initialize Global Data for UI
FVD_DEBTTR_UI_INIT_LOG - Disbursement: Initialize User Interface
FVD_DEBTTR_UI_PROCESS_DIALOG - Dialog Processing - Exit Commands
FVD_DEBTTR_UI_PROCESS_DOUBLE - Function Code Handling by Double Clicking
FVD_DEBTTR_UI_PROCESS_OUTPUT - Display Handling
FVD_DEBTTR_UI_PROCESS_UCOMM - Function Code Handling
FVD_DEFAULT_API_DIALOG - Default: Display Data for Default
FVD_DEFAULT_API_DU_MSG_CREATE - Write Messages to the FI Log
FVD_DEFAULT_API_GET_ALL - Default: Read All Relevant Data in Default
FVD_DEFAULT_API_SET_ACCRUAL - Default: Write Non-Accrual Rating
FVD_DEFAULT_API_SET_STATUS - Default: Set Status
FVD_DEFAULT_DB_POST - Update Changes to Status
FVD_DEFAULT_DB_POST_COUNTERS - Default: Save New Counters to DB
FVD_DEFAULT_DB_READ_CNTR_RANL - Default: Read VDDEF_COUNTER
FVD_DEFAULT_DB_READ_COUNTERS - Default: Read Counters for Each Days Past Due Category
FVD_DEFAULT_DB_READ_KNB1 - Default: Read Customer Data
FVD_DEFAULT_DB_READ_MHND - Default: Read Dunning Items
FVD_DEFAULT_DB_READ_MHND_SING - Default: Read Dunning Item for Dunning Run
FVD_DEFAULT_DB_READ_MHNK - Default: Read Dunning Header Items
FVD_DEFAULT_DB_READ_MHNK_SING - Default: Read Individual Dunning Header Item
FVD_DEFAULT_DB_READ_T047B - Default: Read Settings for Each Dunning Procedure
FVD_DEFAULT_DB_READ_TDDEFCMETH - Default: Read Counter Method for Each Dunning Procedure
FVD_DEFAULT_DB_READ_TDDEFPROD - Default: Read Dunning Area for Product Type
FVD_DEFAULT_DB_READ_VDDUNN - Default: Read VDDEF_COUNTER
FVD_DEFAULT_OL_CALC_CF_PARAM - Default: Specific Data from Cash Flow
FVD_DEFAULT_OL_CALC_CHARGE - Default: Charge Calculation
FVD_DEFAULT_OL_CALC_COUNTERS - Default: Calculation of Counter Readings
FVD_DEFAULT_OL_CHECK_FLOW - Default: Check Flow Type
FVD_DEFAULT_OL_CHECK_LOAN_TYPE - Default: Check if Processing for Loan Is Permitted
FVD_DEFAULT_OL_CLEAR_NON_ACCR - Default: Write Status
FVD_DEFAULT_OL_CLEAR_STOP_CODE - Default: Delete Stops
FVD_DEFAULT_OL_GET_ALL - Default: Read All Relevant Data in Default
FVD_DEFAULT_OL_GET_CASH_FLOW - Default: Specific Data from Cash Flow
FVD_DEFAULT_OL_GET_CH_BBASIS - Default: Determine Calculation Basis for Charges
FVD_DEFAULT_OL_GET_COUNTERS - Default: Display Counter Readings Acc. to Selection Criteria
FVD_DEFAULT_OL_GET_CRG_AND_ASS - Default: Determine Charges and Number of Postings
FVD_DEFAULT_OL_GET_DUNN_HIST - Default: Read Dunning History
FVD_DEFAULT_OL_GET_GRACE_DAYS - Default: Read Grace Periods
FVD_DEFAULT_OL_GET_INTEREST - Default: Interest
FVD_DEFAULT_OL_GET_NACCR_INT - Default: Interest
FVD_DEFAULT_OL_GET_NON_ACCRUAL - Default: Read Interest Accrual Data
FVD_DEFAULT_OL_GET_STATUS - Default: Read Default Status from SAP Status Management
FVD_DEFAULT_OL_GET_UI_FIELDS - Default: Determine Display Fields
FVD_DEFAULT_OL_GET_UI_FROM_OL - Default: Read Display Fields from Object Layer
FVD_DEFAULT_OL_SET_CH_BBASIS - Default: Set Calculation Basis for Charges
FVD_DEFAULT_OL_SET_COUNTERS - Default: Determine Counter Readins for Arrears Categories
FVD_DEFAULT_OL_SET_DUE_DATE - Default: Write Due Date from Billing Date to Documents
FVD_DEFAULT_OL_SET_DUNN_ARE - Default: Write Dunning Areas per Product Type to Documents
FVD_DEFAULT_OL_SET_NON_ACCRUAL - Default: Write Status
FVD_DEFAULT_OL_SET_STOP_CODE - Default: Set Stops
FVD_DEFAULT_OL_WAIVE_CHARGE - Default: Waive Charges After a Period
FVD_DEFCAP_DB_DOC_UPDATE - Set Dunning and Interest on Arrears Blocks in FI Documents
FVD_DEFCAP_DB_READ - Read DB Tables for Payment Agreements
FVD_DEFCAP_DB_READ_COND_LIMITS - Read Limits for Business Operation Conditions and Default Values
FVD_DEFCAP_DB_READ_VDCAPITAL - Read Vdcapital
FVD_DEFCAP_DB_READ_VDDEFERRAL - To read the deferrals posted on a contract
FVD_DEFCAP_DB_SAVE - Save BO-Specific Data for Payment Agreement
FVD_DEFCAP_GET_SUBSCREEN_DATA - Workplace: Determine Maintain Module
FVD_DEFCAP_OL_ADDFLOWS_CB_CTRL - Callback for Field Control of ADDFLOWS Tool
FVD_DEFCAP_OL_ADDFLOWS_CB_FILL - Callback for Default Value - Additional Flow
FVD_DEFCAP_OL_ANALYZE_CHANGES - Analyze Changes to Deferral/Capitalization
FVD_DEFCAP_OL_BOCLI_CB_FLOW - Callback Routing for Modifying CLI Difference Flow
FVD_DEFCAP_OL_CALC_DATES - Calculates Upper and Lower Date Limits for Risk-Increasing Measures
FVD_DEFCAP_OL_CALC_MODEL - Calculate Model Account
FVD_DEFCAP_OL_CHANGE - Change Deferral/Capitalization of Overdue Items
FVD_DEFCAP_OL_CHECK - Plausibility Checks
FVD_DEFCAP_OL_CHECK_CHANGES - Check if Change Is Since Last Save/Create
FVD_DEFCAP_OL_CHECK_PRODUCT - Chceks BO for Violation of Product Profile
FVD_DEFCAP_OL_EXECUTE - Execute
FVD_DEFCAP_OL_EXECUTE_DEF - Obsolete: Do Not Use, Use FVD_DEFCAP_OL_EXECUTE
FVD_DEFCAP_OL_FILL_FLOW_TYPE - Enter DEFCAP Administrative Data in a Flow
FVD_DEFCAP_OL_GET - Read Deferral/Capitalization of Overdue Items
FVD_DEFCAP_OL_GET_CAPITALS - Determination of Capital Amounts
FVD_DEFCAP_OL_GET_COND_ATTR - Condition Type Attributes from Customizing
FVD_DEFCAP_OL_GET_COND_LIMITS - Determinie Limits for BO Conditions and Default Values
FVD_DEFCAP_OL_GET_CUSTOMIZING - Get Deferral/Capitalization-Specific Customizing
FVD_DEFCAP_OL_GET_DATA - Export Interface Data
FVD_DEFCAP_OL_GET_ERROR_LIST - Payments: List of Error Messages
FVD_DEFCAP_OL_GET_FCTAB - Exclusion of Function Codes
FVD_DEFCAP_OL_GET_FL_DISB_DATE - Date of Full Disbursement Determined from Partial Disbursements
FVD_DEFCAP_OL_GET_GLOBAL_CAP - Global Date
FVD_DEFCAP_OL_GET_INFO - Supplies Details Concerning Deferral and Capitalization of Overdue Items
FVD_DEFCAP_OL_GET_LATEST - Get the latest deferral or capitalization posted
FVD_DEFCAP_OL_GET_PARTNER_LOAN - Read All Partners for Loan
FVD_DEFCAP_OL_GET_PRODUCT - Supplies Default/Control Data from Product Profile/Price Table
FVD_DEFCAP_OL_GET_RNG_LOANFUNC - Create the range for SLOANFUNC
FVD_DEFCAP_OL_INIT - Initialization of Global OL Data - Deferral/Capitaliz. of Overdue Items
FVD_DEFCAP_OL_INIT_TOOLS - Initialization of Global OL Data - Capital Transfer
FVD_DEFCAP_OL_MAINTAIN - Edit Deferral/Capitalization of Overdue Items
FVD_DEFCAP_OL_MODIFY_FLOWS - Modify Cash Flow for Payment Agreement
FVD_DEFCAP_OL_NOTES_SET - Save BO Note from UI
FVD_DEFCAP_OL_PREPARE_LOAN - Read and Format Loan Data
FVD_DEFCAP_OL_PROCESS_ENTRY - Inbound Processing Loans and Business Operation
FVD_DEFCAP_OL_PROCESS_INPUT - Activities for an Entry in OL
FVD_DEFCAP_OL_PROCESS_TOOLS - Edit Open Items and Additional Flows Tools
FVD_DEFCAP_OL_PROCESS_UCOMM - Work Through Capital Transfer Functions
FVD_DEFCAP_OL_PROPOSE_DEFCAP - Define Default Values
FVD_DEFCAP_OL_RELEASE - Release of Payment Agreement
FVD_DEFCAP_OL_REVERSE - Reversal Postprocessing - Payment Agreement
FVD_DEFCAP_OL_SAVE_AND_POST - Save, Release, Activate, Post Payment Agreement
FVD_DEFCAP_OL_SAVE_N_POST_DEF - Obsolete: Do Not Use, Use FVD_DEFCAP_OL_SAVE_AND_POST instead
FVD_DEFCAP_OL_SET - Save Payment Agreement
FVD_DEFCAP_OL_SET_CORRESP - Place Correspondence Data in Memory
FVD_DEFCAP_OL_SET_CUST_CHANGE - Set Date
FVD_DEFCAP_OL_SET_DATA - Formatting of Interface Data - Deferral/Capitalization of Overdue Items
FVD_DEFCAP_OL_SET_EXIT_MODE - Define Completion Procedure - Capital Transfer
FVD_DEFCAP_OL_SET_GLOBAL_CAP - Set Date
FVD_DEFCAP_OL_SHOW_MODEL - Displays Dialog Box with Current Model Parameters
FVD_DEFCAP_OL_WF_KEY_BUILD - Set Up Key of WF Release Object
FVD_DEFCAP_UI_CALL_CORRESP - Call-Up of Correspondence Interface
FVD_DEFCAP_UI_GET_GUI_STATUS - Definition of Function Code to Exclude
FVD_DEFCAP_UI_INIT - Initializtion of Globel UI Data - Capital Transfer
FVD_DEFCAP_UI_MAINTAIN - Deferral/Capitalization of Overdue Items, Processing Event PBO
FVD_DEFCAP_UI_MAINTAIN_DIALOG - External Call-Up of Maintain Dialog for Capital Transfer
FVD_DEFCAP_UI_PROCESS_DIALOG - Dialog Processing - Exit Commands
FVD_DEFCAP_UI_PROCESS_FINAL - Loan: Borrower Change without Capital Transfer
FVD_DEFCAP_UI_PROCESS_JUMPS - Process Jumps from Capital Transfer
FVD_DEFCAP_UI_PROCESS_OUTPUT - Output Handling - Capital Transfer
FVD_DEFCAP_UI_PROCESS_UCOMM - Function Code Handling - Payment Agreements
FVD_DEFCAP_UI_RELEASE - Call Deferral/Capitalization of Overdue Items from Release
FVD_DEFCAP_UI_SET_ADAPTIONS - Automatic Adjustments to Interface Data
FVD_DEFCAP_UI_SHOW_LOG - Function Code Handling - Payment Agreements
FVD_DEFERRAL_API_ACTIVATE - Activate Deferral
FVD_DEFERRAL_API_CALCULATE - Calculate Deferral
FVD_DEFERRAL_API_CANCEL - Cancel Deferral
FVD_DEFERRAL_API_CHANGE - Change Deferral
FVD_DEFERRAL_API_CHANGE_N_RELE - Change and Release Deferral
FVD_DEFERRAL_API_CREATE - Create Deferral
FVD_DEFERRAL_API_CREATE_N_ACTI - Create and Activate Deferral
FVD_DEFERRAL_API_CREATE_N_POST - Create and Post Deferral
FVD_DEFERRAL_API_CREATE_N_RELE - Create and Release Deferral
FVD_DEFERRAL_API_DELETE - Delete Deferral
FVD_DEFERRAL_API_GETDETAIL - Read Capital Transfer
FVD_DEFERRAL_API_GETLIST - List of Deferrals for a Loan
FVD_DEFERRAL_API_POST - Post Deferral
FVD_DEFERRAL_MAPI_CHANGE - Wrapper API for Change Deferral
FVD_DEFERRAL_MAPI_CREATE - Wrapper API for Create Deferral
FVD_DEFERRAL_OL_CONV_INSTL_PL - Deferlla Plan Being Converted
FVD_DEFERRAL_OL_CREATE_FLOW - Create Deferral Installment Plan from Model Account
FVD_DEFERRAL_OL_CREATE_MODEL - Set Up Model Account for Deferral
FVD_DEFERRAL_OL_GET_VDDEFERRAL - Get vdcapital
FVD_DEFERRAL_OL_PROPOSE - Determine Defaults for Deferral
FVD_DEFERRAL_OL_RECALC_FLOWS - Update planned records from deferral (with BAdI)
FVD_DEQUEUE_VDARL_MULT - Unblock Multiple Loans
FVD_DIOA_CTRL_DB_DULVL_GET - Determine New Dunning Level
FVD_DIOA_CTRL_DB_DUNN_GET_SNG - Read Interest Rate from T056Z (Dunning)
FVD_DIOA_CTRL_DB_EXT_DUNN_CUST - Determine Extended Dunning Customizing
FVD_DIOA_CTRL_DB_IR_GET_SNG - Determin Interest Rate Determination Type and Corresponding Func. Module
FVD_DIOA_CTRL_OL_DULV_PR_GET - Read Procedure for Determination of Dunning Level
FVD_DIOA_CTRL_OL_DULV_PR_SET - Read Procedure for Determination of Dunning Level
FVD_DIOA_CTRL_OL_DUNN_GET - Dunning Context Returned
FVD_DIOA_CTRL_OL_DUNN_SET - Dunning Context Set
FVD_DIOA_CTRL_OL_GET_INT_RATE - Interest Rate for Interest on Arrears Calculation from Customizing
FVD_DIOA_CTRL_OL_ICT_GET - Interest on Arrears Indicator Returned
FVD_DIOA_CTRL_OL_ICT_SET - Current Interest on Arrears Indicator Set
FVD_DIOA_CTRL_OL_IOA_CTRL_GET - Get Control for Interest on Arrears
FVD_DIOA_CTRL_OL_PRODTYPE_GET - Determine Product Categoris for Consumer Loans
FVD_DISBM_DB_VDARL_READ_DIRTY - Read Loan Directly from DB
FVD_DISBM_MAIN_TEST - Loans: New Disbursement
FVD_DISBM_OL_ACTIVITY - Disbursement: Activities
FVD_DISBM_OL_AUTHORITY_CHECK - Disbursement: Check Authorization
FVD_DISBM_OL_GET - Disbursement: Read Data
FVD_DISBM_OL_GET_LOGHANDLE - Get Log Handle
FVD_DISBM_OL_INIT - Disbursement: Initialize Object Layer
FVD_DISBM_UI_FREE - Disbursement: Release Resources
FVD_DISBM_UI_INIT - Disbursement: Initialize User Interface
FVD_DISBM_UI_PROCESS_UCOMM - Disbursement: Function Code Handling
FVD_DISB_API_ACTIVATE - Activate Created Disbursement
FVD_DISB_API_CHANGE - Change Created Disbursement
FVD_DISB_API_CHANGE_AND_ACTIV - Change and Activate Created Disbursement
FVD_DISB_API_CHANGE_AND_POST - Change and Activate Created Disbursement
FVD_DISB_API_CREATE - Create Disbursement
FVD_DISB_API_CREATE_AND_ACTIV - Create and Activate Disbursement
FVD_DISB_API_CREATE_AND_POST - Create and Post Disbursement
FVD_DISB_API_DELETE - Delete a Created or Activated Disbursement
FVD_DISB_API_GETDETAIL - Read Disbursement
FVD_DISB_API_GETLIST - List of Disbursements for a Loan
FVD_DISB_API_MAINTAIN_DIALOG - External Call of Maintain Dialog for Payoff (Display/Change)
FVD_DISB_API_POST - Post a Created or Activated Disbursement
FVD_DISB_DB_READ_CUSTOMIZING - Read Customizing for Disbursement
FVD_DISB_DB_READ_TEMPLATE - Read Disbursement Template
FVD_DISB_DB_READ_TEMPLTXT - Read Text for Disbursement Template
FVD_DISB_LOG_CHECK - Check additional log
FVD_DISB_LOG_STORE - Store additional log
FVD_DISB_MAIN - Loans: New Disbursement
FVD_DISB_OL_ANALYZE_CHANGES - Analyze Changes to Disbursement Data
FVD_DISB_OL_CALC_ADISBGROSS - Calculate Gross Disbursement Amount
FVD_DISB_OL_CALC_CAPITALS - Determine Capital Amounts
FVD_DISB_OL_CALL_BADI_EVT - Call BAdI Event
FVD_DISB_OL_CHANGE - Change Disbursement Data Internally
FVD_DISB_OL_CHECK - Check Disbursement Data
FVD_DISB_OL_CHECK_CHANGES - Check Data Changes
FVD_DISB_OL_CHECK_DISB - Checks for Disbursement - Loan-Specific
FVD_DISB_OL_CHECK_SPC - Disbursement-Specific Checks
FVD_DISB_OL_CLEAR_CORRESP - Delete Export Area of Correspondence
FVD_DISB_OL_CREATE - CREATE Processing of BO
FVD_DISB_OL_EXECUTE - Disbursement: Save, Release, Activate, Post
FVD_DISB_OL_FILTER_FOR_ND - Filter C Records to Keep NC Status
FVD_DISB_OL_GET_AUTHORITY - DISB: Authorization Check
FVD_DISB_OL_GET_CONFIRMATION - Read Release Indicator for Disbursement
FVD_DISB_OL_GET_CUSTOMIZING - Read General and BO-Specific Customizing
FVD_DISB_OL_GET_DATA - Format Interface Data for Disbursement
FVD_DISB_OL_GET_DISB - Get Method - Structure Data
FVD_DISB_OL_GET_FCTAB - Exclusion of Function Codes
FVD_DISB_OL_GET_LOAN_NON_DISB - Create and Return 'non_disb' Status
FVD_DISB_OL_GET_LOAN_WITH_DISB - Get 'disb' Statuses
FVD_DISB_OL_GET_MODE - Supply Mode
FVD_DISB_OL_GET_PARTNER_LOAN - Read All Partners for Loan
FVD_DISB_OL_GET_STRUCDETAILS - Get Method - Structure Data
FVD_DISB_OL_GET_TEMPLATE - Read Template for Disbursement
FVD_DISB_OL_GET_TEMPLATES - Disbursement Template: List of Texts
FVD_DISB_OL_INIT - Initialize Global Data of OL - Disbursement
FVD_DISB_OL_INIT_CUST - Initialize Customizing in OL
FVD_DISB_OL_INIT_DATA - Initialize Global Data of OL - Disbursement
FVD_DISB_OL_MAINTAIN - Edit Disbursement
FVD_DISB_OL_PREPARE_DATA - Format Interface Data for Disbursement
FVD_DISB_OL_PREPARE_DIALOG - DISB: Prepare Dialog Processing
FVD_DISB_OL_PREPARE_FOR_SAVE - Prepare Disbursement: Save, Release, Activate, Post
FVD_DISB_OL_PREPARE_PAI - DISB: Prepare PAI Processing
FVD_DISB_OL_PROCESS_ENTRY - Inbound Processing Loans and Business Operation
FVD_DISB_OL_PROCESS_INPUT - Activities for an Entry in UI
FVD_DISB_OL_PROCESS_UCOMM - Process Disbursement Functions
FVD_DISB_OL_PROPOSE - Default Values for Disbursement Data
FVD_DISB_OL_RESTORE_FRO_SIMBU - Note Global Data Before Simulation Run
FVD_DISB_OL_REVERSE - Reverse Capital Transfer
FVD_DISB_OL_SAVE - Disbursement: Save, Release, Activate, Post,.....
FVD_DISB_OL_SET_ADAPTIONS - Edit Dependent Changes
FVD_DISB_OL_SET_CONFIRMATION - Release Handling of Disbursement
FVD_DISB_OL_SET_CONF_FOR_LOAN - Loan-Specific Release Handling of Disbursement
FVD_DISB_OL_SET_CORRESP - Place Correspondence Data in Memory
FVD_DISB_OL_SET_DATA - Format Interface Data for Disbursement
FVD_DISB_OL_SET_EXIT_MODE - Specify Termination Behaviour of Disbursement
FVD_DISB_OL_SET_LOAN_NON_DISB - Set non_disb Data (Conditions, Flows)
FVD_DISB_OL_SET_NEW_TO_OLD - Store Circulation Data in 'Old' Data Status
FVD_DISB_OL_SET_PARAMETERS - Globale Parameter setzen
FVD_DISB_OL_SET_RDISB_FIRST - Set Database Status
FVD_DISB_OL_SET_STATUS - Status Determination
FVD_DISB_OL_SET_STRUCDETAILS - Method - Set Structure Data
FVD_DISB_OL_STORE_TO_SIMBU - Note Global Data Before Simulation Run
FVD_DISB_UI_CALL_CORRESP - Call-Up of Correspondence Interface
FVD_DISB_UI_CALL_FNVD - Disbursement, Processing of PBO Event
FVD_DISB_UI_GET_GUI_OBJECTS - Get GUI Objects
FVD_DISB_UI_GET_GUI_STATUS - Definition of Function Code to Exclude
FVD_DISB_UI_GET_SUBSCREEN_DATA - Workplace: Determine Maintain Module
FVD_DISB_UI_GET_TEMPL_NUMBER - Get Template for Disbursement, Using Dialog Box If Necessary
FVD_DISB_UI_INIT - Initialize Global Data for UI - Disbursement
FVD_DISB_UI_MAINTAIN - Disbursement, Processing of PBO Event
FVD_DISB_UI_MAINTAIN_DIALOG - External Call of Maintain Dialog for Disbursement
FVD_DISB_UI_PROCESS_DIALOG - Dialog Processing - Exit Commands
FVD_DISB_UI_PROCESS_FINAL - Final Work in Disbursement
FVD_DISB_UI_PROCESS_JUMPS - Process Jumps from Disbursement
FVD_DISB_UI_PROCESS_OUTPUT - Output Handling Disbursement
FVD_DISB_UI_PROCESS_UCOMM - Function Code Handling Disbursement
FVD_DISB_UI_SET_ADAPTIONS - Automatic Adjustments to Interface Data
FVD_DISB_UI_TABSTRIP_SET - Tab Strip Control
FVD_DISCHARGE_RESET_ITEM_LOCK - Loan Discharge: Reset Payment Lock in Open Items
FVD_DISCHARGE_RESET_LOANSTATUS - Reset Status of Old Loan Contract
FVD_DISCHARGE_SET_ITEM_LOCK - Set Payment Lock for Open Items Before Loan Discharge Date
FVD_DISPLAY_CONDITION_CREATE - Create condition
FVD_DISPLAY_CONDITION_DELIMIT - Create condition
FVD_DISPLAY_CONDITION_DETAIL - Condition, Detail Popup
FVD_DISPLAY_CONDITION_DUE_DATE - Create condition
FVD_DISPLAY_CONDITION_PAYMPLAN - Change to Installment Plan
FVD_DOCUMENT_HEADERTEXT_READ - Read Document Header Text for the Posting
FVD_DOCUMENT_ITEMTEXT_READ - Read Document Item Text for the Posting
FVD_DRAWING_RECIPIENT_GET - Get text (DIP ID)
FVD_DTINF_GET_ATTACHMENTS - Get Attachments during Data Collection
FVD_DTINF_MODCALC - DTINF: VDARL -> CDHDR
FVD_DTINF_VDARL_CDHDR - DTINF: VDARL -> CDHDR
FVD_DTINF_VDBOHEAD_CDHDR - DTINF: VDBOHEAD -> CDHDR
FVD_DTINF_VZFGD - DTINF: VDARL -> VZFGD
FVD_DUNNING_CHECK_DUNN_BLOCK - Check Dunning Lock with Time Limit
FVD_DUNNING_JOBS_START - FI Dunning - Schedule Dunning Jobs
FVD_DUNN_DB_LAST_HIST_SEL - Read Current Duning Level from Dunning History
FVD_DUNN_DB_VDDUNN_SEL - Determine Entries for Contracts that Are Not Locked from Dunning History
FVD_DUNN_DB_VDDUNN_WRITE - Update Table VDDUNN
FVD_DUNN_OL_ACC_LEVEL_SET - Determine Dunning Level for Dunning Account
FVD_DUNN_OL_DATA_GET - Return Dunning Data, Account, and Items
FVD_DUNN_OL_EXCEPTION_CHECK - Check History Entry Against Exception Table
FVD_DUNN_OL_EXCEPTION_SET - Note Incorrect Contracts
FVD_DUNN_OL_GET_LAST_HIST - Determine Current Dunning Level from Dunning History
FVD_DUNN_OL_HISTORY_COMPLETE - Entry with Dunning Level 0 in Dunning History
FVD_DUNN_OL_INIT - Set Attributes for Dunning
FVD_DUNN_OL_PARAMETERS_GET - Return Selection Parameters for a Mass Run
FVD_DUNN_OL_VDDUNN_CHECK - Check Dunning History
FVD_DUNN_UI_SET_DISP - Set Dunning Data to Not Ready for Input
FVD_EFFEKTIVZINS_BERECHNEN - Determine Effective Interest
FVD_EFFEKTIVZINS_BEWEG_SELEKT - Selects Flows Relevant for Effective Interest Rate
FVD_EFFINT_CREATE_DISBURSEMENT - Simulate Disbursement
FVD_EFFINT_CURRENT_CREDIT_SUM - Calculates the Current Total Loan Amount
FVD_EFFINT_EFFECTIVE_ALTER - Effective Interest Calculation Based on Real Cash Flow
FVD_EFFINT_EFFECTIVE_INT_CALC - Determine Effective Interest
FVD_EFFINT_EFFECT_INT_ADAPT_0 - Adapt Effective Interest Calculation for Bus. Operation: Contract Creation
FVD_EFFINT_EFFECT_INT_ADAPT_4 - Adapt Effective Interest Calculation for Bus. Operation: Repayment
FVD_EFFINT_EFFECT_INT_ADAPT_9 - Adapt Effective Interest Calculation for Bus. Operation: Deferral
FVD_EFFINT_EFFECT_INT_ADAPT_A - Adapt Eff. Interest Calc. for Bus. Operation: Capitaliz. of Overdue Items
FVD_EFFINT_EFFECT_INT_ADAPT_C - Adapt Eff. Interest Calc. for Bus. Operation: Installment Plan Change
FVD_EFFINT_EFFECT_INT_CALC - Calculation of Starting/Current Effective Interest Rates
FVD_EFFINT_EFFECT_INT_ET_CALC - Calculation of Starting/Current Effective Interest Rates
FVD_EFFINT_EFFECT_INT_RT_CALC - Calculation of Starting/Current Effective Interest Rates
FVD_EFFINT_REPAY_BEGIN_CALC - Determine Repayment Start Date
FVD_EFFINT_TOTAL_CREDIT_CALC - Calculation of Total Loan Amount
FVD_END_OF_DATE_CORRECT - Correct End Date for Calculating Cash Flow
FVD_ENQUEUE_EFVDARL - Request Enqueue Lock for Object EFVDARL
FVD_ENQUEUE_VDARL_MULT - Lock Multiple Loans
FVD_ESCROW_API_GET_CASHFLOW - Escrow: Update Escrow Cash Flow
FVD_ESCROW_DB_GET_VDESCR_DIRTY - Dirty Read to VDESCROW
FVD_ESCROW_DB_READ_CONDITIONS - Read Escrow Conditions from DB
FVD_ESCROW_DB_READ_CUSTOMIZING - Read Customizing for Escrow
FVD_ESCROW_DB_READ_CUS_GENERAL - Read General Customizing for Escrow from DB
FVD_ESCROW_DB_READ_GUID - Read VDESCROWGUID
FVD_ESCROW_DB_READ_RANL_F_GUID - Read VDESCROWGUID
FVD_ESCROW_DB_READ_VDESCROW - Read Escrow Master Data from DB
FVD_ESCROW_DB_UPD_VDESCROW - Saves VDESCROW Updates
FVD_ESCROW_DB_UPD_VDESCROWGUID - Update Escrow GUID
FVD_ESCROW_DB_UPD_VDESCROWKOKO - Saves VDESCROWKOKO Updates
FVD_ESCROW_DB_UPD_VDESCROWKOPO - Saves VDESCROWKOPO Updates
FVD_ESCROW_OL_ANALYZE_CHANGES - Analyze Changes to Escrow Data
FVD_ESCROW_OL_AUTOCORRECT - Execute Auto Corrections
FVD_ESCROW_OL_CALC_CAPITALS - Determine Capital Amounts
FVD_ESCROW_OL_CASHFLOW_DISPLAY - Display Escrow Cash Flow
FVD_ESCROW_OL_CHANGE - Change Escrow Data Internally
FVD_ESCROW_OL_CHECK - Check Escrow Data
FVD_ESCROW_OL_CHECK_CHANGES - Check Data Changes
FVD_ESCROW_OL_CHECK_ESCROW - Performs Checks on Escrow Account
FVD_ESCROW_OL_CHECK_VALUES - K2 Checks (Interface Checks Only)
FVD_ESCROW_OL_CHECK_WRITE - Check Data Before Writing
FVD_ESCROW_OL_CLEAR_LOG - Empty Application Log
FVD_ESCROW_OL_CREATE - CREATE Processing of BO
FVD_ESCROW_OL_CREATE_MODEL - Create Model Account
FVD_ESCROW_OL_GET_CONDITIONS - Read Escrow Conditions from Memory/DB
FVD_ESCROW_OL_GET_COND_ACT - Read Current Conditions Only
FVD_ESCROW_OL_GET_CUSTOMIZING - Read Escrow-Specific Customizing
FVD_ESCROW_OL_GET_CUST_GENERAL - Read General Customizing for Escrow
FVD_ESCROW_OL_GET_ESCROW - Read Escrow Data and Related Data (Copy of FVD_LOAN_OL_GET_LOAN)
FVD_ESCROW_OL_GET_FCTAB - Exclusion of Function Codes
FVD_ESCROW_OL_GET_FLOWS - Read Escrow Flow Data from Memory/DB
FVD_ESCROW_OL_GET_GUID - Read VDESCROWGUID
FVD_ESCROW_OL_GET_GUI_OBJECTS - Call in BAdI
FVD_ESCROW_OL_GET_MODE - Supply Mode
FVD_ESCROW_OL_GET_RANL_FR_GUID - Read VDESCROWGUID
FVD_ESCROW_OL_GET_STRUCDETAILS - Get Method - Structure Data
FVD_ESCROW_OL_GET_VALUES - Format Interface Data for Escrow
FVD_ESCROW_OL_GET_VDESCROW - Get Method - Structure Data
FVD_ESCROW_OL_GET_VDESCR_DIRTY - Dirty Read to VDESCROW
FVD_ESCROW_OL_INFLATE - Transformation of SMALL to MIN for CONDAD
FVD_ESCROW_OL_INIT - Initialize Global Data in Escrow OL
FVD_ESCROW_OL_INIT_CUST - Initialize Customizing in OL
FVD_ESCROW_OL_INIT_DATA - Initialize Global Data of OL - Disbursement
FVD_ESCROW_OL_LEAVE - Leave Escrow
FVD_ESCROW_OL_MAINTAIN - Edit Escrow
FVD_ESCROW_OL_MAINTAIN_PREPARE - Edit Escrow: PREPARE
FVD_ESCROW_OL_MAINTAIN_REGIST - Edit Escrow: REGISTER
FVD_ESCROW_OL_PREPARE_DATA - Format Interface Data for Escrow
FVD_ESCROW_OL_PREPARE_FOR_SAVE - Prepare Disbursement: Save, Release, Activate, Post
FVD_ESCROW_OL_PROCESS_CHANGES - Process Changes
FVD_ESCROW_OL_PROCESS_ENTRY - Inbound Processing Escrow
FVD_ESCROW_OL_PROCESS_INPUT - Activities for an Entry in UI
FVD_ESCROW_OL_PROCESS_UCOMM - Process Escrow Functions
FVD_ESCROW_OL_PROPOSE - Default Values for Escrow Data
FVD_ESCROW_OL_SAVE - Disbursement: Save, Release, Activate, Post,.....
