SAP Function Module search on FVD_S
Search FMs
FVD_S4TC_GET_RESULT - Check CML and RE Classic data
FVD_S4TC_RE_CLASSIC - S/4 Transformation Check RE Classic
FVD_SELECT_OPTIONS_2_WHERE - Conversion of Selection Options in the Where Condition
FVD_SELECT_VDARL - Selection Module VDARL
FVD_SEL_FLAG_CHECK - Check if a flag is set
FVD_SEL_LOAN_READ - Read the Data Relevant to a Loan Contract
FVD_SEL_POST_DEBIT_CHECK - Check Whether the Contract is Posted on the Debit-Side
FVD_SEL_PROGNAME_READ - Read the Transaction Texts or the Program Descriptions
FVD_SEL_STATUS_CONTRACT_CHECK - Check Whether the Loan has Contract Status
FVD_SEL_TDACC_PRINCIPLE_READ - Read Table TDACC_PRINCIPLE: Accounting Principle for Each BUKRS
FVD_SEL_TDPZZ_READ - Read Table TDPZZ: IS-IS Loan: Installation Parameters
FVD_SEL_TZBAP_ADDON_READ - Read Table TZBAP: Product Types in Financial Assets Management
FVD_SEL_TZBAP_READ - Read Table TZBAP: Product Types in Financial Assets Management
FVD_SEL_TZC37_READ - Read Table TZC37: Status Definition of Financial Assets Management
FVD_SEL_TZD37_READ - Read Table TZD37: Status Definition Texts for Financial Assets Management
FVD_SEL_TZKM1_READ - Read Table TDPZZ: IS-IS Loan: Installation Parameters
FVD_SEL_TZPA_READ - Read Table TZPA: Product Types for Financial Assets Management
FVD_SEPA_CT_CHECK_COUNTRY - FVD_SEPA_CT_CHECK_COUNTRY
FVD_SEPA_DB_CT_GET_CUST - Reads SEPA Customizing
FVD_SEPA_DB_CT_PM_CHECK_ENTRY - checks whether any CT payment method exists
FVD_SEPA_DB_CT_PM_GET_DETAILS - Check payment method
FVD_SEPA_DB_DD_GET_CUST - Reads SEPA Customizing
FVD_SEPA_DB_DD_PM_GET_DETAILS - Check payment method
FVD_SEPA_DB_GET_CUST - Reads SEPA Customizing
FVD_SEPA_DB_GET_CUST_ADD - Get SEPA additional settings (DB level)
FVD_SEPA_DB_GET_CUST_PRODUCT - Get product type specific SEPA data (DB level)
FVD_SEPA_DB_GET_DISBURSEMENT - Get Loan Disbursement Document
FVD_SEPA_DB_GET_DRAW_FLOW - Get Flow Type Drawings
FVD_SEPA_DB_GET_EDD_CUST - Returns SEPA Customizing of the Payment Method
FVD_SEPA_DB_GET_USAGE - Get Mandate Usage
FVD_SEPA_DB_GET_VDAUSZ - Reads Drawings Information
FVD_SEPA_DB_READ_BUT0BK - Get BUT0BK data for a single customer
FVD_SEPA_OL_BEFORE_SAVE - SEPA: Check Single Use / Multi Use Mandate
FVD_SEPA_OL_BKVID_CHECK - Callback from BDT Appl. BUPA Event ARCH1: Archiving (TA BUS7)
FVD_SEPA_OL_BVTYP_TO_IBAN - Get IBAN from BVTYP and customer
FVD_SEPA_OL_CHECK_AUTHORITY - SEPA: Authority Check BP
FVD_SEPA_OL_CHECK_BNKA - Check BNKA settings
FVD_SEPA_OL_CHECK_IBAN - Check contract IBAN
FVD_SEPA_OL_CHECK_MANDATES - Check mandates
FVD_SEPA_OL_CHECK_RETURNKEY - Check SEPA Return Key
FVD_SEPA_OL_CHECK_TRANSID - Check SEPA Transaction ID
FVD_SEPA_OL_CHECK_VALIDITY - Check validity of mandate
FVD_SEPA_OL_CT_CHECK_PM - Check payment method / bank data
FVD_SEPA_OL_CT_CHECK_PM_DRAW - Check payment method / bank data for drawings
FVD_SEPA_OL_CT_DMEE_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FVD_SEPA_OL_CT_PMW - exit function module (extended interface) for CML SEPA CT
FVD_SEPA_OL_CT_PM_CHECK_ENTRY - checks whether CT PM entry exists
FVD_SEPA_OL_CT_PM_GET_DETAILS - Get SEPA Credit Transfer data
FVD_SEPA_OL_DD_CHECK_DATE - Check used payment date against mandate
FVD_SEPA_OL_DD_CHECK_RECORD - Check planned record. Relevant or not ?
