| VDPOST_CONTROL |
Data Selection for Debit Position |
Loans Management |
| VDREMIT_BUS |
Assignment of Partner to Remittance Code |
Portfolio |
| VDREPAYMENT |
Payoff Master Data |
Loans Management |
| VDRISKCLASS |
Risk Classification for Individual Value Adjustment |
Loans Management |
| VDSDV4 |
Loan collateral in acc. with BAV/PRF4 |
Loans Management |
| VDSDV5 |
Collateral in securities in acc. with BAV/PRF5 |
Loans Management |
| VDSONSI |
Special Arrangements for Collateral |
Loans Management |
| VDSTAT |
Status table for loan CATT procedures |
Loans Management |
| VDSTOP_VDARL_A |
Assign Stop to Loan |
Loans Management |
| VDUNTR |
File documents for loan allocation |
Loans Management |
| VDVORK |
Table for preemption conditions |
Loans Management |
| VDVORTR |
Loan carry-forward totals |
Loans Management |
| VDWAIVE_PROFILE |
Rule Set for Waiver Profile |
Portfolio |
| VDWAIVE_PR_DESC |
Texts for Waiver Profile |
Portfolio |
| VDWAIVE_PR_HEAD |
Waiver Profile Header |
Portfolio |
| VDWORKLIST |
Loan Worklist for Postprocessing |
Loans Management |
| VDZKP |
Assign Partner / Correspondence Class not Required |
Loans Management |
| VDZNB_HEAD |
Pmnt Postproc.: Header for a Payment Postprocessing Activity |
Loans Management |
| VDZNB_PAYINFO |
Payment Postprocessing: Payment Inform. for a PPP Activity |
Loans Management |
| VDZNB_PAYMENT |
Payment Postprocessing: Payments for a PPP Activity |
Loans Management |