TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FN83 | DO NOT USE: Verzicht anlegen | FS-CML | FS | EA-FINSERV |
FN86 | DO NOT USE: Abschreibung Sollst Erf. | 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 |
FNBU | DARWIN- Loans accounting menu | FS-CML | FS | EA-FINSERV |
FNEN | Create Loan | FS-CML | FS | EA-FINSERV |
FNM2 | Balance sheet transfer | FS-CML | FS | EA-FINSERV |
FNM4 | Undisclosed assignment | FS-CML | FS | EA-FINSERV |
FNM5 | Automatic debit position simulation | FS-CML | FS | EA-FINSERV |
FNMEC | Loans Management Menu | FS-CML | FS | EA-FINSERV |
FNQF | Swiss interest adjustment run | 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 |
FNSB | Master data summary | FS-CML | FS | EA-FINSERV |
FVZA | Inflow/outflow list report | FS-CML | FS | EA-FINSERV |
FZKE | DO NOT USE: Ereignissteuerung | FS-CML | FS | EA-FINSERV |
S_ALR_87009234 | (empty) | FS-CML | FS | EA-FINSERV |
S_PLN_16000398 | Inflow/Outflow List | FS-CML | FS | EA-FINSERV |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
FNB8 | BAV Information | FS-SR-DE | FS | EA-FINSERV |
FNB9 | BAV transfer | FS-SR-DE | 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 |
FNETSCA2 | Customer: Change Address | CRM | CRM | BBPCRM |
FNETSCB1 | Customer: Create Bank Details | CRM | CRM | BBPCRM |
FNETSCB2 | Customer: Change Bank Details | CRM | CRM | BBPCRM |
FNETSCB6 | Customer: Delete Bank Details | CRM | CRM | BBPCRM |
FNETSVA2 | Vendor: Change Address | CRM | CRM | BBPCRM |
FNETSVB1 | Vendor: Create Bank Details | CRM | CRM | BBPCRM |
FNETSVB2 | Vendor: Change Bank Details | CRM | CRM | BBPCRM |
FNETSVB6 | Vendor: Delete Bank Details | CRM | CRM | BBPCRM |
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 |
FNKWGFLAG | Maintain GBA Reporting Indicator | FIN-FSCM-TRM | FIN | EA-FINSERV |
FNKWGRAT | Maintain Debtor Ratings | FIN-FSCM-TRM | FIN | 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 |
FNS1 | Collateral number range | CRM | CRM | BBPCRM |
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 | FS | EA-FINSERV |
FNUB | Treasury transfer | FS-CML | FS | EA-FINSERV |
FNV0 | Payoff policy contract | FS-CML | FS | EA-FINSERV |
FNV1 | Create mortgage contract | FS-CML | FS | EA-FINSERV |
FNV2 | Change mortgage contract | FS-CML | FS | EA-FINSERV |
FNV3 | Display mortgage contract | FS-CML | FS | EA-FINSERV |
FNV4 | Contract Full / Partial Recission | FS-CML | FS | EA-FINSERV |
FNV5 | Disburse Contract | FS-CML | FS | EA-FINSERV |
FNV6 | Create policy contract | FS-CML | FS | EA-FINSERV |
FNV7 | Change policy contract | FS-CML | FS | EA-FINSERV |
FNV8 | Display policy contract | FS-CML | FS | EA-FINSERV |
FNV9 | Policy Contract WIthdrawal | FS-CML | FS | EA-FINSERV |
FNVA | Create paid off contracts | FS-CML | FS | EA-FINSERV |
FNVCOMPRESSION | Loans: Document Data Summarization | FS-CML | FS | EA-FINSERV |
FNVCOMPREXCL | Set /Delete Archiving Lock | FS-CML | FS | EA-FINSERV |
FNVD | Disburse Contract | FS-CML | FS | EA-FINSERV |
FNVD_REPAY | Loan Payoff | FS-CML | FS | EA-FINSERV |
FNVD_TRL | Disburse Contract | FS-CML | FS | EA-FINSERV |
FNVI | Loans: General Overview | FS-CML | FS | EA-FINSERV |
FNVM | Change Contract | FS-CML | FS | EA-FINSERV |
FNVR | Reactivate Contract | FS-CML | FS | EA-FINSERV |
FNVS | Display Contract | FS-CML | FS | EA-FINSERV |
FNVW | Withdraw or Reduce Contract | FS-CML | FS | EA-FINSERV |
FNV_CSPRD | Credit Spreads for Loan | FIN-FSCM-TRM | FIN | EA-FINSERV |
FNWF | WF Loans Release: List of Work Items | FS-CML | FS | EA-FINSERV |
FNWF_REP | Release Workflow: Synchronization | FS-CML | FS | EA-FINSERV |
FNWO | Loans: Fast Processing | FS-CML | FS | EA-FINSERV |
FNWS | Housing statistics | FS-CML | FS | EA-FINSERV |
FNX1 | Rollover: Create Table | FS-CML | FS | EA-FINSERV |
FNX2 | Rollover: Change Table | FS-CML | FS | EA-FINSERV |
FNX3 | Rollover: Display Table | FS-CML | FS | EA-FINSERV |
FNX6 | Rollover: Delete Table | FS-CML | FS | EA-FINSERV |
FNX7 | Rollover: Deactivate Table | FS-CML | FS | EA-FINSERV |
FNX8 | Rollover: Print Table | FS-CML | FS | EA-FINSERV |
