| RFVDCH92 |
Additional Data for 'Retrieve Object' (Swiss Correspondence) |
| RFVDCHARGE_API_TEST |
Test Program for Charges APIs |
| RFVDCHECK_TDP0 |
Program RFVDCHECK_TDP0 |
| RFVDCHSZ |
Special int. calc.(Switzerland) |
| RFVDCHT1 |
Swiss SAPScript Display Report: Gen. Correspondence for Loan Contract |
| RFVDCHTX |
Text Module Editing (DARWIN, SWITZERLAND) |
| RFVDCNCLFD |
Delete Rescission Indicator for Consumer Loan |
| RFVDCONDVERIF_DISP_PATTERN |
Condition Verifier: Display of Permitted Condition Constellations |
| RFVDCPTC |
SAPscript Correspondence: Customizing Check |
| RFVDDIS0 |
Print Planning Lists |
| RFVDDISB_API_TEST |
Test Program for Capital Transfer APIs |
| RFVDDISB_SHOW_INL |
Display Installment Loan |
| RFVDDUEA |
Display Open Items by Due Date |
| RFVDDUNNDATE |
Program RFVDDUNNDATE |
| RFVDEDIT |
SAPScript Editor Call-up |
| RFVDEDIT_RE |
Edit Real Estate Correspondence Text Modules |
| RFVDEKA0 |
External account statement |
| RFVDEMU1 |
Contract Currency Changeover to Euro |
| RFVDEMU2 |
Reset Euro Contract Currency Changeover |
| RFVDEMU3 |
General Process Management (Euro Contract Currency Changeover) |
| RFVDEU01 |
Program for EURO conversion loans 01 |
| RFVDEU02 |
Program for EURO conversion loans 02 |
| RFVDFAVI |
Loans: Summary |
| RFVDFAWO |
Loans for the Partner |
| RFVDFILL_OBJNR |
Correction Program - Determines Value of Field OBJNR, If Empty |
| RFVDFILL_SAKTPAS |
Correction Program - Determines Value of Field SAKTPAS, If Empty |
| RFVDFILL_SCWHRH |
Report for making entries in VDBOHEAD Field SCHWR, if blank |
| RFVDFPRO |
Correspondence Interface Error Log |
| RFVDGKM1 |
Erstellen eines Datenbestandes für die GKE-Meldung an die OeNB |
| RFVDIOA_API_TEST |
Test Program for Capital Transfer APIs |
| RFVDKAU0 |
Account Statement |
| RFVDKAU1 |
Account Statement for Contract Display |
| RFVDKK01 |
Conversion per partner of correspondence not required |
| RFVDKK02 |
TZZKD Conversion Report: Fill Field Roletyp_Orig & SAKTPAS |
| RFVDKOGL |
Account Clearing |
| RFVDKOGL_SOI |
Account Clearing per Individual Item Regarding Rounding Unit |
| RFVDKOND |
|
| RFVDKORR |
SAPScript Display Report: General Correspondence for Loan Contract |
| RFVDKWGFLAG |
Maintain GBA Reporting Indicator |
| RFVDKWGO |
Reference List GBA Para.14 Securities and Loans |
| RFVDMASO |
Manual Debit Position Display Report |
| RFVDMAU0 |
Automatic Clearing for Overpayments |
| RFVDMAU1 |
Automatic Clearing for Overpayments |
| RFVDMAU2 |
Automatic Clearing of Overpayments According to Extended Hierarchy |
| RFVDMAZNB |
Auto. Processing of Overpayments for Consumer Loans (Several Payoffs) |
| RFVDMAZNB_DEL |
Obsolet: Maschinelle Bearbeitung v. Überzahlung. f. Konsumentenkredite |
| RFVDMCTX |
Word processing customizing of client copy |
| RFVDMLOE |
Delete program EDI loan and business partner |
| RFVDNGS0 |
New Business Statistics |
