SAP Function Module search on FVV
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FVVA_GET_FELD_VIA_INDEX - Extract Field from a Field Structure
FVVA_GET_LAENGE - Determine Length of a Field in Bytes
FVVA_GET_VALUEKEYFIELD_OBSOLET - Analyze String by '
FVVA_SET_FELD_VIA_INDEX - Set Field in a Field Structure Using the Index
FVVC_AMOUNT_GIVING_PRICE - Calculate Currency-Independent Price from Currency Amount and Quantity
FVVC_PRICE_GIVING_AMOUNT - Calculate Currency Amount from Currency-Independent Price and Quantity
FVVD_DEACTIVATE_SCREENS - Hide Loan Master Data Tab Page
FVVD_DISPLAY_LOAN - Display Loan
FVVD_ENTER_ALV_SELECT - Display Product Type Tree for Loan Creation
FVVD_ENTER_FILL_TREE - Structure of Tree for Product Categories
FVVD_ENTER_FIND_TCODE_CREATE - Create Loan: Determine Transaction Code
FVVD_ENTER_FIND_TCODE_DISPLAY - Display Loan: Determine Transaction Code
FVVD_ENTER_TREE_SELECT - Display Product Type Tree for Loan Creation
FVVD_GET_TCODE_DISPLAY_LOAN - Display Loan: Determine Transaction Code from Key
FVVD_LIMIT_SEL_LOANS - Loan: Limits for Loan on Key Date
FVVD_LIMIT_SHOW_LOAN - DO NOT USE: Use FVVD_DISPLAY_LOAN Instead
FVVD_PARTNER_LOANS_TDTRANSMIT - Zeitabhängige Partnerdaten im Darlehen (BUPTDTRANSMIT)
FVVD_PARTNER_SET_MANDATES - Set Mandate Data
FVVD_READ_EXTERNAL_TRANS - Reads External Flow Type Tables for Special Evaluation
FVVD_TABLE_UPDATE - DO NOT USE: Update Program for Tables
FVVF_GET_CURSOR - Determine Cursor (Position)
FVVF_LOOP_PARMS - Management (Create, Return, Save) of Step Loop Parameters
FVVF_SET_ATTRIBUTES - Set Attributes for a Field Dynamically
FVVF_SET_CURSOR - Set Cursor on a Field
FVVF_SET_CURSOR_LOOP - Set Cursor on a Loop Field
FVVF_STATUS_PARMS - Save Status Parameters at Screen Level
FVVK_EVALUATION_CALCULATE - Calculate Price Gains/Losses for Multiple Securities Accounts and ID Nos.
FVVK_EVALUATION_INIT - Initialization for Determination of Price/Rate Gain
FVVK_EVALUATION_PRIMANOTA_SET - Set Daybook Number for Current Activity in All Int. Upd. Securities Accts
FVVK_EVALUATION_SAVE - Transfer Additional Securities Account Data to Update Task, w/o COMMIT
FVVK_REVALUATION_GROUP_GET - Find All Other Securities Accounts of Sec. Acct Group for a Sec. Acct
FVVL_CUSTOMIZE - Customize Acct. Assignm. Ref.; Prod. Cat., Company Code, Mode Transferred
FVVL_TZKN1_MODIFY - Update Function Module TZKN1
FVVL_TZKN2T_MODIFY - Update Function Module TZKN2T
FVVL_TZKN2_MODIFY - Update Function Module TZKN2
FVVL_TZKN6_MODIFY - Update Function Module TZKN6
FVVL_TZKN7_MODIFY - Update Function Module TZKN7
FVVL_TZKN8T_MODIFY - Update Function Module TZKN8T
FVVL_TZKN8_MODIFY - Update Function Module TZKN8
FVVM_ACCOUNTREF_PARTNER_READ - TR: Determ. of Account Assignment Reference - Provision of Partner Data
FVVM_ACCOUNTREF_SEARCH - Determine Account Asisgnment Ref. Based on Master Data and Entr. in TZKNn
FVVN_CHECK_DIGIT - Check Digit According to Procedure 12 German Central Bank
FVVN_CHECK_MASTERNUMBER - Loan: Check Master Number
FVVN_CHECK_MASTERNUMBER_ASSIGN - Loan: Check Master Number Assignment with Object Master Number
FVVN_COMPOSE_NUMBER - Composition Number
FVVN_GET_MASTERNUMBER - Loan: Determine New Master Number
FVVN_GET_MASTERNUMBER_INFO - Loans: Get Number Range Information for the Master Number
FVVN_NUMBER_BEFORE_SAVE - Komposition Nummer
FVVO_STRUCT_LENGTH - Determine (Correct) Structure Length
FVVW_SHLP_EXIT_SEC_COLLECTIVE - Search help exit fuzzy security ID search
FVVW_SHLP_EXIT_SEC_FUZZY - Search help exit fuzzy security ID search
FVVY_CLASS_DATA_PLAUSI_SEC - Securities Class Data, Plausibility Check
FVV_EXIT_SAPMF40K_001 - Process Input Lines in the Manual Bank Statement
FVV_EXIT_SAPMF40S_001 - Process Input Lines in the Check Deposit Transaction
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