SAP Function Module search on FVD_R
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FVD_RANL_BW_CHANGES_GET - Read Change History of a Loan
FVD_RANL_CHANGES_GET - Read Change History of a Loan
FVD_RANL_GET - Save Selection RANL
FVD_RANL_SET - Save Selection RANL
FVD_READ_FIELD_SEL_COND_TYPE - Read the field selection at condition type
FVD_READ_FIELD_SEL_PROD_TYPE - Read field selection at company code for product type
FVD_READ_VDARC_DOC_ADM - Reads a Record from VDARC_DOC_ADM with Specified Key
FVD_READ_VDARC_DOC_IND - Read Archive Index Records (+ Admin. Data) for Specified Loan
FVD_READ_VDARC_DOC_REC - Reads Reorganization Records (+ Admin. Data) for Specified Loan
FVD_REC_MGT_DB_RATE_FIND_YGST - Last Due Installment from Loans Subledger
FVD_REC_MGT_OL_INIT - Set Attributes for Receivables Management
FVD_REC_MGT_OL_INST_FIND_CURR - Determine Last Due Installment of Receivable
FVD_REC_MGT_OL_RATE_FIND_YGST - Determine Last Due Installment of Receivable
FVD_REC_OL_CHECK_AUTH_SAKT - Authorization Check for File
FVD_REF_INT_CHECK_INPUT - Validate the user input - maintenance of Reference Interest Rate
FVD_REL_GET_REASONS - Release: Reasons for Necessity to Release
FVD_REMOVE_INV_ITEMS - CML Corr.: Items Printed on Invoice Form for Loan Contract
FVD_REPAYMENT_EXT_INFO_GET - Information Was Saved Temporarily
FVD_REPAYMENT_EXT_INFO_SET - Information Was Saved Temporarily
FVD_REPAY_API_ACTIVATE - Activate Payoffs
FVD_REPAY_API_ACTIVATE_PAYOFF - Wrapper API for Activate Payoff
FVD_REPAY_API_CALCULATE - Calculate Payoff
FVD_REPAY_API_CHANGE - Change Payoff from Specified Data
FVD_REPAY_API_CHANGE_AND_REL - Change and Release Payoff
FVD_REPAY_API_CHANGE_PAYOFF - Wrapper api for change payoff
FVD_REPAY_API_CREATE - Create Payoff from Specified Data
FVD_REPAY_API_CREATE_AND_ACTIV - Create and Activate Payoff
FVD_REPAY_API_CREATE_AND_POST - Create and Post Payoff
FVD_REPAY_API_CREATE_AND_REL - Create and Release Payoff
FVD_REPAY_API_CREATE_PAYOFF - Wrapper API for Create Payoff
FVD_REPAY_API_CREATE_SHELL - Create Payoff from Specified Data
FVD_REPAY_API_CREATE_W_DIALOG - External Call of Maintain Dialog for Payoff (Display/Change)
FVD_REPAY_API_DELETE - Delete Payoffs
FVD_REPAY_API_DELETE_PAYOFF - Delete Payoffs
FVD_REPAY_API_GETDETAIL - Read Payoff
FVD_REPAY_API_GETLIST - List of Payoffs for a Loan
FVD_REPAY_API_GETLIST_PAYOFF - List of Payoffs for a Loan
FVD_REPAY_API_GET_GP_AMOUNT - Determine Gross Full Payoff Amount
FVD_REPAY_API_GET_VALID_QUOTE - Determine Current Valid Payoff
FVD_REPAY_API_MAINTAIN_DIALOG - External Call of Maintain Dialog for Payoff (Display/Change)
FVD_REPAY_API_POST - Post Payoffs
FVD_REPAY_API_POST_PAYOFF - Wrapper API for Post Payoff
FVD_REPAY_API_PO_CREA_AND_ACTI - Save, Release, Activate, Post Payoff
FVD_REPAY_API_PO_CREA_AND_POST - Save, Release, Activate, Post Payoff
FVD_REPAY_API_PO_VALID_PAYOFF - Save, Release, Activate, Post Payoff
FVD_REPAY_API_PO_VARIANTS_POST - Save, Release, Activate, Post Payoff
