SAP Function Module search on LOAN_
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LOAN_ACCOUNT_CHECK - Plausible Transactions for Loan
LOAN_ACCOUNT_NUMBER - Searches for the Next Transaction Number
LOAN_ACCOUNT_PREPARE - Complete Data XVDBEPP (to Save or Post)
LOAN_ACCOUNT_PREPARE_OLD - DO NOT USE: Completion of XVDBEPP Data (for Saving and Posting)
LOAN_ACCOUNT_UPDATE - Planned Record Update
LOAN_ACCOUNT_UPDATE_OLD - DO NOT USE: Updates the Planning for a Loan
LOAN_ACCRUAL_INTERFACE - DARWIN Adapter for Accruals/Deferrals
LOAN_ACC_API_DUNN_CHECK_CHANGE - Changes Present in Account Since Last Dunning Run
LOAN_ALV_VARIANT_AUTHORITY - OBSOLETE! Save Authorization Checks for ALV Varina: OBSOLETE!!!
LOAN_AMOUNT_BBAS - Old: Determine Calculation Bases
LOAN_AMOUNT_BBAS_OPT - Determine Calculation Bases
LOAN_AMOUNT_CALCULATE - Determine Capital for a Key Date
LOAN_AMOUNT_CALC_DATE_CHECK - Check Evaluation Key Date for Capital Determination
LOAN_AMOUNT_SBASIS_FROM_FIELD - Determine Key SBASIS for Field Names of RLOAM
LOAN_AMOUNT_XBASIS_FROM_FIELD - Determine Key SBASIS for Field Names of RLOAM
LOAN_CHECK_ACCRUALS - Check Accruals/Deferrals
LOAN_CHECK_AUTHORITY_VDARL - Authorization Check VDARL
LOAN_CHECK_BS_TRANSFER - Dummy - Do Not Delete
LOAN_CHECK_DOMAENS_STRUCTURE - NOTRANSL: TR-FDÜ: Festwerte in einer Struktur prüfen
LOAN_CHECK_GSART - Loans: Check the Transaction Type
LOAN_CHECK_INT_CALC - Check interest calculation type
LOAN_CHECK_MABER - Loans: Check Dunning Area
LOAN_CHECK_MANSP - Loans: Check the Lock Reasaons for Dunning Notices
LOAN_CHECK_MELDEWESEN_SAART - Reporting: Check the Asset Type According To Accounting Principles
LOAN_CHECK_MELDEWESEN_SANLART - Reporting: Check Asset Type According to BAV DV3 and DV8, Subsection 7
LOAN_CHECK_MELDEWESEN_SBAV501 - Reporting: Check BAV Group 501
LOAN_CHECK_MELDEWESEN_SDV - Reporting: Check Premium Reserve Fund List Number
LOAN_CHECK_MELDEWESEN_SGBAV - Reporting: Check Indicator for BAV Asset Group
LOAN_CHECK_MELDEWESEN_SJBUE - Reporting: Check Asset Group R11/76, Asset 6, Annual Stock Overview
LOAN_CHECK_MELDEWESEN_SMW102 - Reporting: Check BAV Asset Group, Stmt 102
LOAN_CHECK_MELDEWESEN_SNEU_ANL - Reporting: Check R11/76 Asset Group, Assets 1-2 and R2/87, Asset 1
LOAN_CHECK_MELDEWESEN_SNW600 - Reporting: Check BAV Asset Group, Stmt 600
LOAN_CHECK_MELDEWESEN_SSKZB - Reporting: Check Stock Indicator
LOAN_CHECK_MELDEWESEN_SSKZF - Reporting: Check Tax Office Indicator
LOAN_CHECK_MELDEWESEN_SUABT - Reporting: Check Subsection
LOAN_CHECK_MELDEWESEN_SUDEC - Reporting: Check Insurance Line of Business
LOAN_CHECK_MELDEWESEN_X_R97_03 - Reporting: Check R5/97, Asset 3/4
LOAN_CHECK_MELDEWESEN_X_R97_05 - Reporting: Check Circular R5/97 Attachment 5
