SAP TCodes in Module FS-CML(Loans Management)
(Loans Management)
TCode List
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 /FSIH/10000977 |
(empty) |  FS-CML |
FS |
 EA-FINSERV |
| /FSIH/10000978 |
(empty) | FS-CML |
FS |
EA-FINSERV |
| /FSIH/10000979 |
(empty) | FS-CML |
FS |
EA-FINSERV |
| /FSIH/10000980 |
(empty) | FS-CML |
FS |
EA-FINSERV |
| /FSIH/CNCL |
Give Notice on Expired Ins. Policies | FS-CML |
FS |
EA-FINSERV |
| /FSIH/DISB |
Disburse Insurance Premiums | FS-CML |
FS |
EA-FINSERV |
| /FSIH/REPL |
Compare Pymnt Plans for Ins. Policy | FS-CML |
FS |
EA-FINSERV |
| ACCT_DETER |
Report for Account Determination | FS-CML |
FS |
EA-FINSERV |
| CHARGE |
Charge API | FS-CML-PO |
FS |
EA-FINSERV |
| EMU1 |
Convert Loans to EURO | FS-CML |
FS |
EA-FINSERV |
| EMU2 |
Reset Conversion to EURO | FS-CML |
FS |
EA-FINSERV |
| FD-1 |
Number range maintenance: FVVD_RANL | FS-CML |
FS |
EA-FINSERV |
| FDCU |
Loans customizing menu | FS-CML |
FS |
EA-FINSERV |
| FDOO |
Borrower's notes order overview | FS-CML |
FS |
EA-FINSERV |
| FDUNN |
Dunning Loans | FS-CML-AC |
FS |
EA-FINSERV |
| FINL_9000_SHOW |
Display | FS-CML-PO-DI |
FS |
EA-FINSERV |
| FIOA |
Interest on Arrears - Consumer Loans | FS-CML-AC |
FS |
EA-FINSERV |
| FLBFILE |
Generate a Test Lockbox File | FS-CML-AC-RPM |
FS |
EA-FINSERV |
| FMN8 |
Loans: Due Date List for Plan. Recs | FS-CML |
FS |
EA-FINSERV |
| FMN9 |
Loans: Maturity List/Posted Doc. | FS-CML |
FS |
EA-FINSERV |
| FN-1 |
No.range: FVVD_RANL (Loan number) | FS-CML |
FS |
EA-FINSERV |
| FN-4 |
Number range maintenance: FVVD_PNNR | FS-CML |
FS |
EA-FINSERV |
| FN-5 |
Number range maintenance: FVVD_SNBNR | FS-CML |
FS |
EA-FINSERV |
| FN-6 |
Number range maintenance: FVVD_RPNR | FS-CML |
FS |
EA-FINSERV |
| FN09 |
Create Borrower's Note Order | FS-CML |
FS |
EA-FINSERV |
| FN11 |
Change borrower's note order | FS-CML |
FS |
EA-FINSERV |
| FN12 |
Display borrower's note order | FS-CML |
FS |
EA-FINSERV |
| FN13 |
Delete borrower's note order | FS-CML |
FS |
EA-FINSERV |
| FN15 |
Create borrower's note contract | FS-CML |
FS |
EA-FINSERV |
| FN16 |
Change borrower's note contract | FS-CML |
FS |
EA-FINSERV |
| FN17 |
Display borrower's note contract | FS-CML |
FS |
EA-FINSERV |
| FN18 |
Payoff borrower's note contract | FS-CML |
FS |
EA-FINSERV |
| FN19 |
Wthdrw/Red. Borrower's Note Contract | FS-CML |
FS |
EA-FINSERV |
| FN1A |
Create other loan contract | FS-CML |
FS |
EA-FINSERV |
| FN1V |
Create other loan contract | FS-CML |
FS |
EA-FINSERV |
| FN20 |
Create borrower's note offer | FS-CML |
FS |
EA-FINSERV |
| FN21 |
Change borrower's note offer | FS-CML |