FVD_REPAY_API_PROPOSE_OI - Propose Open Items for Payoff
FVD_REPAY_API_RELEASE - Set Up Release of Payoffs
FVD_REPAY_CL_UI_INIT - Initialization of Global Memory in UI
FVD_REPAY_DB_DELE_CFWAREHOUSE - Delete Historical Cash Flows for Payoff
FVD_REPAY_DB_DELE_REPAYMENT - Delete Payoff Master Data
FVD_REPAY_DB_READ_CFWAREHOUSE - Read Historical Cash Flows for Payoff
FVD_REPAY_DB_READ_REPAYMENT - Read Payoff Master Data
FVD_REPAY_DB_READ_TEMPLATE - Read Payoff Template
FVD_REPAY_DB_SAVE_CFWAREHOUSE - Save Historical Cash Flows for Payoff
FVD_REPAY_DB_SAVE_REPAYMENT - Save Payoff Master Data
FVD_REPAY_F4_BPARTNER_ROLE - Search Help Exit for Business Partner in the Role of Collector
FVD_REPAY_F4_SKUEND - Search Help Exit for Payoff and Notice Reasons
FVD_REPAY_F4_TVDTX - CML: Search Help Exit for Business Operation Text
FVD_REPAY_MAIN - Loans: New Repayment
FVD_REPAY_OL_ADAPTIONS_AC_SET - Make Adjustments After Checking Consistency
FVD_REPAY_OL_ADAPTIONS_BC_SET - Adjustment Before Checking Consistency
FVD_REPAY_OL_ANALYZE_CHANGES - Analyze Changes to Payoff Data
FVD_REPAY_OL_BEPP_FOR_CAPITALS - Filter Flow Records for Calculating Capital Amounts
FVD_REPAY_OL_CALC_CLAIM_SUM - Calculate Receivables List
FVD_REPAY_OL_CALC_INT_CMLCHN - Calcuate interest amount
FVD_REPAY_OL_CALC_TOLERANCES - Calculate Values That Are Specified by the Product Profile
FVD_REPAY_OL_CB_AT_NEW_RBO - Payoff: Callback for New RBO
FVD_REPAY_OL_CB_CLI_FLOW_MOD - Payoff: Callback for Changing CLI Record
FVD_REPAY_OL_CB_FILL_ADDFLOW - Payoff: Callback for Default Values for Additional Flow
FVD_REPAY_OL_CB_OI_TRANSFER - Payoff: Callback for Transfer of Open Items
FVD_REPAY_OL_CHANGE - Change Payoff Data Originating from UI
FVD_REPAY_OL_CHANGE_INTERNAL - Change Payoff Without Global Memory
FVD_REPAY_OL_CHECK_CONDITIONS - Determine Payoff Conditions
FVD_REPAY_OL_CHECK_CONSISTENCY - Check Consistency of Payoff Data
FVD_REPAY_OL_CHECK_FIELDS - Check Fields in Payoff
FVD_REPAY_OL_CHECK_FORMAT - Format Check
FVD_REPAY_OL_CHECK_PREPARE - Change Payoff Without Global Memory
FVD_REPAY_OL_CHECK_PRODUCT - Check Against Product Profile
FVD_REPAY_OL_CL_VARIANTS_POST - Save, Release, Activate, Post Payoff
FVD_REPAY_OL_CL_VARIANT_PREP - Extend Variants Post
FVD_REPAY_OL_COMMIT - Set Commit Work for Payoff
FVD_REPAY_OL_COPY - Copy Existing Payoff
FVD_REPAY_OL_CREATE_CONDITION - Create Condition Items
FVD_REPAY_OL_CREATE_TRANSACT - Generate Flow Record
FVD_REPAY_OL_DELETE_CONDITION - Deleting conditions
FVD_REPAY_OL_DELETE_TRANSACT - Delete Flows
FVD_REPAY_OL_END_OF_TERM - Determine Term and Installments
FVD_REPAY_OL_GET - Read Payoff and Other Data
FVD_REPAY_OL_GET_ADDFLOWS - Read Additional Flows for a Payoff
FVD_REPAY_OL_GET_CAPITALS - Determine Capital Amounts
FVD_REPAY_OL_GET_CFWAREHOUSE - Get Historical Cash Flows for Payoff
FVD_REPAY_OL_GET_CORRESP - Get Data for Correspondence
FVD_REPAY_OL_GET_ERROR_LIST - Payments: List of Error Messages
FVD_REPAY_OL_GET_FCTAB - Definition of Function Code to Exclude