FVD_ESCROW_OL_SAVE_GUID - Save Escrow GUID
FVD_ESCROW_OL_SET_ADAPTIONS - Edit Dependent Changes
FVD_ESCROW_OL_SET_CHECKED - Copies 'Unchecked' Escrow Data to 'Checked'
FVD_ESCROW_OL_SET_CONDITIONS - Returns Loan Conditions to Memory
FVD_ESCROW_OL_SET_COND_ACT - Returns Loan Conditions to Memory
FVD_ESCROW_OL_SET_ESCROW - Returns Escrow Data to Memory (Compare FVD_LOAN_OL_SET_LOAN)
FVD_ESCROW_OL_SET_EXIT_MODE - Specify Termination Behaviour of Disbursement
FVD_ESCROW_OL_SET_FLOWS - Returns Loan Flow Data to Memory
FVD_ESCROW_OL_SET_NEW_TO_OLD - Copies 'New' Escrow User Input Data to 'Old'
FVD_ESCROW_OL_SET_RESCRW_FIRST - Get Method - Structure Data
FVD_ESCROW_OL_SET_STRUCDETAILS - Method - Set Structure Data
FVD_ESCROW_OL_SET_VALUES - Format Interface Data for Escrow
FVD_ESCROW_OL_SET_VDESCROW - Return Loan Master Data to Memory
FVD_ESCROW_OL_WRITE - Write Escrow
FVD_ESCROW_UI_GET_GUI_OBJECTS - Get GUI Objects
FVD_ESCROW_UI_GET_GUI_STATUS - Definition of Function Code to Exclude
FVD_ESCROW_UI_GET_SUBSCR_DATA - Workplace: Determine Maintain Module
FVD_ESCROW_UI_INIT - Initialize Global Data for UI - Disbursement
FVD_ESCROW_UI_MAINTAIN - Escrow, Processing of PBO Event
FVD_ESCROW_UI_PREPARE_PAI - PAI Preparation
FVD_ESCROW_UI_PROCESS_DIALOG - Process Dialog Commands
FVD_ESCROW_UI_PROCESS_FINAL - Final Processing Upon User Input
FVD_ESCROW_UI_PROCESS_JUMPS - Process Jumps from Disbursement
FVD_ESCROW_UI_PROCESS_UCOMM - Function Code Handling Escrow
FVD_ESCROW_UI_SHOW_MSGS - Displays Application Log Messages If Present
FVD_ESCROW_UI_TABSTRIP_SET - Tab Strip Control
FVD_ESR_DETERMINATION - CML: Format T049E and Data for Inpayment Slip
FVD_EVENT_HANDLING_PREPARE - Prepare Cash Flow for Event Control
FVD_EXP_API_CP_IF_CHGPTR - Read loans and call BAdI for expert (Funding Management)
FVD_EXP_CAPITALS_GETDETAIL - Get Detailed Data for Capital for a Contract
FVD_EXP_CASHFLOW_GETDETAIL - Get Detailed Data for Cash Flow for a Contract
FVD_EXP_COLLATERAL_GETDETAIL - Read Detailed Data for a Collateral
FVD_EXP_CONTRACT_GETDETAIL - Read Detailed Data for a Contract (Master Data)
FVD_EXP_DB_CP_EXT_STAT - Determine External Contract Status for Internal Status
FVD_EXP_DB_CP_PRD_CATG - Assign Product Category to Product Type
FVD_EXP_DB_CP_SYND_MGMT - Determine Installation of Funding Management
FVD_EXP_FLOWS_FOR_CASH - Read flows for Cash Management
FVD_EXP_OBJECT_GETDETAIL - Read Detailed Data for a Collateral Object
FVD_EXP_OBJ_CP_EXT_STAT - Determine External Contract Status for Internal Status
FVD_EXP_OBJ_CP_FILTER_LOANS - Loan Filter for Permitted Product Categories and Permitted Status
FVD_EXP_OBJ_CP_GET_CHGPTR - Read Change Pointers and Loan Key for Change Categories
FVD_EXP_OBJ_CP_GET_LOANS_CP - Determine Loan Keys and Loan Master Data
FVD_EXP_OBJ_CP_GET_PRD_CATG - Determine Product Category for Specified Product Type
FVD_EXP_OBJ_CP_SET_ALE_STAT - Update ALE Processing Status
FVD_EXP_VALUES_GETDETAIL - Read Detailed Data for Collateral Values of an Object
FVD_EXTENS_OL_ANALYZE_CHANGES - Analyze Changes to Extension Data
FVD_EXTENS_OL_CHANGE - Change Extension Data - Internal
FVD_EXTENS_OL_CHECK - Check Extension Data
FVD_EXTENS_OL_CHECK_CHANGES - Check Data Changes
FVD_EXTENS_OL_GET_DATA - Format Interface Data for Extension
FVD_EXTENS_OL_PROPOSE - Default Values for Extension Data
FVD_EXTENS_OL_TAKE_BACK - Reset Extension
FVD_EXTENS_UI_GET_GUI_STATUS - Determine GUI Status for Extension
FVD_EXTSKIP_CASHFLOW_MODIFY - Change Due Date in Cash Flow
FVD_EXTSKIP_DB_UPD_BSID_BSEG - Update BSID with Payment Date
FVD_EXTSKIP_OL_ADDFLOWS_CB_FIL - Callback for Default Value - Additional Flow
FVD_EXTSKIP_OL_ANALYZE_CHANGES - Change Extension and Skip Internally
FVD_EXTSKIP_OL_CALCULATE_COND - Recalculate Contract Conditions
FVD_EXTSKIP_OL_CHANGE - Change Extension and Skip
FVD_EXTSKIP_OL_CHECK - Check Extension Data
FVD_EXTSKIP_OL_CHECK_CHANGES - Check Data Changes
FVD_EXTSKIP_OL_CHECK_EXTSKIP - Extension and Skip: Check Data
FVD_EXTSKIP_OL_CLEAR_CORRESP - Delete Export Area of Correspondence
FVD_EXTSKIP_OL_CREATE - CREATE Processing of BO
FVD_EXTSKIP_OL_FILTER_FOR_NBO - Filter C Records to Keep NC Status
FVD_EXTSKIP_OL_GET_AUTHORITY - Authorization Check for BO
FVD_EXTSKIP_OL_GET_CONFIRMATIO - Read Release Indicator for BO
FVD_EXTSKIP_OL_GET_DATA - Format Interface Data of BO
FVD_EXTSKIP_OL_GET_EXTSKIP - Get Method - Structure Data
FVD_EXTSKIP_OL_GET_FCTAB - Exclusion of Function Codes
FVD_EXTSKIP_OL_GET_LOAN_NON_BO - Create and Return 'non_disb' Status
FVD_EXTSKIP_OL_GET_LOAN_WITH_B - Get 'disb' Statuses
FVD_EXTSKIP_OL_GET_STRUCDETAIL - Get Method - Structure Data
FVD_EXTSKIP_OL_INIT - Initialize Global Data for OL - Extension/Skip
FVD_EXTSKIP_OL_INIT_DATA - Initialize Global Data for OL - Extension/Skip
FVD_EXTSKIP_OL_INIT_TOOLS - Initialize Global Data for OL - Extension
FVD_EXTSKIP_OL_MAINTAIN - Edit Extension/Skip
FVD_EXTSKIP_OL_PREPARE_DATA - Format Interface Data for Extension/Skip
FVD_EXTSKIP_OL_PREPARE_DIALOG - Prepare Dialog Processing
FVD_EXTSKIP_OL_PREPARE_FOR_SAV - Extension/Skip: Prepare Save and Execute
FVD_EXTSKIP_OL_PROCESS_ENTRY - Inbound Processing Loans and Business Operation
FVD_EXTSKIP_OL_PROCESS_INPUT - Activities for an Entry in UI
FVD_EXTSKIP_OL_PROCESS_TOOLS - Edit Open Items and Additional Flows Tools
FVD_EXTSKIP_OL_PROCESS_UCOMM - OK Code Handling
FVD_EXTSKIP_OL_PROPOSE - Default Values for Data for Extension/Skip
FVD_EXTSKIP_OL_RESTORE_FR_SIMB - Note Global Data Before Test Run
FVD_EXTSKIP_OL_RVRS - Undo
FVD_EXTSKIP_OL_SAVE - Extension/Skip: Save and Execute
FVD_EXTSKIP_OL_SET_CONFIRMATIO - Release Handling for Extension/Skip
FVD_EXTSKIP_OL_SET_CON_FOR_LOA - Loan-Specific Release Handling for Extension/Skip
FVD_EXTSKIP_OL_SET_CORRESP - Place Correspondence Data in Memory
FVD_EXTSKIP_OL_SET_DATA - Format Interface Data for Extension/Skip
FVD_EXTSKIP_OL_SET_EXIT_MODE - Specify Termination Behavior for Extension/Skip
FVD_EXTSKIP_OL_SET_LOAN_NON_BO - Set non_disb Data (Conditions, Flows)
FVD_EXTSKIP_OL_SET_NEW_TO_OLD - Store Circulation Data in 'Old' Data Status
FVD_EXTSKIP_OL_SET_STATUS - Status Determination
FVD_EXTSKIP_OL_SET_STRUCDETAIL - Method - Set Structure Data
FVD_EXTSKIP_OL_STORE_TO_SIMBU - Note Global Data Before Test Run
FVD_EXTSKIP_UI_CALL_CORRESP - Call-Up of Correspondence Interface
FVD_EXTSKIP_UI_GET_GUI_OBJECTS - Get GUI Objects
FVD_EXTSKIP_UI_GET_GUI_STATUS - Definition of Function Code to Exclude
FVD_EXTSKIP_UI_GET_SUBSCRN_DAT - Workplace: Determine Maintain Module
FVD_EXTSKIP_UI_INIT - Initialize UI
FVD_EXTSKIP_UI_INIT_DATA - Initialize BO Data in UI
FVD_EXTSKIP_UI_MAINTAIN - Call General Dialog Processor in UI via BAdI
FVD_EXTSKIP_UI_PROCESS_DIALOG - Dialog Processing - Exit Commands
FVD_EXTSKIP_UI_PROCESS_JUMPS - Process Jumps from Extension/Skip
FVD_EXTSKIP_UI_PROCESS_OUTPUT - Output Handling for Extension/Skip
FVD_EXTSKIP_UI_PROCESS_TOOLS - Function Code Handling for Extension/Skip (Tools)
FVD_EXTSKIP_UI_PROCESS_UCOMM - Call OK Code Handling in BAdI
FVD_EXTSKIP_UI_TABSTRIP_SET - Tab Strip Control
FVD_F4_SBEWART_VALUES_LIST - CML Corr.: F4 Selection List of Relevant Flow Types for Bill Printing
FVD_FAC_DB_CUST_GET_DD_FOR_FAC - Get drawdown products assigned to facility product from database
FVD_FAC_DB_CUST_GET_DD_FOR_PG - Get drawdown product types for product group
FVD_FAC_DB_CUST_GET_DD_PROD - Get drawdown product types from database
FVD_FAC_DB_CUST_GET_FAC_PROD - Get facility product types from database
FVD_FAC_DB_GET_DD_SF_LINK - Get drawdown subfacility link record
FVD_FAC_DB_GET_DRAWDOWN - Get drawdown contract
FVD_FAC_DB_GET_FACILITY - Get facility contract
FVD_FAC_DB_GET_FAC_DD - Get facilities and drawdowns
FVD_FAC_DB_GET_FAC_GRP_CONTS - Get the contracts for the facility group
FVD_FAC_DB_GET_SUBFACILITY - Get subfacility
FVD_FAC_DB_LINK_DD2SF - Write Entries for Table VDLINK_DD2SF
FVD_FAC_OL_CALC_DD_USED_AMT - Calculate used amount for drawdown
FVD_FAC_OL_CALC_FAC_AMTS - Calculate amounts for facility
FVD_FAC_OL_CALC_SF_AMTS - Calculate used amount of subfacility
FVD_FAC_OL_DDS_4_FAC_COUNT - To get the drawdowns count for a given facility
FVD_FAC_OL_GET_FAC_ALL - Get all the facility details
FVD_FAC_OL_GET_FAC_CUST_ALL - Get facility and drawdown customizing
FVD_FAC_OL_GET_FAC_DD - Get facilities and drawdowns
FVD_FAC_OL_GLOBAL_FIELDS_GET - Gets current facility and the selected subfacility from global structure
FVD_FAC_OL_GLOBAL_FIELDS_SET - Set global fields
FVD_FAC_OL_LINK_DD2SF - To write entries in table VDLINK_DD2SF
FVD_FAC_OL_READ_KAMI_KAER - Get capital increase and capital decrease condition
FVD_FAC_UI_CHG_STATUS - For status change of the facility (Active/Inactive)
FVD_FAC_UI_CHK_SUBFAC_CHG - Checks for new subfacility and generate GUID for subfacility
FVD_FAC_UI_CREATE_DRAWDOWN - Takes in facility details and will call main screen for drawdown creation
FVD_FAC_UI_DD_4_FAC_SHOW - Display of Drawdowns for a facility
FVD_FAC_UI_FAC_NUM_SET - Sets the facility number to all the subfacility while creation of facility
FVD_FAC_UI_GLOBAL_FIELDS_SET - Set Global Data for Facilities
FVD_FAC_UI_GLOBAL_TAB_GET - Read Global Tables from UI Layer
FVD_FAC_UI_OKCODE_GET - Gets OK Code from facilities
FVD_FAC_UI_OKCODE_SET - Transfers OK Code to Facilities
FVD_FAC_UI_RES_AMT_GET_CMLCHN - Get Reserved Amount for Facility
FVD_FAC_UI_SUBFAC_GUID_GET - To Read Global Data from UI Layer
FVD_FFB_OL_CALC_CASHFLOW - Calculate Cash Flow in Business Operations
FVD_FFB_OL_GET_CUST_CFH - Read Customizing for Cash Flow Handling
FVD_FFB_OL_GET_KEYDATE_PERIODS - FM: Modelling of Conditions in the Periods Intersected by the Key Date
FVD_FFB_OL_SET_INFLOW_BEHAV - Control Inflow Behavior of Capital Inflows
FVD_FFB_OL_SET_OUTFLOW_BEHAV - Control Outflow Behavior of Capital Outflows
FVD_FICO_AUTH_CHECK - Authorization Check for Maintaining Condition Table
FVD_FICO_AUTH_GET_ACTIVITY_TXT - Get Texts for Activities
FVD_FICO_CT_DETERMINE_CHANGE - Determines Whether Changes Were Made
FVD_FICO_CT_SAVE - Save Condition Table
FVD_FICO_LOG_CREATE_LOGHANDLE - Generate Error Log
FVD_FICO_LOG_DISPLAY - Display Log
FVD_FICO_LOG_REFRESH_LOGHANDLE - Create Error Log (If Handle Empty) of Delete Error Log
FVD_FICO_MAINTAIN - Edit Condition Table from Workflow
FVD_FICO_V_CHECK_VALIDITY - Check Validity Period of a Version
FVD_FICO_V_CONFIRM - Release a Version of the Condition Table
FVD_FICO_V_PROCESS - Edit a Version of the Condition Table (with Dialog)
FVD_FIELDS_OL_FIELDCAT_ADD - Add an Interface Field
FVD_FIELDS_OL_FIELDCAT_BADI - Adjust the fieldcatalog with BAdI method ADJUST_FIELDCAT
FVD_FIELDS_OL_FIELDCAT_GET - Gets the Catalog of GUI Fields for a Group (SFIELDGROUP)
FVD_FIELDS_OL_FIELDCAT_INIT - Initialize Screen Catalog
FVD_FIELDS_UI_MODIFY_SCREEN - Changes Implemented in GUI
FVD_FILE_MAINTAIN - Maintain File
FVD_FILE_RECORDS_UPDATE - Updates the Document List in the File
FVD_FILE_REQUIRED_RECORDS_GET - Gets All Required Document Types
FVD_FILL_KOKO_CUST - Fill KOKO Fields from Customizing
FVD_FILL_KOKO_HARD_VALUES - Fixed Values in KOKO
FVD_FLP_CONTRACT_F4_GET - Search Help for Contracts Associated with FLP
FVD_FLP_CONTRACT_F4_RANGE_GET - Read Multiple Loans Using Range Selections
FVD_FLP_DB_CHECK_VDARL_KEY - Check Whether VDARL Key Exists
FVD_FLP_DB_CONTRCT_STATUS_GET - Contract Status
FVD_FLP_DB_DISPLAY_COLLPROC - support for TRM collective processing
FVD_FLP_DISPLAY_COLLPROC_FIELD - Support for TRM Collective Processing
FVD_FLP_DISPLAY_CONTRACT - Displays Loan Master Data Transaction (FNVS)
FVD_FLP_DISPLAY_LOAN_FIELDS - Displays Information from Loan Contract Relevant for FLP
FVD_FLP_DISP_CONTRACT_STATUS - Displays Contract Status
FVD_FLP_UPDATE_DEAL_NUMBER - Updates FLP Deal Number in Loan Master Data
FVD_FREE_SEL_ADD_RANGE - Build free selections
FVD_FREE_SEL_GET - Get free selections
FVD_FREE_SEL_HEAD - Determine header text for free selection
FVD_FREE_SEL_INIT - Build free selections
FVD_GDPDU_ACTIONLOG - Record Transaction Called by Tax Auditor in Action Log
FVD_GDPDU_CHECK_DATE - Check Transferred Period or Fill It if Necessary
FVD_GDPDU_CHECK_DATES - Check Transferred Period or Fill It for Multiple Company Codes if Necess.
FVD_GDPDU_CHECK_OVERLAP - Check Overlap Between Allowed and Transferred Period
FVD_GDPDU_CLEAR_GLOBAL - Delete Global Variables
FVD_GDPDU_CUSTOMIZING - Extraction of Customizing Data in CML
FVD_GDPDU_EXTRACT_FLOWDATA - Extraction of CML Flow Data for DART
FVD_GDPDU_EXTRACT_MASTERDATA - Extraction of CML Master Data for DART
FVD_GDPDU_GET_LOAN_TERM - Determine Contract Term
FVD_GDPDU_GET_RELEVANT_LOANS - Determine Relevant Loans
FVD_GDPDU_MASTERDATA - Provides Master Data for Relevant Loans
FVD_GDPDU_OP_FLOW_HEADS - Provides Relevant Flows from Operational Flow Area
FVD_GDPDU_OP_FLOW_ITEMS - Provides Items for Relevant Flows (Oper. Flow Area)
FVD_GDPDU_PAR_FLOWDATA - Provides Relevant Flows from Parallel Flow Areas
FVD_GEN_ADDFLOW_OL_CREATE - Additional Flows: Create Flow
FVD_GEN_BO_DB_READ_VDAUSZ - Read Business Operation Data from Database
FVD_GEN_BO_OL_CHECK_SPC - Spec Business Operation Check Functions
FVD_GEN_BO_OL_GET_BO - Read Business Operation Data from Memory/Database
FVD_GEN_BO_OL_GET_BOSPECIALDAT - Read Business Operation Data from Memory/Database
FVD_GEN_BO_OL_GET_COMP_VDBOHEA - Get Competing Business Operations
FVD_GEN_BO_OL_GET_VDAUSZ - Read Withdrawal Data from Memory/Database
FVD_GEN_BO_OL_GET_VDAUSZ_API - Read Withdrawal Data from Memory/Database
FVD_GEN_BO_OL_GET_VDBOBEPP - Read Business Operation Flows from Memory/Database
FVD_GEN_BO_OL_GET_VDBOHEAD - Read Business Operation Header Data from Memory/Database
FVD_GEN_BO_OL_GET_VDCAPTR - Read Capital Transfer Data from Memory/Database
FVD_GEN_BO_OL_GET_VDCFWAREHOUS - Read Historical Cash Flows from Memory/Database
FVD_GEN_BO_OL_GET_VDDEBTTRANS - Read Borrower Change Data from Memory/Database
FVD_GEN_BO_OL_GET_VDDISB - Read Capital Transfer Data from Memory/Database
FVD_GEN_BO_OL_GET_VDEXTSKIP - Read Extension and Skip Data from Memory/Database
FVD_GEN_BO_OL_GET_VDIOA_CALC - Read Capital Transfer Data from Memory/Database
FVD_GEN_BO_OL_GET_VZZBEPP - Read Business Operation Header Data from Memory/Database
FVD_GEN_BO_OL_INIT - Initialize Business Operation Data
FVD_GEN_BO_OL_INIT_DATA - Initialize Business Operation Data
FVD_GEN_BO_OL_INIT_OLD - Initialize Business Operation Data
FVD_GEN_BO_OL_REPLACE_RBO - Provide Checked Status
FVD_GEN_BO_OL_RESTORE_FROM_SIM - Note Global Data Before Simulation Run
FVD_GEN_BO_OL_SAVE_NEW - Save Business Operation Data
FVD_GEN_BO_OL_SET_BO - Return Business Operation Data to Memory
FVD_GEN_BO_OL_SET_BOSPECIALDAT - Return Business Operation Data to Memory
FVD_GEN_BO_OL_SET_CHECKED - Provide Checked Status
FVD_GEN_BO_OL_SET_DB - Provide Checked Status
FVD_GEN_BO_OL_SET_DOCUMENTS - Save/Post Documents
FVD_GEN_BO_OL_SET_LOG_MODE - Set Mode of a Log Message
FVD_GEN_BO_OL_SET_VDAUSZ - Return Drawing Data to Memory
FVD_GEN_BO_OL_SET_VDBOBEPP - Return Business Operation Flows to Memory
FVD_GEN_BO_OL_SET_VDBOHEAD - Return Business Operation Header Data to Memory
FVD_GEN_BO_OL_SET_VDCAPTR - Return Capital Transfer Data to Memory
FVD_GEN_BO_OL_SET_VDCFWAREHOUS - Return Historical Cash Flows to Memory
FVD_GEN_BO_OL_SET_VDDISB - Return Capital Transfer Data to Memory
FVD_GEN_BO_OL_SET_VDEXTSKIP - Return Extension/Skip Data to Memory
FVD_GEN_BO_OL_SET_VDIOA_CALC - Return Capital Transfer Data to Memory
FVD_GEN_BO_OL_SET_VZZBEPP - Return Business Operation Flows to Memory
FVD_GEN_BO_OL_STORE_TO_SIMBU - Note Global Data Before Simulation Run
FVD_GEN_DISB_API_CALCULATE - Calculate the payment plan
FVD_GEN_DISB_API_CHANGE - Wrapper API for Create Disbursement
FVD_GEN_DISB_API_CHANGE_ACTIV - Change and Activate Created Disbursement
FVD_GEN_DISB_API_CHANGE_POST - Change and Activate Created Disbursement
FVD_GEN_DISB_API_CHANGE_RELE - Change and Activate Created Disbursement
FVD_GEN_DISB_API_CREATE - Wrapper API for Create Disbursement
FVD_GEN_DISB_API_CREATE_ACTIV - Create and Activate Disbursement
FVD_GEN_DISB_API_CREATE_POST - Create and post Disbursement
FVD_GEN_DISB_API_CREATE_RELE - Create disbursement and forward for release
FVD_GEN_DISB_API_DELETE - Delete an Activated Disbursement
FVD_GEN_DISB_API_GETDETAIL - Read Disbursement
FVD_GEN_DISB_API_GETLIST - List of Disbursements for a Loan
FVD_GEN_DISB_API_POST - Post an Activated Disbursement
FVD_GEN_DISB_API_PROPOSE - Propose Disbursement Data
FVD_GEN_DISB_OL_ANALYZE_CHANGE - Analyze Changes to Disbursement Data
FVD_GEN_DISB_OL_CALC_CAPITALS - Determine Capital Amounts
FVD_GEN_DISB_OL_CHANGE - Change Disbursement Data Internally
FVD_GEN_DISB_OL_CHECK - Check Disbursement Data
FVD_GEN_DISB_OL_CHECK_CHANGES - Check Data Changes
FVD_GEN_DISB_OL_CHECK_DISB - Checks for Disbursement - Loan-Specific
FVD_GEN_DISB_OL_CHECK_SPC - Disbursement-Specific Checks
FVD_GEN_DISB_OL_CREATE - CREATE Processing of BO
FVD_GEN_DISB_OL_EXECUTE - Disbursement: Save, Release, Activate, Post
FVD_GEN_DISB_OL_GETLIST - Get all the disbursements of a contract
FVD_GEN_DISB_OL_GET_CONFIRM - Read Release Indicator for Disbursement
FVD_GEN_DISB_OL_GET_DISB - Get Method - Structure Data
FVD_GEN_DISB_OL_GET_LOAN_DISB - Get 'disb' Statuses
FVD_GEN_DISB_OL_GET_NON_DISB - Create and Return 'non_disb' Status
FVD_GEN_DISB_OL_GET_STRUCDET - Get Method - Structure Data
FVD_GEN_DISB_OL_INIT - Initialize Global Data of OL - Disbursement
FVD_GEN_DISB_OL_INIT_CUST - Initialize Customizing in OL
FVD_GEN_DISB_OL_INIT_DATA - Initialize Global Data of OL - Disbursement
FVD_GEN_DISB_OL_MAINTAIN - Edit Disbursement
FVD_GEN_DISB_OL_PREPARE_DATA - Format Interface Data for Disbursement
FVD_GEN_DISB_OL_PREPARE_PAI - DISB: Prepare PAI Processing
FVD_GEN_DISB_OL_PREP_FOR_SAVE - Prepare Disbursement: Save, Release, Activate, Post
FVD_GEN_DISB_OL_PROCESS_ENTRY - Inbound Processing Loans and Business Operation
FVD_GEN_DISB_OL_PROCESS_INPUT - Activities for an Entry in UI
FVD_GEN_DISB_OL_PROCESS_UCOMM - Process Disbursement Functions
FVD_GEN_DISB_OL_PROPOSE - Default Values for Disbursement Data
FVD_GEN_DISB_OL_READ_DISB - Read Disbursement
FVD_GEN_DISB_OL_RESTORE_FR_SIM - Note Global Data Before Simulation Run
FVD_GEN_DISB_OL_SAVE - Disbursement: Save, Release, Activate, Post,.....