FS |
EA-FINSERV |
| FN22 |
Display borrower's note offer | FS-CML |
FS |
EA-FINSERV |
| FN23 |
Delete borrower's note offer | FS-CML |
FS |
EA-FINSERV |
| FN24 |
Activate borrower's note offer | FS-CML |
FS |
EA-FINSERV |
| FN2A |
Change other loan application | FS-CML |
FS |
EA-FINSERV |
| FN2V |
Change other loan contract | FS-CML |
FS |
EA-FINSERV |
| FN30 |
Create policy interested party | FS-CML |
FS |
EA-FINSERV |
| FN31 |
Change policy interested party | FS-CML |
FS |
EA-FINSERV |
| FN32 |
Display policy interested party | FS-CML |
FS |
EA-FINSERV |
| FN33 |
Delete policy interested party | FS-CML |
FS |
EA-FINSERV |
| FN34 |
Policy interested party in applic. | FS-CML |
FS |
EA-FINSERV |
| FN35 |
Policy interested party in contract | FS-CML |
FS |
EA-FINSERV |
| FN3A |
Display other loan application | FS-CML |
FS |
EA-FINSERV |
| FN3V |
Display other loan contract | FS-CML |
FS |
EA-FINSERV |
| FN40 |
Create other loan interested party | FS-CML |
FS |
EA-FINSERV |
| FN41 |
Change other loan interested party | FS-CML |
FS |
EA-FINSERV |
| FN42 |
Display other loan interested party | FS-CML |
FS |
EA-FINSERV |
| FN43 |
Delete other loan interested party | FS-CML |
FS |
EA-FINSERV |
| FN44 |
Other loan interest.party in applic. | FS-CML |
FS |
EA-FINSERV |
| FN45 |
Other loan interested prty in cntrct | FS-CML |
FS |
EA-FINSERV |
| FN4A |
Wthdrw/Reduce Other Loan Application | FS-CML |
FS |
EA-FINSERV |
| FN4V |
Withdraw/Reduce Other Loan Contract | FS-CML |
FS |
EA-FINSERV |
| FN5A |
Other loan application in contract | FS-CML |
FS |
EA-FINSERV |
| FN5V |
Payoff other loan contract | FS-CML |
FS |
EA-FINSERV |
| FN61 |
Create collateral value | FS-CML |
FS |
EA-FINSERV |
| FN62 |
Change collateral value | FS-CML |
FS |
EA-FINSERV |
| FN63 |
Display collateral value | FS-CML |
FS |
EA-FINSERV |
| FN80 |
Enter manual debit position | FS-CML |
FS |
EA-FINSERV |
| FN81 |
Change manual debit position | FS-CML |
FS |
EA-FINSERV |
| FN82 |
Display manual debit position | FS-CML |
FS |
EA-FINSERV |
| FN83 |
DO NOT USE: Verzicht anlegen | FS-CML |
FS |
EA-FINSERV |
| FN84 |
Change waiver | FS-CML |
FS |
EA-FINSERV |
| FN85 |
Display Waiver | FS-CML |
FS |
EA-FINSERV |
| FN86 |
DO NOT USE: Abschreibung Sollst Erf. | FS-CML |
FS |
EA-FINSERV |
| FN87 |
Change Write-Off Debit Position | FS-CML |
FS |
EA-FINSERV |
| FN88 |
Display Write-Off Debit Position | FS-CML |
FS |
EA-FINSERV |
| FN8A |
Manual Entry: Unscheduled Repayment | FS-CML |
FS |
EA-FINSERV |
| FN8B |
Manual Entry: Other Bus. Operations | FS-CML |
FS |
EA-FINSERV |
| FN8C |
Enter Single Postings | FS-CML |