FVD_REPAY_OL_GET_FIELDNAME - Determine Field Characteristics and IDs
FVD_REPAY_OL_GET_GLOBAL_DATA - Get Payoff Data from Global Memory for OL
FVD_REPAY_OL_GET_GP_AMOUNT - Determine Gross Full Payoff Amount Incl. Check for Existing Payoff
FVD_REPAY_OL_GET_MODE - Supply Mode
FVD_REPAY_OL_GET_OPEN_ITEMS - Get Eligible Open Items that can be selected for a Payoff
FVD_REPAY_OL_GET_PARTNER_LOAN - Read All Partners for Loan
FVD_REPAY_OL_GET_PAYMENT_DATA - Get Payoff Master Data
FVD_REPAY_OL_GET_PRODUCT - Get Default Values and Tax Data from Product Profile
FVD_REPAY_OL_GET_PRODUCT_PO - Read Product Attributes for Installment Loan
FVD_REPAY_OL_GET_REPAYMENT - Get Payoff Master Data
FVD_REPAY_OL_GET_RREPAYMENT - Get RREPAYMENT from Global Memory
FVD_REPAY_OL_GET_SKIP_DATA - Specific Payoff Data in Case of Skip
FVD_REPAY_OL_GET_TEMPLATE - Read Payoff Template
FVD_REPAY_OL_GET_TOLERANCES_PO - Read Payoff Tolerances
FVD_REPAY_OL_GET_VZZBEPP - Determine VZZBEPP and Other Data from Global Memory
FVD_REPAY_OL_IDENT_PPI_CMLCHN - Identify Pre-piad Interest Contract Loan
FVD_REPAY_OL_INIT - Initialize Global Memories
FVD_REPAY_OL_INIT_CL_FIELDS - Default Values for Payoff (CL-Specific Part)
FVD_REPAY_OL_INIT_CONF_LOG - Payoff: Initialize Log for Check Against Product Profile
FVD_REPAY_OL_INIT_LOG - Payoff: Initialize Object Layer
FVD_REPAY_OL_INIT_REPAYMENT - Initialize Payoff
FVD_REPAY_OL_MAINTAIN - Edit Payoff
FVD_REPAY_OL_MAINTAIN_API - Edit Payoff
FVD_REPAY_OL_PREPARE_LOAN - Read, Check, Format Loan Data
FVD_REPAY_OL_PROCESS_INPUT - Activities for an Entry in UI
FVD_REPAY_OL_PROPOSE - Default Values for Payoff
FVD_REPAY_OL_REVERSE - Subsequent Processing of Reversal for Payoff
FVD_REPAY_OL_SAVE_AND_POST - Save, Release, Activate, Post Payoff
FVD_REPAY_OL_SEARCH - Search All Payoffs for Loan
FVD_REPAY_OL_SECONDARY_DATA - Call Subroutine Perform Secondary Data
FVD_REPAY_OL_SET - Save Payoff
FVD_REPAY_OL_SET_CORRESP - Format Data for Correspondence
FVD_REPAY_OL_SET_GLOBAL_DATA - Transfer Payoff Data to OL Global Memory
FVD_REPAY_OL_SET_GLOBAL_VDREPA - Set global table of vdrepayment
FVD_REPAY_OL_SET_KOKONR_CMLCHN - Set Global Condition Header Number
FVD_REPAY_OL_SET_LOG - Payoff: Set Log Handle
FVD_REPAY_OL_SET_STATUS - Status Determination
FVD_REPAY_OL_TRANSFORM_API - Copy Fields from API Structure to Application Structure
FVD_REPAY_OL_UPD_GLOBAL_CMLCHN - Update Global Data
FVD_REPAY_UI_CONFIRMATION - Call Payoff from Release
FVD_REPAY_UI_FREE - Payoff: Release Resources
FVD_REPAY_UI_GET_DATA - Transfer Values to Consumer Loan Screen
FVD_REPAY_UI_GET_ERROR_LIST - Payments: List of Error Messages
FVD_REPAY_UI_GET_FCTAB - Definition of Function Code to Exclude
FVD_REPAY_UI_GET_PP_FLG_CMLCHN - Get global data for pre-paid
FVD_REPAY_UI_INIT - Initialization of Global Memory in UI
FVD_REPAY_UI_INIT_LOG - Payoff: Initialize User Interface
FVD_REPAY_UI_MAINTAIN - Payoff, Processing of PBO Event
FVD_REPAY_UI_MAINTAIN_DIALOG - External Call of Maintain Dialog for Payoff