FVD_GEN_DISB_OL_SET_ADAPTIONS - Edit Dependent Changes
FVD_GEN_DISB_OL_SET_CONFIRMATI - Release Handling of Disbursement
FVD_GEN_DISB_OL_SET_EXIT_MODE - Specify Termination Behaviour of Disbursement
FVD_GEN_DISB_OL_SET_NEW_TO_OLD - Store Circulation Data in 'Old' Data Status
FVD_GEN_DISB_OL_SET_NON_DISB - Set non_disb Data (Conditions, Flows)
FVD_GEN_DISB_OL_SET_RDISB_FIRS - Set Database Status
FVD_GEN_DISB_OL_SET_STATUS - Status Determination
FVD_GEN_DISB_OL_SET_STRUCDET - Method - Set Structure Data
FVD_GEN_DISB_OL_STORE_TO_SIMBU - Note Global Data Before Simulation Run
FVD_GEN_LOAN_OL_GET_FLOWS - Read Loan Flow Data from Memory/DB
FVD_GET_BORROWER - CML Corr.: Read Debtor from Global Table
FVD_GET_BP_ADDRESS_TYPE - Get Address Type Acc. to BP
FVD_GET_BP_BANK_DETAILS - SAP BP, BAPI: Determine All Bank Details
FVD_GET_BP_STANDARD_ROLE - Determine Standard Role of a BP Role Category
FVD_GET_CA_TXT - CML Corr.: Determine Text of Correspondence Activity
FVD_GET_CA_VALUES_LIST - CML Corr.: List for Selecting Corres. Act. for Transaction/Func./Program
FVD_GET_CUSTFIELDS - Default Values from Customizing
FVD_GET_DEBTOR_DEFAULTS - Read the Default Data for the Customer
FVD_GET_DEFAULT_CA - CML Corr.: Determine Correspondence Activity
FVD_GET_GLOBAL_MEM - CML Corr.: Data for ABAP Memory in Global Table
FVD_GET_LOANS_FLOW - CML Corr.: Determine Flows for Bill Printing
FVD_GET_LOANS_RESTFI - CML Corr.: Determine Residual Items from BSID for Invoice Printing
FVD_GET_OPIT_LOAN - Read Structure VTS_OPIT_LOAN
FVD_GET_PARTNR - CML Corr.: Read Partner from Global Table
FVD_GET_PAYOFF_TYPE_CMLCHN - Get payoff type
FVD_GET_SBEWART - CML Corr.: List for Selecting Relevant Flow Types for Invoice Printing
FVD_GET_SBEWART_SORTID - CML Corr.: Determine Sort ID from Flow Type
FVD_GET_SINGLE_SBEWART - CML Corr.: Individual Rec. from DB Table Flow Types for Invoice Printing
FVD_H_CNTL_CF_PROD_TYPE - Product Types from TZPA Relevant for Search Help Exit
FVD_H_FAC_PRODTYPES_EXIT - Product Types from TZPA Relevant for Search Help Exit
FVD_H_FAC_PROD_4_DD_EXIT - Product Types of drawdowns relevant for Search Help Exit
FVD_H_FAC_PROD_4_FAC_EXIT - Product Types of facilities relevant for Search Help Exit
FVD_H_MESSAGE_COND_TYPE - Condition Types from TZK01 Relevant for Search Help Exit
FVD_H_REF_INT_COND_TYPE - Condition Types from TZK01 Relevant for Search Help Exit
FVD_H_REF_INT_PROD_TYPE - Product Types from TZPA Relevant for Search Help Exit
FVD_IA_IF_CHARGE_CREATE_POST - Post Charges to Investor Contract
FVD_IA_IF_CONTRACT_CHANGE - Change Investor Contract
FVD_IA_IF_CONTRACT_CREATE - Create Investor Contract
FVD_IA_IF_CONTRACT_DEQUEUE - Unlock Investor Contract
FVD_IA_IF_CONTRACT_ENQUEUE - Lock Investor Contract
FVD_IA_IF_CONTRACT_GET_DETAIL - Display Detailed Data for Investor Contract
FVD_IA_IF_EXISTENCE_CHECK - Check Existence of Investor Contract
FVD_IA_IF_GET_CUST - Customizing for Product Types by Company Code, Cond. Types & Flow Types
FVD_IA_IF_INPAYMENT_CREA_POST - Incoming Payment for Investor Contract
FVD_IA_IF_PAYOFF_CREATE_POST - Payoff for Investor Contract
FVD_IA_IF_PAY_ON_REQUEST - Payment on Request for Investor Contract
FVD_IA_IF_PROC_CHAR - Interface Layer for Processing Characteristics
FVD_IA_IF_REVERSE_MULT - Post Objects That Can Be Reversed
FVD_IA_IF_REVERSE_PROP_LIST - Specify Proposal List for Reversible Objects
FVD_IA_OBJ_BUILD_CASHFLOW - Investor Contract: Generate/Check Condition-Based Cash Flow
FVD_IA_OBJ_COMPLETE_BEPP - Investor Contract: Complete Flow Records
FVD_IA_OBJ_MAP2I_CAPITALS - bapifvdexp_rloam -> fvdexp_capitals
FVD_IBAN_CHG_VDAUSZ_CHECK_3090 - IBAN ändern
FVD_IBAN_USE_VDAUSZ_CHECK_3091 - Verwendungsnachweis einer IBAN
FVD_IF_ASS_PRD_WF_KEY_FROM_ASS - Assignment Key to Workflow Key
FVD_IF_ASS_PRD_WF_KEY_TO_ASS - (Parts of the) Assignment Key from Workflow Key
FVD_IF_ASS_PRD_WF_MAINTAIN - Release Assignment of Product to Condition Table
FVD_IF_ASS_PRD_WF_RELEASE - Release Assignment of Product to Condition Table
FVD_IF_COMPARE_WITH_DEFAULTS - Compare If Value Set Matches Default Value Set
FVD_IF_COT_GET_ENTRY_TEXT - Table VDCOT: Read Text for Entry with Primary Key
FVD_IF_COT_PRO_SKOGRP_CREATE - Creates List of All Condition Tables for a Condition Group
FVD_IF_COT_PRO_SKOGRP_EXISTS - Creates List of All Condition Tables for a Condition Group
FVD_IF_COT_PRO_SKOGRP_GET_ENTR - Table VDCOT: Read Text for Entry with Primary Key
FVD_IF_COT_SHLP_EXIT - Example for a search help exit
FVD_IF_FICO_DISTRBCHAN_EXISTS - Uses Code to Determine Organiztional Unit
FVD_IF_FICO_ORGUNIT_EXISTS - Uses Code to Determine Organiztional Unit
FVD_IF_FICO_PRODV_GET_KEY_EXT - Provides the Relevant Information About a Product from Condition Layer
FVD_IF_FICO_PRODV_GET_KEY_INT - Provides the Relevant Information About a Product from Condition Layer
FVD_IF_GET_ATTR_HIERAR_POS - Read Attribute Hierarchy
FVD_IF_GET_LATEST_VERSION - Read Last Version of a Product
FVD_IF_GET_PRODUCT - Read a Product
FVD_IF_GET_PRODUCT_AKT_VERSION - Read Active Versions of a Product
FVD_IF_GET_PRODUCT_ATTR_DEFLT - Read Default Values for Product Attributes
FVD_IF_GET_PRODUCT_FUNCTION - Returns Function/Feature of a Product
FVD_IF_GET_PRODUCT_INT_KEY_RNG - Read Internal Key from a Range of External Keys
FVD_IF_GET_PRODUCT_VALID_NOW - Read Valid and Active Version of a Product
FVD_IF_GET_PRODUCT_VA_FM - Read Value Restriction and Mod. Field Versions
FVD_IF_GET_PRODUCT_VERSION - Read a Version of a Product
FVD_IF_GET_PROD_ATTR_DOKU_OBJ - Read Documentation Objects of Product Attributes
FVD_INTEREST_ACCRUED - Interest up to a Key Date
FVD_INTEREST_ACCRUED_PERIOD - Deferred Interest for a User-Defined Time Period
FVD_INTEREST_DAILY_RATE - Interest Rate per Day
FVD_INTEREST_FLOWS_PREPARE - Calculate Cash Flow Without Planned Repayments
FVD_INTEREST_GET - Get Interest Rate For Loan
FVD_INTEREST_LAST_DUE_DATE - Last Due Date for Interest Before Key Date
FVD_INTEREST_OUTSTANDING - Unpaid Interest on a Key Date
FVD_INTEREST_PAID - Paid Interest up to a Key Date
FVD_INTEREST_PAID_PERIOD - Paid Interest for a User-Defined Time Period
FVD_INTEREST_PER_DIEM - Interest per Day
FVD_INTEREST_TOOL_ACCRUE - Amounts Up to a Key Date (with Accrual/Deferral)
FVD_INTEREST_TOOL_SUM - Amounts Up to a Key Date (Without Accrual/Deferral)
FVD_INTERFACE_00001025 - DE-EN-LANG-SWITCH-NO-TRANSLATION
FVD_INTERFACE_00001030 - DE-EN-LANG-SWITCH-NO-TRANSLATION
FVD_INTERFACE_00001050 - DE-EN-LANG-SWITCH-NO-TRANSLATION
FVD_INTERFACE_PROVIDE_DATA - Provide Clearing Data
FVD_INVLOG_INSERT - CML Corr.: Save Invoice Printing Log Table
FVD_INVLOG_NUMBER_GET - CML Corr.: Create New Invoice Number
FVD_INVLOG_READ_IP - CML Corr.: Read Invoice Printing Log Tab for Loan Contract
FVD_INVLOG_UPDATE - CML Corr.: Update Invoice Printing Log Tab with Spool Number
FVD_INVOICE_DOCLIST - CML Corr.: Display Document List for Invoices
FVD_INVOICE_GROUP - CML Corr.: Group Documents for Invoice Printing
FVD_INVOICE_PRINT - CML Corr.: Print Invoice
FVD_INVOICE_PRINT_LIST - CML Corr.: Call Invoice Form
FVD_INV_ACC_API_CHK_POST_FLOWS - Check Posted or Fixed Flows On or After Key Date
FVD_INV_ACC_API_PAYOFF - Investor Contract: Buy Back Assets or Payment Default
FVD_INV_ACC_API_PAY_ON_REQ - Release Payments with Payment Lock on Request
FVD_INV_ACC_API_UPDATE_TABLES - Loan Update Details
FVD_INV_ACC_DB_DOCUMENT_READ - Read Document (FI) Using Structures of FI Doc (BKPF, BSEG, BSEC, BSET)
FVD_INV_ACC_DB_READ_CUST - Read Customizing for Investor Contract
FVD_INV_ACC_DB_READ_STAT_CUST - ic
FVD_INV_ACC_OBJ_CHANGE_OP_ITEM - Change Payment Lock for Open Items
FVD_INV_ACC_OBJ_CHG_TABL_BUILD - Create Update Tables for Change Documents for Posted FI Document
FVD_INV_ACC_OBJ_CHK_POSTED_PER - Check Due Date in Posted Periods
FVD_INV_ACC_OBJ_CHK_POST_FLOWS - Check Posted or Fixed Flows On or After Key Date
FVD_INV_ACC_OBJ_COMP_FIELDS - Read Field Names and Compare Value
FVD_INV_ACC_OBJ_GET_CUST - Read General Customizing for Investor Contract
FVD_INV_ACC_OBJ_GET_FLOWS - Read Flow Data of Contract from DB
FVD_INV_ACC_OBJ_GET_VDGPO - Read Assignment of Customer to Business Partner
FVD_INV_ACC_OBJ_SORT_OPEN_ITEM - FMs for Incoming Payment: Sort Open Items
FVD_INV_ACC_OBJ_SPLIT_OP_ITEM - FMs to Split an Open Item
FVD_INV_API_GET_MODE - Get Mode for Investor Contract (Create or Change)
FVD_INV_API_SET_MODE - Specify Mode of Investor Contract (Create or Change)
FVD_IOA_API_ACTIVATE - API: Activate an Entered Interest on Arrears Calculation
FVD_IOA_API_CALCULATE - API: Calculation of Interest on Arrears
FVD_IOA_API_CALC_MULT - API: Mass Run - Interest on Arrears
FVD_IOA_API_CALC_PROP - API: Proposal List - Interest on Arrears
FVD_IOA_API_CANCEL - API: Cancel(Delete/Reverse) Interest on Arrears
FVD_IOA_API_CHANGE - API: Map Transfer Structures and Call Int. on Arrears Computation Kernel
FVD_IOA_API_CHANGE_AND_RELEASE - API: Change and Release Interest on Arrears Calculation
FVD_IOA_API_CHANGE_IOA - API: Change an Entered Interest on Arrears Calculation
FVD_IOA_API_CHECK_CHANGES - API: Check for Changes Since Last Calculation
FVD_IOA_API_CREATE - API: Create an Interest on Arrears Calculation
FVD_IOA_API_CREATE_AND_ACTIV - API: Create and Activate an Interest on Arrears Calculation
FVD_IOA_API_CREATE_AND_POST - API: Create and Post an Interest on Arrears Calculation
FVD_IOA_API_CREATE_AND_RELEASE - API: Create and Release an Interest on Arrears
FVD_IOA_API_DELETE - API: Delete an Entered of Arcitvated Interest on Arrears Calculation
FVD_IOA_API_GETDETAIL - API: Read Interest on Arrears Data for a Business Operation
FVD_IOA_API_GETLIST - API: List of Interest on Arrears Calculations for a Loan
FVD_IOA_API_GET_MASTERDATA - Define adjusted master data for the API
FVD_IOA_API_MAINTAIN - API: Intitializes Transfer Structures of Int. on Arrears Comput. Kernel
FVD_IOA_API_MAINTAIN_DIALOG - API: External Call of Maintain Dialog for Int. on Arrears Calcs. (Display)
FVD_IOA_API_POST - API: Post an Entered or Activated Interest on Arrears Calculation
FVD_IOA_API_SAVE - API: Save, Delete, Reverse, and Activate Interest on Arrears Calculations
FVD_IOA_API_SET_MASTERDATA - Define adjusted master data for the API
FVD_IOA_API_SHOW_CALC_CF - API: Display Original Documents of Interest on Arrears Calc. in Dialog Box
FVD_IOA_API_SHOW_CALC_DET - API: Displays Calcaulation Details of Int. on Arrears Calc. in Dialog Box
FVD_IOA_DB_READ_BEWART_TEXT - Read Texts for Flow Type
FVD_IOA_DB_READ_CALC - Read Calculation Details from DB
FVD_IOA_DB_READ_CONDTABL - Read Condition Table from Database / Memory
FVD_IOA_DB_READ_CUST - Read Customizing for Interest on Arrears Caclulation from DB / Memory
FVD_IOA_DB_READ_REFERENCE - Read Interest Rates for an Interest Reference
FVD_IOA_DB_READ_TEMPLATE - Read Interest on Arrears Calculation Template
FVD_IOA_DB_READ_TEMPLTXT - Read Text for Interest on Arrears Calculation Template
FVD_IOA_DB_READ_VDARL_MULT - Read multiple loans
FVD_IOA_MAPI_CHANGE - Wrapper API: Change an Interest on Arrears Calculation
FVD_IOA_MAPI_CREATE - Wrapper API for Create IOA
FVD_IOA_OBJ_ANALYZE_CHANGES - Analyze Changes to Interst on Arrears Calculation Data
FVD_IOA_OBJ_ASSIGN_FTGROUP - Assign Flow Type Grouping to Debit Flows
FVD_IOA_OBJ_BUILD_CALC_HEAD - Transfer Values in CALC_HEAD
FVD_IOA_OBJ_CALC - Encapsulate Calculation of Interest on Arrears
FVD_IOA_OBJ_CALC_CF - Determine Cash Flow by Calculating FiMa Charges
FVD_IOA_OBJ_CALC_TOLDAY - Check Incoming Payment Within Permitted Tolerance Range
FVD_IOA_OBJ_CHANGE - Change Interest on Arrears Calculation Data Internally
FVD_IOA_OBJ_CHECK - Check Interest on Arrears Calculation Data
FVD_IOA_OBJ_CHECK_CHANGES - Check Data Changes
FVD_IOA_OBJ_CHECK_IND_COND - Check if Individual Interest on Arrears Conditions Exist
FVD_IOA_OBJ_CHECK_IOA - Checks for Interest on Arrears Calculation - Loan-Specific
FVD_IOA_OBJ_CHECK_IOA_ACTIVE - Check: New Interest on Arrears Calculation Active?
FVD_IOA_OBJ_CHECK_POST_CALC - Check if Recalculation Is Required
FVD_IOA_OBJ_CHECK_SPC - Checks Specifically for Interst on Arrears Calculation
FVD_IOA_OBJ_CHECK_START_DATE - Check Manually Entered Start of Calculation
FVD_IOA_OBJ_CHECK_XNOIOA - Check an Interest on Arrears Lock
FVD_IOA_OBJ_CLEAR_CORRESP - Delete Export Area of Correspondence
FVD_IOA_OBJ_CONDENSE_FLOWS - Summarize Postings
FVD_IOA_OBJ_COPY_VZZBEPP - Copy Flows to Computation Kernel in AMOUNTS
FVD_IOA_OBJ_CREATE - CREATE Processing of BO
FVD_IOA_OBJ_CREATE_AND_POST - Create and Post Interest on Arrears Calculations
FVD_IOA_OBJ_CREATE_CONDITIONS - Set Up Condition Items per Balance for Calculation of Int. on Arrears Flow
FVD_IOA_OBJ_CREATE_MODELAC - Set Up Model Account per Balance of Contract
FVD_IOA_OBJ_CREATE_TRANS - Generate Interest on Arrears Flows from Amount List
FVD_IOA_OBJ_CREATE_VZZBBAS - Set Up Balance History for Computational Kernel
FVD_IOA_OBJ_DELETE_LOG - Delete Message Log - Interest on Arrears
FVD_IOA_OBJ_EXECUTE - Save, Release, Activate, Post Interest on Arrears Calculation
FVD_IOA_OBJ_FILTER_FLOWS - IOA: Filter Planned Records and Simulation Records
FVD_IOA_OBJ_FILTER_FOR_ND - Filter C Records to Keep NC Status
FVD_IOA_OBJ_FILTER_LOCKED - Filter Locked Documents and Corresponding Credit Items
FVD_IOA_OBJ_FILTER_POSTED_IOA - Filter Posted Interest on Arrears Documents
FVD_IOA_OBJ_GET_AUTHORITY - Authorization Check - Interest on Arrears Calculation
FVD_IOA_OBJ_GET_BEWART_TEXT - Determine Flow Type Text
FVD_IOA_OBJ_GET_CALC - Read Calculation Statement
FVD_IOA_OBJ_GET_CLEARED_ITEMS - Delete Debit and Corresponding Clearing Documents Exceeding Tolerance Days
FVD_IOA_OBJ_GET_CLEARING_DOC - Determine Clearing Document(s) for Debit Position Document
FVD_IOA_OBJ_GET_CONDTAB - Determine Condition Table
FVD_IOA_OBJ_GET_CONFIRMATION - Read Release Indicator - Interest on Arrears Calculation
FVD_IOA_OBJ_GET_CUST - Interest on Arrears Calculation: Determine All Customizing Entries
FVD_IOA_OBJ_GET_DATA - Formatting for Interface Data - Interest on Arrears Calculation
FVD_IOA_OBJ_GET_DATA_FOR_DISPL - Interest on Arrears Calculation Data for Display in Consumer Loan
FVD_IOA_OBJ_GET_FCTAB - Exclusion of Function Codes
FVD_IOA_OBJ_GET_FLOWTYPES_RNG - Determine SBEWZITI for Application Partial Function
FVD_IOA_OBJ_GET_FTGROUP - Determine Flow Type Grouping for an Interest on Arrears Flow
FVD_IOA_OBJ_GET_FTGROUP_SUM - Determine Totals of a Flow Type Grouping
FVD_IOA_OBJ_GET_LOAN_COMPLETE - Get All Loan Data
FVD_IOA_OBJ_GET_LOAN_NON_IOA - Create and Return Non-IoA Status
FVD_IOA_OBJ_GET_LOAN_WITH_IOA - Get IoA Statuses
FVD_IOA_OBJ_GET_LOG - Read Message Log for Interest on Arrears
FVD_IOA_OBJ_GET_MODE - Supply Mode
FVD_IOA_OBJ_GET_NOPOST - Determine Data of Interest on Arrears Stopper
FVD_IOA_OBJ_GET_PARTNER_LOAN - Read All Partners for Loan
FVD_IOA_OBJ_GET_STRUCDETAILS - Get Method - Structure Data
FVD_IOA_OBJ_GET_TEMPLATE - Read Template - Interest on Arrears Calculation
FVD_IOA_OBJ_GET_TEMPLATES - Template for Interest on Arrears Calculation: List of Texts
FVD_IOA_OBJ_GET_VDARL_MULT - To fetch the multiple loans
FVD_IOA_OBJ_GET_VZ_BERECHN_AB - Get Start Date of Interest on Arrears Calculation
FVD_IOA_OBJ_GET_VZ_DBERVON - Determine Start Date - Interest on Arrears Calculation
FVD_IOA_OBJ_GET_WP_FLOWS - Determine Workplace-Generated Flows
FVD_IOA_OBJ_INIT - Initialization of Global Data from OBJ Interest on Arrears Calculation
FVD_IOA_OBJ_INIT_CUST - Initialization of Customizing in OBJ
FVD_IOA_OBJ_INIT_DATA - Initialization of Global Data from OBJ Interest on Arrears Calculation
FVD_IOA_OBJ_INIT_FIRST - Initialization of First Status
FVD_IOA_OBJ_MAINTAIN - Edit Interest on Arrears Calculation
FVD_IOA_OBJ_MAP_IF - BO Mapping to Interface Structure
FVD_IOA_OBJ_MAP_VZZBEPP - Assignment of Indivdiual Flows to Balances
FVD_IOA_OBJ_PREPARE_DATA - Formatting for Interface Data - Interest on Arrears Calculation
FVD_IOA_OBJ_PREPARE_DIALOG - IoA: Preparation of Dialog Processing
FVD_IOA_OBJ_PREPARE_FOR_SAVE - Prepare Save, Release, Activate, Post Interest on Arrears Calculation
FVD_IOA_OBJ_PREPARE_PAI - Prepare PAI Processing
FVD_IOA_OBJ_PREPARE_VZZBEPP - IoA: Transfer of Flows Relevant for Interest on Arrears
FVD_IOA_OBJ_PREP_TRANS - Assign Debit or Credit Flow to Amount List
FVD_IOA_OBJ_PROCESS_ENTRY - Inbound Processing Loans and Business Operation
FVD_IOA_OBJ_PROCESS_INPUT - Activities for an Entry in UI
FVD_IOA_OBJ_PROCESS_PARAL - Parallel Processing for Mass Run
FVD_IOA_OBJ_PROCESS_UCOMM - Work Through Interest on Arrears Calculation Functions
FVD_IOA_OBJ_PROPOSE - Default for Calculation Data for Interest on Arrears
FVD_IOA_OBJ_RELEASE - Release of Calculation of Interest on Arrears
FVD_IOA_OBJ_RESTORE_FRO_SIMBU - Note Global Data Before Simulation Run
FVD_IOA_OBJ_REVERSE - Reverse Calculation of Interest on Arrears
FVD_IOA_OBJ_SAVE - Save, Release, Activate, Post Calculation of Interest on Arrears
FVD_IOA_OBJ_SAVE_CALC_CF - Save Documents in VDIOA_CALC_CF
FVD_IOA_OBJ_SET_ADAPTIONS - Edit Dependent Changes
FVD_IOA_OBJ_SET_BLOCKER - Set Data for Interest on Arrears Blocker
FVD_IOA_OBJ_SET_CONFIRMATION - Release Handling - Interest on Arrears Calculation
FVD_IOA_OBJ_SET_CONF_FOR_LOAN - Loan-Specific Release Handling - Interest on Arrears Calculation
FVD_IOA_OBJ_SET_CORRESP - Place Correspondence Data in Memory
FVD_IOA_OBJ_SET_DATA - Formatting for Interface Data - Interest on Arrears Calculation
FVD_IOA_OBJ_SET_EXIT_MODE - Define Finishing Behavior - Interest on Arrears Calculation
FVD_IOA_OBJ_SET_IOA_FIRST - Set Database Status
FVD_IOA_OBJ_SET_LOAN_NON_IOA - Set Non-Ioa Data (Conditions, Flows)
FVD_IOA_OBJ_SET_NEW_TO_OLD - Store Circulation Data in 'Old' Data Status
FVD_IOA_OBJ_SET_REVERSE_FLAG - Set Reversal Indicator for Individual Interest on Arrears Postings
FVD_IOA_OBJ_SET_STATUS - Status Determination
FVD_IOA_OBJ_SET_STRUCDETAILS - Method - Set Structure Data
FVD_IOA_OBJ_STORE_TO_SIMBU - Note Global Data Before Simulation Run
FVD_IOA_OL_CALCULATE - Interest on Arrears Calculated
FVD_IOA_OL_CALCULATE_NEW - Interest on Arrears Calculated
FVD_IOA_OL_CALCULATE_TERM - Calculation of Interest on Arrears Period
FVD_IOA_OL_CALC_EXTERNAL - Interest on Arrears Calculated for a Quantity of Items
FVD_IOA_OL_CALC_INTERN - Calculate Interest on Arrears via Interest Figures
FVD_IOA_OL_CREATE_INT_ITEM - Create Items for Which Interest Is to Be Calculated
FVD_IOA_OL_CREATE_RESID_ITEM - Create Items for Which Interest Is to Be Calculated
FVD_IOA_OL_GET_CONTROL_DATA - Determine Interest on Arrears Control Parameters
FVD_IOA_OL_GET_INTEREST_ITEMS - Determine Documents/Parameters for Interest Calculation
FVD_IOA_OL_GET_INTEREST_ITEMS2 - Determine Documents/Parameters for Interest Calculation
FVD_IOA_OL_GET_LAST_INT_CALC - Determine Date of Last Interest Calculation per Contract
FVD_IOA_OL_GET_PAYING_INFOS - Get Payment Information for Interest on Arrears
FVD_IOA_OL_GET_RATE - Interest Rate for Calc. of Interest on Arrears Acc. to Chosen Strategy
FVD_IOA_OL_GET_RATE_F_COND_IT - Interest Rate for Calc. of Interest on Arrears from Contract Condition
FVD_IOA_OL_GET_RESIDUAL_ITEM - Get Residual Item on Key Date
FVD_IOA_OL_GTAB_REFRESH - Writes Interest on Arrears to Global Buffer
FVD_IOA_OL_IOA_BLOCK_CHECK - Interest on Arrears Block on Contract Being Checked
FVD_IOA_OL_ITEM_STORE - Writes Interest on Arrears to Global Buffer
FVD_IOA_OL_PLANED_ITEM_CREATE - Creates a Planned Record for Interest on Arrears
FVD_IOA_OL_POST - Update Interest on Arrears
FVD_IOA_OL_REFRESH_BUFFER_IT - Interest Rate for Calc. of Interest on Arrears from Contract Condition
FVD_IOA_UI_CALL_CORRESP - Call-Up of Correspondence Interface
FVD_IOA_UI_DETAILS_DISPLAY - Show the details of the IOA calculation
FVD_IOA_UI_GET_FCTAB - Definition of Function Code to Exclude
FVD_IOA_UI_GET_GUI_OBJECTS - Interest on Arrears Calculation: Determine GUI Objects
FVD_IOA_UI_GET_GUI_STATUS - Definition of Function Code to Exclude
FVD_IOA_UI_GET_SUBSCREEN_DATA - Workplace: Determine Maintain Module
FVD_IOA_UI_GET_TEMPL_NUMBER - Get Template for Interest on Arrears Calculation (via Dialog Box ?)