| RFVDOFIDUN1 |
Transfer Customizing for Dunning to Application Data |
| RFVDONB1 |
Devisentableau Darlehen |
| RFVDOPTA |
Opt. archiv./ Search for DARWIN Loan Outgoing Documents |
| RFVDORD0 |
Borrower's Note Loan Order Overview |
| RFVDORG2 |
List of Notes for Reporting Manager Loans |
| RFVDPA01 |
Rollover: Evaluations |
| RFVDPA02 |
Update of VDPOPO Including Reassignment to 'Repaid' |
| RFVDPA03 |
File Evaluation |
| RFVDPF01 |
Rollover: Create and Print Offer |
| RFVDPOJR_ALV |
Loans Posting Journal |
| RFVDPRDO |
Dat.descr. + TEXT_INTERFACE-call up f. FMod.ISIS_D_PRINT_DOKUMENT |
| RFVDPSE0 |
Rollover: Selection Criteria (Out of date, but GUI's are still used!) |
| RFVDPSE0_000 |
Prolongation: Selektionsbedingungen |
| RFVDPSF0 |
File: Fill |
| RFVDPSF1 |
Rollover: Fill File |
| RFVDPSG0 |
Rollover: Generate RFVDPSE0 for Select Options |
| RFVDREPAY_API_TEST |
Test Program for Payoff APIs |
| RFVDREV0 |
Balance Sheet Valuation of Foreign Currency Loans |
| RFVDSALB |
LOANS: Reconcile Balances (Subledger vs. General Ledger) |
| RFVDSALC |
LOANS: Reconcile Balances (Subledger vs. General Ledger) |
| RFVDSBT0 |
Overview of Payment Details Used for Partner |
| RFVDSELT |
DO NOT USE: Selektionstexte zentral verwalten |
| RFVDSLD0 |
Balance List |
| RFVDSO03 |
Simulate Debit Position List |
| RFVDSO03_OLD |
Simulate Debit Position List |
| RFVDSO04 |
Debit Position List: Postprocessing |
| RFVDSO04_OLD |
Debit Position List: Postprocessing |
| RFVDSSD0 |
Loans - Borrower's Notes Customizing Check Report Flow Types |
| RFVDSTDA |
Report for Loans Master Data |
| RFVDSZE0 |
Reverse Incoming Payments |
| RFVDTAB0 |
Comparison Flow Type - Account Determination |
| RFVDTAB1 |
Generate IP/Withhold.Amnt Flow Type |
| RFVDTACO |
Output of number of entries of own database tables (loans): |
| RFVDTCUK |
SAPscript Text Modules: Search For Strings, Display Module Names |
| RFVDTX01 |
Text Display Flow Control DARWIN Loans SAPscript Section |
| RFVDTXBA |
Where-Used List for Text Modules |
| RFVDTXBA2 |
Where-Used List for Text Modules |
| RFVDTXSR |
Word Processing Subroutines |
| RFVDTXZB |
Subroutines for word processing (interest certificate) |
| RFVDUE00 |
Program RFVDUE00 |
| RFVDUEKR |
Program RFVDUEKR |
| RFVDVER0 |
Initial Screen for IP Rejection Post Processing |
| RFVDVER1 |
Initial Screen for Customer IP Postprocessing |
| RFVDVKOX |
Behavioral Code - European Standard Information Sheet |
| RFVDWBS1 |
Reporting List for Housing Statistics |
| RFVDWDV1 |
Loans: Deadline Monitoring |
| RFVDWDV2 |
Loan Deadline Monitoring - Interested Parties |
| RFVDXDUN |
XPRA TR-LO: 4.0A: Conversion of dunning Customizing from 3.0 to 4.0 |
| RFVDXKT1 |
XPRA: Determine account assignment reference 3.0F |
| RFVDXKT2 |
XPRA: Account assignment reference determination F3.04 |
| RFVDXKTF |
XPRA: Account assignment reference determination 3.0 |