SAP Function Module search on FVD_L
Search FMs
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
Return Table index