FS |
EA-FINSERV |
| FN8D |
Post Planned Records | FS-CML |
FS |
EA-FINSERV |
| FN8X |
Business Operations: Workplace | FS-CML |
FS |
EA-FINSERV |
| FNA0 |
Policy application in contract | FS-CML |
FS |
EA-FINSERV |
| FNA1 |
Create Mortgage Offer | FS-CML |
FS |
EA-FINSERV |
| FNA2 |
Change Mortgage Offer | FS-CML |
FS |
EA-FINSERV |
| FNA3 |
Display Mortgage Loan Offer | FS-CML |
FS |
EA-FINSERV |
| FNA4 |
Mortgage Offer Withdrawal | FS-CML |
FS |
EA-FINSERV |
| FNA5 |
Mortgage Offer in Contract | FS-CML |
FS |
EA-FINSERV |
| FNA6 |
Create Policy Offer | FS-CML |
FS |
EA-FINSERV |
| FNA7 |
Change Policy Offer | FS-CML |
FS |
EA-FINSERV |
| FNA8 |
Display Policy Offer | FS-CML |
FS |
EA-FINSERV |
| FNA9 |
Policy Offer Withdrawal | FS-CML |
FS |
EA-FINSERV |
| FNAA |
Reactivation of Deleted Mort. Offer | FS-CML |
FS |
EA-FINSERV |
| FNAB |
Reactivation of Deleted Mort.Applic. | FS-CML |
FS |
EA-FINSERV |
| FNAC |
Reactivate deleted mortgage contract | FS-CML |
FS |
EA-FINSERV |
| FNAD |
Reactivation of Deleted Policy Offer | FS-CML |
FS |
EA-FINSERV |
| FNAE |
Reactivation of Deleted Policy Appl. | FS-CML |
FS |
EA-FINSERV |
| FNAG |
Reactvtn of Deleted Other Loan Offer | FS-CML |
FS |
EA-FINSERV |
| FNAH |
Reactivate del. other loan int.party | FS-CML |
FS |
EA-FINSERV |
| FNAI |
Reactivate deleted other loan cntrct | FS-CML |
FS |
EA-FINSERV |
| FNAK |
Select File Number | FS-CML |
FS |
EA-FINSERV |
| FNAL |
Reactivate deleted BNL contract | FS-CML |
FS |
EA-FINSERV |
| FNAM |
Reactivate deleted policy contract | FS-CML |
FS |
EA-FINSERV |
| FNARCADMIN |
Archiving Administration | FS-CML |
FS |
EA-FINSERV |
| FNARCANALYZE |
Check Whether Docs Can Be Archived | FS-CML |
FS |
EA-FINSERV |
| FNARCEXCL |
Set /Delete Archiving Lock | FS-CML |
FS |
EA-FINSERV |
| FNARCHIVING |
Loan Document Archiving | FS-CML |
FS |
EA-FINSERV |
| FNARCSTATUS |
Display Archiving Status | FS-CML |
FS |
EA-FINSERV |
| FNASL |
Loans: Account Analysis | FS-CML |
FS |
EA-FINSERV |
| FNASSIGN_COND_X |
Workplace: Condition Assignment | FS-CML-PO |
FS |
EA-FINSERV |
| FNASSIGN_INL_COND_X |
Workplace Cond. Assgnmnt Inst. Loan | FS-CML-PO |
FS |
EA-FINSERV |
| FNASSIGN_LOC_COND_X |
Workplace Condition Assignment (LoC) | FS-CML-PO |
FS |
EA-FINSERV |
| FNB1 |
Transfer to a Loan | FS-CML |
FS |
EA-FINSERV |
| FNB2 |
Transfer from a Loan | FS-CML |
FS |
EA-FINSERV |
| FNB3 |
Document Reversal - Loans | FS-CML |
FS |
EA-FINSERV |
| FNBD |
Loans-Automatic bal.sheet transfer | FS-CML |
FS |
EA-FINSERV |
| FNBG |
Guarantee charges list | FS-CML |
FS |
EA-FINSERV |
| FNBT |
Balance Sheet Transfer | FS-CML |
