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- Financial Accounting (FI)
- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
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- Treasury (TR)
- Web Channel (WEC)
FNV9
Policy Contract WIthdrawal |
Component: Loans Management
Transaction Tables
| BSEC | One-Time Account Data Document Segment |
| ISSRPREFLOW | ISSR: Base Table/Flow Table |
| LOANREF_O | Records of Loan Reference Unit for Open Items |
| MZDAT | Dunning and interest data for batch input |
| TRDT_FLOW | Persistent distributor flows |
| TRDT_TRDBUSTRANS | Treasury: Persistent distributor business transaction |
| VDARC_DOC_ADM | Admin. Table for Reorganization of Loan Document Data |
| VDARC_DOC_REC | Carryforward Records for Reorganization of Loan Doc. Items |
| VDARL_RP | adContract - Repayment Plan Data |
| VDAUSZ | Drawings on Disbursement |
| VDAVIS | Payment advice note table |
| VDBEKI | Flow Data: Document Header for Actual Record |
| VDBEPI | Posted line items for document header |
| VDBEPP | Flow Data - Planned Item |
| VDBOBEPP | Business Operation: Entered and Activated Flow Data |
| VDDUNN | Dunning run data per loan and dunning run |
| VDPOPO | File item |
| VDSUBFACILITY | Sub-facility data |
| VDZV | Payment Details for the Loan |
| VWORDE | Order Data |
| VZFGD | Release data (Informative data for the release procedure) |
| VZZKOKO | Table condition header |
Dimensions
| BP000 | Business Partner Master (General Data) |
| BP001 | FS-Specific Attributes; Organization |
| BP030 | BP: Business partner - address |
| BUT0BANK | Business Partner: Bank Data |
| ISSR_RPI_MFT | ISSR: Fixed and Variable Data for Statutory Reporting |
| SANS1 | Address table |
| T001 | Company Codes |
| T037S | Account Assignment References acc. to Transaction Type |
| T042Z | Payment Methods for Automatic Payment |
| TBZ0 | BDT Object Parts |
| TBZ0K | BDT Activity Categories |
| TD01 | Table for collateral keys |
| TD04 | Reason for Notice |
| TD07 | Purpose of loan |
| TD31 | Define Loan Classification (Credit Agreements for Consumers) |
| TDP2 | File functions |
| TDP6 | File categories |
| TPZ12 | Business partner: Application category |
| TVZ01 | Control of incoming payments |
| TZAF | Product categories |
| TZB0A | Definition of flow types |
| TZC37 | Financial Assets Management status definition |
| TZFB | Calculation base value table |
| TZK01 | Condition types |
| TZN02 | Number components |
| TZPA | Financial Assets Management Product Types |
| VDAKTE | File with documents for loan allocation |
| VDARL | Loans |
| VDARLDVS | Print and dispatch control data for VDARL |
| VDARLOBJ | Loan objects relationship table |
| VDARLSIC | Collateral for loan (relationship table) |
| VDBOHEAD | Business Operation: Header |
| VDCAPTR | CAPTR: Master Data of Capital Transfer |
| VDDISB | Disbursement Specific Header Data |
| VDGPO | Loan: Relationship Partner/Role Object |
| VDHGRPF | Encumbrances on real estate table |
| VDHINT | Loans Interested Parties |
| VDHOBJ | Collateral Objects |
| VDHOBJBL | Determination of collateral value/Expert report of object |
| VDLV | Contracts/Credit (life ins., build.savings etc) basic data |
| VDORDER | Borrower's note loan order data |
| VDPROLONGATION | Prolongation related system adminstrative data |
| VDRISKCLASS | Risk Classification for Individual Value Adjustment |
| VDSDV4 | Loan collateral in acc. with BAV/PRF4 |
| VDSDV5 | Collateral in securities in acc. with BAV/PRF5 |
| VDSONSI | Special Arrangements for Collateral |
| VDUNTR | File documents for loan allocation |
| VIGBA3 | Section 3 of land register |
| VIGBSTD | Real estate register of land register |
| VILMEM | Rights and Easements - Header Entry |
| VILMLR | Land Register |
| VTBFHA | Transaction |
| VZBAVV | Variable BAV Master Data |
| VZGPO | Partner/role object relationship |
| VZSORT | Sort values for object |
| VZZKOPO | Table condition items |
| VZZUSP | Payment splitting |