LOAN_CHECK_MELDEWESEN_X_R97_08 - Reporting: Check Circular R5/97 Attachment 8
LOAN_CHECK_MELDEWESEN_X_R97_10 - Reporting: Check Indicator for Circular R5/97 Attachment 10
LOAN_CHECK_MWSKZ - Loans: Salex Tax Indicator
LOAN_CHECK_POSTING_PRODUCTTYPE - Check Whether Posting is Permitted for Company Code/Product Type
LOAN_CHECK_POSTING_VDARL - Check Whether Posting is Permitted for Loan Contract
LOAN_CHECK_RPORTB - Loans: Check Portfolio Position
LOAN_CHECK_SABT - Loans: Check Possible Assignment Creditors
LOAN_CHECK_SANNAHME - Loans: Check the Type of Accept Quotation or Type of Contact
LOAN_CHECK_SBASIS - Loans: Check the Indicator of the Calculation Base
LOAN_CHECK_SBILK - Loans: Check the Balance Sheet Indicator
LOAN_CHECK_SBUST - Loans: Check the Posting Control Key
LOAN_CHECK_SDTYP - Loans: Check the Loan Category
LOAN_CHECK_SFIBG - Loans: Check the Asset Grouping Indicator
LOAN_CHECK_SFIWO - Loans: Check the Indicator Type for Financing Residential Objects
LOAN_CHECK_SFORMREF - Loans: Formula Table for Financial Mathematics
LOAN_CHECK_SFRIST - Loans: Check the Indicator Type for Financing Residential Objects
LOAN_CHECK_SGESST - Loans: Check Branch Office
LOAN_CHECK_SGLZB - Loans: Check the Indicator for Asset Group LZB
LOAN_CHECK_SGR1 - Loans: Check Group Key
LOAN_CHECK_SGR2 - Loans: Check Group Key 2
LOAN_CHECK_SGRP3 - Loans: Check Group Key 3
LOAN_CHECK_SGRP4 - Loans: Check Group Key 4
LOAN_CHECK_SHOME - Loans: Check Home Statement
LOAN_CHECK_SKALID - Loans: Factory Calendar Definitions
LOAN_CHECK_SKOART - Loans: Check Condition Types
LOAN_CHECK_SKOGRP_SKOART - Loans: Condition Groups, Assign Condition Groups - Condition Type
LOAN_CHECK_SKOPO - Loans: Check Detail Identification for Condition Items
LOAN_CHECK_SKUEART - Loans: Check Notice Type of the Loan
LOAN_CHECK_SKUEDN - Loans: Check Notice Agreement Borrower
LOAN_CHECK_SKUEGL - Loans: Check Notice Agreement Lender
LOAN_CHECK_SKUEND - Loans: Check Notice Agreement Borrower
LOAN_CHECK_SKWGDAR - Loans: Check Indicator for Credit Type Accd. to Par. 14 of the GBA (Item
LOAN_CHECK_SKWGKRED - Loans: Check Credit Class Indicator for GBA Paragraph 14
LOAN_CHECK_SLAENDER - Loans: Check Country ID
LOAN_CHECK_SNICHTAB - Loans: Check Reason for Non-Acceptance Indicator
LOAN_CHECK_SONDST - Loans: Check Special Posting Treatment ID
LOAN_CHECK_SREGION - Loans: Check Regional Indicator
LOAN_CHECK_SSICHER - Loans: Check Primary Collateral
LOAN_CHECK_SSONDER - Loans: Check Special Treatment of the Loan
LOAN_CHECK_SSTATI - TR-EDT: Check Status Definition of Financial Assets Management
LOAN_CHECK_SSTCKKZ - Check if int. calc. type can be used (in connection with int. per disb.)