FS |
EA-FINSERV |
| FNBU |
DARWIN- Loans accounting menu | FS-CML |
FS |
EA-FINSERV |
| FNCD |
Transfer Customizing for Dunning | FS-CML |
FS |
EA-FINSERV |
| FNCL |
Consumer Loan | FS-CML-BD-MD |
FS |
EA-FINSERV |
| FNCL_ADMIN |
Consumer Loan Administration | FS-CML-BD-MD |
FS |
EA-FINSERV |
| FNCL_DISB_MIG |
Migration of Data of Old Disbursemnt | FS-CML-PO-DI |
FS |
EA-FINSERV |
| FNCL_DISPLAY |
Display Consumer Loan | FS-CML-BD-MD |
FS |
EA-FINSERV |
| FNCL_EDIT |
Change Consumer Loan | FS-CML-BD-MD |
FS |
EA-FINSERV |
| FNCNCL |
Delete Rescission Indicator | FS-CML-PO |
FS |
EA-FINSERV |
| FNCOT_CHNG |
Change Condition Table | FS-CML-PO |
FS |
EA-FINSERV |
| FNCOT_CREA |
Create Condition Table | FS-CML-PO |
FS |
EA-FINSERV |
| FNCOT_DISP |
Display Condition Table | FS-CML-PO |
FS |
EA-FINSERV |
| FNCOT_INL_CHNG |
Change Condition Table | FS-CML-PO |
FS |
EA-FINSERV |
| FNCOT_INL_CREA |
Create Condition Table | FS-CML-PO |
FS |
EA-FINSERV |
| FNCOT_INL_DISP |
Display Condition Table | FS-CML-PO |
FS |
EA-FINSERV |
| FNCOT_LOC_CHNG |
Change Condition Table | FS-CML-PO |
FS |
EA-FINSERV |
| FNCOT_LOC_CREA |
Create Condition Table | FS-CML-PO |
FS |
EA-FINSERV |
| FNCOT_LOC_DISP |
Display Condition Table | FS-CML-PO |
FS |
EA-FINSERV |
| FNCOT_LOS_CHNG |
Change Condition Table | FS-CML-PO |
FS |
EA-FINSERV |
| FNCOT_LOS_CREA |
Create Condition Table | FS-CML-PO |
FS |
EA-FINSERV |
| FNCOT_LOS_DISP |
Display Condition Table | FS-CML-PO |
FS |
EA-FINSERV |
| FNCP1 |
Generate Change Pointers Manually | FS-CML |
FS |
EA-FINSERV |
| FNCP3 |
Display change pointers | FS-CML |
FS |
EA-FINSERV |
| FNCP4 |
Reorganize change pointers | FS-CML |
FS |
EA-FINSERV |
| FNCW1 |
Responsibilities for Agent Assgnment | FS-CML |
FS |
EA-FINSERV |
| FNCW2 |
Administrative Responsibility | FS-CML |
FS |
EA-FINSERV |
| FNCW3 |
Assign Agents to Tasks | FS-CML |
FS |
EA-FINSERV |
| FNCW4 |
Activate/Deactivate Workflow | FS-CML |
FS |
EA-FINSERV |
| FNDD |
Convert Dunning Data in Dunn.History | FS-CML |
FS |
EA-FINSERV |
| FNDEF_PAST_DUE |
Display Open Items After Due Date | FS-CML |
FS |
EA-FINSERV |
| FNDOCSSHOW |
Display Individual Documents | FS-CML |
FS |
EA-FINSERV |
| FNEN |
Create Loan | FS-CML |
FS |
EA-FINSERV |
| FNENALG |
Create General Loan | FS-CML |
FS |
EA-FINSERV |
| FNENHYP |
Create Mortgage Loan | FS-CML |
FS |
EA-FINSERV |
| FNENPOL |
Create Policy Loan | FS-CML |
FS |
EA-FINSERV |
| FNENSSD |
Create Borrower's Note Loan | FS-CML |
FS |
EA-FINSERV |
| FNESRIN01 |
CML: Invoice Printing | FS-CML |
FS |
EA-FINSERV |
| FNESRNRR |
Number Range Definition: FVVD_ESRIN | FS-CML |
FS |