FVD_SEPA_OL_DD_CHK_BO_DATA - Check / Change BO Data
FVD_SEPA_OL_DD_DMEE_05 - Payment Medium: Interface 05 - Fill Additional Free Format Fields
FVD_SEPA_OL_DD_F110_ADJUST - Set global data from F110 BAdi
FVD_SEPA_OL_DD_F110_USE_CML - Set global data from F110 BAdi
FVD_SEPA_OL_DD_GET_DD_DATA - Determine SEPA DD data
FVD_SEPA_OL_DD_GET_F110_DATA - Get global data for F110 BAdi
FVD_SEPA_OL_DD_GET_LEADTIME - Evaluate Lead Time Table
FVD_SEPA_OL_DD_GET_MAX_DATE - Get maximum date (from lead time)
FVD_SEPA_OL_DD_GET_POST_DATE - Determine SEPA Direct Debit Posting Date
FVD_SEPA_OL_DD_GET_PRENOT - Get prenotification data
FVD_SEPA_OL_DD_GET_REC_BANK - Determine receiver bank data (I_UBNKS / I_UBNKY)
FVD_SEPA_OL_DD_GET_REC_BIC - Determine receiver BIC code from company code
FVD_SEPA_OL_DD_GET_REC_CNTRY - Determine Receiver Country ISO Code
FVD_SEPA_OL_DD_GET_SND_BANK - Determine Sender Bank Data (I_UBNKS and I_UBNKY)
FVD_SEPA_OL_DD_GET_SND_BIC - Determine Sender BIC Code
FVD_SEPA_OL_DD_GET_STYPE - Determine Mandate Sequence Type
FVD_SEPA_OL_DD_GET_TIME_CML - Evaluate Lead Time Table
FVD_SEPA_OL_DD_GET_TIME_FI - Evaluate Lead Time Table
FVD_SEPA_OL_DD_GET_UZAWE - Determine Payment Method Supplement
FVD_SEPA_OL_DD_GET_ZLSCH_RNG - Get Range of payment keys for Direct Debit
FVD_SEPA_OL_DD_PMW - exit function module (extended interface) for CML SEPA DD
FVD_SEPA_OL_DD_PM_GET_DETAILS - Get SEPA Direct Debit data
FVD_SEPA_OL_DD_SET_F110_DATA - Set global data from F110 BAdi
FVD_SEPA_OL_GET_BANK - Get banks (per customer)
FVD_SEPA_OL_GET_BANK_DATA - Get bank data from partner
FVD_SEPA_OL_GET_BANK_ID - Get the Bank ID for the provided Business Partner and Sepa Mandate
FVD_SEPA_OL_GET_CUST - Reads SEPA Customizing
FVD_SEPA_OL_GET_CUST_ADD - Reads SEPA Customizing (SEPA related additional settings)
FVD_SEPA_OL_GET_CUST_ANY - Reads SEPA Customizing (Any Company Code)
FVD_SEPA_OL_GET_CUST_CONTRACT - Reads SEPA Customizing - IBAN / BIC in contract
FVD_SEPA_OL_GET_CUST_PRODUCT - Reads SEPA Customizing
FVD_SEPA_OL_GET_DATA - Get flags
FVD_SEPA_OL_GET_DOC_DATE - Determine date for a document based on fpayp data
FVD_SEPA_OL_GET_EDD_CUST - Lesen SEPA Customizing for the Payment Method
FVD_SEPA_OL_GET_FLAGS - Get flags (FVD_SEPA_OL)
FVD_SEPA_OL_GET_IBAN_MANDATE - Get IBAN and MANDATE
FVD_SEPA_OL_GET_MANDATES - Get mandates (including check of paying comp. code)
FVD_SEPA_OL_GET_USAGE - Get Mandate Usage
FVD_SEPA_OL_GET_VDAUSZ - Reads Drawings Information
FVD_SEPA_OL_IBANONLY_ACTIVE - Is IBAN only active ?
