SAP Function Module search on FVD_C
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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
Return Table index