FVD_REPAY_UI_PO_INIT - Initialize Memory
FVD_REPAY_UI_PO_REMITCODE_INFO - Display Detailed Information for Payment Address
FVD_REPAY_UI_PROCESS_UCOMM - Payoff: Function Code Handling
FVD_REPAY_UI_SCREENS_REGIS - Register Screens
FVD_REPAY_UI_SET_COLLISIONIND - Specify Traffic Lights Display
FVD_REPAY_UI_SET_DATA - Transfer Values for Consumer Loan Screens
FVD_REPAY_UI_TEMPLATE_POPUP - Displays Dialog Box for Selecting Template
FVD_REPAY_UI_UCOMM_DOUBLECLICK - Payoff: Function Code Handling
FVD_REVERSE_DB_GET_ITEM_HEADER - Create Loan Items and Header Area
FVD_REVERSE_DB_GET_SKAT - Chart of Accounts of the Database Layer
FVD_REVERSE_DB_GET_TZB0A_TZB0T - Read Transactin Types and Texts
FVD_REVERSE_DB_GET_TZB0W - Check Structure Type and Allocation Group
FVD_REVERSE_DB_GET_WAERS - Specify Local Currency
FVD_REVERSE_OL_FI_DET_GET - Object Details for Financial Accounting
FVD_REVERSE_OL_GET_DETAILS - Request List of Objects to be Reversed
FVD_REVERSE_OL_LOAN_DET_GET - Object Details for Loans
FVD_REVERSE_OL_MULT_DOC - Object Layer for Posting Reversals
FVD_REV_BEFORE_POST - Posting Preparations for Reversal
FVD_REV_CASH_FLOW_BUILD - Update Cash Flow of a Loan after the Reversal
FVD_REV_CASH_FLOW_WO_REV_ITEMS - Adjust Cash Flow for Reversed Transactions
FVD_REV_CHANGE_FULL_DISB - For Reversals, Change Date of Full Disbursement
FVD_REV_CHANGE_PAYM_STATUS - For Reversals, Set Loan Payment Status
FVD_REV_CHECK_CAP_TRAN_VALU - Check Contract for Capital Transfers with Value-Dated Capital
FVD_REV_CHECK_CLI - Check Whether Credit Life Insurance is Included in Reversed Documents
FVD_REV_CHECK_CONTRACT_GENERAL - General Check: Reversal of Contract
FVD_REV_CHECK_DISB_CLI - Reversal Check: First Disbursement with Subsequent Credit Life Insurance
FVD_REV_CHECK_DISB_PAID_OUT - Check if Disbursement is Paid on the Debit-Side
FVD_REV_CHECK_DOCUMENT - Check for Processability using Reversal Check
FVD_REV_CHECK_EXCLUDE - Check: Do exceptions exist ?
FVD_REV_CHECK_EXCLUDE_INIT - Initialize exceptions table
FVD_REV_CHECK_EXCLUDE_SET - Set Exceptions
FVD_REV_CHECK_EXCLUDE_SINGLE - Check Documents to Be Reversed for External Loans
FVD_REV_CHECK_EXT_LOANS - Check Documents to Be Reversed for External Loans
FVD_REV_CHECK_FLOW_RELEVANT - Prüfung: Bewegung ist abhängig vom Restkapital
FVD_REV_CHECK_IS_IOA - Check Whether The Document is used for IOA Calculation
FVD_REV_CHECK_LATER_DOCUMENTS - Check if there are later documents
FVD_REV_CHECK_POSSIBLE - Check Whether Reversal is Permitted for Loan Documents (Reversal Logic)
FVD_REV_CHECK_RELEASE_ACTIVE - Check Reversal, Release Active
FVD_REV_COMPLETE_POST - General Postprocessing of Reversals
FVD_REV_DEPEND_DOCUMENTS_GET - Determines Documents that Must Also be Reversed
FVD_REV_LOAN_PROC_SET - Update Processing Indicator: Table VDARL
FVD_REV_POPUP_FOR_ACCOUNT - Dialog for Selecting an Account for Transferred Disbursements
FVD_REV_POPUP_FOR_ACCOUNT_2 - Dialog for Selecting an Account in Case of Cleared Credit Position