FVD_SEPA_OL_MDNID_TRANSMIT - Mandate check / change within BUPTDTRANSMIT
FVD_SEPA_OL_MNDID_CHK_STATUS - Check mandate (status) (from Master Data)
FVD_SEPA_OL_MNDID_CHK_STATUS_S - Check mandate (status) (single mandate)
FVD_SEPA_OL_MNDID_F4 - Input Help for the SEPA Mandate ID Field
FVD_SEPA_OL_MNDID_SET_DEFAULT - Input Help for the SEPA Mandate ID Field
FVD_SEPA_OL_MNDID_VALID_API - Call SEPA_MANDATE_API_CHECK_VALID
FVD_SEPA_OL_MNDID_VALID_CHECK - Validity Check of the Mandate ID
FVD_SEPA_OL_MND_DISP - Display Mandate
FVD_SEPA_OL_NAD_PUT_MAN - Store manual changes in VDSEPA_AUTODEB
FVD_SEPA_OL_READ_BUT0BK - Get BUT0BK for a partner
FVD_SEPA_OL_REFID_SAVE - Save the Contract Number of the Mandate as the Reference ID
FVD_SEPA_OL_REPLACE_NSC - Replace non-standard characters
FVD_SEPA_OL_SET_CONTRACT_BIC - Build BIC (contract)
FVD_SEPA_OL_SET_CONTRACT_IBAN - Build IBAN (contract)
FVD_SEPA_OL_SET_CT_VALUE_DATE - DMEE: Template for exit function module (extended interface)
FVD_SEPA_OL_SET_DATA - Set flags
FVD_SEPA_OL_SET_DETAILS_PMW - Gives Remittance Information
FVD_SEPA_OL_SET_DETAILS_REFUND - Gives SEPA Refund Information
FVD_SEPA_OL_SET_USAGE - Save Mandate Usage
FVD_SEPA_PROCESS_00001825 - Get the SEPA mandate for open items of the loan module
FVD_SET_GROSS_ADJUST_CMLCHN - Set gross percent adjust indicator
FVD_SET_KOKO_FROM_VDARL - Fields from VDARL to KOKO
FVD_SET_KOPO_FROM_CONDTAB - KOPO Fields from the Product
FVD_SET_KOPO_KOKO_FROM_PROD - KOKO Fields from the Product
FVD_SET_PARTNR - CML Corr.: Enter Partner in Global Table
FVD_SET_PAYOFF_PARA_CMLCHN - Set due day adjustment indicator
FVD_SET_PAYOFF_TEMPLATE_CMLCHN - Set payoff template
FVD_SHLP_DETERMINE_SBUST - Example for a search help exit
FVD_SHLP_OPAPPL - Example for a search help exit
FVD_SHLP_SSICHART - Example for a search help exit
FVD_SHLP_SSOLIST - F4 Help SSOLIST Dependent on Product Category
FVD_SHLP_VDARL - Search help exit for a loan
FVD_SIMU_DISB - Simulate Disbursement Record
FVD_SKIP_OL_ANALYZE_CHANGES - Analyze Changes to Skip Data
FVD_SKIP_OL_CHANGE - Change Skip Data - Internally
FVD_SKIP_OL_CHECK - Check Extension Data
FVD_SKIP_OL_GET_DATA - Format Interface Data for Skip
FVD_SKIP_OL_INIT_DATA - Initialize Global Data for OL - Skip
FVD_SKIP_OL_MAINTAIN - Edit Extension
FVD_SKIP_OL_PROPOSE - Default Values for Skip Data
FVD_SKIP_UI_GET_GUI_STATUS - Determine GUI Status for Skip