FVD_IOA_UI_INIT - Initialization of Global Data of UI Interest on Arrears Calculation
FVD_IOA_UI_MAINTAIN - Interest on Arrears Calculation: Processing Event PBO
FVD_IOA_UI_MAINTAIN_DIALOG - External Call-Up of Maintain Dialog for Interest on Arrears Calculation
FVD_IOA_UI_PROCESS_DIALOG - Dialog Processing - Exit Commands
FVD_IOA_UI_PROCESS_FINAL - Closing Tasks in Interest on Arrears Calculation
FVD_IOA_UI_PROCESS_JUMPS - Process Jumps from Interest on Arrears Calculation
FVD_IOA_UI_PROCESS_OUTPUT - Output Handling - Interest on Arrears
FVD_IOA_UI_PROCESS_UCOMM - Interest on Arrears Calculation: Function Code Handling
FVD_IOA_UI_RELEASE - Call Interest on Arrears Calculation from Release Process
FVD_IOA_UI_SET_ADAPTIONS - Automatic Adjustments to Interface Data
FVD_IOA_UI_SHOW_CALC_CF - Displays Original Docs for Interest on Arrears Calculation in Dialog Box
FVD_IOA_UI_SHOW_CALC_DET - Displays Original Docs for Interest on Arrears Calculation in Dialog Box
FVD_IOA_UI_SHOW_MULT - Output of Mass Run - Interest on Arrears
FVD_IOA_UI_SHOW_PROP - Output of Default List - Interest on Arrears
FVD_IOA_UI_SHOW_SCHEME_INFO - Profile Data Display
FVD_IOA_UI_TABSTRIP_SET - Tab Strip Control
FVD_KOKO_CHANGES_GET - Read VZZKOKO Change History for a Loan
FVD_LIMIT_READ_DATA - Evaluation Module Financial Object, Limit
FVD_LOAN_API_CHECK_AUTHORITY - Authorization Check for Contract
FVD_LOAN_API_DEQUEUE_VDARL - Unlock Loan
FVD_LOAN_API_ENQUEUE_VDARL - Lock Loan
FVD_LOAN_CONTRACT_CAL_CASHFLOW - Calculate Cashflow for Contract
FVD_LOAN_CONTRACT_CHANGE - Change Loan Contract (for enterprise services)
FVD_LOAN_CONTRACT_CREATE - Create Loan Contract (for enterprise services)
FVD_LOAN_CONTRACT_EXT2INT - Mapping Conditions
FVD_LOAN_CONTRACT_EXT2INT_SOA - Prepare incoming payload from service
FVD_LOAN_CONTRACT_INT2EXT - Convert Internal to External Representation
FVD_LOAN_CONTRACT_INT2EXT_SOA - Convert Internal to External Representation [Rollover/Prolongation]
FVD_LOAN_CONTRACT_PAYMENT_OVW - Get open items and/or planned items
FVD_LOAN_DATA_FLOW_STOCK - Drilldown Module - Loans
FVD_LOAN_DB_DEQUEUE_VDARL - Unlock Loan
FVD_LOAN_DB_ENQUEUE_VDARL - Lock Loan
FVD_LOAN_DB_GET_NEW_RANL - Read Number Range Object RANL
FVD_LOAN_DB_GET_NEW_SOBJECT - Read Number Range Object RANL
FVD_LOAN_DB_READ_CONDITIONS - Read Loan Conditions from DB
FVD_LOAN_DB_READ_CURR_TEXT - Read Text for Currency to DB
FVD_LOAN_DB_READ_FLOWS - Read Loan Flow Data from DB
FVD_LOAN_DB_READ_TD07 - Read Note to Payee
FVD_LOAN_DB_READ_TD07T - Read Note to Payee
FVD_LOAN_DB_READ_TD19 - Read Organizational Unit
FVD_LOAN_DB_READ_TD30 - Read Distribution Channel
FVD_LOAN_DB_READ_VDARL - Read Loan Master Data from DB
FVD_LOAN_DB_READ_VDARLDVS - Read from DB
FVD_LOAN_DB_READ_VDARL_DIRTY - Dirty Read to VDARL
FVD_LOAN_DB_READ_VDGPO - Read Loan BP Assignments from DB
FVD_LOAN_DB_READ_VDRISKCLASS - Read Loan Risk Data from DB
FVD_LOAN_DB_READ_VZSORT - Read from DB
FVD_LOAN_OL_ACCOUNTREF_CALL - Determine Account Asisgnment Ref. Based on Master Data and Entr. in TZKNn
FVD_LOAN_OL_BSSP_BP_BANKDET - Bank Details of Business Partner
FVD_LOAN_OL_BSSP_BP_RELATION - Get relationships of business partner
FVD_LOAN_OL_BSSP_DISB_GET_LIST - Get all disbursement of a loan
FVD_LOAN_OL_BSSP_GET_TEXT - Get the text for Collateral Type
FVD_LOAN_OL_BSSP_LOAN_COLATOBJ - Loan Contracts assigned to Collateral Chips
FVD_LOAN_OL_BSSP_LOAN_PARTNERS - Get details of all partners assigned to a loan
FVD_LOAN_OL_BSSP_OPEN_ITEMS - Check existence of open items
FVD_LOAN_OL_CALC_CAPITALS - Calculate Capital for Loan
FVD_LOAN_OL_CALC_CASHFLOW - Calculate Cash Flow
FVD_LOAN_OL_CALC_EFFECT_RATE - Calculate Effective Interest Rate
FVD_LOAN_OL_CALL_CONTRACT - Call Loan Master Data
FVD_LOAN_OL_CHECK - Loan Checks
FVD_LOAN_OL_CHECK_AUTHORITY - Execute Authorization Checks for Loan
FVD_LOAN_OL_CHECK_AUT_BORROWER - Execute Authorization Checks for Business Partner of Contract
FVD_LOAN_OL_CHECK_CHANGED - Read Loan Data and Related Data
FVD_LOAN_OL_CHECK_CONFIRMATION - Check Active Release Procedure
FVD_LOAN_OL_CHECK_RBO - Check RBO
FVD_LOAN_OL_CHECK_SF - Check Assignment of Loan to Structure Finance
FVD_LOAN_OL_CHECK_SPC - Spec Loan Check Functions
FVD_LOAN_OL_CHECK_SZPA - Check interest per disbursement per contract
FVD_LOAN_OL_COPY_CONTRACT - Copy Contract Data
FVD_LOAN_OL_CREATE_CONDITION - Create Condition Item
FVD_LOAN_OL_CREATE_FLOW - Create Planned Record
FVD_LOAN_OL_DELETE_CONDITION - Delete condition items
FVD_LOAN_OL_DELETE_FLOW - Delete planned record
FVD_LOAN_OL_DELETE_LOAN - Delete Loan from Memory
FVD_LOAN_OL_DEL_DB - Provide Checked and DB Status
FVD_LOAN_OL_DEQUEUE_VDARL - Unlock Loan
FVD_LOAN_OL_DET_BP_ROLETYPE - Determine Business Partner Role Category
FVD_LOAN_OL_DET_TCODE - Determine Transaction Code
FVD_LOAN_OL_ENQUEUE_VDARL - Lock Loan
FVD_LOAN_OL_EXPORT_TO_MEMORY - Export Loan Data
FVD_LOAN_OL_FILL_DUNNINGINFO - Default Values for Dunning Fields for Partner
FVD_LOAN_OL_GET_ALL_FOR_CONTR - Compile Data for SAPMF67A
FVD_LOAN_OL_GET_BORROWER - Determine Partner, Bank Details, Payment Method
FVD_LOAN_OL_GET_BPCA_DATA - Get BPCA data for loan create and change
FVD_LOAN_OL_GET_CONDITIONS - Read Loan Conditions from Memory/DB
FVD_LOAN_OL_GET_CONDITIONS_ACT - Read Current Conditions Only
FVD_LOAN_OL_GET_CONFIRMATION - Read Release Indicator for Capital Transfer
FVD_LOAN_OL_GET_CURR_TEXT - Specify Text for Currency
FVD_LOAN_OL_GET_CUSTOMIZING - Read Customizing Tables
FVD_LOAN_OL_GET_DUMMY_RANL - Get Placeholder for RANL
FVD_LOAN_OL_GET_ENDDATE_CASHFL - Determine Calculation End Date for Cash Flow
FVD_LOAN_OL_GET_FLOWS - Read Loan Flow Data from Memory/DB
FVD_LOAN_OL_GET_FLOWS_CALC - Flow Data DB + Cash Flow
FVD_LOAN_OL_GET_FOLDER - Rollover: Save, Delete, Check, or Shift Loan in File Structure
FVD_LOAN_OL_GET_G_TAB_LOAN - Note Global Data Before Simulation Run
FVD_LOAN_OL_GET_INTERNAL_RANL - Store and Determine Internal Number for Contract Creation
FVD_LOAN_OL_GET_KOKOARTRANGE - Determine Current Condition Types
FVD_LOAN_OL_GET_LOAN - Read Loan Data and Related Data
FVD_LOAN_OL_GET_NEW_RANL - Read Number Range Object RANL
FVD_LOAN_OL_GET_OPEN_ITEMS - Read Open Items for Contract from Memory/DB
FVD_LOAN_OL_GET_PARTNER_ALL - Determine All Partner with Complete Data
FVD_LOAN_OL_GET_ROLE_APPL - Determine Role Category and Application Area
FVD_LOAN_OL_GET_SCHEDULE - Read Control Table from Memory/DB
FVD_LOAN_OL_GET_SOURCE_CONTR - Read Source Treaty for Capital Transfer
FVD_LOAN_OL_GET_TTKWGDATA - Read ttkwgdata
FVD_LOAN_OL_GET_VDARL - Read Loan Master Data from Memory/DB
FVD_LOAN_OL_GET_VDARLDVS - Read Loan Assignment from Memory/DB
FVD_LOAN_OL_GET_VDARL_DIRTY - Dirty Read to VDARL
FVD_LOAN_OL_GET_VDGPO - Read Loan BP Assignment from Memory/DB
FVD_LOAN_OL_GET_VDRISKCLASS - Read Loan Risk Data from Memory/DB
FVD_LOAN_OL_GET_VZSORT - Read Loan Assignment from Memory/DB
FVD_LOAN_OL_IMPORT_FROM_MEMORY - Import Loan Data
FVD_LOAN_OL_INIT - Initialize Global Memory
FVD_LOAN_OL_PRO_GET_BPCA_DATA - Get BPCA data for loan rollover/prolongation
FVD_LOAN_OL_REPLACE_RANL - Replace Internal Contract Number
FVD_LOAN_OL_REPLACE_RBO - Returns Loan Flow Data to Memory
FVD_LOAN_OL_REPLACE_RBO_EXT - Returns Loan Flow Data to Memory
FVD_LOAN_OL_REPLACE_SOBJEKT - Replace Internal Object Number in Partner Tables
FVD_LOAN_OL_RESTORE_FROM_SIMBU - Note Global Data Before Simulation Run
FVD_LOAN_OL_RFR_CHECK - Check if there are RFR conditions
FVD_LOAN_OL_RFR_CONDENSE_FLOWS - Condense RfR-Flows
FVD_LOAN_OL_SAVE - Supply Update Structures
FVD_LOAN_OL_SAVE_BAFIN - Save Data for German Federal Financial Supervisory Authority
FVD_LOAN_OL_SAVE_FOLM - Check and Save Finance Object and Limit Check
FVD_LOAN_OL_SET_ALL - Initializes DB Status
FVD_LOAN_OL_SET_ALL_FROM_CONTR - Copy Data from SAPMF67A
FVD_LOAN_OL_SET_BORROWER - Save Bank Details, Payment Method, Clients for Partner
FVD_LOAN_OL_SET_CHECKED - Provide Checked Status
FVD_LOAN_OL_SET_CONDITIONS - Returns Loan Conditions to Memory
FVD_LOAN_OL_SET_CONDITIONS_ACT - Returns Loan Conditions to Memory
FVD_LOAN_OL_SET_ENTRY_MODE - Set Origin Indicator for Contract
FVD_LOAN_OL_SET_FLOWS - Returns Loan Flow Data to Memory
FVD_LOAN_OL_SET_G_TAB_LOAN - Note Global Data Before Simulation Run
FVD_LOAN_OL_SET_LOAN - Return Loan Data to Memory
FVD_LOAN_OL_SET_RPNNR - Set RPNNR
FVD_LOAN_OL_SET_SCHEDULE - Table of Dates for Periodic Tasks in Memory
FVD_LOAN_OL_SET_SFIMA_METHOD - Set SFIMA_METHOD
FVD_LOAN_OL_SET_TTKWGDATA - Returns Loan Flow Data to Memory
FVD_LOAN_OL_SET_VDARL - Return Loan Master Data to Memory
FVD_LOAN_OL_SET_VDARLDVS - Returns Loan Flow Data to Memory
FVD_LOAN_OL_SET_VDDARLDVS - Returns Loan Flow Data to Memory
FVD_LOAN_OL_SET_VDGPO - Returns Loan Flow Data to Memory
FVD_LOAN_OL_SET_VZSORT - Returns Loan Flow Data to Memory
FVD_LOAN_OL_SET_WORKFLOW - Create Loan Workflow Item
FVD_LOAN_OL_STORE_TO_SIMBU - Note Global Data Before Simulation Run
FVD_LOAN_PAY_DB_INIT - Initialize Buffer for Payments
FVD_LOAN_PAY_DB_READ - Read Payments from Database
FVD_LOAN_PAY_DB_UPDATE - Write Payments to Database
FVD_LOAN_PAY_OL_BUILD_KEY - Create Key for Payments from Transactions
FVD_LOAN_PAY_OL_CHANGE - Change Payment in Loan
FVD_LOAN_PAY_OL_CHANGE_KEY - Change Key for Payments in the Loan
FVD_LOAN_PAY_OL_CHANGE_RATE - Payments: Change Exchange Rate
FVD_LOAN_PAY_OL_CHECK - Check Payments in the Loan
FVD_LOAN_PAY_OL_CHECK_AMOUNT - Payment: Check Amount
FVD_LOAN_PAY_OL_CHECK_BANK - Payments: Check Bank Data
FVD_LOAN_PAY_OL_CHECK_BP - Payments: Check Name and Address of the BP
FVD_LOAN_PAY_OL_CHECK_CHANGE_C - Payment Data: Check for Change to Current Record (Before CHANGE)
FVD_LOAN_PAY_OL_CHECK_LANGU - Payments: Check Language
FVD_LOAN_PAY_OL_CHECK_PAYMETH - Payments: Check Payment Method
FVD_LOAN_PAY_OL_CHECK_TAX - Payments: Check Tax Code
FVD_LOAN_PAY_OL_CREATE - Create Payment with Default Settings
FVD_LOAN_PAY_OL_DELETE - Delete Payments in Loan (Exactly one Record)
FVD_LOAN_PAY_OL_DELETE_C - Delete Current Payments in a Loan (Exactly one Record)
FVD_LOAN_PAY_OL_FILL - Fill Payments in the Loan
FVD_LOAN_PAY_OL_FILL_AMOUNT - Payments: Determine and Calculate Amounts and Currencies
FVD_LOAN_PAY_OL_GET - Read Payments in Loan (Exactly one Record)
FVD_LOAN_PAY_OL_GET_APPL - Payment Data: Read Applicaton
FVD_LOAN_PAY_OL_GET_BANK_T - Payments: Get Texts for Bank Details
FVD_LOAN_PAY_OL_GET_BP_T - Payments: Texts for PB Address
FVD_LOAN_PAY_OL_GET_C - Read Current Payments in a Loan (Exactly one Record)
FVD_LOAN_PAY_OL_GET_CALLBACK - Payments: Publish Callback Function Modules
FVD_LOAN_PAY_OL_GET_ERROR_LIST - Payments: List of Error Messages
FVD_LOAN_PAY_OL_GET_LIST - Read Payments in Loan
FVD_LOAN_PAY_OL_GET_LOGHNDL - Notification about Log Handle
FVD_LOAN_PAY_OL_GET_MODUS - Set Display Mode (Display/Change)
FVD_LOAN_PAY_OL_GET_PAYMETH_T - Payments: Get Name of Payment Method
FVD_LOAN_PAY_OL_GET_TEXT - Payments: Read Texts
FVD_LOAN_PAY_OL_INIT - Initialize Payment in the Loan
FVD_LOAN_PAY_OL_INIT_GLOBALS - Initialize Payment in the Loan
FVD_LOAN_PAY_OL_INIT_LOG - Payments: Delete Payment Messages from the Log
FVD_LOAN_PAY_OL_PROCESS_CNCL - Processing of CNCL Function Code
FVD_LOAN_PAY_OL_SAVE - Save Payment in the Loan
FVD_LOAN_PAY_OL_SET - Set Payments in the Loan (Exactly one Record)
FVD_LOAN_PAY_OL_SET_APPL - Set Application
FVD_LOAN_PAY_OL_SET_C - Set Current Payments in the Loan (Exactly one Record)
FVD_LOAN_PAY_OL_SET_CALLBACK - Payments: Publish Callback Function Modules
FVD_LOAN_PAY_OL_SET_DATA - Set Payments in the Loan (Exactly one Record)
FVD_LOAN_PAY_OL_SET_GLOBALS - Set Global Flags
FVD_LOAN_PAY_OL_SET_LOGHNDL - Set Log Handle
FVD_LOAN_PAY_OL_SET_MAX_AMOUNT - Loan Payments: Set Maximum Amount for Each Transaction
FVD_LOAN_PAY_OL_SET_MODUS - Set Display Mode (Display/Change)
FVD_LOAN_PAY_OL_SET_PROPOSAL - Payment Data: Default Settings
FVD_LOAN_PAY_OL_SET_ZLSCH - Payment Data: Terms of Payment Key for Charges for a Transaction
FVD_LOAN_PAY_OL_STORE - Buffer Payment Data for Further Processing
FVD_LOAN_PAY_OL_ZLSCH_CHECK - Check Payment Methods for a Loan (Charges/Payments to Third Parties)
FVD_LOAN_PAY_UI_CLEAR - Initialize Payments in Loans UI
FVD_LOAN_PAY_UI_CLEAR_C - Set Payments in the Loan (Exactly one Record)
FVD_LOAN_PAY_UI_ENTER - Payments: Enter in Application
FVD_LOAN_PAY_UI_GET_C - Loan: Get Payment Data
FVD_LOAN_PAY_UI_GET_ERROR_LIST - Payments: List of Error Messages
FVD_LOAN_PAY_UI_INIT - Initialize Payments
FVD_LOAN_PAY_UI_INIT_LOG - Payments: Initialize Log
FVD_LOAN_PAY_UI_INIT_SCR - Initialize Subscreens
FVD_LOAN_PAY_UI_PROCESS_UCOMM - Process OKCODEs for Payments
FVD_LOAN_PAY_UI_SET_C - Loan Payment: Transfer Terms of Payment Key
FVD_LOAN_PAY_UI_SET_REFUND_TYP - Used to Identify the Selected Refund Type
FVD_LOAN_PAY_UI_SET_SCR - Subscreens: Set Attributes
FVD_LOAN_PRO_ACCEPT - Accept an offer of a prolongation/rollover for a contract
FVD_LOAN_PRO_CANCEL - Deactivate an active contract/contract fixed/rollover contract
FVD_LOAN_PRO_CHANGE - Change a prolongation/rollover offer for a contract
FVD_LOAN_PRO_CREATE - Create a prolongation/rollover offer for a contract
FVD_LOAN_PRO_DEACTIVATE - Deactivate active rollover offer(s) and rollover contract offer(s)
FVD_LOAN_PRO_DEACTIVATE_ITEM - Deactivate active rollover offer/rollover contract offer
FVD_LOAN_PRO_FIND - Find prolongations/rollovers for a loan
FVD_LOAN_PRO_GET - Get conditions for a prolongation/rollover of a loan
FVD_LOAN_UI_CHANGE_PARTNER - Change Partner
FVD_LOAN_UI_COMPOSE_NUMBER - Determine Data of Number Composition for Copy
FVD_LOAN_UI_COPY_COND_SELECT - Copy specified conditions
FVD_LOAN_UI_COPY_CONTRACT - Copy Contract Data
FVD_LOAN_UI_CREATE_NEW_PARTNER - Create New Partner
FVD_LOAN_UI_DISPLAY_PARTNER - Display Partner
FVD_LOAN_UI_GET_COPY_STEERING - Provide Technical Control Data to Be Copied from Loan Contracts
FVD_LOAN_UI_INIT - Initialize Global Data of UI Business Operations
FVD_LOAN_UI_PROCESS_JUMPS - Jumps from BO to Loan-Specific Goals
FVD_LOCAC_IF_GET_ATTRIBUTS - Supplies Values from Product Attributes and Header Info
FVD_LOCAC_IF_GET_CUSTOMIZING - Line of Credit - Configuration (Product, Customizing)
FVD_LOCAC_IF_GET_PARTNER - Partner Data
FVD_LOCAC_IF_GET_PRODUCT - Read Product Header of Valid Version + BEGRU + BUKR
FVD_LOCAC_IF_GET_PRODUCTS - List of All Products
FVD_LOCAC_OL_ANALYZE_CHANGES - Analyze Changes to Interface Data
FVD_LOCAC_OL_CALC_CAPITALS - Determine Capital Amounts
FVD_LOCAC_OL_CHANGE - Change Data Internally
FVD_LOCAC_OL_CHANGE_MODE - Change Mode Internally (Create/Change/Display)
FVD_LOCAC_OL_CHECK - Check Data
FVD_LOCAC_OL_CHECK_AUTHORITY - Authorization Check
FVD_LOCAC_OL_CHECK_CHANGES - Check Data Changes
FVD_LOCAC_OL_CHECK_COND_DET - Check Change to Condition Parameters
FVD_LOCAC_OL_CHECK_CONFIG_CHG - Change Configuration
FVD_LOCAC_OL_CHECK_DBLFZ_CHG - Check Change to Term Start Date
FVD_LOCAC_OL_CHECK_DISTRIBUTOR - Specify Whether Parallel Position Management Is Activated
FVD_LOCAC_OL_CHECK_GENERAL - Check Data
FVD_LOCAC_OL_CHECK_ORGDATA - Check Data for Organization Component
FVD_LOCAC_OL_CHECK_PRODUCT_ID - Check Change to Product ID
FVD_LOCAC_OL_CHECK_VALUES - Check Data
FVD_LOCAC_OL_CHECK_WRITE - Check Data for Save
FVD_LOCAC_OL_CONVERT_MD_TO_SCR - Transfer Master Data Structure to rscreen_locac_md
FVD_LOCAC_OL_CONVERT_SCR_TO_MD - Transfer Structure rscreen_locac_md to Master Data
FVD_LOCAC_OL_CREATE - Create
FVD_LOCAC_OL_GET_CONDTABLEAU - Read Condition Table
FVD_LOCAC_OL_GET_CONFIGURATION - Configuration (Product, Customizing)
FVD_LOCAC_OL_GET_DUMMY_RANL - Assign Internal Contract Number
FVD_LOCAC_OL_GET_EDITSTATUS - Changes Allowed Yes/No
FVD_LOCAC_OL_GET_FCTAB - Exclusion of Function Codes
FVD_LOCAC_OL_GET_FLTYPE_INFO - Get Flow Type Info
FVD_LOCAC_OL_GET_HISTORY - Read Flow Data
FVD_LOCAC_OL_GET_LOAN - Read Loan Data and Related Data
FVD_LOCAC_OL_GET_LOAN_CAT - Specify Contract Type
FVD_LOCAC_OL_GET_LOCAC - Get Method - Structure Data
FVD_LOCAC_OL_GET_NEW_CONTR_NO - Read Number Range Object RANL
FVD_LOCAC_OL_GET_PARTNER - Partner Data
FVD_LOCAC_OL_GET_PRODUCT - Attributes and Master Data for Product
FVD_LOCAC_OL_GET_REFKONT - Fill Account Assignment Reference
FVD_LOCAC_OL_GET_STRUCDETAILS - Get Method - Structure Data
FVD_LOCAC_OL_GET_VALUES - Format Interface Data
FVD_LOCAC_OL_GET_VER_STAT_ORG - Get Results of Check on Organizational Data
FVD_LOCAC_OL_INIT - Initialize Global Data OL - Loan Core Account
FVD_LOCAC_OL_INITIALIZE - Prepare Loan Core Account
FVD_LOCAC_OL_INIT_DATA - Initialize Global Data for OL
FVD_LOCAC_OL_LEAVE - Specify Termination Behavior
FVD_LOCAC_OL_LEAVE_COMPONENT - Leave Component
FVD_LOCAC_OL_MAINTAIN - Process Contract
FVD_LOCAC_OL_MAINTAIN_PREPARE - Read or Create Contract
FVD_LOCAC_OL_PREPARE_DATA - Format Interface Data
FVD_LOCAC_OL_PREPARE_PAI - Prepare PAI Processing
FVD_LOCAC_OL_PROCESS_ENTRY - Inbound Processing Loan Core Account
FVD_LOCAC_OL_PROCESS_INPUT - Activities for an Entry in UI
FVD_LOCAC_OL_PROCESS_UCOMM - Process Functions
FVD_LOCAC_OL_PROPOSE - Proposals for Data
FVD_LOCAC_OL_READ - Read Existing Contract
FVD_LOCAC_OL_REMOVE_SIM_REC - Remove Simulation Record
FVD_LOCAC_OL_SAVE - Save, Release, Activate, Post...
FVD_LOCAC_OL_SET_EXIT_MODE - Specify Termination Behavior
FVD_LOCAC_OL_SET_LOAN - Transfer Data to LOAN Memory
FVD_LOCAC_OL_SET_NEW_TO_OLD - Get Method - Structure Data
FVD_LOCAC_OL_SET_PRODUCT_COND - Set Product Condition Table Reference in Control Data
FVD_LOCAC_OL_SET_RLOCAC_FIRST - Get Method - Structure Data
FVD_LOCAC_OL_SET_STRUCDETAILS - Method - Set Structure Data
FVD_LOCAC_OL_SET_VALUES - Format Interface Data
FVD_LOCAC_OL_TDLOANFUNC_FILL - Set Permitted Application Subfunction(s)
FVD_LOCAC_OL_WRITE - Save Contract
FVD_LOCAC_UI_INIT - Initialize User Interface Loan Core Account
FVD_LOCAC_UI_INIT_DATA - Initialize Global Data
FVD_LOCAC_UI_PROCESS_JUMPS - Process Jumps
FVD_LOCAC_UI_PROCESS_UCOMM - Function Code Handling
FVD_LOCAL_API_CHECK_ACT - Check Localization Indicator Is Activated
FVD_LOCAL_DB_READ_TDLOC_ACTIVE - Rounding Rule Is Permitted
FVD_LOCAL_DB_READ_TDLOC_FEAS_F - Rounding Rule Is Permitted
FVD_LOCAL_DB_READ_TDTZPA_EXT - Read Localization for Each Product Type
FVD_LOCAL_OL_CHECK_COUNTRY_ACT - Check Activation of a Country
FVD_LOCAL_OL_CHECK_FEAS_FUNKT - Check If Function Is Active
FVD_LOCAL_OL_CHECK_PR_TYPE_ACT - Check If Function Is Active
FVD_LOCAL_OL_FIELDCAT_SET - Gets the Catalog of GUI Fields for a Group (SFIELDGROUP)
FVD_LOCAL_OL_GET_COUNTRIES - Read Settings for Country
FVD_LOCAL_OL_GET_FEAS_COUNTRY - Read Settings for Country
FVD_LOCAL_OL_GET_TDTZPA_EXT - Read Localization for Each Product Type
FVD_LOCAL_OL_INIT - Initialize
FVD_LOG_SET_REFERENCE - Set Reference to CL_FVD_LOG Instance
FVD_LOG_TOOLBAR_EXIT - Loans: Exit for Toolbar Application Log
FVD_LOG_USER_COMMAND - Process OK Codes in the Toolbar of the Application Log for Loans
FVD_LOS_API_CALCULATE_LOAN - Loan Origination: CALCULATION
FVD_LOS_API_CREATE_LOAN - Loan Origination: CREATE
FVD_LOS_API_IF_CLI_INS_DATA - Loan Origination: Determination of Insurance Data for Consumer Loan
FVD_LOS_CALC_COMMIT_CAP - Loan Origination: Calculation Commitment Capital
FVD_LOS_CALC_CONSUMER_LOAN - Loan Origination: Save Module for Product Category 340 Consumer Loan
FVD_LOS_CALC_EFF_INT - Loan Origination: Calculate Effective Interest
FVD_LOS_CALC_FIN_REPAY - Loan Origination: Calculate Remaining Capital
FVD_LOS_CALC_INSTAL - Loan Origination: Calculate Installment
FVD_LOS_CALC_NOM_INT - Loan Origination: Calculate Nominal Interest
FVD_LOS_CALC_PAYM_SCHED - Loan Origination: Calculate Payment Plan
FVD_LOS_CALC_TERM - Loan Origination: Calculate End of Term
FVD_LOS_COUNT_INSTALLMENTS - Loan Origination: Determine Number of Installments Between Two Dates
FVD_LOS_CUST_GET_CATEGORY - Loan Origination: Read TZPA and Transform into Category
FVD_LOS_CUST_GET_CL_ERROR_FLG - Loan Origination: Create for Differences - Consumer Loan
FVD_LOS_CUST_GET_COND_DATA - Loan Origination: Read Customizing and Transform in VZZKOKO
FVD_LOS_CUST_GET_COND_GROUP - Loan Origination: Read TZPA and Transform in Condition Group
FVD_LOS_CUST_GET_COND_POS_DATA - Loan Origination: Reas TZPA/B and Transform in VZZKOPO
FVD_LOS_CUST_GET_DISCHANNEL - Loan Origination: Determine Sales Channel from Customizing
FVD_LOS_CUST_GET_OPEN_PARAM - Loan Origination: Determine Free Parameter for Consumer Loan
FVD_LOS_CUST_GET_PAYMENTCODE - Loan Origination: Determine Payment Method from Customizing
FVD_LOS_CUST_GET_PRODUCT_DATA - Loan Origination: Read TZPA/B and Transform in VDARL
FVD_LOS_CUST_GET_PURPOSE_CODE - Loan Origination: Determine Loan Purpose from Customizing
FVD_LOS_CUST_GET_SAVE_FUNCTION - Loan Origination: Determine Module for Saving
FVD_LOS_CUST_GET_STATUS - Loan Origination: Determine External Loan Status
FVD_LOS_CUST_GET_TARIF - Loan Origination: Determine Insurance Rate from Customizing
FVD_LOS_CUST_IS_INSURANCE - Loan Origination: Check if Condition Is Insurance
FVD_LOS_CUST_USE_ADD_COND - Loan Origination: Determine if Condition Items Need Adding
FVD_LOS_CUST_USE_CONDTAB - Loan Origination: Check if Condition Tables Are to Be Used
FVD_LOS_CUST_USE_PRODUCT - Loan Origination: Check if Product Is to Be Used
FVD_LOS_DERI_COMPANY_CODE - Loan Origination: Company Code Derivation
FVD_LOS_DERI_CONTAB - Loan Origination: Condition Table Derivation
FVD_LOS_DERI_ORIGINATOR - Loan Origination: Originator Derivation
FVD_LOS_DERI_PRODUCT - Loan Origination: Product Derivation
FVD_LOS_DERI_SALES_ORG - Loan Origination: Internal Organizational Unit Derivation
FVD_LOS_DET_INST_DUE_DATE - Define First Repayment Due Date
FVD_LOS_GET_LOAN_CATEGORY - Determine Loan Type (Consumer Credit, Mortgage etc)
FVD_LOS_HD_CHECK_CUSTOMIZING - Loan Origination: Check Condition Data
FVD_LOS_HD_CHECK_ERROR_FLG - Loan Origination: Check if Error Has Been Registetered
FVD_LOS_HD_CL_CALCULATE - Loan Origination: Encapsulation of Model Calculation Call-Up
FVD_LOS_HD_CREATE_LOAN - Loan Origination: Create Loan
FVD_LOS_HD_CREATE_RESP_HEADER - Loan Origination: Generate Header Data for Response Message RLOS Outbound
FVD_LOS_HD_GET_CONTROL - Loan Origination: Get Message Data from Memory of Function Group
FVD_LOS_HD_GET_MESSAGE - Loan Origination: Get Current Message from Memory of Function Group
FVD_LOS_HD_GET_MESSAGE_TYPE - Loan Origination: Determine Calculation Mode
FVD_LOS_HD_GET_RESPONSE - Loan Origination: Read INBOUND Data from Memory of Function Group
FVD_LOS_HD_GET_VALUES - Loan Origination: Get Data for Current Loan from Memory
FVD_LOS_HD_HANDLE_COND - Loan Origination: Create VDARL, VZZKOKO
FVD_LOS_HD_HANDLE_MD - Loan Origination: Create VDARL, VZZKOKO
FVD_LOS_HD_HANDLE_PARTNER - Loan Origination: Process Partner Information
FVD_LOS_HD_INIT_CONTROL - Loan Origination: Get Message Data from Memory of Function Group
FVD_LOS_HD_INIT_LOG - Loan Origination: Initialize Application Log
FVD_LOS_HD_INIT_RESPONSE - Initialize RLOS_INBOUND Data in Memory of Function Group
FVD_LOS_HD_REFRESH - Get Current Message Data from Memory of Function Group
FVD_LOS_HD_SET_BUKRS - Transfer Company Code to Global Control Data
FVD_LOS_HD_SET_COND_GROUP - Transfer Condition Group to Global Control Data
FVD_LOS_HD_SET_CONTAB_GUID - Transfer Condition Table ID to Global Control Data
FVD_LOS_HD_SET_ERROR_FLG - Set Error Indicator in Global Control Data
FVD_LOS_HD_SET_LOANNUMBER - Transfer Loan Number to Global Control Data
FVD_LOS_HD_SET_MAIN_BORROWER - Transfer Main Borrower to Global Control Data
FVD_LOS_HD_SET_MESSAGE - Truansfer Current Message Data to Memory of Function Group
FVD_LOS_HD_SET_ORGUNIT - Transfer Organizational Unit to Global Control Data
FVD_LOS_HD_SET_ORIGINATOR - Transfer Loan Originator to Global Control Data
FVD_LOS_HD_SET_PAYMENT - Transfer Payment Data to Global Control Data
FVD_LOS_HD_SET_PRODUCT_GUID - Transfer Reference to Product ID to Global Control Data
FVD_LOS_HD_SET_PROD_CATEGORY - Transfer Product Category to Global Contral Data
FVD_LOS_HD_SET_PROD_TYPE - Transfer Product Type to Global Control Data
FVD_LOS_HD_SET_RESPONSE - Set/Change RLOS_OUTBOUND Data in Memory of Function Group
FVD_LOS_HD_SET_STATUS - Transfer Contract Status to Global Control Data
FVD_LOS_HD_SET_VALUES - Loan Origination: Transfer Data for Current Loan to Memory
FVD_LOS_IF_CHECK_CONDTAB - Check Current Condition Item Data Against Condition Table Used
FVD_LOS_IF_CHECK_MD_PROD - Loan Origination: Check Current Data Against a Product
FVD_LOS_IF_CONTAB - Loan Origination: Encapsulation of Condition Table
FVD_LOS_IF_CUST_GET_COND_TYPE - Loan Origination: Determine Condition Type from Customizing
FVD_LOS_IF_GET_CONTAB - Loan Origination: Get ID for Condition Table from Memory
FVD_LOS_IF_GET_CONTAB_DATA - Loan Origination: Get ID for Condition Table from Memory
FVD_LOS_IF_GET_PRODUCT - Loan Origination: Determine Product ID via Internal Product GUID
FVD_LOS_IF_GET_PRODUCT_DATA - Read Product, Product Data and Convert this Loan Data
FVD_LOS_IF_GET_PRODUCT_DETAIL - Loan Origination: Read Product, Product Data, and Convert
FVD_LOS_IF_GET_PRODUCT_VDARL - Determine Loan Product ID via Internal Product GUID
FVD_LOS_IF_GET_PRODUCT_VERS - Loan Origination: Read Product, Product Data, and Convert
FVD_LOS_IF_GET_PROD_AS_STRING - Loan Origination: Determine Product ID via Internal Product GUID
FVD_LOS_IF_PRODUCT - Encapsulation of Product Functionality
FVD_LOS_IF_SET_CONTAB - Loan Origination: Define Condition Table
FVD_LOS_IF_SET_PRODUCT - Loan Origination: Determine and Set Current Product
FVD_LOS_MAP_CALC - Mapping Proxy Structure to Inbound Structure
FVD_LOS_MAP_CALC_RESP - Mapping Outbound Structure to Proxy Structure
FVD_LOS_MAP_CREATE - Mapping Proxy Structure to Inbound Structure
FVD_LOS_MAP_CREATE_RESP - Mapping Reply to Proxy Structure
FVD_LOS_MAP_ERR_CALC - Mapping Reply in Case of Error to Proxy Structure
FVD_LOS_MAP_ERR_CREA - Mapping Reply in Case of Error to Proxy Structure
FVD_LOS_ME_BUILD_COND_HEAD - Set Up Condition Header Data from Message Type
FVD_LOS_ME_BUILD_COND_ITEMS - Set Up Condition Items from Message Type
FVD_LOS_ME_CL_MIX_LOAN_DATA - Format Loan Master Data for Consumer Loan
FVD_LOS_ME_DET_BANKID - Determine Term
FVD_LOS_ME_DET_CATEGORY - Determine Condition Category
FVD_LOS_ME_DET_CLI_INS_CALC - Determine Insurance Data for Consumer Loan from Message
FVD_LOS_ME_DET_CLI_INS_DATA - Determine Insurance Data for Consumer Loan from Message
FVD_LOS_ME_DET_CLI_RATE - Determine Installment for Consumer Loan from Message
FVD_LOS_ME_DET_CLI_RATE_COUNT - Determine Term
FVD_LOS_ME_DET_COMP_CODE - Determine Company Code
FVD_LOS_ME_DET_CONTAB - Determimes Condition Table with Derivation Tool
FVD_LOS_ME_DET_COUNTRY - Loan Origination: Determine Day of Installment
FVD_LOS_ME_DET_DAY_OF_PAYMENT - Loan Origination: Determine Day of Installment
FVD_LOS_ME_DET_ORIGINATOR - Determine Company Code
FVD_LOS_ME_DET_PAYMENT - Determines Payment Data
FVD_LOS_ME_DET_PROD - Determines Product
FVD_LOS_ME_DET_SALES_ORG - Determine Organizational Unit
FVD_LOS_ME_DET_SETTLEMENT - Determine Setller for Consumer Loan
FVD_LOS_ME_DET_TERM - Determine Term
FVD_LOS_ME_MAP_AMORTIZATION - Loan Origination: Repayment Details Mapping
FVD_LOS_ME_MAP_CAP - Loan Origination: Lower Interest Limits Mapping (CAP)
FVD_LOS_ME_MAP_CONSUMER_LOAN - Loan Origination: Consumer Loan Mapping (no CLI)
FVD_LOS_ME_MAP_CURRENCY - Loan Origination: Enter Currency Fields in VZZKOKO, VZZKOPO
FVD_LOS_ME_MAP_FEE - Loan Origination: Mapping for Module for Charge Details
FVD_LOS_ME_MAP_FLOOR - Loan Origination: Repayment Mapping
FVD_LOS_ME_MAP_INS_ITEM - Determine Insurance Data for Consumer Loan from Message
FVD_LOS_ME_MAP_INTEREST - Loan Origination: Interest Mapping
FVD_LOS_ME_MAP_INT_ADJUSTMENT - Loan Origination: Interest Adjustment Mapping
FVD_LOS_ME_MAP_LOAN_MD - Loan Origination: Map Master Data from Message
FVD_LOS_ME_MAP_PARTNER - Map Loan Partner Data from Message
FVD_LOS_ME_MAP_REP_SETTLEMENT - Loag Origination: Repayment Settlement Mapping
FVD_LOS_ME_MAP_STARTING_DATE - Mapping Start Date to VZZKOKO; VZZKOPO
FVD_LOS_ME_REFRESH_PAYMDATA - Refresh Business Partner List
FVD_LOS_RESP_ERR - Mapping Reply in Case of Error to Proxy Structure
FVD_LOS_SAVE_CONSUMER_LOAN - Loan Origination: Save Module for Product Category 340 Consumer Loan
FVD_LOS_SAVE_HYP_LOAN - Loan Origination: Save Module for Product Category 300, 320, 330 Loans
FVD_LOS_UPDATE_PARTNER - Add BP Roles and Customer
FVD_LS_API_CHARAC_CHECK - Check Characteristic Values for Setting Status
FVD_LS_API_EXT_STATE_GET - Determine External Status
FVD_LS_API_INT_STATE_GET - Determine Internal Status for External Status
FVD_LS_API_LOAN_CHECK - Check if Loan Can Be Processed
FVD_LS_API_PERIOD_CHECK - Check if Retention Period in Status Has Expired
FVD_LS_API_REVERSAL_CHECK - Check if Reversing Loan Is Possible
FVD_LS_API_REVERSAL_SET - Reset Loan Status for Reversal
FVD_LS_API_TRANSFER_CHECK - Check if Status Transition Is Permitted
FVD_LS_MAPI_ACT_RESET - Change Status from 'Act. Compl.' to 'Plan Compl' / 'Contr. Withdr.'