FVD_REV_PREPARE_POST - Posting Preparations for Reversal
FVD_REV_REL_DEQ_ITEMS - Enqueue items that are transferred to release
FVD_REV_REL_ENQ_ITEMS - Enqueue items that are transferred to release
FVD_REV_SERVICE - Reversal Service
FVD_REV_SERVICE_POST - Posting Processing: Reversal Service
FVD_REV_UPD_FI_ZLSPR - Update payment block in FI document
FVD_REV_VDARL_UPDATE - Posting Module for Multiple Loans
FVD_RFC_COLLATERALS_CREATE - Loan: Create Collaterals
FVD_RFC_COLLATERALS_GETDETAIL - Loan RFC: Detailed Data for Collateral
FVD_RFC_CONTRACT_GETDETAIL - Display Loan Contract
FVD_RFC_CONTRACT_GETMULT - Loan: Display Contract
FVD_RFC_GEN_DISB_GETDETAIL - Read Disbursement through RFC call
FVD_RFC_GET_TCODE - Get Transaction To Access Loan Contract
FVD_RFC_OBJECT_CREATE - Loan RFC: Create Collateral Object
FVD_RFC_OBJECT_GETDETAIL - Loan RFC: Detailed Data for Collateral Object
FVD_RFC_VALUES_GETDETAIL - Loan RFC: Collateral Values Detailed Data for Object
FVD_RFR_ADD - Add RfR flows (all for one period)
FVD_RFR_CHECK - Check if there are RFR conditions / flows
FVD_RFR_CONDENSE_ACCRUALS - Condense Accruals of RfR-Flows
FVD_RFR_CONDENSE_FLOWS - Condense RfR-Flows
FVD_RFR_COND_IS_RFR - Check if the condition is an RfR condition
FVD_RFVDMAZNB_CALLBACK_CHECK - Callback Module from Repayment
FVD_RLZ_READ_DATA - Evaluation Module - Statement of Remaining Terms
FVD_ROUND_DB_READ_TDCOND_PROP - Default Values for Condition Items
FVD_ROUND_DB_READ_TDROUN_WAERS - Default Values for Condition Items
FVD_ROUND_OL_CHECK_BEPP_SZART - Checks If Relevant for Payment
FVD_ROUND_OL_CHECK_FEAS - Rounding Rule Is Permitted
FVD_ROUND_OL_CHECK_KOPO_SPAYRQ - Checks If Relevant for Payment
FVD_ROUND_OL_CHECK_PREP_CONDP - Default Values for Individual Condition Item
FVD_ROUND_OL_CLEAR_REINH - Override Conventional Rounding Unit
FVD_ROUND_OL_CLEAR_ROUND_KK_KP - Override Conventional Rounding Unit
FVD_ROUND_OL_COPY_CONDP - Default Values for Condition Items
FVD_ROUND_OL_GET_KOKO - Read Condition Headers for Contract
FVD_ROUND_OL_GET_ROUNDR_FLOW - Read Rounding Unit and Rounding Rule
FVD_ROUND_OL_GET_TDCOND_PROP - Read Settings for Each Condition Type
FVD_ROUND_OL_GET_TDROUND_WAERS - Read Settings for Each Condition Type
FVD_ROUND_OL_INIT - Initialize
FVD_ROUND_OL_PREP_CONDH - Default Values for Condition Header
FVD_ROUND_OL_PREP_CONDP - Default Values for Condition Items
FVD_ROUND_OL_PREP_CONDP_SNG - Default Values for Individual Condition Item
FVD_ROUND_OL_PREP_FLOW - Round an Entry VDBEPP
FVD_ROUND_OL_ROUND_ACCO_OFFSET - Rounding During Amount Clearing
FVD_ROUND_OL_ROUND_AMOUNT - Rounding of an Amount Field
FVD_ROUND_OL_ROUND_INIT - Write Global Attributes
FVD_ROUND_OL_ROUND_IOA - Rounding of Dunning and Interest on Arrears
FVD_ROUND_OL_ROUND_IOA_NEW - Rounding of Dunning and Interest on Arrears
FVD_ROUND_OL_ROUND_PAYSPLIT - Rounding in Payment Split
FVD_ROUND_UI_DISPLAY_FIELDS - Control Display of Interface Elements
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