FVD_SM_CHK_ARC - Selection Period in Archiving Period
FVD_SM_CLIP_READ - Read Reference Concept
FVD_SM_CLIP_SHOW - Display Disbursement Set
FVD_SM_DATE_CML_CHECK_USER - Check whether user is allowed to change dates
FVD_SM_DEF_OPTIONS_SET - Set Default Display Optons in the Account Statement
FVD_SM_DOC_SHOW - Display the Accounting Document (Account Statement)
FVD_SM_DRB_AWKEY_FORMAT - DRB Connection: Formatting of an AWKEY in TR-TM
FVD_SM_DRB_AWKEY_ORIGIN - DRB Connection: Origin of an AWKEY in TR-TM
FVD_SM_DRB_SHOW_DOC - DRB Connection: Display of an AWKEY in TR-TM
FVD_SM_GET - Display Account Statement
FVD_SM_GLOB_TABS_FILL - Add Table Entries to Internal Global Tables
FVD_SM_INIT - Initialization of the Status Structure (NEW, OLD, FIRST)
FVD_SM_OPEN_ITEMS_SHOW - Display the Open Items for a Loan (Account Statement)
FVD_SM_OPEN_ITEMS_SHOW_CD - Display the Open Items for a Loan (Account Statement)
FVD_SM_OPEN_ITEMS_SHOW_NOHEAD - Display the Open Items for a Loan (Account Statement)
FVD_SM_POST - Posting Module for the Bank Statement
FVD_SM_POSTINGS_READ - Display all Documents in the Bank Statement
FVD_SM_POST_FI - Posting to FI Tables
FVD_SM_SHOW - Display Account Statement
FVD_SM_SHOW_CD_DOC - Show FS-CD document
FVD_SM_SHOW_DOC - Display Document from FI
FVD_SM_SHOW_DOC_PLI - Display Document (Call from other system - Policy Loan Integration)
FVD_SM_SHOW_GLOBAL_OPT_CHANGE - Change the Display Options in the Bank Statement
FVD_SM_SHOW_OPTIONS_CHANGE - Change the Display Options in the Bank Statement
FVD_SM_SHOW_OPTIONS_GET - Determine Display Options for the Bank Statement
FVD_SORT_AND_PUT_GLOBAL_MEM - CML Corr.: Sort All Partners for Invoice Printing + Enter in ABAP Memory
FVD_SUBFAC_RES_AMT_GET_CMLCHN - Get the Reserved Amount for Subfacility
FVD_SUCCESS_CONTRACT_APPEND - Insert Successfully Processed Contract
FVD_SUCCESS_CONTRACT_GET - Insert Successfully Processed Contract
FVD_SUCCESS_CONTRACT_REFRESH - Insert Successfully Processed Contract
FVD_SWITCH_LOAN - Goto the Financial Project in the Loan
FVD_SYNC_DATA_INFORM - Checks Whether the Data for Main Memory Synchronization is Registered
FVD_SYNC_DATA_INIT - Initialization of the Registered Data for Main Memory Synchronization
FVD_SYNC_DATA_REGISTER - Register Data for Main Memory Synchronization
FVD_SYND_STATUS_SET - Defintion of Financing Status for Syndicated Management
Return Table index