EA-FINSERV |
| FNESRTDT049E |
CML Corr.: Posting Area - Participnt | FS-CML |
FS |
EA-FINSERV |
| FNESRTDTZB0A |
CML Corr.: Seq. Print Invoice | FS-CML |
FS |
EA-FINSERV |
| FNEXP |
Export Interface Loans | FS-CML |
FS |
EA-FINSERV |
| FNF1 |
Rollover: Create file | FS-CML |
FS |
EA-FINSERV |
| FNF2 |
Rollover: Change file | FS-CML |
FS |
EA-FINSERV |
| FNF3 |
Rollover: Display file | FS-CML |
FS |
EA-FINSERV |
| FNF4 |
Rollover: Fill file | FS-CML |
FS |
EA-FINSERV |
| FNF9 |
Rollover: Evaluations | FS-CML |
FS |
EA-FINSERV |
| FNFO |
ISIS: Create file | FS-CML |
FS |
EA-FINSERV |
| FNFP |
ISIS: Change file | FS-CML |
FS |
EA-FINSERV |
| FNFQ |
ISIS: Display file | FS-CML |
FS |
EA-FINSERV |
| FNFR |
ISIS: Fill file | FS-CML |
FS |
EA-FINSERV |
| FNFT |
Rollover: File evaluation | FS-CML |
FS |
EA-FINSERV |
| FNFU |
Rollover: Update file | FS-CML |
FS |
EA-FINSERV |
| FNG2 |
Total Loan Commitment | FS-CML |
FS |
EA-FINSERV |
| FNG3 |
Loan Commitment | FS-CML |
FS |
EA-FINSERV |
| FNGEN_PRODUCT_ATTR |
Processing Attrib. for Loans General | FS-CML |
FS |
EA-FINSERV |
| FNGEN_PRODUCT_CHNG |
Changing Products for Loans General | FS-CML |
FS |
EA-FINSERV |
| FNGEN_PRODUCT_CREA |
Creating Products for Loans in Genrl | FS-CML |
FS |
EA-FINSERV |
| FNI1 |
Create mortgage application | FS-CML |
FS |
EA-FINSERV |
| FNI2 |
Change mortgage application | FS-CML |
FS |
EA-FINSERV |
| FNI3 |
Display Mortgage Loan Application | FS-CML |
FS |
EA-FINSERV |
| FNI4 |
Mortgage Application Withdrawal | FS-CML |
FS |
EA-FINSERV |
| FNI5 |
Mortgage application to offer | FS-CML |
FS |
EA-FINSERV |
| FNI6 |
Mortgage application in contract | FS-CML |
FS |
EA-FINSERV |
| FNIA |
Create inquiry | FS-CML |
FS |
EA-FINSERV |
| FNIB |
Change inquiry | FS-CML |
FS |
EA-FINSERV |
| FNIC |
Display Inquiry | FS-CML |
FS |
EA-FINSERV |
| FNID |
Deactivate Interested Party | FS-CML |
FS |
EA-FINSERV |
| FNIE |
Reactivate Interested Party | FS-CML |
FS |
EA-FINSERV |
| FNIH |
Decision-making | FS-CML |
FS |
EA-FINSERV |
| FNIJ |
Create credit standing | FS-CML |
FS |
EA-FINSERV |
| FNIK |
Change Credit Standing | FS-CML |
FS |
EA-FINSERV |
| FNIL |
Display Credit Standing | FS-CML |
FS |
EA-FINSERV |
| FNIN |
Create collateral value | FS-CML |
FS |
EA-FINSERV |
| FNINL |
Edit Installment Loan | FS-CML |
FS |
EA-FINSERV |
| FNINL_DISPLAY |
Display Installment Loan | FS-CML |
FS |
EA-FINSERV |
| FNINL_EDIT |
Change Installment Loan | FS-CML |
FS |
EA-FINSERV |
| FNINL_PRODUCT_ATTR |
Process Attribs for Install. Loans | FS-CML |
FS |
EA-FINSERV |
| FNINL_PRODUCT_ATTR_D |
Display Attributes for Inst. Loans | FS-CML |