LOAN_CHECK_STITART - Loans: Check Borrower's Note
LOAN_CHECK_STITEL - Loans: Check STITEL
LOAN_CHECK_STOCK_REVERSE - Check for Postings after Capital Transfer
LOAN_CHECK_STRUCTURE_COMPLETE - NOTRANSL: DDIC Strukturen/Tabellen auf Fremdschlüssel und Festwerte prüfen
LOAN_CHECK_STRUCTURE_INIT - NOTRANSL: DDIC Strukturen/Tabellen und Fremdschlüssel lesen
LOAN_CHECK_SVARNAME - Loans: Name of Variable in Financial Mathematics
LOAN_CHECK_SVERFU - Loans: Check Type of Restraint on Disposal
LOAN_CHECK_SVZWECK - Loans: Check Note to Payee for the Loan
LOAN_CHECK_SZEGEN - Loans: Check Generate Incoming Payment Immediately
LOAN_CHECK_SZKEY - Loans: Check Control of Incoming Payments
LOAN_CHECK_SZKZ - Loans: Check Special Interest ID for Loans
LOAN_CHECK_SZSREF - Loans: Check Reference Interest Rate
LOAN_CHECK_SZWKEY - Loans: Check Payment Method ID with Adjustment Days
LOAN_CHECK_TZB0A - Consitency Check of Flow Type Customizing
LOAN_CHECK_ZAHLS - Loans: Check Lock Key for Payment
LOAN_CHECK_ZLSCH - Loans: Check Payment Method for Automatic Payment
LOAN_CHK_AC_TOS - Check Loan Classification
LOAN_CHK_DCAC_CLASS - Check Loan Classification
LOAN_CLEARED_ITEM_GET - Read and Convert Cleared Items
LOAN_CLEARED_ITEM_PREPARE - Help Function: FM for Determining and Converting Cleared Items from BSAD
LOAN_CLEARED_ITEM_READ - Help Function: Function Module for Determining Open Items in BSID
LOAN_CLEARED_ITEM_READ_BSAD - Read BSAD
LOAN_CML_LOG_DELETE - Delete CML log based on contract number
LOAN_CML_LOG_GET - Fill CML log with documents
LOAN_CML_LOG_INIT - Fill CML log with documents
LOAN_CML_LOG_SET - Fill CML log with documents
LOAN_CML_LOG_SHOW - Fill CML log with documents
LOAN_CML_LOG_START - Fill CML log with documents
LOAN_COMPRESSED_RECORDS_POST - Updates the Determined Loan Carryforward Records
LOAN_COMPRESSION_DELETE - Invalidate Document Data Summarization
LOAN_COMPRESSION_EXECUTE - Controls the Summarization of Document Data for Selected Loans
LOAN_COMPRESSION_INVALIDATE - Invalidate Document Data Summarization
LOAN_COMPRESSION_STATUS_GET - Output of Stauts of Document Data Summarization
LOAN_CONDITIONS_DATE_ADAPT - Loan Conditions are Adjusted According to the Migration Key Date
LOAN_CONVERT_APPLICATION_HF - Convert the Application Name
LOAN_CONVERT_RESIDUAL_LC - Convert the Residual Items Amount Using the Historical Rate
LOAN_CREATE_AUTOMATIC_PAYMENT - Create a Planning Record for an Automatically Generated Payment
LOAN_CREATE_BEPP - Create a Planning Record for the Allocation of Debit-Side Items
LOAN_CREATE_BEPP_GL - Create a Planning Record for Allocation of G/L Account Items
LOAN_CREATE_CLEAR_ADDBEPP - Shell
LOAN_CREATE_CLEAR_ADDBEPP_GL - Fill the ADDBEPP Structure with Bill References for G/L Accounts
LOAN_CREATE_CLEAR_BEPP - Create a Planning Record for Clearing
LOAN_CREATE_CLEAR_BEPP_GL - Create a Planning Record to Clear G/L Account Items
