SAP Function Module search on FVD_M
Search FMs
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
Return Table index