FS |
EA-FINSERV |
| FNINL_PRODUCT_CHNG |
Changing Products for Instllmt Loans | FS-CML |
FS |
EA-FINSERV |
| FNINL_PRODUCT_COMP |
Compare Products for Install. Loans | FS-CML |
FS |
EA-FINSERV |
| FNINL_PRODUCT_COMP_C |
Comp. Products Instlmt Loans by Clnt | FS-CML |
FS |
EA-FINSERV |
| FNINL_PRODUCT_CREA |
Create Products for Install. Loans | FS-CML |
FS |
EA-FINSERV |
| FNINL_PRODUCT_DEL |
Delete Installment Loan Products | FS-CML |
FS |
EA-FINSERV |
| FNINL_PRODUCT_DISP |
Display Products for Install. Loans | FS-CML |
FS |
EA-FINSERV |
| FNINV_ACC_DISP |
Display Investor Contract | FS-CML-NB |
FS |
EA-FINSERV |
| FNIO |
Change collateral value | FS-CML |
FS |
EA-FINSERV |
| FNIP |
Display collateral value | FS-CML |
FS |
EA-FINSERV |
| FNK0 |
Multimillion Loan Display (GBA14) | FS-CML |
FS |
EA-FINSERV |
| FNK1 |
Loans to Managers (GBA15) | FS-CML |
FS |
EA-FINSERV |
| FNKO |
Cond.types - Cond.groups allocation | FS-CML |
FS |
EA-FINSERV |
| FNL1 |
Rollover: Create Main File | FS-CML |
FS |
EA-FINSERV |
| FNL2 |
Rollover: Change Main File | FS-CML |
FS |
EA-FINSERV |
| FNL3 |
Rollover: Displ. Main File Structure | FS-CML |
FS |
EA-FINSERV |
| FNL4 |
New business | FS-CML |
FS |
EA-FINSERV |
| FNL5 |
New business | FS-CML |
FS |
EA-FINSERV |
| FNL6 |
New business | FS-CML |
FS |
EA-FINSERV |
| FNLOC_PRODUCT_ATTR |
Process Attributes for LoC | FS-CML |
FS |
EA-FINSERV |
| FNLOC_PRODUCT_ATTR_D |
Display Attributes for LoC | FS-CML |
FS |
EA-FINSERV |
| FNLOC_PRODUCT_CHNG |
Change Products - Lines of Credit | FS-CML |
FS |
EA-FINSERV |
| FNLOC_PRODUCT_COMP |
Compare Products - Lines of Credit | FS-CML |
FS |
EA-FINSERV |
| FNLOC_PRODUCT_COMP_C |
Compare Products - LoC Using Client | FS-CML |
FS |
EA-FINSERV |
| FNLOC_PRODUCT_CREA |
Create Products - Lines of Credit | FS-CML |
FS |
EA-FINSERV |
| FNLOC_PRODUCT_DEL |
Delete Products - Lines of Credit | FS-CML |
FS |
EA-FINSERV |
| FNLOC_PRODUCT_DISP |
Display Products for Lines of Credit | FS-CML |
FS |
EA-FINSERV |
| FNLOS_PRODUCT_ATTR |
Proc. of Attrs for Aquisition Syst. | FS-CML |
FS |
EA-FINSERV |
| FNLOS_PRODUCT_ATTR_D |
No. of Attrib. for Aquisition System | FS-CML |
FS |
EA-FINSERV |
| FNLOS_PRODUCT_CHNG |
Change Products for Aquisition Syst. | FS-CML |
FS |
EA-FINSERV |
| FNLOS_PRODUCT_COMP |
Compare Products for Aquisition Syst | FS-CML |
FS |
EA-FINSERV |
| FNLOS_PRODUCT_COMP_C |
Compare Prod. for Aqu. Using Client | FS-CML |
FS |
EA-FINSERV |
| FNLOS_PRODUCT_CREA |
Create Products for Aquisition Syst. | FS-CML |
FS |
EA-FINSERV |
| FNLOS_PRODUCT_DEL |
Delete Products in Aquisition System | FS-CML |
FS |
EA-FINSERV |