LOAN_CREATE_DISBURSM_REDUCTION - Create a Planning Record for Reduction of the Disbursement
LOAN_CREATE_PAYMENT_CLEARING - Create a Planning Record for the Reduction of the Payment Amount
LOAN_CUSTOMER_OI_BUFFER - Save Cleared Open Items Temporarily
LOAN_DATA_ALL - Check Whether the Partner is a Customer
LOAN_DATA_OVER_PERIOD - Supplies Loan Flows for a Period to Drilldown Reporting
LOAN_DATA_PER_DATE - Supplies Loan Data per Key Date to Drilldown Reporting
LOAN_DATA_READ - Read Account Master Data
LOAN_DELETE_DATA - Delete from TR Tables
LOAN_DELETE_PAYMENT_DATA - Delete Global Table VDBEPP
LOAN_DISAGIO_POSTING_UPDATE - Update Discount Rate w/ New DBERBIS if Needed (Change in Fixed Int.Rate)
LOAN_DISPLAY_ITEMS - Read and Display Open Items on the Debit-Side
LOAN_DISPLAY_NOTE_TO_PAYEE_BR - Display Note to Payee
LOAN_DOCUMENT_SPLIT - Document Split According to Flow Types (Only One Flow Type per Document)
LOAN_DOMAEN_MANAGER - NOTRANSL: TR-FDÜ: Eingabewerte gegen Domänenwerte prüfen
LOAN_DONATION_SPLIT - Maintain table VZZUSP (payment splitting)
LOAN_DUNNING_CHANGE_DATA - Change Dunning Data During Dunning Run
LOAN_DUNNING_COPY_PARAMETER - fvd_dunn_test
LOAN_DUNNING_CREATE - FI Dunning - Get Dunning Data for an Account
LOAN_DUNNING_EDIT_DATA - FI Dunning - Postprocess Dunning Notice
LOAN_DUNNING_EXPORT_PARAMETER - Save Dunning Run Parameters for Loans
LOAN_DUNNING_GET_GSART - Determine the Product Type
LOAN_DUNNING_IMPORT_DATES - Get Dunning Run Parameters (Dates) for Loan
LOAN_DUNNING_IMPORT_PARAMETER - Get Dunning Run Parameters for Loan
LOAN_DUNNING_PAR_1750 - Dunning Parameter 1750: Pushbutton Text
LOAN_DUNNING_PAR_1751 - Dunning Parameter 1751: Call Selection Screen for Loans
LOAN_DUNNING_PRINT - FI Dunning - Print Dunning Letter
LOAN_DUNNING_PRI_1030 - Dunning Printout 1030: Transfer Forms for Loans
LOAN_DUNNING_PRI_1040 - Execute Open FI Activities for Process 00001040
LOAN_DUNNING_PRI_1710 - Dunning Printout 1710: Issue the Rest of the Posting Log and the Error Log
LOAN_DUNNING_PRI_1720 - Dunning Printout 1720: Print Dunning Letter and Post Dunning Charges/Int.
LOAN_DUNNING_PRI_1720_NO_CML - Dunning Printout 1720: Print Dunning Letter and Post Dunning Charges/Int.
LOAN_DUNNING_SEL_1050 - Describe Process Interface 00001050
LOAN_DUNNING_SEL_1051 - Dunning Selection 1051: Read VDARL, Customizing Selection Ranges
LOAN_DUNNING_SEL_1053 - Dunning Selection 1053: Fill CPD-KEY for Dunning Summarization
LOAN_DUNNING_SEL_1060 - Dunning Selection 1060: Check Payt Methods f/ Inc. Payts for Poss. Dunning
LOAN_DUNNING_SEL_1061 - Dunning Selection 1061: Removed Items from Dunning Run
LOAN_DUNNING_SEL_1070 - Dunning Selection 1070: Interest Calculation Procedure for Loans
LOAN_DUNNING_SEL_1071 - Rounding of Dunning Charges
LOAN_DUNNING_SEL_1760 - Dunning Selection 1760: Set Application Indicator for MHNK
LOAN_DUNNING_SEL_1761 - Dunning Selection 1761: Set Application Indicator for MHND