FVD_LS_MAPI_ACT_SET - Setting Status Completed
FVD_LS_MAPI_ACT_SET_CHK - Checks For Transfer To tatus Completed (Package)
FVD_LS_MAPI_ACT_SET_PCK - Setting Status Completed
FVD_LS_MAPI_ACT_SET_START - Setting Status Completed - Start
FVD_LS_MAPI_CONT_SET - Change Status to 'Plan Completed' in 'Contract'
FVD_LS_MAPI_PLAN_SET - Set Status to Plan Completed
FVD_LS_MAPI_PLAN_SET_CHK - Set Status to Plan Completed (Package of Contracts / Finance Project)
FVD_LS_MAPI_PLAN_SET_PCK - Set Status to Plan Completed (Package of Contracts / Finance Project)
FVD_LS_MAPI_PLAN_SET_START - Set Status to Plan Completed - Start
FVD_LS_MAPI_PLAN_SET_VDGPO - Set partner data for ending BP role
FVD_MAP_CP_ALE_CHGCATG_LOAN_GE - Get Changes for Loans
FVD_MAP_CP_ALE_GET - Read the Next Block
FVD_MAP_CP_ALE_OPEN - Initialize Selection for ALE Export
FVD_MAP_CP_ALE_PROCESS_SET - Set Status of Loans After ALE Export
FVD_MAP_CP_CHGPTR_ALE_GET - Get Changes for Loans for ALE Export
FVD_MAP_CP_CHGPTR_BW_GET - Get Changed Loans for BW
FVD_MAP_CP_CHGPTR_DISPLAY - Display of Change Pointers
FVD_MAP_CP_CHGPTR_WRITE - Create and Write Change Pointers
FVD_MAP_CP_DATE_GET - Get Current Date and Time
FVD_MAP_CP_DATE_TO_TIMESTAMP - Convert a Date and Time into a Time Stamp
FVD_MAP_LC_BATCH_CASH_FLOW - Determine Processing Characteristics for Planned Record Update
FVD_MAP_LC_BATCH_IOA - Determine Proc. Characteristics for Calculation of Interest on Arrears
FVD_MAP_LC_BATCH_PAY - Determine Processing Characteristics for Payment Processing
FVD_MAP_LC_BATCH_PAY_STORNO - Determine Processing Characteristics for Returned Direct Debits
FVD_MAP_LC_BATCH_PAY_TRANSAC - Determine Processing Characteristics for Payment Run
FVD_MAP_LC_BATCH_SOLD - Determine Processing Characteristics for Automatic Debit Position
FVD_MAP_LC_BATCH_SOLD_RECALC - Determine Processing Characteristics for Automatic Debit Position - recalc
FVD_MAP_LC_BEKI_MODIFY - Transfer and Change of Posted Flows
FVD_MAP_LC_BEPP_MODIFY - Transfer and Change of Planned Flows
FVD_MAP_LC_CALC - Determine Processing Characteristics for a Loan
FVD_MAP_LC_CASH_FLOW - Determine Effects of Flows on Processing Characteristics
FVD_MAP_LC_CHARAC_INVALID - Invalidate Processing Characteristics for Multiple Loans
FVD_MAP_LC_CHARCDOC_DISPLAY - Display Change Documents for the Characteristics
FVD_MAP_LC_CHARCDOC_MULT_DISP - Display Processing Characteristics for Multiple Loans
FVD_MAP_LC_COMPARE - Compare Processing Characteristics for Multiple Loans
FVD_MAP_LC_COMPUTE - Determine and Compare Processing Characteristics for Multiple Loans
FVD_MAP_LC_COMPUTE_RFC - Determine and Compare Processing Characteristics for Multiple Loans
FVD_MAP_LC_DISBURSE_CHECK - Check if a Loan Has Been Disbursed
FVD_MAP_LC_DISPLAY - Display Processing Characteristics for Multiple Loans
FVD_MAP_LC_INIT - Initialization Module for the Applications
FVD_MAP_LC_INIT_AND_READ - Initialization Module and Read Loan Data
FVD_MAP_LC_LOAN_CHECK - Checks if Processing Characteristics for a Loan Are Supported
FVD_MAP_LC_MODIFY - Update of Data Before Determination of Processing Characteristics
FVD_MAP_LC_REPAYED_CHECK - Checks if Loan Has Been (Partially) Disbursed, Repaid or Rescinded
FVD_MAP_LC_UPDATE - Determine Processing Characteristics for Multiple Loans
FVD_MAP_LC_UPDATE_CHECK - Check Processing Characteristics in V2 Update
FVD_MAP_LC_VDARL_ACTUALIZE - Update Processing Characteristics for One or Multiple Loans
FVD_MAP_TC_TOTALCOMMIT_GET_MLT - MAPI: Total Commitment Business Partner - Loan
FVD_MD_BRANCH_FROM_CONTRACT - Branch from Contract and Check to Contract Changes
FVD_MD_CB_DISBURSEMENT_CONFIRM - Call from Release
FVD_MD_CB_STATUS_CHANGE - Call from Release: Reset Contract Status
FVD_MD_CHECK_MODEL_AVAILABLE - Does Model Exist?
FVD_MD_CHECK_PROD_ATTR - Check Values from Product Attributes
FVD_MD_CLEAR_FORM - Create New Contract or New Model Calculation
FVD_MD_CL_COMPLETE_TABL - Complete Tables - Number Assignment
FVD_MD_CL_CONDHEAD_CHECK - Condition Header - Check VZZKOKO
FVD_MD_CL_COND_CHECK - Condition Items - Check VZZKOPO
FVD_MD_CL_CORR_CHECK - Print and Dispatch Control Data - Check VDARLDVS
FVD_MD_CL_DUNN_CHECK - Print and Dispatch Control Data - Check VDARLDVS
FVD_MD_CL_GET_KLV_VZZBEPP - Determine Flow Data from Database
FVD_MD_CL_PARTNER_CHECK - Partner - Check VDGPO
FVD_MD_CL_UPDATE_TABL - Transfer of Tables to Update Task
FVD_MD_CL_UPDATE_VDBEPP - Update VDBEPP After Check
FVD_MD_CL_VDARL_CHECK - Loans - Check VDARL
FVD_MD_CMS_API_COLLAT_GET_LIST - Loans: API - List of all Collateral
FVD_MD_CMS_API_LOAN_GET_LIST - Loans: API - List of All Contracts with Objects/Collateral
FVD_MD_CMS_API_NUMBER_CHECK - Loans: API - New Master Number
FVD_MD_CMS_API_NUMBER_GET - Loans: API - New Master Number
FVD_MD_CMS_API_OBJECT_GET_LIST - Loans: API - List of all Collateral Objects
FVD_MD_CMS_CHECK - Loans: Check if Installation Parameter for CMS is Active
FVD_MD_CMS_CHECK_RFCDEST - Loans: Check and adjust RFC-Dest. to CMS
FVD_MD_CMS_DATA_CHECK - Existieren CMS Daten zu einem Vertrag ?
FVD_MD_CMS_DATA_CHECK_RFC - Existieren CMS Daten zu einem Vertrag ? (RFC-Aufruf)
FVD_MD_CMS_EXPORT - Loans: Export Contract Data to CMS
FVD_MD_CMS_MAINTAIN - Loans: Goto CMS
FVD_MD_CONSUMER_LOAN_CHANGE - API to Change Consumer Loan
FVD_MD_CONSUMER_LOAN_CREATE - API to Create Consumer Loan
FVD_MD_CONTAB_GET_POSITIONS - Supplies Requested Items of a Condition Table
FVD_MD_CONVERT_AND_SAVE - Seralized Model Data and Save Model
FVD_MD_CON_ASS_GET_CONTAB - Supplies Requested Items of a Condition Table
FVD_MD_CON_GET_POSITIONS - Supplies Requested Items of a Condition Table
FVD_MD_COPY_ATTACHMENTS - Copy Attachments from Model Calculation to Contract
FVD_MD_DELETE_ATTACHMENTS - Delete Attachments of Model Calculation
FVD_MD_DELETE_MODELS - Delete Models
FVD_MD_DIALOG_SELECT_BANK_DATA - Select Bank Details
FVD_MD_EVENT_PRODUCT_CHANGED - Event - Product Has Changed
FVD_MD_EVENT_STATUS_CHANGED - Event - Status Has Changed
FVD_MD_FILE_RECORDS_COMPLIST - All Existing and Missing Documents for a Loan
FVD_MD_FILE_REQ_RECORDS_GET - Gets All Required Document Types
FVD_MD_FOLM_FO_CHECK - Loans: Financial Object - Check in Final Processing
FVD_MD_FOLM_FO_SAVE - Loans: Financial Object - Save in Final Processing
FVD_MD_FOLM_LM_CHECK - Loans: Limit Check - Check in Final Processing
FVD_MD_FOLM_LM_PREPARE - Loans: Limit Check- Preparation in Final Processing
FVD_MD_FOLM_LM_SAVE - Loans: Limit Check - Save in Final Processing
FVD_MD_FOLM_MAINTENANCE_INIT - Loans: Check Integration FO/Limit/STC
FVD_MD_FUNCTION_CANCEL_INSURAN - Rescind or Give Notice on Insurance
FVD_MD_FUNCTION_CANCEL_LOAN - Cancel Loan
FVD_MD_FUNCTION_CHNG_PAYMENTPL - Enable Installment Plan Change
FVD_MD_FUNCTION_DISCHARGE_DEBT - Discharge Loan
FVD_MD_FUNCTION_GET_MODEL - Display Saved Model Calculation
FVD_MD_FUNCTION_INSURED_EVENT - Dialog Insurance Case
FVD_MD_FUNCTION_MAINTAINLAYOUT - Maintain ALV Layouts
FVD_MD_FUNCTION_RATE_HISTORY - Installment History
FVD_MD_FUNCTION_RESET_STATUS - Reverse Contract Status
FVD_MD_FUNCTION_SAVE_MODEL - Save Model Calculation
FVD_MD_GET_FIELDATTRIBUTES - Determine Field Control and Field Help for Screen Fields
FVD_MD_GET_FLOW_TYPE_INFO - Determine Additional Information About Flow Type/Condition Type
FVD_MD_GET_MODEL - Read Model Calculations
FVD_MD_GET_MODEL_DIR - Directory of All Model Calculations with Selection Criterion
FVD_MD_GET_PRODUCT - List of All Products
FVD_MD_GET_PRODUCTS - List of All Products
FVD_MD_GET_PRODUCT_DETAIL - Product Details
FVD_MD_GET_PROD_ATTR_COND - Supplies Values from Product Attributes and Conditions
FVD_MD_LOAD_AND_CONVERT - Load and Deserialize Model Data
FVD_MD_LOG_ADD_BAPIRET2_ERRORS - Copy Error(s) from Correspondence Processing
FVD_MD_LOG_ADD_CORRESPOND_ERRS - Copy Error(s) from Correspondence Processing
FVD_MD_LOG_ADD_LOG_TO_LOG - Add Log to Log
FVD_MD_LOG_CHECK_ERRORS - Display Log
FVD_MD_LOG_CREATE_LOG_HANDLE - Generate Error Log
FVD_MD_LOG_DISPLAY - Display Log
FVD_MD_LOG_DISPLAY_LONGTEXT - Add Message to SY Fields
FVD_MD_LOG_FINISH - End Log, Remove Controls
FVD_MD_LOG_MESSAGE_ADD - Add Message to SY Fields
FVD_MD_LOG_MESSAGE_ADD_SY - Add Message to SY Fields
FVD_MD_LOG_MSG_ADD - Application Log: Log: Message: Add
FVD_MD_LOG_REFRESH_LOG_HANDLE - Generate Error Log if Handle Is Empty or Delete Error Log
FVD_MD_LOG_REMOVE - Display Log
FVD_MD_MAINTAIN_MODEL_DIR - Overview of Saved Model Calculations
FVD_MD_MAPI_CONSUMER_LOAN - Master API for Control of Processing/Check
FVD_MD_MODEL_EXTRACT_LOAD - Read extract
FVD_MD_POS_MGMT - User Input for Position Management
FVD_MD_SAVE_MODEL - Save Model Calculations
FVD_MD_SELECT_STORED_MODEL - Select Stored Model Calculation for Business Partner
FVD_MD_TOOLS_CALCULATE_TERM - Determine Term from Date Differences
FVD_MD_TOOLS_CASHFLOW - Generate or Display Cash Flow
FVD_MD_TOOLS_CASHFLOW_SIMU - Simulation of Disbursements in Flow Records
FVD_MD_TOOLS_CHECK_ARREARS - Checks if Arrears for Loans Exist
FVD_MD_TOOLS_CHECK_ATTACHMENTS - Check Consistency of Attachments
FVD_MD_TOOLS_CHECK_WORKDAY - Check Date for Working Day and Shift if Necessary
FVD_MD_TOOLS_CLEAN_VZZKOPO - Eliminates VZZKOPO Entries for Same Date Values
FVD_MD_TOOLS_CONDITION_DETAIL - Determine Condition Table Details
FVD_MD_TOOLS_CONDITION_DISPLAY - Display Condition Table
FVD_MD_TOOLS_CONVERT_CURRENCY - Adjust Decimal Places of a Currency
FVD_MD_TOOLS_CREATE_PARTNER - Create Business Partner
FVD_MD_TOOLS_DISBURSEMENT_AS_T - Disbursement as Text
FVD_MD_TOOLS_DISPLAY_PARTNER - Display Business Partner
FVD_MD_TOOLS_F4_ACCOUNT - Find Loan via F4 Help
FVD_MD_TOOLS_F4_BPARTNER - Find Business Partner via F4 Help
FVD_MD_TOOLS_F4_PARTNER_ADDR - Select Address of Partner
FVD_MD_TOOLS_GET_ACCOUNT_BALAN - Determine Contract Balance
FVD_MD_TOOLS_GET_BANK - Read Bank Details for Business Partner (based on given payment method)
FVD_MD_TOOLS_GET_BPARTNER_BANK - Read Bank Details for Business Partner
FVD_MD_TOOLS_GET_BPARTNER_DATA - Output Business Partner as Text
FVD_MD_TOOLS_GET_DEACT_ALVFUNC - Deactivated ALV Functions
FVD_MD_TOOLS_GET_PARTNER_GROUP - List of All Partners for Business Partner
FVD_MD_TOOLS_MAP_BI_MESSAGES - Convert Messages from BAPI into BAL Messages
FVD_MD_TOOLS_NORISKMS - Risk-Increasing Measures in Contract
FVD_MD_TOOLS_PARTNER_AGE_CHECK - Check Age of Partner
FVD_MD_TOOLS_PARTNER_AS_TEXT - Output Business Partner as Text
FVD_MD_TOOLS_PRODUCT_DETAIL - Determine Product Details
FVD_MD_TOOLS_PRODUCT_DISPLAY - Display Product Details in Dialog Box
FVD_MD_TOOLS_PRODUCT_GET_ATTR - Determine Product Attributes
FVD_MD_TOOLS_PUBLISH_SERVICES - Publich Generic Object Services
FVD_MD_VIEW_ALV_TRANSPORT - Transport ALV Layouts
FVD_MD_VIEW_BUTTON_ATTACHMENT - Attachment Selected via Button
FVD_MD_VIEW_BUTTON_PRODUCT - Button for Product Drilldown
FVD_MD_VIEW_CALCULATE - Execute Model Calculation Button
FVD_MD_VIEW_CHECK_SAVE_DATA - Dialog at Program End
FVD_MD_VIEW_CONVERT_CREDIT_STA - Provide Credit Standing Data
FVD_MD_VIEW_CONVERT_FINANC_DAT - Provide Financial Data
FVD_MD_VIEW_CONVERT_ORGA - Provide Organizational/General Data
FVD_MD_VIEW_CREATE_OUTTAB_ATTA - Create ALV List for Attachments
FVD_MD_VIEW_CREATE_OUTTAB_DISB - Generate ALV Output Table for Disbursements
FVD_MD_VIEW_CREATE_OUTTAB_DISC - Generate ALV Output Table for Loan Replacements
FVD_MD_VIEW_CREATE_OUTTAB_INSU - Convert Model Calculations into ALV Lists (Insurance)
FVD_MD_VIEW_CREATE_OUTTAB_MODE - Convert Model Calculations in ALV Lists
FVD_MD_VIEW_DCLICK_ATTACHMENT - Detail View of an Attachment Selected
FVD_MD_VIEW_DETAIL_CREDIT_STAN - Dialog for Credit Standing
FVD_MD_VIEW_DETAIL_FINANC_DATA - Dialog for Financial Data
FVD_MD_VIEW_DETAIL_ORGA - Organization / General Data
FVD_MD_VIEW_DIALOG_COND_DEF_P - Select Condition-Defining
FVD_MD_VIEW_DISPLAY_ALL - Line from Model Calculation Selected
FVD_MD_VIEW_DISPLAY_ATTACHMENT - Display View for Model Calculations (Per Line)
FVD_MD_VIEW_DISPLAY_BUSOP - Display Account Statement
FVD_MD_VIEW_DISPLAY_CHECKLIST - Display Check List
FVD_MD_VIEW_DISPLAY_CONTRPARAM - Display View for Contract Parameters
FVD_MD_VIEW_DISPLAY_DISBURSEME - Display Disbursements
FVD_MD_VIEW_DISPLAY_DISCHARGE - Display Loan Discharges
FVD_MD_VIEW_DISPLAY_INSURANCE - Display View for CLI
FVD_MD_VIEW_DISPLAY_MODELPARAM - Display View for Model Parameter
FVD_MD_VIEW_DISPLAY_MODELS_C - Display View for Model Calculations (Per Column)
FVD_MD_VIEW_DISPLAY_MODELS_L - Display View for Model Calculations (Per Line)
FVD_MD_VIEW_DISPLAY_PAYDELETE - Display Installment Plan Changes
FVD_MD_VIEW_DISPLAY_PAYMHIST - Display Installment Plan Changes
FVD_MD_VIEW_DISPLAY_PRODUCTS - Display Product List
FVD_MD_VIEW_DISPLAY_STATUS - Display Account Statement
FVD_MD_VIEW_GET_CONTRACT_FCAT - Load Field Catalogs for Contract Parameters
FVD_MD_VIEW_GET_PRODUCT_ZLSCH - Transfers Payment Methods of Product
FVD_MD_VIEW_GOTO_CASHFLOW - Display Cash Flow
FVD_MD_VIEW_GOTO_CHANGEDOC - Display Change Documents
FVD_MD_VIEW_GOTO_CONDITIONS - Display Conditions
FVD_MD_VIEW_GOTO_FINANCEOBJECT - Display Financial Object
FVD_MD_VIEW_GOTO_OBJECTLINK - Display Object Links
FVD_MD_VIEW_GOTO_OVERVIEW - Display Short Overview
FVD_MD_VIEW_GOTO_PAYMENT - Display Payment Plan
FVD_MD_VIEW_GOTO_RELEASEHIST - Display Release History
FVD_MD_VIEW_GOTO_SEPA_DATA - SEPA Daten anzeigen (BIC und IBAN)
FVD_MD_VIEW_GOTO_STATEMENT - Display Account Statement
FVD_MD_VIEW_INVALIDATE - Invalidate Views
FVD_MD_VIEW_LINK_CONTRACT - Branch Options in Contract
FVD_MD_VIEW_MAINTAIN_LAYOUTS - Switch ALV Layouts to Ready for Maintenance
FVD_MD_VIEW_PARM_FIELDC_CREATE - Define Field Catalog for Parameter(s)
FVD_MD_VIEW_PARM_FIELDC_FILTER - Filter Unused Columns
FVD_MD_VIEW_PARM_FIELDC_NAMES - Define Field Catalog for Parameter(s)
FVD_MD_VIEW_POV_DATE - F4 Input Help - Term
FVD_MD_VIEW_POV_DAY_OF_PAYMENT - F4 Input Help - Term
FVD_MD_VIEW_POV_PRODUCT - F4 Input Help Product
FVD_MD_VIEW_POV_PURPOSE_LOAN - F4 Input Help Purpose of Loan
FVD_MD_VIEW_POV_START - Reference Date for Model Calculation
FVD_MD_VIEW_POV_STATUS - F4 Input Help Status
FVD_MD_VIEW_POV_TERM - F4 Input Help - Term
FVD_MD_VIEW_UPDATE_CREDIT_STAN - Update / Insert Dunning Data
FVD_ML_PREDICT - ML: Predict Cluster for a Grouping Category
FVD_MODEL_ADD_COND_DATES - Model Calculation: Conversion of Data Details
FVD_MODEL_CALCULATE_RATE - Determine Financial Mathematical Installment (Consumer Loan)
FVD_MODEL_CALCULATE_TERM - Determines End of Term of Cash Flow for Given Installment
FVD_MODEL_CALC_CURRENT_DATES - Recalculation of Date-Related Details in Contract (Consumer Loan)
FVD_MODEL_CALC_FINANCED_AMOUNT - Calculate Amounts Included in Loan (Consumer Loan)
FVD_MODEL_CALC_OVERALL_RUNTIME - Calculate Total Term in Months
FVD_MODEL_CHCK_UPDT_CONDITIONS - Model Calculation: Price Check and Condition Update
FVD_MODEL_CREATE_KOPOSET - Model Calculation: Set Up Control Table KOPOSET
FVD_MODEL_DET_COND_STARTDATE - Determines Start of Caclulation Before Key Date
FVD_MODEL_DINTEREST_DUE1_CALC - Calculation of First Due Date for Interest (Consumer Loan)
FVD_MODEL_ESTIMATE_CNTC - Estimate Contract Capital Based on Formula (Consumer Loan)
FVD_MODEL_ESTIMATE_RATE - Estimate Installment Based on Formula (Consumer Loan)
FVD_MODEL_ESTIMATE_TERM - Estimate Term Based on Formula (Consumer Loan)
FVD_MODEL_ESTM_FINANCED_AMOUNT - Estimate Financed Amounts (Consumer Loan)
FVD_MODEL_FILL_COND_DATA - Model Calculation: Condition Supplement (Service Module)
FVD_MODEL_FIRST_DATE_OF_CHANGE - Model Calculation: Earliest Date for Installment Plan Change
FVD_MODEL_FIXPOINT_ITERATION - Multi-Dimensional Fixed Point Iteration (Consumer Loan)
FVD_MODEL_GENERATE - Control Program - Model Calculation (Consumer Loan)
FVD_MODEL_GET_REVERS_DEDUCTION - Determine Rescinded CKI Amounts
FVD_MODEL_GLUE_COND_PERIODS - Model Calculation: Period Transitions
FVD_MODEL_HYBRID_ITERATION - One-Dimensional Hybrid Iteration (Consumer Loan)
FVD_MODEL_INIT_COND_DATES - Model Calculation: Default Values for Condition Dates
FVD_MODEL_INIT_COND_DATES_2 - Determines Current Period for Capitalization of Overdue Items
FVD_MODEL_NEXT_DUE_DATE_FIND - Determines Next Installment Due Date
FVD_MODEL_PAYMENT_SCHEDULE - Creates Payment Plan for a Consumer Loan
FVD_MODEL_PRODUCT_CHECK - Checks for Product Definition (Model Calculation)
FVD_MODEL_READ_CONTAB_KOPOSET - Model Calculation: Read Price Table
FVD_MODEL_RENEW_COND_DATES - Model Calculation: Renewal of Condition Date Details
FVD_MODEL_REPAYMENT_CHANGE - Model Calculation: Installment Plan Change (Control)
FVD_MODEL_TAB_FIN_AMOUNT_REC - Recovery of Table of Financed Amounts
FVD_MODIFY_REVERSALS - Key Date-Based Cleaning of Reversal Flows
FVD_MRM_READ_DATA - Evaluation Module MRM
FVD_NI_ACTV - Check if enhancement for neg. int. is active
FVD_NI_ACTV_AT_ALL - Check if enhancement for neg. int. is active for at least one product type
FVD_NI_BS - Adjust open item (bank statement processing)
FVD_NI_BS_ACTIVE - Check if NI spec. logic for bank statement processing shall be used
FVD_NI_BS_CHANGE - Adjust open item (bank statement processing)
FVD_NI_BS_EXT - Adjust open item (bank statement processing - extended payment hierarchy)
FVD_NI_BS_EXT_ACTIVE - Check if NI spec. logic for bank statement processing (ext) shall be used
FVD_NI_BS_EXT_CHANGE - Adjust open item (bank statement processing extended payment hierarchy)
FVD_NI_CHECK_CONDITION - Check if condition type is NI condition type
FVD_NI_CHECK_FLOWTYPE - Check if flow type is NI flow type (check conditions)
FVD_NI_COND - Get flow types assigned to condition type
FVD_NI_CONVERT_FLOW - Convert flow (neg. interest)
FVD_NI_CONVERT_FLOW_IP - Convert flow (neg. interest)
FVD_NI_DEBIT_RUN - NI spec. logic for automatic debit run
FVD_NI_DEBIT_RUN_ACTIVE - Check if NI spec. logic for automatic debit run shall be used
FVD_NI_DEBIT_RUN_CHANGE - Check / add planned records (NI specific)
FVD_NI_FNQ8 - Adjust open item (FNQ8 processing)
FVD_NI_FNQ8_ACTIVE - Check if NI spec. logic for bank statement processing shall be used
FVD_NI_FNQ8_CHANGE - Adjust open item (FNQ8 processing)
FVD_NI_GET_ADD_ITEMS - Get additional items
FVD_NI_GET_CURRENT_DATA - Get current data from global memory
FVD_NI_GET_SBEWART_RNG - Get range of flow types
FVD_NI_GET_TAB_SBEWART - Get range of flow types
FVD_NI_PAYMENT_DATA_CHANGE - Change payment data (BAd call)
FVD_NI_PAYMENT_DATA_CHECK - Check payment data (after BAdI change)
FVD_NI_PAYSPLIT - Check if a payplit exists
FVD_NI_PVA_CHECK_FLOW - Check if flow is a negative posting (Parallel Position Management)
FVD_NI_RECONVERT_FLOW - Reconvert flow (neg. interest)
FVD_NI_RECONVERT_FLOW_IP - Reconvert flow (neg. interest) (payments)
FVD_NI_SBERFIMA - Check if calculation category is supported
FVD_NI_TRANSFORM - Convert the seperated flows in flows with neg. amount
FVD_NI_TRANSFORM_IP - Convert the seperated flows in flows with neg. amount (payments)
FVD_NOTEPAY_CALL_SCREEN - Call Screen
FVD_NOTEPAY_DBU_VDNOTEPAYEE - Update Payment Note Data
FVD_NOTEPAY_DB_READ_T042Z - Read Payment Medium Format
FVD_NOTEPAY_DB_READ_TFPM042FV - Read Payment Medium Format for Payment Note Fields
FVD_NOTEPAY_DB_READ_VDBEKI - Read Document Headers
FVD_NOTEPAY_DB_READ_VDBEPI - Read Document Items