| FNLOS_PRODUCT_DISP |
No. of Products for Aquisition Syst. | FS-CML |
FS |
EA-FINSERV |
| FNLS_ACTM |
Set Status Actual Completed | FS-CML |
FS |
EA-FINSERV |
| FNLS_CONTS |
Reset Planned Completed to Contract | FS-CML |
FS |
EA-FINSERV |
| FNLS_PLANM |
Set Status Planned Completed | FS-CML |
FS |
EA-FINSERV |
| FNLS_PLANS |
Set Status Planned Completed | FS-CML |
FS |
EA-FINSERV |
| FNM1 |
Automatic Posting | FS-CML |
FS |
EA-FINSERV |
| FNM1P |
Automatic Posting (Parralel) | FS-CML |
FS |
EA-FINSERV |
| FNM1S |
Automatic Posting - Single | FS-CML |
FS |
EA-FINSERV |
| FNM1S_NODD |
Automatic Posting - Single | FS-CML |
FS |
EA-FINSERV |
| FNM1_NODD |
Automatic Posting | FS-CML |
FS |
EA-FINSERV |
| FNM2 |
Balance sheet transfer | FS-CML |
FS |
EA-FINSERV |
| FNM3 |
Loans reversal module | FS-CML |
FS |
EA-FINSERV |
| FNM4 |
Undisclosed assignment | FS-CML |
FS |
EA-FINSERV |
| FNM5 |
Automatic debit position simulation | FS-CML |
FS |
EA-FINSERV |
| FNM6 |
Post Interest on Arrears | FS-CML |
FS |
EA-FINSERV |
| FNMA |
Partner data: Settings menu | FS-CML |
FS |
EA-FINSERV |
| FNMD |
Submenu General Loans | FS-CML |
FS |
EA-FINSERV |
| FNME |
Loans management menu | FS-CML |
FS |
EA-FINSERV |
| FNMEC |
Loans Management Menu | FS-CML |
FS |
EA-FINSERV |
| FNMH |
Loans management menu | FS-CML |
FS |
EA-FINSERV |
| FNMI |
Loans information system | FS-CML |
FS |
EA-FINSERV |
| FNMO |
Loans Menu Policy Loans | FS-CML |
FS |
EA-FINSERV |
| FNMP |
Rollover | FS-CML |
FS |
EA-FINSERV |
| FNMS |
Loans Menu Borrower's Notes | FS-CML |
FS |
EA-FINSERV |
| FNMULTIARC |
Archive Document Data | FS-CML |
FS |
EA-FINSERV |
| FNN4 |
Display General File | FS-CML |
FS |
EA-FINSERV |
| FNN5 |
Edit general file | FS-CML |
FS |
EA-FINSERV |
| FNN6 |
Display general main file | FS-CML |
FS |
EA-FINSERV |
| FNN7 |
Edit general main file | FS-CML |
FS |
EA-FINSERV |
| FNN8 |
Display general main file | FS-CML |
FS |
EA-FINSERV |
| FNN9 |
Edit general overall file | FS-CML |
FS |
EA-FINSERV |
| FNO1 |
Create Object | FS-CML |
FS |
EA-FINSERV |
| FNO2 |
Change Object | FS-CML |
FS |
EA-FINSERV |
| FNO3 |
Display Object | FS-CML |
FS |
EA-FINSERV |
| FNO5 |
Create collateral | FS-CML |
FS |
EA-FINSERV |
| FNO6 |
Change collateral | FS-CML |
FS |
EA-FINSERV |
| FNO7 |
Display collateral | FS-CML |
FS |
EA-FINSERV |
| FNO8 |
Create Objects from File | FS-CML |
FS |
EA-FINSERV |
| FNO9 |
Create Collateral from File | FS-CML |
FS |
EA-FINSERV |
| FNP0 |
Edit rollover manually | FS-CML |
FS |
EA-FINSERV |
| FNP4 |
Rollover: Display file | FS-CML |
FS |
EA-FINSERV |
| FNP5 |
Rollover: Edit File | FS-CML |