LOAN_DUNNING_UPDATE - Change Dunning Data in Loan Master Data
LOAN_EB_EVENT_00002810 - Turnover Analysis of Loan
LOAN_EB_EVENT_00002820 - Execute Open FI Activities for Event 00002810
LOAN_EB_EVENT_00002850 - Account Statement Postproc.: Registration
LOAN_EB_ITEMS_CLEARING - Sorting Sequence for Planning Records from DARWIN - Subledger
LOAN_EB_PROCESS_00002810 - Update Incoming Payments in the Loans Subledger
LOAN_EB_PROCESS_00002820 - FM for BTE in the Bank Statement: Change of Data for Loans Modules
LOAN_EB_PROCESS_00002830 - FM for BTE in Bank Statement: Display Document in FEBAN
LOAN_EB_PROCESS_00002850 - Process Interface for Event 2850
LOAN_EB_PROCESS_END - Final processings
LOAN_EB_SELECT_OPEN_ITEMS - Read Open Items for Customer
LOAN_ENTER - Entry Screen for Loans
LOAN_ENTER_BU - Entry Screen for Loans
LOAN_FIND_TCURA_ENTRY - Loans: Find TCURA Entry
LOAN_FLOWS_COLLECT - Start collection of data for a bundle of contracts
LOAN_FLOWS_COLLECT_INIT - Initialize collected data
LOAN_FLOWS_GET - Get collected data for a single contract
LOAN_FLOWS_SUPPLY - Reads Planning Records, Doc. Data, Carryfordward and Reorg. Rcds for Loans
LOAN_FLOW_TYPE_REFERENCE_2 - References Flow Types for Dependent Borrower's Note Loan Flows
LOAN_GET_ACCOUNT_DETERMINATION - Determine Account Determination for Loans
LOAN_GET_ACCRUALS - Fill TA Records with Accrual Information (SABGRENZ)
LOAN_GET_ADDITIONAL_DATA - Dialog Box for Entering Additional Posting Data
LOAN_GET_BADI - Get instances of posting BAdIs
LOAN_GET_BEKI_REFERENCES - Set the Subledger References for Advance Payments
LOAN_GET_BEPI_FROM_CL - Gets Original BEKI/BEPI for BSAD
LOAN_GET_BEPI_FROM_OP - Gets Original BEKI/BEPI for BSID
LOAN_GET_BEPI_REFERENCES - Supply Subledger Item Reference for Advance Payments
LOAN_GET_BUDAT - Read Posting Date
LOAN_GET_GLOBAL_FLAGS -
LOAN_GET_HEADER_OPEN_ITEM_LIST - Build Header for Open Items List (Using List Tool)
LOAN_GET_HWBTR_VIA_RATE_OR_REL - Det. Local Crcy Amt Using Amt Relationship or Exchange Rate Dep. on Fixing
LOAN_GET_OPEN_ITEMS_ALT_CUST - Get additonal open items (if other customer accounts are supported)
LOAN_GET_OPEN_ITEMS_DEBITOR - Read and Display Open Items on the Debit-Side
LOAN_GET_OPEN_ITEMS_DEBITOR_II - Read and Display Open Items on the Debit-Side
LOAN_GET_OPEN_ITEMS_GL - Read and Display Open Items in G/L Accounts
LOAN_GET_OPEN_ITEMS_GL_II - Read and Display Open Items in G/L Accounts
LOAN_GET_PLANNED_ITEMS - Read and Display Planned Items for Loans
LOAN_GET_PLANNED_ITEMS_II - Read and Display Planned Items for Loans
LOAN_GET_PRODUKTART - Determine Product Type
LOAN_GET_RANL_RANGES - Split the Contract Number Range into Individual Packages
LOAN_GET_SKOART - Loans: Read Flow Types
LOAN_GET_SORTKEY - Gets the Sort Key for a Transaction Category
LOAN_GET_VORGTYP - Gets the Transaction Category for a Flow Type
LOAN_GUARANT_GET - Placeholder for Deleted Function Modules Regarding Transport