FVD_NOTEPAY_DB_READ_VDNOTEPAYE - Read Payment Notes Data
FVD_NOTEPAY_DB_TDNOTEPAY_ACT_C - Read Countries Permitted for Function
FVD_NOTEPAY_DB_TDNOTEP_REFTYP - Read Transfer Table for Note to Payee
FVD_NOTEPAY_DB_VDAUSZ - Read Drawings for Payoffs for Each Key Payment Recipient
FVD_NOTEPAY_DB_VDNOTEPAYEE_ALL - Read Payment Notes Data
FVD_NOTEPAY_OL_CHECK_CHANGES - Check Changes for Event Tables
FVD_NOTEPAY_OL_CHECK_FEAS - Check If Application Is Permitted
FVD_NOTEPAY_OL_CLEAR_GTAB - Save
FVD_NOTEPAY_OL_DELETE_VERFUEG - Delete Drawing
FVD_NOTEPAY_OL_FILL_UI_STRUC - Fill Output Structure
FVD_NOTEPAY_OL_GET_DATA - Read Other Data
FVD_NOTEPAY_OL_GET_FORMAT - Read Format for Display
FVD_NOTEPAY_OL_GET_FORMAT_LENG - Specify Field Lengths for Format
FVD_NOTEPAY_OL_GET_GLOBAL_DATA - Global Data Procurement
FVD_NOTEPAY_OL_GET_GLOBAL_TAB - Transfer Data for Update
FVD_NOTEPAY_OL_GET_T042Z - Get Payment Medium Format
FVD_NOTEPAY_OL_GET_TDNOTEPAY_C - Read Countries Permitted for Function
FVD_NOTEPAY_OL_GET_TDNOTEP_REF - Assign Note to Payee Category
FVD_NOTEPAY_OL_GET_TFPM042FV - Get Payment Medium Format
FVD_NOTEPAY_OL_GET_VDNOTEPAYEE - Read Table VDNOTEPAYEE
FVD_NOTEPAY_OL_INIT - Global Data Procurement
FVD_NOTEPAY_OL_NOTEPAY_INIT - Initialize Provision Expiry Date
FVD_NOTEPAY_OL_REFRESH - Global Data Procurement
FVD_NOTEPAY_OL_SAVE - Save
FVD_NOTEPAY_OL_SET_DATA - Transfer Data for Update
FVD_NOTEPAY_OL_SET_DATA_OLD - Transfer Data for Update
FVD_NOTEPAY_OL_SET_DETAILS_PMW - Payment medium: Interface - fill note to payee
FVD_NOTEPAY_UI_CALL_NOTES - Construct Screen 0100 Note to Payee
FVD_NOTEPAY_UI_DISPLAY_FIELDS - Control Display of Interface Elements
FVD_NOTEPAY_UI_GET_FLAGS - Set Global Indicator
FVD_NOTEPAY_UI_INIT - Initialize
FVD_NOTEPAY_UI_PROC_UCOMM - User Entries
FVD_NOTEPAY_UI_SET_FLAGS - Set Global Indicator
FVD_NOTEPAY_UI_SET_MODUS - Set Mode in Note for Payee Screen
FVD_OBJECTS_API_ASSIGN_CREATE - Loans: Collateral Object - Create Objects Assignments for Contract
FVD_OBJECTS_API_CREATE - Loans: Collateral Objects - Create Object
FVD_OBJECTS_API_ENCUMBS_CREATE - Loans: Collateral Objects - Create Encumbrances for Contract
FVD_OBJECTS_API_GETDETAIL - Loans: Collateral Objects - Determine Object Data
FVD_OBJECTS_DIALOG_MAIN - Loans: Collateral Object - Dialog
FVD_OBJECTS_GET_INST_PARAM - Loans: Installation parameter for CMS and RE-FX
FVD_OBJECTS_GET_OBJ_ENC - Loans: get objects and encumbrances for loan
FVD_OBJECTS_GET_VIEWDATA - Loans: Collateral Objects - Data for Object Overview of Assigned Objects
FVD_OBJECTS_TABLE_UPDATE - Loans: Collateral Objects - Update Database
FVD_OBJ_CORR_ARC_ID_44012070 - Correspondence: Archive ID
FVD_OBJ_CORR_CCODE_44012000 - Correspondence: Determine Company Code
FVD_OBJ_CORR_LANGUAGE_44012030 - Correspondence: Language Determination
FVD_OBJ_CORR_LOAN_CHCK - Possible to Check Contract Correspondence
FVD_OBJ_CORR_PRINT_44011000 - Correspondence: Print Individual Container Entry
FVD_OBJ_CORR_RECEIVER_44012020 - Correspondence: Receiver Determination
FVD_OBJ_CORR_SENDER_44012010 - Correspondence: Sender Determination
FVD_OBJ_CORR_SH_APPLK_44013003 - Search Help for Correspondence Applications
FVD_OBJ_CORR_SH_BUKRS_44013002 - Search Help for Correspondence Company Codes
FVD_OBJ_CORR_SH_COTYP_44013001 - Search Help for Permitted Correspondence Types of an Application
FVD_OBJ_CORR_YIN_CRT - Creates Correspondence Orders Interest Statement
FVD_OBJ_CORR_YIN_SENT - Annual Interest Statement Already Dispatched
FVD_OBJ_CO_ASS_PRD_CONTAB_GET - Creates the Collection of Assignments for Each PRD from DB
FVD_OBJ_CO_ASS_PRD_CONTAB_OPEN - Creates the Collection of Assignments for Each PRD from DB
FVD_OBJ_CO_ASS_PRD_CONTAB_READ - Creates the Collection of Assignments for Each PRD from DB
FVD_OBJ_CO_ASS_REFRESCH_MEM - Delete Local, Global, and DB Memory (Collection Condition Assignment)
FVD_OBJ_EXP_GET_CAPITALS - OL: Determine Detailed Data for Capital of a Contract
FVD_OBJ_EXP_GET_CASHFLOW - OL: Determine Detailed Data for Cash Flow for a Contract
FVD_OBJ_EXP_GET_CONTRACT - OL: Read Detailed Data for a Contract (Master Data)
FVD_OBJ_EXP_GET_LOAN_LIST - OL: Get List of Loans
FVD_OBJ_EXP_REFRESH_BUFFER - OL: Initialize Buffer for Reading Loan Data
FVD_OBJ_OB_ASS1_CHECK - Check Condition Assignment of Category New
FVD_OBJ_OB_ASS1_CHECK_VALIDITY - Validity period check
FVD_OBJ_OB_ASS1_COMPARE_LOCAL - Checks Whether an Entry Was Changed Locally
FVD_OBJ_OB_ASS1_PRD_CONTAB_DEL - Deletes the Object of Category ASS1 in Local Memory
FVD_OBJ_OB_ASS1_PRD_CONTAB_GET - Provides Attributes for Assignment of Category ASS1
FVD_OBJ_OB_ASS1_PRD_CONTAB_SET - Set Attributes for Assignment of Category ASS1
FVD_OBJ_OB_ASS1_PRD_CREATE - Creates a New Assignment of Type ASS1
FVD_OBJ_OB_ASS2_CHECK - Check Condition Assignment of Category New
FVD_OBJ_OB_ASS2_CHECK_VALIDITY - Validity period check
FVD_OBJ_OB_ASS2_COMPARE_LOCAL - Checks Whether an Entry Was Changed Locally
FVD_OBJ_OB_ASS2_PRD_CONTAB_DEL - Deletes the Object of Category ASS2 in Local Memory
FVD_OBJ_OB_ASS2_PRD_CONTAB_GET - Provides the Attributes for Assignment of Category ASS2
FVD_OBJ_OB_ASS2_PRD_CONTAB_SET - Provides Attributes for Assignment of Category ASS1
FVD_OBJ_OB_ASS2_PRD_CREATE - Creates a New Assignment of Type ASS2
FVD_OBJ_OB_ASS_MODIFY_VALIDTO - Modify 'Valid to' Date of Most Recently Released Assignment
FVD_OBJ_OB_ASS_MOVE_LOC_T_GLOB - Copies Local to Global Memory
FVD_OBJ_OB_ASS_PRD_CONTAB_OPEN - Creates an Object Assignment in Object Layer from DB Layer
FVD_OBJ_OB_ASS_PRD_CONTAB_SAVE - Saves the Changed Status of an Assignment
FVD_OBJ_OB_ASS_PRD_DET_CHANGE - Gets Differences Between Objects Global and DB Status
FVD_OBJ_OB_ASS_REFRESCH_MEM - Delete Local, Global, and DB Memory (Object Condition Assignment)
FVD_OBJ_OB_CT_COPY - Copies a Template to a New Condition Table
FVD_OBJ_OB_CT_CREATE - Creates a New Condition Table
FVD_OBJ_OB_CT_DETERMINE_CHANGE - Determines Differences Between Table Global Status and DB Status
FVD_OBJ_OB_CT_GET - Provides Attributes for a Condition Table
FVD_OBJ_OB_CT_GET_CO_VERS - Provides Attributes for All Versions of a Condition Table
FVD_OBJ_OB_CT_MOVE_LOC_TO_GLOB - Copies Local to Global Memory
FVD_OBJ_OB_CT_NEW - Creates a New Condition Table
FVD_OBJ_OB_CT_OPEN - Creates a Condition Table from DB
FVD_OBJ_OB_CT_OPEN_CO_VERS - Creates All Versions for a Condition Table from DB
FVD_OBJ_OB_CT_OPEN_OB_VERS - Creates a Version for a Condition Table from DB
FVD_OBJ_OB_CT_READ_CO_VERS - Provides Attributes for All Versions for a Condition Table (from DB)
FVD_OBJ_OB_CT_SAVE - Saves the Changed Status of a Condition Table (Cascading)
FVD_OBJ_OB_CT_SET - Sets Attributes for a Condition Table
FVD_OBJ_OB_CT_SET_CO_VERS - Sets Versions of a Condition Table
FVD_OBJ_OB_CT_V_COPY - Creates a New Version for a Condition Table (by Copying)
FVD_OBJ_OB_CT_V_CREATE - Creates the First Version for a Condition Table
FVD_OBJ_OB_CT_V_GET_CO_COND - Read Condition Items for a Table Version
FVD_OBJ_OB_CT_V_MODIFY_LAST_V - Restrict Validity of Most Recently Active Version
FVD_OBJ_OB_CT_V_MODIFY_VALID - Restrict Validity of Most Recently Active Version
FVD_OBJ_OB_CT_V_OPEN_CO_COND - Creates All Condition Items for a Table Version from DB
FVD_OBJ_OB_CT_V_READ_CO_COND - Read Condition Items for a Table Version
FVD_OBJ_OB_CT_V_SET - Sets Attributes for a Table Version
FVD_OBJ_OB_CT_V_SET_CO_COND - Sets Conditions and Items for a Table Version
FVD_OBJ_PRD_ASS_CT_CLASSIFY - Classifies a Condition Type in Position/Transaction
FVD_OBJ_REFRESH_MEMORY_CON_POS - Deletes Local, Global, and DB Memory for Conditions and Items
FVD_OBJ_REFRESH_MEMORY_CT - Deletes Local, Global, and DB Memory of Condition Table
FVD_OBJ_REFRESH_MEMORY_VER - Deletes Local, Global, and DB Memory for Versions
FVD_OBJ_STOP_ACTION_CHECK - Stop Management: Check if Stop Action for Contract Is Active OBJ Layer
FVD_OBJ_STOP_AUTH_CHECK - Stop Management: Authorization Check for Stop
FVD_OBJ_STOP_CHANGE_KEY - Stop Management: Change Key for Stops in Stop Buffer OBJ Layer
FVD_OBJ_STOP_CHECK - Stop Management: Check if Stop for Contract Is Active OBJ Layer
FVD_OBJ_STOP_CHECK_MODIFIED - Stop Management: Check if Stops Modified for Loan OBJ Layer
FVD_OBJ_STOP_CLEAR_BUFFER - Stop Management: Delete Internal Stop Buffer for Loan OBJ Layer
FVD_OBJ_STOP_DEQUEUE - Stop Management: Delete Internal Stop Buffer for Loan OBJ Layer
FVD_OBJ_STOP_FOR_STOP_ACT_GET - Stop Management: Determine Stops for Stop Action
FVD_OBJ_STOP_GET - Stop Management: Read All Stops for Contract OBJ Layer
FVD_OBJ_STOP_GET_INDICATOR - Stop Management: Determine Stop Indicator for Loan OBJ Layer
FVD_OBJ_STOP_GET_VDARL_KEYS - Stop Management: Determine VDARL Keys for Contracts with Certain Stops
FVD_OBJ_STOP_REM - Stop Management: Remove Stop for Loan OBJ Layer
FVD_OBJ_STOP_SET - Stop Management: Set Stop for Loan OBJ Layer
FVD_OBJ_STOP_WRITE - Stop Management: Write All Stops for Loan to DB OBJ Layer
FVD_OL_CHECK_LOAN_TYPE - Installment Check
FVD_OVERPAY_CREATE - Create an overpayment
FVD_PAH_DB_TDPAYMLIMITS_GET - Read Customizing Table TDPAYMLIMITS
FVD_PAH_OL_TDPAYMLIMITS_GET - Fetch the prepayment limits for a prod. type
FVD_PAYMENT_GET_BEKI_BEPI - Read Subledger Documents (BEKI/BEPI) for Open Items
FVD_PAYMENT_GET_SUSP_BY_REASON - Creates Overpayment with Matching Overpayment Reason
FVD_PAYMENT_RECORD_CHANGE - Change Payment Flow Date According to Planned or Actual Principle
FVD_PAYMENT_SCHEDULE_IL - Payment Plan for Installment Loan
FVD_PAYMENT_SET_PAY_DUN_BLOCK - Set Dunning Lock and Payment Lock
FVD_PAYM_CREATE_BEPP_PAYMENT - Incoming Payment U.S.: Create BEPP Record for Payment for Incoming Payt
FVD_PAYM_STATUS_DB_POST - Update Changes to Status
FVD_PAYM_STATUS_DB_READ_TDPAYM - Read Assignment Dunning Level, Payment Status, Stop Code
FVD_PAYM_STATUS_OL_CHECK_FEAS - Check If Application Was Released
FVD_PAYM_STATUS_OL_GET_STATUS - Get Status of Dunning Level
FVD_PAYM_STATUS_OL_GET_STOP - Get Stop Code for Dunning Level
FVD_PAYM_STATUS_OL_GET_TDPAYMS - Read Assignment Dunning Level, Payment Status, Stop Code
FVD_PAYM_STATUS_UI_DISPL_FIELD - Display Fields for Payment Status
FVD_PAY_CREATE - Create a payment similar to bank statement processing
FVD_PAY_CREAT_BEPP_OVERPAYMENT - Incomong Payments U.S.: Create Overpayment BEPP Record
FVD_PAY_CREAT_BEPP_PREPAYMENT - Incomong Payments U.S.: Create Overpayment BEPP Record
FVD_PAY_DIP_CHK_ACT - Check if DIP is active
FVD_PAY_DIP_DATA_GET - Determine differentiated incoming payment data (DIP) with BAdI call
FVD_PAY_DIP_DATA_READ - Read data (differentiated incoming payment) from VDDIP_DATA
FVD_PAY_DIP_DATA_READ_FROM_FI - Read data (differentiated incoming payment) for an FI doc (Overpayment)
FVD_PAY_DIP_DATA_SAVE - Save differentiated incoming payment (DIP) data on database
FVD_PAY_DIP_DATA_SET - Store differentiated incoming payment (DIP) data
FVD_PAY_DIP_DEQUEUE - Enqueue VDDIP (single record)
FVD_PAY_DIP_DEQUEUE_ALL - Dequeue VDDIP (all records)
FVD_PAY_DIP_ENQUEUE - Enqueue VDDIP (single record)
FVD_PAY_DIP_ID_CHECK - Check DIP ID
FVD_PAY_DIP_ID_TEXT_GET - Get text (DIP ID)
FVD_PAY_DIP_INIT - Init DIP update data
FVD_PAY_DIP_SAVE - Call all SAVE modules
FVD_PAY_DIP_USAGE_CHANGE - Change DIP (differentiated incoming payment) usage in loan documents
FVD_PAY_DIP_USAGE_DELETE - Delete DIP (differentiated incoming payment) usage in loan documents
FVD_PAY_DIP_USAGE_READ - Read DIP (differentiated incoming payment) usage (loan documents)
FVD_PAY_DIP_USAGE_SAVE - Save differentiated incoming payment (DIP) usage data on database
FVD_PAY_DIP_USAGE_SEARCH - Search DIP (differentiated incoming payment) usage in loan documents
FVD_PAY_DIP_USAGE_SET - Set DIP (differentiated incoming payment) usage in loan documents
FVD_PAY_FILL_PROTOCOL - Create Log Entry from a BEPP Record
FVD_PAY_GET_BEKI_BEPI_FROM_OP - Determine CML Subledger Documents (BEPI/BEKI) for OP
FVD_PAY_GET_REBUILD_DEBIT_BEPP - Reconstruct Original Debit Entry Planning Record from BEKI/BEPI
FVD_PAY_INIT_GLOBAL_DATA - Setz Required Global Data (BUDAT, Exchange Rate Table, and so on)
FVD_PAY_NONACC_OPEN_ITEMS_CLR - Clear Open Items for Loan with Non-Accrual Status
FVD_PAY_OBJ_ADD_BEPP_CORR_IP - Create Overpayment from Clearing of Payment Installment
FVD_PAY_OBJ_ADD_BEPP_CORR_SUSP - Create Overpayment from Clearing of Payment Installment
FVD_PAY_OBJ_APP_BEPP_ADDESCROW - Create Unscheduled Escrow G/L Account Posting
FVD_PAY_OBJ_APP_BEPP_CURTAIL - Create APT Debit Position and IP BEPP Record
FVD_PAY_OBJ_APP_BEPP_DEBIT - Create Debit Fee
FVD_PAY_OBJ_APP_BEPP_PAYMENT - Central Module for Creating IP Planned Records (for OIs and Planned Recs)
FVD_PAY_OBJ_APP_BEPP_PREPAYMNT - Central Module for Creating Advance Payments for Planned Records
FVD_PAY_OBJ_APP_BEPP_SHORT_SRC - Creates a Shortage BEPP and a New Payt Seg. with the 'Missing' Money
FVD_PAY_OBJ_APP_BEPP_SUSPENSE - Create Suspense BEPPs to Suspend the Payment Segments
FVD_PAY_OBJ_CREATE_ADD_ESCROW - US Incoming Payment: Create Unscheduled Escrow Payment
FVD_PAY_OBJ_CREATE_CURTAILMENT - US Incoming Payment: Create Unscheduled Repayment (No Repay API)
FVD_PAY_OBJ_CREATE_CURT_NONACC - Create Special Repayment for Loan with Non-Accrual Status
FVD_PAY_OBJ_CREATE_PREPAYMENT - US Incoming Payment: Create Advance Payment BEPPs
FVD_PAY_OBJ_GET_ACCOUNT_DATA - Reads/Buffers Contract-Related Data (Cash Flow...)
FVD_PAY_OBJ_GET_FLOWTYPE - US Incoming Payment: Provides Flow Types and Cust.
FVD_PAY_OBJ_GET_PAY_SEG_AMOUNT - Gets Amount of All Payment Segments
FVD_PAY_OBJ_GET_PLANID - Determine Plan for a Contract
FVD_PAY_OBJ_GET_PLAN_CUSTOMIZE - Central Access Module for Plan Customizing
FVD_PAY_OBJ_GET_PREPAY_BEPPS - Reads/Buffers Planned Record Data for Advance Payments
FVD_PAY_OBJ_GET_REQ_ITEMS_GRP - Gets Items Required on a Bill
FVD_PAY_OBJ_INIT_GLOBAL_DATA - Initialize Global Variables
FVD_PAY_OBJ_IS_ADD_ESCROW - Use Customizing for Flow Types to Determine APT Debit Position
FVD_PAY_OBJ_IS_CURT_DEBIT - Use Customizing for Flow Types to Determine APT Debit Position
FVD_PAY_OBJ_IS_FULL_PAYMENT - Checks If Incoming Payment Completely Clears Original Debit Position
FVD_PAY_OBJ_IS_ITEM_REQ - Checks If the Payment Item Is Required
FVD_PAY_OBJ_IS_PREPAYMENT - Use Customizing for Flow Types to Determine If Advance Payment
FVD_PAY_OBJ_PAYMENT_DIST - Central Distribution of Incoming Payments Using Plan Customizing
FVD_PAY_OBJ_PAYM_DIST_NON_ACC - Distribution of Payments for Loans with Non-Accrual Status
FVD_PAY_OBJ_PREPARE_IPDRIVENCF - Create and Prepare Postings for IPs of Payment-Driven Cash Flows
FVD_PAY_OBJ_PROCESS_NODUE_ITEM - Edit and Create Clearing BEPPS for 'Billed But Not Due'
FVD_PAY_OBJ_PROCESS_NOREQ_ITEM - Edit and Create Clearing BEPPS for Non-Prioritized Items
FVD_PAY_OBJ_PROCESS_OVERPAY - Process Overpayment Hierarchy
FVD_PAY_OBJ_PROCESS_REQ_ITEM - Edit and Create Clearing BEPPS for Prioritized Items
FVD_PAY_OBJ_PROCESS_RULES - Processes Incoming Payment Rules
FVD_PAY_OBJ_PROCESS_SPECIFIED - Process Specified Payments
FVD_PAY_OBJ_RECOMBINE_INSTALLM - Link Interest and Repayment to Payment Installment
FVD_PAY_OBJ_SET_ACCOUNT_DATA - Returns Contract-Related Data (Cash Flow, etc.) to Buffer
FVD_PAY_OBJ_SET_PROPOSAL_FLAG - Set Proposal Mode (PPP) for Payment Distribution
FVD_PAY_OBJ_SORT_ITEMS - Sorts Items According to Plan Customizing
FVD_PAY_OBJ_SORT_PREPAY_ITEMS - Sorts Items According to Plan Customizing
FVD_PAY_OBJ_SPLIT_INSTALLMENT - Split Payment Installment into Interest and Repayment
FVD_PAY_OBJ_SPLIT_TAB_BY_FLOWT - Shifts Items in BEWA List to Another Table
FVD_PL_CD_CHECK_OI - Check if there are open items in CD for policy loans with PLI
FVD_PL_CD_GET_BADI - Get BAdI FVD_PL_CD
FVD_PL_CD_GET_DATA - Get collected data (if requested)
FVD_PL_CD_INIT_DATA - Initialize collected data (if requested)
FVD_PL_CD_SET_FLAGS - Set flags from outside
FVD_PL_CD_TRANSFER_OI - Module that is called during borrower change to transfer open items
FVD_PL_CHECK_PARTNER_RELEVANT - Check if partner is created with an own record in FS-CD
FVD_PL_CHECK_ROLE_RELEVANT - Check if partner in the role shall be created with an own record in FS-CD
FVD_PL_CML_DOC_DISPLAY - Display CML document (rfc)
FVD_PL_COND_GET - Get conditions for capital increase / capital decrease
FVD_PL_COND_STRUC_TYPES_GET - Get condition structure types for PLI company code / product type
FVD_PL_CONTRACTS_GET - Get contract data per insurance contract
FVD_PL_CONTRACT_ADD_PARTNER - Add new partner to insurance object
FVD_PL_CONTRACT_CAPITALS_GET - Get capitals on key date
FVD_PL_CONTRACT_CHANGE - Change policy loan
FVD_PL_CONTRACT_CHANGE_DATE - Change end date of a policy loan
FVD_PL_CONTRACT_CHANGE_INSR_ID - Change Insurance Contract-ID
FVD_PL_CONTRACT_CHANGE_STATUS - Change (external) status of a policy loan
FVD_PL_CONTRACT_CHECK - Check policy contract
FVD_PL_CONTRACT_CREATE - Create policy loan
FVD_PL_CONTRACT_DISBURSE - Disburse policy loan
FVD_PL_CONTRACT_DISPLAY - Display policy loan
FVD_PL_CONTRACT_END_POSTING - Update planned records and post (to prepare termination of a contract)
FVD_PL_CONTRACT_GET_PER_TRANS - Get contract number per business transaction number
FVD_PL_CONTRACT_GET_PLAN_SUMS - Get sums from planned records per flow type group
FVD_PL_CONTRACT_GET_TRANS - Get main / sub transaction per contract / flow type group
FVD_PL_CONTRACT_INCREASE_CAP - Increase contract capital (add capital increase condition)
FVD_PL_CONTRACT_REPAIR - Repair policy contract if necessary
FVD_PL_CREATE_LOGHANDLE - Create loghandle
FVD_PL_DETERMINE_DEFAULTS - Determine insurance object category
FVD_PL_DETERMINE_OBJ_CAT - Determine insurance object category
FVD_PL_DETERMINE_TRANSACTION - Determine main and sub transaction
FVD_PL_DETERMINE_TRS_RSN - Determine transfen reason
FVD_PL_GEN_ADJUST_CONDITIONS - Adjust conditions during contract creation
FVD_PL_GEN_ADJUST_CONTRACT - Adjust contract during contract creation
FVD_PL_GEN_ADJUST_PARTNER - Adjust partner data during contract creation
FVD_PL_GEN_CHECK_MODE_ALLOWED - Check if action is allowed
FVD_PL_GEN_CHECK_RFC_ENABLED - Check if FS-CD via RFC is enabled
FVD_PL_GEN_GET_BADI - Get BAdI FVD_PL_CONTRACT
FVD_PL_GEN_GET_BADI_INT - Get BAdI FVD_PL_INTERNAL
FVD_PL_GET_COND_TYPE_DECREASE - Get condition type(s) for capital decrease
FVD_PL_GET_COND_TYPE_INCREASE - Get condition type(s) for capital increase
FVD_PL_GET_DATA - Get global data (policy loan- contract creation)
FVD_PL_GET_DATA_POSTING - Get global data (policy loan- posting)
FVD_PL_GET_LOGHANDLE - Get current loghandle
FVD_PL_GET_OR_INIT_LOGHANDLE - Get current loghandle or create a new one
FVD_PL_GET_PAYMENT_METHODS - Get payment methods
FVD_PL_INIT_DATA - Initialize global data (policy loan)
FVD_PL_INIT_POSTING_LOG - Display or print posting log
FVD_PL_INSOBJECT_CHANGE - Change insurance object
FVD_PL_INSOBJECT_CHECK - Check if insurance object exists
FVD_PL_INSOBJECT_CREATE - Create insurance object
FVD_PL_INSOBJECT_DET - Determine INSOBJECT ID
FVD_PL_INT_REF_GET - Get availabe interest references
FVD_PL_IOA_CALCULATE - Calculate IOA based on contract conditions
FVD_PL_IS_ACTIVE - Is policy loan integration active at all ?
FVD_PL_IS_PL - Integrated policy loan active for product type ?