FS |
EA-FINSERV |
| FNP6 |
Rollover: Display main file | FS-CML |
FS |
EA-FINSERV |
| FNP7 |
Rollover: Edit main file | FS-CML |
FS |
EA-FINSERV |
| FNP8 |
Rollover: Display overall file | FS-CML |
FS |
EA-FINSERV |
| FNP9 |
Rollover: Edit overall file | FS-CML |
FS |
EA-FINSERV |
| FNQ2 |
New Business Statistics | FS-CML |
FS |
EA-FINSERV |
| FNQ5 |
Transact.type - Acct determinat.adj. | FS-CML |
FS |
EA-FINSERV |
| FNQ6 |
Compare Flow Type/Account Determin. | FS-CML |
FS |
EA-FINSERV |
| FNQ7 |
Generate flow type | FS-CML |
FS |
EA-FINSERV |
| FNQ8 |
Automatic Clearing for Overpayments | FS-CML |
FS |
EA-FINSERV |
| FNQ9 |
Int. adjustment run | FS-CML |
FS |
EA-FINSERV |
| FNQF |
Swiss interest adjustment run | FS-CML |
FS |
EA-FINSERV |
| FNQG |
Swiss special interest run | FS-CML |
FS |
EA-FINSERV |
| FNR0 |
Loans: Posting Journal | FS-CML |
FS |
EA-FINSERV |
| FNR6 |
Insur.prtfolio trends - NEW | FS-CML |
FS |
EA-FINSERV |
| FNR7 |
Totals and Balance List | FS-CML |
FS |
EA-FINSERV |
| FNR8 |
Account Statement | FS-CML |
FS |
EA-FINSERV |
| FNR9 |
Planning List | FS-CML |
FS |
EA-FINSERV |
| FNRA |
Other accruals/deferrals | FS-CML |
FS |
EA-FINSERV |
| FNRB |
Planned Record Update | FS-CML |
FS |
EA-FINSERV |
| FNRBP |
Planned Record Update | FS-CML |
FS |
EA-FINSERV |
| FNRB_WORKLIST |
Update Planned Records from Worklist | FS-CML |
FS |
EA-FINSERV |
| FNRC |
Accruals/deferrals reset | FS-CML |
FS |
EA-FINSERV |
| FNRD |
Display incoming payments | FS-CML |
FS |
EA-FINSERV |
| FNRE |
DO NOT USE:Reverse Incoming Payments | FS-CML |
FS |
EA-FINSERV |
| FNRELOADING |
Reload Archived Documents | FS-CML |
FS |
EA-FINSERV |
| FNRI |
Portfolio Analysis Discount/Premium | FS-CML |
FS |
EA-FINSERV |
| FNRLZ |
Statement of Remaining Terms | FS-CML |
FS |
EA-FINSERV |
| FNRS |
Reversal Accrual/Deferral | FS-CML |
FS |
EA-FINSERV |
| FNSA |
Foreign currency valuation | FS-CML |
FS |
EA-FINSERV |
| FNSARACUST |
Customizing Loan Archiving CML | FS-CML |
FS |
EA-FINSERV |
| FNSB |
Master data summary | FS-CML |
FS |
EA-FINSERV |
| FNSFP |
Contracts for the Finance Project | FS-CML |
FS |
EA-FINSERV |
| FNSIM_CORR |
Simulate Backdated Condition Change | FS-CML-PO |
FS |
EA-FINSERV |
| FNSL |
Balance reconciliation list | FS-CML |
FS |
EA-FINSERV |
| FNSTA |
Processing Characteristics | FS-CML |
FS |
EA-FINSERV |
| FNT0 |
Loan correspondence (Switzerland) | FS-CML |
FS |
EA-FINSERV |
| FNT1 |
Automatic Deadline Monitoring | FS-CML |
FS |
EA-FINSERV |
| FNT2 |
Copy text modules to client | FS-CML |
FS |
EA-FINSERV |
| FNTDPRODPROFILE |
Assign Profiles to Products | FS-CML |