LOAN_GUARANT_GET_NEW - Data Collection for Collaterals
LOAN_GUARANT_GRPF_GET - Data Collection for Collaterals (Encumbrances)
LOAN_INSERT_DATA - Insert in TR Tables
LOAN_IST_SCHREIBEN - Write Actual Data for Loan
LOAN_ITEMLIST_GET - Read and Convert OIs and Planned Records
LOAN_ITEMLIST_SUM_UP - Total and Balance Actual and Planned Records
LOAN_ITEMS_SELECTION - Select Planning Records in the DARWIN Subledger
LOAN_ITEM_CHECK - FUs for Checking Items for Existing Blocks
LOAN_ITEM_DEQUEUE - Block Planned and Actual Records
LOAN_ITEM_ENQUEUE - Block Planned and Actual Records
LOAN_ITEM_GRID_GET_DATA - Help Function: Return the Marked Open Items from SHOW
LOAN_ITEM_SHIFT_LOCK - Block Information Written to Cash Flow
LOAN_ITEM_TRANSFERLOCK - Help Function: Set Open Item Payment Lock in Planning Records
LOAN_ITEM_UPDATE_LOANREF - Enter Items in Lock Table
LOAN_ITEM_UPDATE_LOANREF_OS - Save Items Temporarily
LOAN_LOG_BADI_FILL - Start FVD_LOG
LOAN_LOG_BADI_START - Start FVD_LOG
LOAN_MAIN_FLOWTYPE_SEARCH - Searches for Unique Flow Type per Application Partial Func. and Flow Type
LOAN_MESSAGES_ACTIVE - Information as to Whether Message Collection is Activated
LOAN_MESSAGES_COUNT - Determine Number of Collected Messages in a Group Interval
LOAN_MESSAGES_GIVE - Transfer Collected Messages to a Table
LOAN_MESSAGES_INITIALIZE - Delete messages collected up to now, collect future messages
LOAN_MESSAGES_SET_HEADER - Sets Header for Message Group
LOAN_MESSAGES_SHOW - Display Collected Messages and Related Long Texts in Dialog Mode
LOAN_MESSAGES_STOP - End collection of messages; report importance of errors occurred
LOAN_MESSAGES_STORE - Save transferred message
LOAN_MESSAGES_WRITE_LIST - Writes all Error Messages as a Formatted List
LOAN_MESSAGES_WRITE_MESSAGE - FM for Issuing an Error Message, for Example: 'E 999 (ZZ): Text'
LOAN_MOVE_CORRESPONDING - NOTRANSL: TR-FDÜ: MOVE CORRESPONDING wenn Sendefeld nicht INITIAL
LOAN_MOVE_CORRESPONDING_NEW - TR-FDÜ: MOVE CORRESPONDING wenn Sendefeld nicht INITIAL
LOAN_MSG_GET - Determine the FI Document Number for a Subledger Document Number
LOAN_NUMMERN_VERGABE - TR-EDT: Assignment of Loan Numbers
LOAN_OI_BUFFER - Save Cleared Open Items Temporarily
LOAN_OI_DCAC_ACTV - DCAC: Check if sorting is active for product type and company code
LOAN_OI_DCAC_CHECK - DCAC: Check if sorting is active and get data
LOAN_OI_DCAC_COMPARE - DCAC: Check if settings for 2 different values are identical
LOAN_OI_DCAC_READ_DB - DCAC: Get sorting settings (from DB)
LOAN_OPEN_ITEM_CHANGED_GET - Determine Change to FI Document
LOAN_OPEN_ITEM_CHANGED_SET - Note Change to FI Document
LOAN_OPEN_ITEM_CHECK - FMs for Checking the Debit-Side of Open Items for Existing Locks
LOAN_OPEN_ITEM_CHECK_GL - FMs for Checking Open Item on G/L Accounts for Existing Locks
LOAN_OPEN_ITEM_CHECK_LOCK - FMs for Checking Items for Locks