FVD_PL_ITEMS_POST - Post items to CD
FVD_PL_ITEMS_POST_LOCAL - Post items to CD
FVD_PL_ITEMS_POST_REMOTE - Post items to CD
FVD_PL_MASS_POST_CHECK - Check if mass posting has been started
FVD_PL_MASS_POST_FINAL_CALL - Final call (end mass posting)
FVD_PL_PARTNER_CHECK - Check if the partner is already assigned to the insurance object
FVD_PL_PAYOFF_CREATE - Create a payoff
FVD_PL_PAYOFF_CREATE_WITH_API - Create a payoff with API
FVD_PL_PAYOFF_TEMPL_ID_GET - Get payoff template IDs per product type / company code
FVD_PL_PROD_TYPE_GET - Get product type for policy loan integration per company code
FVD_PL_Q_CONTRACT_CHANGE_DATE - Change end date of a policy loan
FVD_PL_Q_CONTRACT_CHG_INSR_ID - Change Insurance Contract-ID
FVD_PL_Q_CONTRACT_END_POSTING - Update planned records and post (to prepare termination of a contract)
FVD_PL_Q_CONTRACT_REPAIR - Repair policy contract if necessary
FVD_PL_Q_PAYOFF_CREA_WITH_API - Create a payoff with API
FVD_PL_Q_UPD_PLANNED_RECORDS - Update planned records
FVD_PL_SAMPLE_CHECK - Check sample for contract type
FVD_PL_SAMPLE_GET - Get sample for contract type
FVD_PL_SAMPLE_GET_AND_CHECK - Get and check sample for contract type
FVD_PL_SAMPLE_GET_PER_TYPE - Get sample contract for a given cond. struc. type
FVD_PL_SET_DATA - Set global data (policy loan- contract creation)
FVD_PL_SET_DATA_POSTING - Set global data (policy loan- posting)
FVD_PL_SHOW_POSTING_LOG - Display or print posting log
FVD_POPUP_NEXT_ACTIVITY - Dialog Box for Follow-up Processing
FVD_POST_OBJ_CONTROL_CREATE - Create an Entry in the Control Table
FVD_POST_OBJ_CONTROL_READ_SNG - Posting Control - Read Single Record
FVD_POS_UI_BUS_OP - Business Operation Overview
FVD_POS_UI_MGMT - Interface for Portfolio Management
FVD_PPM_DB_CREATE_LINK - Write Entry in VDARL_PAYM_PLAN Using Central Update Task
FVD_PPM_DB_DELETE_LINK - Delete Entry in VDARL_PAYM_PLAN Using Central Update Task
FVD_PPM_DB_READ_COND_TYPES - Read Available Condition Types for Payment Plans
FVD_PPM_DB_READ_LINK - Read Entry in VDARL_PAYM_PLAN
FVD_PPM_DB_READ_USED_LINKS - Read All Entries in VDARL_PAYM_PLAN for a Loan
FVD_PPM_DB_UPDATE_LINK - Central Update Task: Write Changes in VDARL_PAYM_PLAN
FVD_PPM_OL_ANALYZE_POL_CHANGES - Adjust Payment Plan to Changed Premium Data
FVD_PPM_OL_CREATE - Create Payment Plan
FVD_PPM_OL_FILL_CONDITION - Set Up Condition from Premium Data
FVD_PPM_OL_GET_COND_AND_FLOWS - Determine Condition Types and Flow Types for Component
FVD_PPM_OL_GET_REBATE_FLOW - Generate Flow for Premium Difference
FVD_PPM_OL_GET_REVERSE_FLOW - Generate Reversal Flow for Premium Difference
FVD_PPM_OL_NOTICE - Cancel Payment Plan
FVD_PPM_OL_NOTICE_REVERSAL - Recreate Payment Plan After Cancellation
FVD_PPM_OL_READ - Read Payment Plan
FVD_PPM_OL_RESCIND - Rescind Payment Plan
FVD_PPM_OL_RESCIND_REVERSAL - Recreate Payment Plan After Rescission
FVD_PPM_OL_UPDATE - Change Payment Plan
FVD_PPO_INSTALLMENT_DISPLAY - FM for Calling Master Data for Installment Loan Within PPO
FVD_PPO_SUSPENSE_ISDAT - Display Overpayment Information for PPO Messages
FVD_PPO_SUSP_DISPLAY - FM for Calling PPP Entry Screen Within PPO
FVD_PPO_SUSP_REPORT_DISPLAY - Display Created PPO Messages
FVD_PPO_VDARL_GET_DESCR - Get External Key
FVD_PPO_VDARL_ISDAT - Display Loan Information for PPO Messages
FVD_PPO_VDARL_REFRESH - REFRESH Module
FVD_PROCESS_00001830 - DE-EN-LANG-SWITCH-NO-TRANSLATION
FVD_PROCESS_PLANNED_RECORDS - Block Processing of Update of Planned Records (RFC-Capable)
FVD_PRODTYPE_GET_NAME - Read Product Category Name
FVD_PRODUCTTYPE_AUTHORITY_CHK - Product Type-Specific Authorization Check for Loans Reporting
FVD_PRODUCTV_GET_ALL_ACTIVE - Read All Active Versions of a Product
FVD_PRODUCTV_GET_LATEST_VERS - Read Latest Version of a Product
FVD_PRODUCTV_GET_SINGLE - Read a Version of a Product
FVD_PRODUCTV_GET_VALID_NOW - Read Valid and Active Version of a Product
FVD_PRODUCTV_GET_XACTIV - Read Active Indicator
FVD_PRODUCT_COMPARE_PROD - Compare Two Products
FVD_PRODUCT_CONFIRM - Release a Product
FVD_PRODUCT_ENQUEUE - Lock Product
FVD_PRODUCT_GET - Read a Product with Internal Key
FVD_PRODUCT_GET_INT_KEY - Read an Internal Key with External Key
FVD_PRODUCT_GET_INT_KEY_RNG - Read Internal Key from a Range of External Keys
FVD_PRODUCT_GET_LONGNAME - Read External Key and Long Text
FVD_PRODUCT_GET_PRODTYPE - Read Product Category
FVD_PRODUCT_MAINTAIN - Edit Products from Workflow
FVD_PRODUCT_MEMORY_REFRESH - Delete Temporary Storage of Function Group
FVD_PRODUCT_MULT_UPDATE - Insert and Change Products and Versions in DB
FVD_PRODV_ATTR_GET_ALL - Read Status of Attributes for a Version
FVD_PROD_ATTRTREE_CHECK_CLIENT - Check Use of Attribute in Other Clients
FVD_PROD_ATTRTYPE_GET_COLOR - Read Color Display of Attribute Category in Tree Hierarchy
FVD_PROD_ATTRTYPE_GET_COLOR_LG - Read Color Key for Attribute Trees
FVD_PROD_ATTRTYPE_GET_TEXT - Read Text for Attribute Category
FVD_PROD_ATTR_CUST_GET - Read Structure/Table Names for Unrestricted Usage
FVD_PROD_ATTR_DIA - Edit Attribute on Screen
FVD_PROD_ATTR_DIA_DOKO_SHOW - Documentation for Attribute
FVD_PROD_ATTR_FIELD_GET - Read a Table of Attributes of Category 'Field'
FVD_PROD_ATTR_GET - Read Attribute Table by Attribute Category and Product Category
FVD_PROD_ATTR_GET_ALL - Read All Attribute Tables for a Product Category
FVD_PROD_ATTR_GET_ATTRNO - Read Attribute ID for an Attribute of Category 'Field'
FVD_PROD_ATTR_GET_BY_NUM - Read Documentation Object with Attribute Number
FVD_PROD_ATTR_TEXT_GET - Read Attribute Texts
FVD_PROD_ATTR_TRANS_CHECK - Check Maintainability of Attributes
FVD_PROD_ATTR_TRANS_INSERT - Old: Create Transport Requests for Attributes
FVD_PROD_ATTR_TREE_GET - Read Attribute Hierarchy of a Product Category
FVD_PROD_ATTR_UPDATE - Database Update Attributes
FVD_PROD_COPY_VERSION_HELP - Search Help for Copy Function
FVD_PROD_CURRENCY_CHECK - Check If Currency Exists
FVD_PROD_DATEFIELD_PAI - Converts Date/Time Fields at Event PAI
FVD_PROD_DATEFIELD_PBO - Converts Date/Time Fields at Event PBO
FVD_PROD_DETERMINE_KEY - Determine Key Fields of a Table
FVD_PROD_DIA - Edit Products on Screen
FVD_PROD_DIA_AUTH_CHECK - Authorization Check for Products
FVD_PROD_DIA_FIELD_DETAIL - Maintain Field Attributes
FVD_PROD_DIA_FLD_DETAIL_GET - Read Data for Maintenance Dialog
FVD_PROD_DIA_FLD_DETAIL_PUT - Return Attribute Data to Product Dialog
FVD_PROD_DIA_GET_INIT - Read Data by Initial Screen
FVD_PROD_DIA_READ_GLOB_TAB - Read Global Tables for Field Value Change Documents
FVD_PROD_GET_AKTYP - Specify Dialog Mode, Such As CREATE
FVD_PROD_IS_IT_USED - Check Whether Product Is Used
FVD_PROD_KEYPREFIX_CHANGE - Changes Product Prefix for Key Fields
FVD_PROD_KEYPREFIX_GET - Read Prefix for Key Fields
FVD_PROD_NRRANGE_CREATE - Create Number Range for Number Range Object
FVD_PROD_NRRANGE_GET_NEXT - Number Assignment, If Necessary Create Number Range Object First
FVD_PROD_TRANSFER_FLDMOD_XFLDS - Convert a Field with Field Modification into X Fields
FVD_PROD_TRANSFER_XFLDS_FLDMOD - Convert X Fields into a Field Modification Field
FVD_PROD_TRANS_ORDER_CREATE - Old: Create a Transport Request
FVD_PROD_TRANS_ORDER_INSERT - Create a Transport Request
FVD_PROD_TYPE_ENQUEUE - Lock Product Category
FVD_PROD_VALUES_CD - Determine Change Documents for Field Values
FVD_PROD_VA_ATTR_USED - Check Whether Attribute Is Used
FVD_PROD_VA_CHECK_2_STATUS - Checks Whether a Green Attribute Is Appended to a Red Attribute
FVD_PROD_VA_GET_ALL - Read All Attribute Tables for a Version
FVD_PROD_VA_GET_FLDS - Read Fields of a Version
FVD_PROD_VA_GET_FLDSM - Read Multi-Value Fields of a Version
FVD_PROD_VA_GET_FLD_VA_FM - Read Value Restriction and Mod. Field Versions
FVD_PROD_VA_MULT_UPDATE - Change and Insert Attribute Values of Several Products
FVD_PROD_VERSION_EXT_HELP - Supports Search Help by Version Number External Product Number
FVD_PROD_VERSION_HELP - Supports Search Help VERSION_HELP
FVD_RANL_BW_CHANGES_GET - Read Change History of a Loan
FVD_RANL_CHANGES_GET - Read Change History of a Loan
FVD_RANL_GET - Save Selection RANL
FVD_RANL_SET - Save Selection RANL
FVD_READ_FIELD_SEL_COND_TYPE - Read the field selection at condition type
FVD_READ_FIELD_SEL_PROD_TYPE - Read field selection at company code for product type
FVD_READ_VDARC_DOC_ADM - Reads a Record from VDARC_DOC_ADM with Specified Key
FVD_READ_VDARC_DOC_IND - Read Archive Index Records (+ Admin. Data) for Specified Loan
FVD_READ_VDARC_DOC_REC - Reads Reorganization Records (+ Admin. Data) for Specified Loan
FVD_REC_MGT_DB_RATE_FIND_YGST - Last Due Installment from Loans Subledger
FVD_REC_MGT_OL_INIT - Set Attributes for Receivables Management
FVD_REC_MGT_OL_INST_FIND_CURR - Determine Last Due Installment of Receivable
FVD_REC_MGT_OL_RATE_FIND_YGST - Determine Last Due Installment of Receivable
FVD_REC_OL_CHECK_AUTH_SAKT - Authorization Check for File
FVD_REF_INT_CHECK_INPUT - Validate the user input - maintenance of Reference Interest Rate
FVD_REL_GET_REASONS - Release: Reasons for Necessity to Release
FVD_REMOVE_INV_ITEMS - CML Corr.: Items Printed on Invoice Form for Loan Contract
FVD_REPAYMENT_EXT_INFO_GET - Information Was Saved Temporarily
FVD_REPAYMENT_EXT_INFO_SET - Information Was Saved Temporarily
FVD_REPAY_API_ACTIVATE - Activate Payoffs
FVD_REPAY_API_ACTIVATE_PAYOFF - Wrapper API for Activate Payoff
FVD_REPAY_API_CALCULATE - Calculate Payoff
FVD_REPAY_API_CHANGE - Change Payoff from Specified Data
FVD_REPAY_API_CHANGE_AND_REL - Change and Release Payoff
FVD_REPAY_API_CHANGE_PAYOFF - Wrapper api for change payoff
FVD_REPAY_API_CREATE - Create Payoff from Specified Data
FVD_REPAY_API_CREATE_AND_ACTIV - Create and Activate Payoff
FVD_REPAY_API_CREATE_AND_POST - Create and Post Payoff
FVD_REPAY_API_CREATE_AND_REL - Create and Release Payoff
FVD_REPAY_API_CREATE_PAYOFF - Wrapper API for Create Payoff
FVD_REPAY_API_CREATE_SHELL - Create Payoff from Specified Data
FVD_REPAY_API_CREATE_W_DIALOG - External Call of Maintain Dialog for Payoff (Display/Change)
FVD_REPAY_API_DELETE - Delete Payoffs
FVD_REPAY_API_DELETE_PAYOFF - Delete Payoffs
FVD_REPAY_API_GETDETAIL - Read Payoff
FVD_REPAY_API_GETLIST - List of Payoffs for a Loan
FVD_REPAY_API_GETLIST_PAYOFF - List of Payoffs for a Loan
FVD_REPAY_API_GET_GP_AMOUNT - Determine Gross Full Payoff Amount
FVD_REPAY_API_GET_VALID_QUOTE - Determine Current Valid Payoff
FVD_REPAY_API_MAINTAIN_DIALOG - External Call of Maintain Dialog for Payoff (Display/Change)
FVD_REPAY_API_POST - Post Payoffs
FVD_REPAY_API_POST_PAYOFF - Wrapper API for Post Payoff
FVD_REPAY_API_PO_CREA_AND_ACTI - Save, Release, Activate, Post Payoff
FVD_REPAY_API_PO_CREA_AND_POST - Save, Release, Activate, Post Payoff
FVD_REPAY_API_PO_VALID_PAYOFF - Save, Release, Activate, Post Payoff
FVD_REPAY_API_PO_VARIANTS_POST - Save, Release, Activate, Post Payoff
FVD_REPAY_API_PROPOSE_OI - Propose Open Items for Payoff
FVD_REPAY_API_RELEASE - Set Up Release of Payoffs
FVD_REPAY_CL_UI_INIT - Initialization of Global Memory in UI
FVD_REPAY_DB_DELE_CFWAREHOUSE - Delete Historical Cash Flows for Payoff
FVD_REPAY_DB_DELE_REPAYMENT - Delete Payoff Master Data
FVD_REPAY_DB_READ_CFWAREHOUSE - Read Historical Cash Flows for Payoff
FVD_REPAY_DB_READ_REPAYMENT - Read Payoff Master Data
FVD_REPAY_DB_READ_TEMPLATE - Read Payoff Template
FVD_REPAY_DB_SAVE_CFWAREHOUSE - Save Historical Cash Flows for Payoff
FVD_REPAY_DB_SAVE_REPAYMENT - Save Payoff Master Data
FVD_REPAY_F4_BPARTNER_ROLE - Search Help Exit for Business Partner in the Role of Collector
FVD_REPAY_F4_SKUEND - Search Help Exit for Payoff and Notice Reasons
FVD_REPAY_F4_TVDTX - CML: Search Help Exit for Business Operation Text
FVD_REPAY_MAIN - Loans: New Repayment
FVD_REPAY_OL_ADAPTIONS_AC_SET - Make Adjustments After Checking Consistency
FVD_REPAY_OL_ADAPTIONS_BC_SET - Adjustment Before Checking Consistency
FVD_REPAY_OL_ANALYZE_CHANGES - Analyze Changes to Payoff Data
FVD_REPAY_OL_BEPP_FOR_CAPITALS - Filter Flow Records for Calculating Capital Amounts
FVD_REPAY_OL_CALC_CLAIM_SUM - Calculate Receivables List
FVD_REPAY_OL_CALC_INT_CMLCHN - Calcuate interest amount
FVD_REPAY_OL_CALC_TOLERANCES - Calculate Values That Are Specified by the Product Profile
FVD_REPAY_OL_CB_AT_NEW_RBO - Payoff: Callback for New RBO
FVD_REPAY_OL_CB_CLI_FLOW_MOD - Payoff: Callback for Changing CLI Record
FVD_REPAY_OL_CB_FILL_ADDFLOW - Payoff: Callback for Default Values for Additional Flow
FVD_REPAY_OL_CB_OI_TRANSFER - Payoff: Callback for Transfer of Open Items
FVD_REPAY_OL_CHANGE - Change Payoff Data Originating from UI
FVD_REPAY_OL_CHANGE_INTERNAL - Change Payoff Without Global Memory
FVD_REPAY_OL_CHECK_CONDITIONS - Determine Payoff Conditions
FVD_REPAY_OL_CHECK_CONSISTENCY - Check Consistency of Payoff Data
FVD_REPAY_OL_CHECK_FIELDS - Check Fields in Payoff
FVD_REPAY_OL_CHECK_FORMAT - Format Check
FVD_REPAY_OL_CHECK_PREPARE - Change Payoff Without Global Memory
FVD_REPAY_OL_CHECK_PRODUCT - Check Against Product Profile
FVD_REPAY_OL_CL_VARIANTS_POST - Save, Release, Activate, Post Payoff
FVD_REPAY_OL_CL_VARIANT_PREP - Extend Variants Post
FVD_REPAY_OL_COMMIT - Set Commit Work for Payoff
FVD_REPAY_OL_COPY - Copy Existing Payoff
FVD_REPAY_OL_CREATE_CONDITION - Create Condition Items
FVD_REPAY_OL_CREATE_TRANSACT - Generate Flow Record
FVD_REPAY_OL_DELETE_CONDITION - Deleting conditions
FVD_REPAY_OL_DELETE_TRANSACT - Delete Flows
FVD_REPAY_OL_END_OF_TERM - Determine Term and Installments
FVD_REPAY_OL_GET - Read Payoff and Other Data
FVD_REPAY_OL_GET_ADDFLOWS - Read Additional Flows for a Payoff
FVD_REPAY_OL_GET_CAPITALS - Determine Capital Amounts
FVD_REPAY_OL_GET_CFWAREHOUSE - Get Historical Cash Flows for Payoff
FVD_REPAY_OL_GET_CORRESP - Get Data for Correspondence
FVD_REPAY_OL_GET_ERROR_LIST - Payments: List of Error Messages
FVD_REPAY_OL_GET_FCTAB - Definition of Function Code to Exclude
FVD_REPAY_OL_GET_FIELDNAME - Determine Field Characteristics and IDs
FVD_REPAY_OL_GET_GLOBAL_DATA - Get Payoff Data from Global Memory for OL
FVD_REPAY_OL_GET_GP_AMOUNT - Determine Gross Full Payoff Amount Incl. Check for Existing Payoff
FVD_REPAY_OL_GET_MODE - Supply Mode
FVD_REPAY_OL_GET_OPEN_ITEMS - Get Eligible Open Items that can be selected for a Payoff
FVD_REPAY_OL_GET_PARTNER_LOAN - Read All Partners for Loan
FVD_REPAY_OL_GET_PAYMENT_DATA - Get Payoff Master Data
FVD_REPAY_OL_GET_PRODUCT - Get Default Values and Tax Data from Product Profile
FVD_REPAY_OL_GET_PRODUCT_PO - Read Product Attributes for Installment Loan
FVD_REPAY_OL_GET_REPAYMENT - Get Payoff Master Data
FVD_REPAY_OL_GET_RREPAYMENT - Get RREPAYMENT from Global Memory
FVD_REPAY_OL_GET_SKIP_DATA - Specific Payoff Data in Case of Skip
FVD_REPAY_OL_GET_TEMPLATE - Read Payoff Template
FVD_REPAY_OL_GET_TOLERANCES_PO - Read Payoff Tolerances
FVD_REPAY_OL_GET_VZZBEPP - Determine VZZBEPP and Other Data from Global Memory
FVD_REPAY_OL_IDENT_PPI_CMLCHN - Identify Pre-piad Interest Contract Loan
FVD_REPAY_OL_INIT - Initialize Global Memories
FVD_REPAY_OL_INIT_CL_FIELDS - Default Values for Payoff (CL-Specific Part)
FVD_REPAY_OL_INIT_CONF_LOG - Payoff: Initialize Log for Check Against Product Profile
FVD_REPAY_OL_INIT_LOG - Payoff: Initialize Object Layer
FVD_REPAY_OL_INIT_REPAYMENT - Initialize Payoff
FVD_REPAY_OL_MAINTAIN - Edit Payoff
FVD_REPAY_OL_MAINTAIN_API - Edit Payoff
FVD_REPAY_OL_PREPARE_LOAN - Read, Check, Format Loan Data
FVD_REPAY_OL_PROCESS_INPUT - Activities for an Entry in UI
FVD_REPAY_OL_PROPOSE - Default Values for Payoff
FVD_REPAY_OL_REVERSE - Subsequent Processing of Reversal for Payoff
FVD_REPAY_OL_SAVE_AND_POST - Save, Release, Activate, Post Payoff
FVD_REPAY_OL_SEARCH - Search All Payoffs for Loan
FVD_REPAY_OL_SECONDARY_DATA - Call Subroutine Perform Secondary Data
FVD_REPAY_OL_SET - Save Payoff
FVD_REPAY_OL_SET_CORRESP - Format Data for Correspondence
FVD_REPAY_OL_SET_GLOBAL_DATA - Transfer Payoff Data to OL Global Memory
FVD_REPAY_OL_SET_GLOBAL_VDREPA - Set global table of vdrepayment
FVD_REPAY_OL_SET_KOKONR_CMLCHN - Set Global Condition Header Number
FVD_REPAY_OL_SET_LOG - Payoff: Set Log Handle
FVD_REPAY_OL_SET_STATUS - Status Determination
FVD_REPAY_OL_TRANSFORM_API - Copy Fields from API Structure to Application Structure
FVD_REPAY_OL_UPD_GLOBAL_CMLCHN - Update Global Data
FVD_REPAY_UI_CONFIRMATION - Call Payoff from Release
FVD_REPAY_UI_FREE - Payoff: Release Resources
FVD_REPAY_UI_GET_DATA - Transfer Values to Consumer Loan Screen
FVD_REPAY_UI_GET_ERROR_LIST - Payments: List of Error Messages
FVD_REPAY_UI_GET_FCTAB - Definition of Function Code to Exclude
FVD_REPAY_UI_GET_PP_FLG_CMLCHN - Get global data for pre-paid
FVD_REPAY_UI_INIT - Initialization of Global Memory in UI
FVD_REPAY_UI_INIT_LOG - Payoff: Initialize User Interface
FVD_REPAY_UI_MAINTAIN - Payoff, Processing of PBO Event
FVD_REPAY_UI_MAINTAIN_DIALOG - External Call of Maintain Dialog for Payoff
FVD_REPAY_UI_PO_INIT - Initialize Memory
FVD_REPAY_UI_PO_REMITCODE_INFO - Display Detailed Information for Payment Address
FVD_REPAY_UI_PROCESS_UCOMM - Payoff: Function Code Handling
FVD_REPAY_UI_SCREENS_REGIS - Register Screens
FVD_REPAY_UI_SET_COLLISIONIND - Specify Traffic Lights Display
FVD_REPAY_UI_SET_DATA - Transfer Values for Consumer Loan Screens
FVD_REPAY_UI_TEMPLATE_POPUP - Displays Dialog Box for Selecting Template
FVD_REPAY_UI_UCOMM_DOUBLECLICK - Payoff: Function Code Handling
FVD_REVERSE_DB_GET_ITEM_HEADER - Create Loan Items and Header Area
FVD_REVERSE_DB_GET_SKAT - Chart of Accounts of the Database Layer
FVD_REVERSE_DB_GET_TZB0A_TZB0T - Read Transactin Types and Texts
FVD_REVERSE_DB_GET_TZB0W - Check Structure Type and Allocation Group
FVD_REVERSE_DB_GET_WAERS - Specify Local Currency
FVD_REVERSE_OL_FI_DET_GET - Object Details for Financial Accounting
FVD_REVERSE_OL_GET_DETAILS - Request List of Objects to be Reversed
FVD_REVERSE_OL_LOAN_DET_GET - Object Details for Loans
FVD_REVERSE_OL_MULT_DOC - Object Layer for Posting Reversals
FVD_REV_BEFORE_POST - Posting Preparations for Reversal
FVD_REV_CASH_FLOW_BUILD - Update Cash Flow of a Loan after the Reversal
FVD_REV_CASH_FLOW_WO_REV_ITEMS - Adjust Cash Flow for Reversed Transactions
FVD_REV_CHANGE_FULL_DISB - For Reversals, Change Date of Full Disbursement
FVD_REV_CHANGE_PAYM_STATUS - For Reversals, Set Loan Payment Status
FVD_REV_CHECK_CAP_TRAN_VALU - Check Contract for Capital Transfers with Value-Dated Capital
FVD_REV_CHECK_CLI - Check Whether Credit Life Insurance is Included in Reversed Documents
FVD_REV_CHECK_CONTRACT_GENERAL - General Check: Reversal of Contract
FVD_REV_CHECK_DISB_CLI - Reversal Check: First Disbursement with Subsequent Credit Life Insurance
FVD_REV_CHECK_DISB_PAID_OUT - Check if Disbursement is Paid on the Debit-Side
FVD_REV_CHECK_DOCUMENT - Check for Processability using Reversal Check
FVD_REV_CHECK_EXCLUDE - Check: Do exceptions exist ?
FVD_REV_CHECK_EXCLUDE_INIT - Initialize exceptions table
FVD_REV_CHECK_EXCLUDE_SET - Set Exceptions
FVD_REV_CHECK_EXCLUDE_SINGLE - Check Documents to Be Reversed for External Loans
FVD_REV_CHECK_EXT_LOANS - Check Documents to Be Reversed for External Loans
FVD_REV_CHECK_FLOW_RELEVANT - Prüfung: Bewegung ist abhängig vom Restkapital
FVD_REV_CHECK_IS_IOA - Check Whether The Document is used for IOA Calculation
FVD_REV_CHECK_LATER_DOCUMENTS - Check if there are later documents
FVD_REV_CHECK_POSSIBLE - Check Whether Reversal is Permitted for Loan Documents (Reversal Logic)
FVD_REV_CHECK_RELEASE_ACTIVE - Check Reversal, Release Active
FVD_REV_COMPLETE_POST - General Postprocessing of Reversals
FVD_REV_DEPEND_DOCUMENTS_GET - Determines Documents that Must Also be Reversed
FVD_REV_LOAN_PROC_SET - Update Processing Indicator: Table VDARL
FVD_REV_POPUP_FOR_ACCOUNT - Dialog for Selecting an Account for Transferred Disbursements
FVD_REV_POPUP_FOR_ACCOUNT_2 - Dialog for Selecting an Account in Case of Cleared Credit Position
FVD_REV_PREPARE_POST - Posting Preparations for Reversal
FVD_REV_REL_DEQ_ITEMS - Enqueue items that are transferred to release
FVD_REV_REL_ENQ_ITEMS - Enqueue items that are transferred to release
FVD_REV_SERVICE - Reversal Service
FVD_REV_SERVICE_POST - Posting Processing: Reversal Service
FVD_REV_UPD_FI_ZLSPR - Update payment block in FI document
FVD_REV_VDARL_UPDATE - Posting Module for Multiple Loans
FVD_RFC_COLLATERALS_CREATE - Loan: Create Collaterals
FVD_RFC_COLLATERALS_GETDETAIL - Loan RFC: Detailed Data for Collateral
FVD_RFC_CONTRACT_GETDETAIL - Display Loan Contract
FVD_RFC_CONTRACT_GETMULT - Loan: Display Contract
FVD_RFC_GEN_DISB_GETDETAIL - Read Disbursement through RFC call
FVD_RFC_GET_TCODE - Get Transaction To Access Loan Contract
FVD_RFC_OBJECT_CREATE - Loan RFC: Create Collateral Object
FVD_RFC_OBJECT_GETDETAIL - Loan RFC: Detailed Data for Collateral Object
FVD_RFC_VALUES_GETDETAIL - Loan RFC: Collateral Values Detailed Data for Object
FVD_RFR_ADD - Add RfR flows (all for one period)
FVD_RFR_CHECK - Check if there are RFR conditions / flows
FVD_RFR_CONDENSE_ACCRUALS - Condense Accruals of RfR-Flows
FVD_RFR_CONDENSE_FLOWS - Condense RfR-Flows
FVD_RFR_COND_IS_RFR - Check if the condition is an RfR condition
FVD_RFVDMAZNB_CALLBACK_CHECK - Callback Module from Repayment
FVD_RLZ_READ_DATA - Evaluation Module - Statement of Remaining Terms
FVD_ROUND_DB_READ_TDCOND_PROP - Default Values for Condition Items
FVD_ROUND_DB_READ_TDROUN_WAERS - Default Values for Condition Items
FVD_ROUND_OL_CHECK_BEPP_SZART - Checks If Relevant for Payment
FVD_ROUND_OL_CHECK_FEAS - Rounding Rule Is Permitted
FVD_ROUND_OL_CHECK_KOPO_SPAYRQ - Checks If Relevant for Payment
FVD_ROUND_OL_CHECK_PREP_CONDP - Default Values for Individual Condition Item
FVD_ROUND_OL_CLEAR_REINH - Override Conventional Rounding Unit
FVD_ROUND_OL_CLEAR_ROUND_KK_KP - Override Conventional Rounding Unit
FVD_ROUND_OL_COPY_CONDP - Default Values for Condition Items
FVD_ROUND_OL_GET_KOKO - Read Condition Headers for Contract
FVD_ROUND_OL_GET_ROUNDR_FLOW - Read Rounding Unit and Rounding Rule
FVD_ROUND_OL_GET_TDCOND_PROP - Read Settings for Each Condition Type
FVD_ROUND_OL_GET_TDROUND_WAERS - Read Settings for Each Condition Type
FVD_ROUND_OL_INIT - Initialize
FVD_ROUND_OL_PREP_CONDH - Default Values for Condition Header
FVD_ROUND_OL_PREP_CONDP - Default Values for Condition Items
FVD_ROUND_OL_PREP_CONDP_SNG - Default Values for Individual Condition Item
FVD_ROUND_OL_PREP_FLOW - Round an Entry VDBEPP
FVD_ROUND_OL_ROUND_ACCO_OFFSET - Rounding During Amount Clearing
FVD_ROUND_OL_ROUND_AMOUNT - Rounding of an Amount Field
FVD_ROUND_OL_ROUND_INIT - Write Global Attributes
FVD_ROUND_OL_ROUND_IOA - Rounding of Dunning and Interest on Arrears
FVD_ROUND_OL_ROUND_IOA_NEW - Rounding of Dunning and Interest on Arrears
FVD_ROUND_OL_ROUND_PAYSPLIT - Rounding in Payment Split
FVD_ROUND_UI_DISPLAY_FIELDS - Control Display of Interface Elements
FVD_S4TC_GET_RESULT - Check CML and RE Classic data
FVD_S4TC_RE_CLASSIC - S/4 Transformation Check RE Classic
FVD_SELECT_OPTIONS_2_WHERE - Conversion of Selection Options in the Where Condition
FVD_SELECT_VDARL - Selection Module VDARL
FVD_SEL_FLAG_CHECK - Check if a flag is set
FVD_SEL_LOAN_READ - Read the Data Relevant to a Loan Contract
FVD_SEL_POST_DEBIT_CHECK - Check Whether the Contract is Posted on the Debit-Side
FVD_SEL_PROGNAME_READ - Read the Transaction Texts or the Program Descriptions
FVD_SEL_STATUS_CONTRACT_CHECK - Check Whether the Loan has Contract Status
FVD_SEL_TDACC_PRINCIPLE_READ - Read Table TDACC_PRINCIPLE: Accounting Principle for Each BUKRS
FVD_SEL_TDPZZ_READ - Read Table TDPZZ: IS-IS Loan: Installation Parameters
FVD_SEL_TZBAP_ADDON_READ - Read Table TZBAP: Product Types in Financial Assets Management
FVD_SEL_TZBAP_READ - Read Table TZBAP: Product Types in Financial Assets Management
FVD_SEL_TZC37_READ - Read Table TZC37: Status Definition of Financial Assets Management
FVD_SEL_TZD37_READ - Read Table TZD37: Status Definition Texts for Financial Assets Management
FVD_SEL_TZKM1_READ - Read Table TDPZZ: IS-IS Loan: Installation Parameters
FVD_SEL_TZPA_READ - Read Table TZPA: Product Types for Financial Assets Management
FVD_SEPA_CT_CHECK_COUNTRY - FVD_SEPA_CT_CHECK_COUNTRY
FVD_SEPA_DB_CT_GET_CUST - Reads SEPA Customizing
FVD_SEPA_DB_CT_PM_CHECK_ENTRY - checks whether any CT payment method exists
FVD_SEPA_DB_CT_PM_GET_DETAILS - Check payment method
FVD_SEPA_DB_DD_GET_CUST - Reads SEPA Customizing
FVD_SEPA_DB_DD_PM_GET_DETAILS - Check payment method
FVD_SEPA_DB_GET_CUST - Reads SEPA Customizing
FVD_SEPA_DB_GET_CUST_ADD - Get SEPA additional settings (DB level)
FVD_SEPA_DB_GET_CUST_PRODUCT - Get product type specific SEPA data (DB level)
FVD_SEPA_DB_GET_DISBURSEMENT - Get Loan Disbursement Document
FVD_SEPA_DB_GET_DRAW_FLOW - Get Flow Type Drawings
FVD_SEPA_DB_GET_EDD_CUST - Returns SEPA Customizing of the Payment Method
FVD_SEPA_DB_GET_USAGE - Get Mandate Usage
FVD_SEPA_DB_GET_VDAUSZ - Reads Drawings Information
FVD_SEPA_DB_READ_BUT0BK - Get BUT0BK data for a single customer
FVD_SEPA_OL_BEFORE_SAVE - SEPA: Check Single Use / Multi Use Mandate
FVD_SEPA_OL_BKVID_CHECK - Callback from BDT Appl. BUPA Event ARCH1: Archiving (TA BUS7)
FVD_SEPA_OL_BVTYP_TO_IBAN - Get IBAN from BVTYP and customer
FVD_SEPA_OL_CHECK_AUTHORITY - SEPA: Authority Check BP
FVD_SEPA_OL_CHECK_BNKA - Check BNKA settings
FVD_SEPA_OL_CHECK_IBAN - Check contract IBAN
FVD_SEPA_OL_CHECK_MANDATES - Check mandates
FVD_SEPA_OL_CHECK_RETURNKEY - Check SEPA Return Key
FVD_SEPA_OL_CHECK_TRANSID - Check SEPA Transaction ID
FVD_SEPA_OL_CHECK_VALIDITY - Check validity of mandate
FVD_SEPA_OL_CT_CHECK_PM - Check payment method / bank data
FVD_SEPA_OL_CT_CHECK_PM_DRAW - Check payment method / bank data for drawings
FVD_SEPA_OL_CT_DMEE_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FVD_SEPA_OL_CT_PMW - exit function module (extended interface) for CML SEPA CT
FVD_SEPA_OL_CT_PM_CHECK_ENTRY - checks whether CT PM entry exists
FVD_SEPA_OL_CT_PM_GET_DETAILS - Get SEPA Credit Transfer data
FVD_SEPA_OL_DD_CHECK_DATE - Check used payment date against mandate
FVD_SEPA_OL_DD_CHECK_RECORD - Check planned record. Relevant or not ?
