SAP Function Module search on FVD_A
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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
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
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