LOAN_OPEN_ITEM_CONTAINER_FREE - Function Modules for Deleting the GRID Container
LOAN_OPEN_ITEM_CREA_TRANS - Create a Transaction
LOAN_OPEN_ITEM_DELETE_LOANREF - Delete an Item in a Lock Table
LOAN_OPEN_ITEM_DELETE_LOANREFS - Delete Item in Backup Table for each Business Operation Number
LOAN_OPEN_ITEM_DEQUEUE - Function Module for Deleting a Lock Entry in Table LOANREF_0
LOAN_OPEN_ITEM_ENQUEUE - Function Module for Writing a Lock Entry in Table LOANREF_0
LOAN_OPEN_ITEM_GET - Read, Convert, and Check Open Items
LOAN_OPEN_ITEM_GET_BUS - Function Module for Determining Lock Entries for the Business Transaction
LOAN_OPEN_ITEM_GET_GI_MODE - Read the GI_MODE Value
LOAN_OPEN_ITEM_GET_LOGHANDLE - Return Log Handle
LOAN_OPEN_ITEM_GET_NUMBER - Function Module for Determining the Unit Nummer for an Object Number
LOAN_OPEN_ITEM_GET_OBJECTIDS - Function Module for Determining the Object Number of a Unit Number
LOAN_OPEN_ITEM_GRID_FREE - Function Module for Deleting a GRID Object
LOAN_OPEN_ITEM_GRID_GET_DATA - Help Function: Return the Marked Open Items from SHOW
LOAN_OPEN_ITEM_GRID_INIT - Function Modules for Displaying and Selecting Open Items
LOAN_OPEN_ITEM_GRID_SET_DATA - Transfer of Display Data Without Refresh
LOAN_OPEN_ITEM_INIT - Initialization of Open Item Lock Management
LOAN_OPEN_ITEM_INSERT_LOANREF - Enter Items in Lock Table
LOAN_OPEN_ITEM_INSERT_LOANREFS - Save item
LOAN_OPEN_ITEM_PREPARE - Help Function: FM for Determining and Converting Open Items from BSID
LOAN_OPEN_ITEM_PREPARE_QUEUE - Function Module for Writing a Lock Entry in Table LOANREF_0
LOAN_OPEN_ITEM_QUEUE - Function Module for Locking and Unlocking Business Transaction Data
LOAN_OPEN_ITEM_READ - Help Function: Function Module for Determining Open Items in BSID
LOAN_OPEN_ITEM_READ_ALL - Func.Module to Determine All Entries in Table LOANREF_O
LOAN_OPEN_ITEM_READ_BSID - Read BSID
LOAN_OPEN_ITEM_REFRESH_DISPLAY - Update the Open Item Display
LOAN_OPEN_ITEM_SET_CHANGEMODE - Change Open Item Selection Over to Display Mode
LOAN_OPEN_ITEM_SET_DISPLAYMODE - Change Open Item Selection Over to Display Mode
LOAN_OPEN_ITEM_SET_LOGHANDLE - Initialization Module for Lock Management
LOAN_OPEN_ITEM_TRANSFER - Transfer Open Items
LOAN_PAYMENT - Loan disbursement
LOAN_PLANNED_ITEM_CHECK - Check Planned Records for Blocks
LOAN_PLANNED_ITEM_CHECK_LOCK - Check Planned Records for Blocks
LOAN_PLANNED_ITEM_DEQUEUE_HF - Set OI Tool Block on Planned Record
LOAN_PLANNED_ITEM_ENQUEUE_HF - Set OI Tool Block on Planned Record
LOAN_PLANNED_ITEM_GET - OI Tool: Read and Convert Planned Records
LOAN_POST - Posting Interface for Loans
LOAN_POST_ALV_LOG - Check if ALV log should be used in batch processing
LOAN_POST_DATE_CHECK - Checks the Posting Date with Reference to the Summarization Reset
LOAN_POST_INIT - Initialize global data
LOAN_POST_LOG_CHECK - Additional log
LOAN_POST_LOG_SAVE - Additional log
LOAN_POST_TO_CUSTOMER - Post to different customer account ?