FVD_SEPA_OL_DD_CHK_BO_DATA - Check / Change BO Data
FVD_SEPA_OL_DD_DMEE_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FVD_SEPA_OL_DD_F110_ADJUST - Set global data from F110 BAdi
FVD_SEPA_OL_DD_F110_USE_CML - Set global data from F110 BAdi
FVD_SEPA_OL_DD_GET_DD_DATA - Determine SEPA DD data
FVD_SEPA_OL_DD_GET_F110_DATA - Get global data for F110 BAdi
FVD_SEPA_OL_DD_GET_LEADTIME - Evaluate Lead Time Table
FVD_SEPA_OL_DD_GET_MAX_DATE - Get maximum date (from lead time)
FVD_SEPA_OL_DD_GET_POST_DATE - Determine SEPA Direct Debit Posting Date
FVD_SEPA_OL_DD_GET_PRENOT - Get prenotification data
FVD_SEPA_OL_DD_GET_REC_BANK - Determine receiver bank data (I_UBNKS / I_UBNKY)
FVD_SEPA_OL_DD_GET_REC_BIC - Determine receiver BIC code from company code
FVD_SEPA_OL_DD_GET_REC_CNTRY - Determine Receiver Country ISO Code
FVD_SEPA_OL_DD_GET_SND_BANK - Determine Sender Bank Data (I_UBNKS and I_UBNKY)
FVD_SEPA_OL_DD_GET_SND_BIC - Determine Sender BIC Code
FVD_SEPA_OL_DD_GET_STYPE - Determine Mandate Sequence Type
FVD_SEPA_OL_DD_GET_TIME_CML - Evaluate Lead Time Table
FVD_SEPA_OL_DD_GET_TIME_FI - Evaluate Lead Time Table
FVD_SEPA_OL_DD_GET_UZAWE - Determine Payment Method Supplement
FVD_SEPA_OL_DD_GET_ZLSCH_RNG - Get Range of payment keys for Direct Debit
FVD_SEPA_OL_DD_PMW - exit function module (extended interface) for CML SEPA DD
FVD_SEPA_OL_DD_PM_GET_DETAILS - Get SEPA Direct Debit data
FVD_SEPA_OL_DD_SET_F110_DATA - Set global data from F110 BAdi
FVD_SEPA_OL_GET_BANK - Get banks (per customer)
FVD_SEPA_OL_GET_BANK_DATA - Get bank data from partner
FVD_SEPA_OL_GET_BANK_ID - Get the Bank ID for the provided Business Partner and Sepa Mandate
FVD_SEPA_OL_GET_CUST - Reads SEPA Customizing
FVD_SEPA_OL_GET_CUST_ADD - Reads SEPA Customizing (SEPA related additional settings)
FVD_SEPA_OL_GET_CUST_ANY - Reads SEPA Customizing (Any Company Code)
FVD_SEPA_OL_GET_CUST_CONTRACT - Reads SEPA Customizing - IBAN / BIC in contract
FVD_SEPA_OL_GET_CUST_PRODUCT - Reads SEPA Customizing
FVD_SEPA_OL_GET_DATA - Get flags
FVD_SEPA_OL_GET_DOC_DATE - Determine date for a document based on fpayp data
FVD_SEPA_OL_GET_EDD_CUST - Lesen SEPA Customizing for the Payment Method
FVD_SEPA_OL_GET_FLAGS - Get flags (FVD_SEPA_OL)
FVD_SEPA_OL_GET_IBAN_MANDATE - Get IBAN and MANDATE
FVD_SEPA_OL_GET_MANDATES - Get mandates (including check of paying comp. code)
FVD_SEPA_OL_GET_USAGE - Get Mandate Usage
FVD_SEPA_OL_GET_VDAUSZ - Reads Drawings Information
FVD_SEPA_OL_IBANONLY_ACTIVE - Is IBAN only active ?
FVD_SEPA_OL_MDNID_TRANSMIT - Mandate check / change within BUPTDTRANSMIT
FVD_SEPA_OL_MNDID_CHK_STATUS - Check mandate (status) (from Master Data)
FVD_SEPA_OL_MNDID_CHK_STATUS_S - Check mandate (status) (single mandate)
FVD_SEPA_OL_MNDID_F4 - Input Help for the SEPA Mandate ID Field
FVD_SEPA_OL_MNDID_SET_DEFAULT - Input Help for the SEPA Mandate ID Field
FVD_SEPA_OL_MNDID_VALID_API - Call SEPA_MANDATE_API_CHECK_VALID
FVD_SEPA_OL_MNDID_VALID_CHECK - Validity Check of the Mandate ID
FVD_SEPA_OL_MND_DISP - Display Mandate
FVD_SEPA_OL_NAD_PUT_MAN - Store manual changes in VDSEPA_AUTODEB
FVD_SEPA_OL_READ_BUT0BK - Get BUT0BK for a partner
FVD_SEPA_OL_REFID_SAVE - Save the Contract Number of the Mandate as the Reference ID
FVD_SEPA_OL_REPLACE_NSC - Replace non-standard characters
FVD_SEPA_OL_SET_CONTRACT_BIC - Build BIC (contract)
FVD_SEPA_OL_SET_CONTRACT_IBAN - Build IBAN (contract)
FVD_SEPA_OL_SET_CT_VALUE_DATE - DMEE: Template for exit function module (extended interface)
FVD_SEPA_OL_SET_DATA - Set flags
FVD_SEPA_OL_SET_DETAILS_PMW - Gives Remittance Information
FVD_SEPA_OL_SET_DETAILS_REFUND - Gives SEPA Refund Information
FVD_SEPA_OL_SET_USAGE - Save Mandate Usage
FVD_SEPA_PROCESS_00001825 - Get the SEPA mandate for open items of the loan module
FVD_SET_GROSS_ADJUST_CMLCHN - Set gross percent adjust indicator
FVD_SET_KOKO_FROM_VDARL - Fields from VDARL to KOKO
FVD_SET_KOPO_FROM_CONDTAB - KOPO Fields from the Product
FVD_SET_KOPO_KOKO_FROM_PROD - KOKO Fields from the Product
FVD_SET_PARTNR - CML Corr.: Enter Partner in Global Table
FVD_SET_PAYOFF_PARA_CMLCHN - Set due day adjustment indicator
FVD_SET_PAYOFF_TEMPLATE_CMLCHN - Set payoff template
FVD_SHLP_DETERMINE_SBUST - Example for a search help exit
FVD_SHLP_OPAPPL - Example for a search help exit
FVD_SHLP_SSICHART - Example for a search help exit
FVD_SHLP_SSOLIST - F4 Help SSOLIST Dependent on Product Category
FVD_SHLP_VDARL - Search help exit for a loan
FVD_SIMU_DISB - Simulate Disbursement Record
FVD_SKIP_OL_ANALYZE_CHANGES - Analyze Changes to Skip Data
FVD_SKIP_OL_CHANGE - Change Skip Data - Internally
FVD_SKIP_OL_CHECK - Check Extension Data
FVD_SKIP_OL_GET_DATA - Format Interface Data for Skip
FVD_SKIP_OL_INIT_DATA - Initialize Global Data for OL - Skip
FVD_SKIP_OL_MAINTAIN - Edit Extension
FVD_SKIP_OL_PROPOSE - Default Values for Skip Data
FVD_SKIP_UI_GET_GUI_STATUS - Determine GUI Status for Skip
FVD_SM_CHK_ARC - Selection Period in Archiving Period
FVD_SM_CLIP_READ - Read Reference Concept
FVD_SM_CLIP_SHOW - Display Disbursement Set
FVD_SM_DATE_CML_CHECK_USER - Check whether user is allowed to change dates
FVD_SM_DEF_OPTIONS_SET - Set Default Display Optons in the Account Statement
FVD_SM_DOC_SHOW - Display the Accounting Document (Account Statement)
FVD_SM_DRB_AWKEY_FORMAT - DRB Connection: Formatting of an AWKEY in TR-TM
FVD_SM_DRB_AWKEY_ORIGIN - DRB Connection: Origin of an AWKEY in TR-TM
FVD_SM_DRB_SHOW_DOC - DRB Connection: Display of an AWKEY in TR-TM
FVD_SM_GET - Display Account Statement
FVD_SM_GLOB_TABS_FILL - Add Table Entries to Internal Global Tables
FVD_SM_INIT - Initialization of the Status Structure (NEW, OLD, FIRST)
FVD_SM_OPEN_ITEMS_SHOW - Display the Open Items for a Loan (Account Statement)
FVD_SM_OPEN_ITEMS_SHOW_CD - Display the Open Items for a Loan (Account Statement)
FVD_SM_OPEN_ITEMS_SHOW_NOHEAD - Display the Open Items for a Loan (Account Statement)
FVD_SM_POST - Posting Module for the Bank Statement
FVD_SM_POSTINGS_READ - Display all Documents in the Bank Statement
FVD_SM_POST_FI - Posting to FI Tables
FVD_SM_SHOW - Display Account Statement
FVD_SM_SHOW_CD_DOC - Show FS-CD document
FVD_SM_SHOW_DOC - Display Document from FI
FVD_SM_SHOW_DOC_PLI - Display Document (Call from other system - Policy Loan Integration)
FVD_SM_SHOW_GLOBAL_OPT_CHANGE - Change the Display Options in the Bank Statement
FVD_SM_SHOW_OPTIONS_CHANGE - Change the Display Options in the Bank Statement
FVD_SM_SHOW_OPTIONS_GET - Determine Display Options for the Bank Statement
FVD_SORT_AND_PUT_GLOBAL_MEM - CML Corr.: Sort All Partners for Invoice Printing + Enter in ABAP Memory
FVD_SUBFAC_RES_AMT_GET_CMLCHN - Get the Reserved Amount for Subfacility
FVD_SUCCESS_CONTRACT_APPEND - Insert Successfully Processed Contract
FVD_SUCCESS_CONTRACT_GET - Insert Successfully Processed Contract
FVD_SUCCESS_CONTRACT_REFRESH - Insert Successfully Processed Contract
FVD_SWITCH_LOAN - Goto the Financial Project in the Loan
FVD_SYNC_DATA_INFORM - Checks Whether the Data for Main Memory Synchronization is Registered
FVD_SYNC_DATA_INIT - Initialization of the Registered Data for Main Memory Synchronization
FVD_SYNC_DATA_REGISTER - Register Data for Main Memory Synchronization
FVD_SYND_STATUS_SET - Defintion of Financing Status for Syndicated Management
FVD_TABLE_CHANGED_DATA_GET - Read Update Records
FVD_TABLE_INFORM - Update Information
FVD_TABLE_INIT - Initialize Update
FVD_TABLE_INIT_COMMIT - INTERNAL: Initialization During COMMIT
FVD_TABLE_IO_TABLE_GET - Conversion of Update Information in the RMF60IO Structure
FVD_TABLE_RECORDS_GET - Read All Existing Entries in a Table
FVD_TABLE_SET - Transfer the New and Old Table to the Update
FVD_TABLE_SET_DIRECT - Transfer Update Records to a Table
FVD_TABLE_SET_VDBEPP - Transfer New and Old Transactions to the Update
FVD_TABLE_TCODE_GET - Read the Transaction for the Origin of a Change
FVD_TABLE_TCODE_SET - Set the Transaction for the Origin of a Change
FVD_TABLE_TIMESTAMP_GET - Determine the Time Stamp of the Update
FVD_TABLE_UPDATE - Start Update
FVD_TABLE_UPDATE_GROUP_GET - Get a New Group Number
FVD_TABLE_USER_DATA_CHANGE - Change User Data
FVD_TABLE_VDBEPP_UPDATE - Update the Planned Record Update
FVD_TDPZ6T_READ - Read Text for Correspondence Role Type
FVD_TDPZ6_FOR_RLCAT_GET - Read All Correspondence Role Types for a Role Category
FVD_TDPZ6_READ - Read/Check Correspondence Role Type
FVD_TDPZ6_ROLE_CHECK - Read/Check Correspondence Role Type
FVD_TDPZ6_VALUES - Entries for Correspondence Role Types According to Role Category
FVD_TEST1 - To Be Deleted
FVD_TEST_BO_SPEC_DATA_SAVE - Save Special Data for Business Operation
FVD_TOOL_DIVIDE_SELECT_TABLE - Division of Selection Table
FVD_TOOL_MODIFY_JOINS_IN_RANGE - Modification of Field Names for Fields with Join Conditions
FVD_TOOL_TRANSFORM_SELECT - Determination of Dynamic Selection Table
FVD_TRANSFORM - Do conversions (Negative Interest and Accrued Interest per Outflow)
FVD_TRANSFORM_IP - Do conversions of paymemts (Neg. Int. and Accrued Int. per Outflow)
FVD_TRANSPORT_ATTR_AFTER_IMP - Log
FVD_TRANSPORT_ORDER_CHECK - Check Transport Objects
FVD_TRLE_CHECK_CML_FLOWTYPES - Loan: Specify Whether the Connection to TR Ledger Is Active
FVD_TRLE_CHG_VAL_CLASS - Change Valuation Class in Loan Master Data (trigger update)
FVD_TRLE_CLEAR_GLOBAL_MEMORY - Delete Global Variables of FB FVD_TRLE_DISTRIBUTOR_IF
FVD_TRLE_CREATE_BUSTRANS - Connection of Loan to Inventory Management
FVD_TRLE_DISTRIBUTOR_ACTIVE - Loan: Specify Whether the Connection to TR Ledger Is Active
FVD_TRLE_DISTRIBUTOR_ANY_ACTIV - Loan: Specify Whether TR Ledger Is Active for at Least One Company Code
FVD_TRLE_DISTRIBUTOR_IF - Loan: Transfer Business Transactions to the Distributor of the TR Ledger
FVD_TRLE_DISTRIBUTOR_IF_TMP - Loan: Transfer Business Transactions to the Distributor of the TR Ledger
FVD_TRLE_DISTRIB_ANY_ACTIV - Loan: Specify Whether TR Ledger Is Active for at Least One Company Code
FVD_TRLE_EXTRACT_BUSTRANS - Loan: Transfer Business Transactions to the Distributor of the TR Ledger
FVD_TRLE_GET_FLOW - Loan: Determine Operative Cash Flow (Modified for TR Ledger)
FVD_TRLE_GET_FLOW_KEY - Determine Flow Key from EXTBUSTRANSID
FVD_TRLE_GET_KOART_TTEN - Determine Condition Type for Final Repayment
FVD_TRLE_GET_VDHOBJ - Read VDHOBJ for Company Code, Contract Number, Object Class
FVD_TRLE_INIT_ALL_LOAN_BUSTR - Collect All BTs from Key Date for All Loans (Internal Use)
FVD_TRLE_INIT_BLOCK_LOAN_BUSTR - Collect All BTs from Key Date for Block of Loans
FVD_TRLE_INIT_BUSTRANS - CML-TRLE: Transfer the Business Transactions Lying After Key Date to TR-LE
FVD_TRLE_INIT_CHECK - CML-TRLE: Checks Before Initialization
FVD_TRLE_INIT_LOAN_BUSTRANS - Collect All BTs from Key Date for Individual Loans
FVD_TRLE_INIT_LOCK_LOANS - Lock Loan
FVD_TRLE_INIT_REVAL - CML-TRLE: Initial Positions in REVAL Structure
FVD_TRLE_INIT_SEL_TXT_DARL_GET - Translate Select Option to 'Where' Text
FVD_TRLE_INIT_SET_INIT_LOAN - Adds Majority of the Initialized Loans to Customizing Table
FVD_TRLE_INIT_SET_KEYDATE - CML-TRLE: Controls Key Date for Activating Position Management
FVD_TRLE_INIT_UNLOCK_LOANS - Unlock Loans
FVD_TRLE_INIT_VDARL_SELECT - Dynamic Selection to VDARL
FVD_TRLE_LOANS_GET_MULT - Loan: Read Loan Key for the Specified Company Codes
FVD_TRLE_PRINT_PROTOCOL - Error Log Is Printed Using Spool
FVD_TRLE_READ_FLTYPES_EUROCONV - Read Flow Types for Applicaton Function
FVD_TRLE_SET_GLOBAL_FLAGS - Set Global Indicators
FVD_TRLE_SET_KEYDATE - Controls Key Date for Activating Position Management
FVD_TRLE_SET_VAL_CLASS - Change Valuation Class in Loan Master Data
FVD_TRLE_SHOW_BUSTRANS - Display Business Transaction
FVD_TRLE_TRLEDGER_EXTRACT - Loan: Transfer Business Transactions to the Distributor of the TR Ledger
FVD_TRLE_TRLEDGER_GET_FLOW - Loan: Determine Cash Flow for a Contract for the TR Ledger
FVD_TRLE_TRLEDGER_GET_LOANDATA - Loan: Determine Loan Data for a Contract for the TR Ledger
FVD_TRLE_TRLEDGER_INIT - Loan: Initialize Treasury Ledger
FVD_TR_LO_DETERMINE_DUE_DATE - Determination of the Start of Int. Calc. for Loan Documents Using RFDUZI00
FVD_TVDST_READ - Read Table TVDST
FVD_TZB0A_OL_CHECK - Consistency Check of an Entry in TZBOA
FVD_TZB0A_READ_ALL - Read Transaction Types for Loans Using the Complete Buffer
FVD_UI_PRD_ASS_CONTAB_MAINTAIN - Release Assignment of Product to Condition Table
FVD_UI_PROD_ASS1_VIEW_LIST_CR - Creates Interface Object Assignment View List
FVD_UI_PROD_ASS2_VIEW_LIST_CR - Creates Interface Object Assignment View List
FVD_UI_PROD_ASSX_VIEW_LIST_CR - Creates Interface Object Assignment View List
FVD_UI_PROD_ASS_LISTS_CREATE - Creates Both Lists Assignment in Interface Format from Database
FVD_UI_PROD_ASS_PRD_HEAD_CREAT - Creates Contents for Product Short Information
FVD_UPDATE_BSEG - Update Module BSEG
FVD_UPDATE_BSID - Update Module BSID
FVD_UPDATE_COLLATERAL - Update Module for Collateral
FVD_UPDATE_LOAN - Update Module - Loans
FVD_UPDATE_OBJECT - Update Module for Objects
FVD_UPDATE_OBJECT_VALUE - Update Module for Collateral Values
FVD_UPDATE_ONR00 - Update Module 0NROO
FVD_UPDATE_TDCLI_INSURANCET - Update Module TDCLI_INSURANCET
FVD_UPDATE_TTKWGDATA - Update Module TTKWGDATA
FVD_UPDATE_VDAKTE - Update Module VDAKTE
FVD_UPDATE_VDARC_DOC_IND - Update Module VDARC_DOC_IND
FVD_UPDATE_VDARC_DOC_REC - Update Module VDARC_DOC_REC
FVD_UPDATE_VDARLDVS - Update Module VDARLDVS
FVD_UPDATE_VDARL_RLS - Update Module VDARL_RLS
FVD_UPDATE_VDARL_VDBEPP - Update Modules VDARL and VDBEPP
FVD_UPDATE_VDARL_VDCHARACDOC - Update Module - Loans
FVD_UPDATE_VDAUSZ - Update Module VDAUSZ
FVD_UPDATE_VDAVIS - Update Module VDAVIS
FVD_UPDATE_VDBEKI - Update Module VDBEKI
FVD_UPDATE_VDBEKI_SHADOW - Update Module VDBEKI_SHADOW
FVD_UPDATE_VDBEPI - Update Module VDBEPI
FVD_UPDATE_VDBEPI_SHADOW - Update Module VDBEPI_SHADOW
FVD_UPDATE_VDBEPP - Update Module VDBEPP
FVD_UPDATE_VDBLKO - Update Module VDBLKO
FVD_UPDATE_VDBLPO - Update Module VDBLPO
FVD_UPDATE_VDCLI_CNCL_DIS - Update Module VDCLI_CNCL_DIS
FVD_UPDATE_VDCNCL - Update Module VDAUSZ
FVD_UPDATE_VDDEBTTRANS - Update Module for VDDEBTTRANS
FVD_UPDATE_VDDEFERRAL - Update Module VDDEFERRAL
FVD_UPDATE_VDDEF_COUNTER - Update Module VDDEF_COUNTER
FVD_UPDATE_VDDIP - Update Module VDDIP
FVD_UPDATE_VDDISBTEMP - Update Module VDDISBTEMP
FVD_UPDATE_VDDUNN - Update Module VDDUNN
FVD_UPDATE_VDGPO - Update Module VDGPO
FVD_UPDATE_VDHINT - Update Module VDHINT
FVD_UPDATE_VDIOA_CF - Update Module VDAUSZ
FVD_UPDATE_VDIOA_DET - Update Module VDAUSZ
FVD_UPDATE_VDIOA_HEAD - Update Module VDAUSZ
FVD_UPDATE_VDMEKO - Update Module VDMEKO
FVD_UPDATE_VDNOTEPAYEE - Update Module VDNOTEPAYEE
FVD_UPDATE_VDORDER - Update Module VDORDER
FVD_UPDATE_VDPOKO - Update Module VDPOKO
FVD_UPDATE_VDPOPO - Update Module VDPOPO
FVD_UPDATE_VDPROLONGATION - Update Module VDPROLONGATION
FVD_UPDATE_VDREPAYMENT - Update Module for VDREPAYMENT
FVD_UPDATE_VDRISKCLASS - Update Module VDRISKCLASS
FVD_UPDATE_VDSEPA_AUTODEB - Update Module VDSEPA_AUTODEB
FVD_UPDATE_VDSEPA_MND_USG - Update Module VDSEPA_MND_USAGE
FVD_UPDATE_VDSONSI - Posting Module VDSONSI
FVD_UPDATE_VDSPPI_CLASSIF - Update Module VDSPPI_CLASSIF
FVD_UPDATE_VDSTOP_VDARL_A - Update Module VDSTOP_VDARL_A
FVD_UPDATE_VDSUBFACILITY - Update Module VDSUBFACILITY
FVD_UPDATE_VDUNTR - Update Module VDUNTR
FVD_UPDATE_VDVORK - Update Module VDVORK
FVD_UPDATE_VDWORKLIST - Update Module VDWORKLIST
FVD_UPDATE_VDZKP - Update Module VDZKP
FVD_UPDATE_VDZSB - Update Module VDZSB
FVD_UPDATE_VDZV - Update Module VDZV
FVD_UPDATE_VZBAVF - Update Module VZBAVF
FVD_UPDATE_VZBAVV - Update Module VZBAW
FVD_UPDATE_VZFGD - Update Module VZFGD
FVD_UPDATE_VZFZE - Update Module VZFZE
FVD_UPDATE_VZFZE_VDAUSZ - Update Module VZFZE
FVD_UPDATE_VZFZE_VDBEKI - Update Module VZFZE
FVD_UPDATE_VZFZE_VDBEPP - Update Module VZFZE
FVD_UPDATE_VZFZE_VDNBZE - Update Module VZFZE
FVD_UPDATE_VZGPO - Update Module VZGPO
FVD_UPDATE_VZSORT - Update Module VZSORT
FVD_UPDATE_VZZUSP - Update Module VZZUSP
FVD_UTI_FICO_COND_PAR_TEXT_GET - Gets Text for Values of Condition-Determining Parameters
FVD_UTI_FICO_COND_POS_SORT - Sorts Items for a Condition (by Amount/Duration Limits)
FVD_UTI_FICO_STATUS_TEXT_GET - Gets Text for Fixed Value for Status
FVD_VA_GET_SINGLE - Read Individual Product Attribute
FVD_VBUDAT_GET_BUDAT_RULES - Determine Additional Posting Information
FVD_VDBIW_DATA_UPDATE - DB Layer Update VDBIW_DATA
FVD_VDBOBEPP_JVERF_DELETE - Delete Payment Indicator
FVD_VERTRAG_MODUS - Text Contract in New Mode
FVD_VIEW_CANCRES_PROCESS - Call Rescission/Withdrawal
FVD_VIEW_CASHFLOW_DETAIL - Display Calculation Bases
FVD_VIEW_CLERK_CREATE - Create Clerk
FVD_VIEW_CLERK_UPDATE - Change Loan Officer
FVD_VIEW_COLLATERAL_LEAVE - Leave Collaterals
FVD_VIEW_COLLATERAL_PROCESS - Process Collaterals
FVD_VIEW_CONDITIONS_LEAVE - Account Line of Credit Leave
FVD_VIEW_CONDITIONS_PROCESS - Conditions Process
FVD_VIEW_CONDITIONS_SCREEN_UPD - Update Screen
FVD_VIEW_DEFAULT_GET_CALC_DATE - Default: Alternative Calculation Date
FVD_VIEW_DEFAULT_LEAVE - Default: Leave
FVD_VIEW_DEFAULT_MAINT_DIALOG - Default: External Call User Interface
FVD_VIEW_DEFAULT_PROCESS - Default: Process
FVD_VIEW_DEFAULT_PROCESS_UCOMM - Default: External User Commands
FVD_VIEW_FINDAT_LEAVE - Account Line of Credit Leave
FVD_VIEW_FINDAT_PROCESS - History Process
FVD_VIEW_FW_LOCATOR_SET_FILTER - Filter for Input Help for Contract Number
FVD_VIEW_INSURANCE_LEAVE - Insurance Leave
FVD_VIEW_INSURANCE_PROCESS - Insurance Process
FVD_VIEW_LOCACCOUNT_LEAVE - Account Leave
FVD_VIEW_LOCACCOUNT_PROCESS - Account Process
FVD_VIEW_ORGDATA_LEAVE - Account Line of Credit Leave
FVD_VIEW_ORGDATA_PROCESS - Process Organizational Data
FVD_VIEW_PARTNER_CREATE - Create partner
FVD_VIEW_PARTNER_LEAVE - STOPS Leave
FVD_VIEW_PARTNER_PROCESS - STOPS Process
FVD_VIEW_PARTNER_UPDATE - Change Partner
FVD_VIEW_STOPS_LEAVE - STOPS Leave
FVD_VIEW_STOPS_PROCESS - STOPS Process
FVD_WAIVER_API_ACTIVATE - API: activate waiver
FVD_WAIVER_API_CANCEL - API: Delete/Reverse Waiver based on status for service
FVD_WAIVER_API_CHANGE - API: change waiver
FVD_WAIVER_API_CREATE - API: create waiver in Entered State
FVD_WAIVER_API_CREATE_AND_ACT - API: create and activate waiver
FVD_WAIVER_API_CREATE_AND_POST - API: create and post waiver
FVD_WAIVER_API_DELETE - API: delete waiver
FVD_WAIVER_API_GETDETAIL - API: read waiver
FVD_WAIVER_API_GETLIST - API: get bo list
FVD_WAIVER_API_GET_PROPOSAL - API: get proposal list
FVD_WAIVER_API_POST - API: post waiver
FVD_WAIVER_MAPI_CREATE - Wrapper API - Creation of Waiver
FVD_WAIVER_OL_ACTIVATE - OL: activate waiver
FVD_WAIVER_OL_CHANGE - OL: change waiver
FVD_WAIVER_OL_CHECK - OL: check waiver
FVD_WAIVER_OL_CHECK_AUTHORITY - OL: check authority
FVD_WAIVER_OL_CHECK_STATUS - OL: check waiver status
FVD_WAIVER_OL_CREATE - OL: create waiver
FVD_WAIVER_OL_DELETE - OL: delete waiver
FVD_WAIVER_OL_GETDETAIL - OL: read waiver
FVD_WAIVER_OL_GETLIST - OL: get bo list
FVD_WAIVER_OL_GET_PROPOSAL - OL: get proposal list
FVD_WAIVER_OL_INIT - OL: init
FVD_WAIVER_OL_INIT_LOG - OL: init application log
FVD_WAIVER_OL_LOG_MSG_ADD - OL: Log add message
FVD_WAIVER_OL_OPEN - OL: open OI
FVD_WAIVER_OL_OPEN_FOR_CHANGE - OL: open OI
FVD_WAIVER_OL_POST - OL: post waiver
FVD_WAIVER_OL_RELEASE_CHECK - OL: check if release is required
FVD_WAIVER_OL_RELEASE_CHECK_BO - OL: check if BO is released
FVD_WAIVER_OL_RELEASE_CHK_LOAN - OL: check if loan has any item in release
FVD_WAIVER_OL_RELEASE_DELETE - OL: delete release
FVD_WAIVER_OL_RELEASE_SET - OL: send to release
FVD_WAIVER_OL_RELEASE_START_WF - OL: start release WF
FVD_WAIVER_OL_SAVE - OL: save waiver
FVD_WAIVE_MAIN - Loan: Waiver Receivables
FVD_WAIVE_OL_CB_CHECK - Callback FBS for Checking Changes to Amount
FVD_WAIVE_OL_CB_DELETE - Callback FBS: Display Deleted Data from Subscreen
FVD_WAIVE_OL_CB_FILL - Callback FBS: Display Deleted Data from Subscreen
FVD_WAIVE_OL_CONFIRMATION - FBS for Release in Case of Waiver
FVD_WAIVE_OL_CREATE_TRANSACT - Create Flow Record for Waiver/Write-Off
FVD_WAIVE_OL_GET_ERROR_LIST - Payments: List of Error Messages
FVD_WAIVE_OL_GET_INF - Set some information for outside usage
FVD_WAIVE_OL_INIT - Initialize Log for Waiver
FVD_WAIVE_OL_MAINTAIN - Execute Waivers
FVD_WAIVE_OL_OPEN_VDBEPP - Waiver: Load Planned Records
FVD_WAIVE_OL_SAVE_BO - Save Waiver
FVD_WAIVE_OL_SET_INF - Set some information for outside usage
FVD_WAIVE_PROFIL_READ - Read Waiver Profile
FVD_WAIVE_SET_STATUS - Set Status for Waivers
FVD_WAIVE_UI_INIT - Waivers: Initialize User Interface
FVD_WAIVE_UI_PROCESS_UCOMM - User Command Handling for Waivers
Return Table index