LOAN_PREPAYMENTS - Preparation of Loan Structures for Transfer to FI
LOAN_PROCESS_DOCUMENT - Cleared Items in a Document (For Example, Disbursements with Ret. Amts)
LOAN_PROCESS_ITEM - Supply Loan BSS with Clearing Information
LOAN_PROCESS_MULTIPLE - Posting for Multiple Selections
LOAN_READ_PER_APPLICATION - Read Contracts Related to the Application
LOAN_READ_TRDC_ADM - Reads a Record from VDARL with the Transferred Key
LOAN_READ_TZB0A - Read Transaction Type Master Data from Global Internal Table or Database
LOAN_READ_TZB0T - Read Transaction Type Master Data from Global Internal Table or Database
LOAN_READ_VDARL - DO NOT USE: Use FVD_DB_VDARL_GET_SNG Instead
LOAN_READ_VDKOREF_WITH_DATE - Reads Account Assignment Reference of a Loan for a Specified Key Date
LOAN_REFERENCE_ADD - Create or Add a Reference Line
LOAN_REFERENCE_CHANGE - Change a Reference Line
LOAN_REFERENCE_DELETE - Delete a Reference Line
LOAN_REFERENCE_INIT - Initializes the Global Tables in the Function Group
LOAN_REFERENCE_READ_OBJECTID - Read the Members of a Reference Unit into a Table
LOAN_REFERENCE_READ_REFCONCEPT - Read the Related Unit Definitions for an Object ID
LOAN_REFERENCE_READ_STATUS - Read the Status of a Reference Line
LOAN_REFERENCE_UPDATE_DB - Update the Unit References in the Database
LOAN_REFERENCE_UPDATE_EXT - Update the Activity Unit Outside of LOAN_POST (Debit Entry)
LOAN_RELEASE_REVERSAL - Post Reversal Documents from the Release
LOAN_RETRIEVE_MULTIPLE - Call F4 Search help that Allows MULTIPLE Selections
LOAN_REVERSE - Reverse the Loan Postings
LOAN_SAVE_PAYMENT_DATA - Fill Global Table GT_VDBEPP
LOAN_SELECT_OPEN_ITEMS_DEBITOR - Read and Display Open Items on the Debit-Side
LOAN_SELECT_VDBEKI - Selections from VDBEKI for Reversal According to Various Criteria
LOAN_SET_ACENV - Determines the Posting Environment for Legacy Data
LOAN_SET_BUDAT - Set posting date
LOAN_SET_CLEARING_INFORMATION - Forward Cleared Items Information for Loans to FI
LOAN_SET_GLOBAL_FLAGS - Set Global Indicators
LOAN_SET_INTERNAL_REFERENCES - Set Internal References at the 'Post Document' Event
LOAN_SHOW_CONTRACT_ALL - Dialog Module: Contract Overview for Loans
LOAN_SORT_OPEN_ITEMS - FMs for Incoming Payment: Sorting Sequence for Open Items
LOAN_TEST - Preparation of Loan Structures for Transfer to FI
LOAN_TRANSACTION_SEARCH - Searches for the Transaction Code of Loans/Order Processing
LOAN_TRANSFER_PROTOCOL - Loans Processing Log for Electronic Bank Statement
LOAN_UPDATE_AUGBL - Used in FORM UPDATE_AUGBL_LOANS (SAPLFACI)
LOAN_UPDATE_DATA - Update of TR Tables
LOAN_UPDATE_IST - Update of Actual Loans Records in VDBEKI and VDBEPI
LOAN_UPDATE_SFGBEW - Update SFGBEW in VDARL
LOAN_UPDATE_VDBEKI - Executes an Update of the Database with the Transferred Documents
LOAN_UPDATE_VDBEPP - Executes an Update of the Database with the Transferred Documents
LOAN_USERFIELDS_MAINTAIN - Window for Maintaining User-Defined Fields
LOAN_USERFIELDS_SAVE - Save User Data in User-Defined Fields
LOAN_WAIVE - Loans: Rejection/Waiver/Partial Waiver
LOAN_WORK_CONTRACT - Dialog Modules for Loans: Overview and Processing
LOAN_WORK_CONTRACT_ALL - Dialog Module: Contract Overview for Loans
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