FNXD | TR-EDT: Documentation | FS-CML | FS | EA-FINSERV |
FNXG | List of Bus. Partners Transferred | CA-FS-BP | CA | SAP_APPL |
FNXU | List of Imported Loans | FS-CML | FS | EA-FINSERV |
FNY1 | New Business: Create Table | FS-CML | FS | EA-FINSERV |
FNY2 | New Business: Change Table | FS-CML | FS | EA-FINSERV |
FNY3 | New Business: Display Table | FS-CML | FS | EA-FINSERV |
FNY6 | New Business: Delete Table | FS-CML | FS | EA-FINSERV |
FNY7 | New Business: Deactivate Table | FS-CML | FS | EA-FINSERV |
FNY8 | New Business: Print Table | FS-CML | FS | EA-FINSERV |
FNZA | Account Determination Customizing | FS-CML | FS | EA-FINSERV |
FN_1 | Table maint. transferred loans | FS-CML | FS | EA-FINSERV |
FN_2 | Table maintenance transf. partner | FS-CML | FS | EA-FINSERV |
FN_ACC_STMT | Repeat Print of Ext. Acc. Statement | FS-CML | FS | EA-FINSERV |
FN_AUTODRAFT_PROCESS | Create Auto Debit Files | FS-CML-AC-RPM | FS | EA-FINSERV |
FN_BILLNUM | Number Range Maintenance Bill Number | FS-CML-PO | FS | EA-FINSERV |
FN_BILL_DISPLAY | Display Bills | FS-CML-PO | FS | EA-FINSERV |
FN_BILL_NUM | Number Range Maintenance: FVVD_BILL | FS-CML-PO | FS | EA-FINSERV |
FN_BILL_PROCESS | Create Bills | FS-CML-PO | FS | EA-FINSERV |
FN_BILL_REPRINT | Print Bills | FS-CML-PO | FS | EA-FINSERV |
FN_CBR_INFO | Display Files for Credit Bureau | FS-CML | FS | EA-FINSERV |
FN_CBR_PROCESS | Create Files for Credit Bureau | FS-CML | FS | EA-FINSERV |
FN_CHANGE_SEPA_DATA | Check and Adjust SEPA Data | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_ATTR | Process Attributes: Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_ATTR_D | Display Attributes: Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_CHNG | Change Products: Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_COMP | Compare Products - Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_COMP_C | Comp.Prods.- Cons.Loans Using Client | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_CREA | Create Products: Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_DEL | Delete Products - Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_DISP | Display Products: Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CONTRACT_SEPA | Set IBAN/BIC in Contract | FS-CML | FS | EA-FINSERV |
FN_CORR_MASS | Create Annual Interest Statement | FS-CML | FS | EA-FINSERV |
FN_DAILY_ACCRUAL | Daily Interest Accrual Display | FS-CML | FS | EA-FINSERV |
FN_DERI_COMPANY_CODE | Derivation Rules for Company Code | FS-CML | FS | EA-FINSERV |
FN_DERI_CONDITION | Derivation Rules for Condition Table | FS-CML | FS | EA-FINSERV |
FN_DERI_ORIGINATOR | Derivation Rules for Originator | FS-CML | FS | EA-FINSERV |
FN_DERI_PRODUCT | Derivation Rules for Product | FS-CML | FS | EA-FINSERV |
FN_DERI_SALES_ORG | Derivation Rules for Org. Unit | FS-CML | FS | EA-FINSERV |
FN_LOANUNITA_ARC_ADM | Archiving Administration LOANREF_A | FS-CML | FS | EA-FINSERV |
FN_LOANUNITV_ARC_ADM | Archiving Administration LOANREF_V | FS-CML | FS | EA-FINSERV |
FN_LOANUNIT_ARC | Archive Loan Reference Units | FS-CML | FS | EA-FINSERV |
FN_LOANUNIT_RELOAD | Reload Loan Reference Units | FS-CML | FS | EA-FINSERV |
FN_MIG_CMS | Deletion of Data After Migration CMS | FS-CML | FS | EA-FINSERV |
FN_NEW_AUTO_DEBIT | Repeat Auto Debit (SEPA) | FS-CML | FS | EA-FINSERV |
FN_PAY_PROCESS_SUSP | Generate PPO Error Messages | FS-CML-AC-RPM | FS | EA-FINSERV |
FN_PAY_PROC_PAYOFF | Create Payoff from Overpayment | FS-CML-AC-RPM | FS | EA-FINSERV |
FN_PAY_STOP | Create Lockbox Stop File | FS-CML-AC-RPM | FS | EA-FINSERV |
FN_POST_INL | Post Planned Records from Worklist | FS-CML | FS | EA-FINSERV |
FN_PPO2 | Edit Postprocessing Order | FS-CML-PO | FS | EA-FINSERV |
FN_PPO3 | Display Postprocessing Order | FS-CML-PO | FS | EA-FINSERV |
FN_PPO_VIEWCALL | PPO Customizing with Component | FS-CML-PO | FS | EA-FINSERV |
FN_PRODUCT_BAS_ATTYP | Assign Attribute Types | FS-CML | FS | EA-FINSERV |
FN_PRODUCT_BAS_CUSAT | Table/Struct.Name f.Cust. Attributes | FS-CML | FS | EA-FINSERV |
FN_PRODUCT_BAS_PTYP | Options for Supported Product Cats. | FS-CML | FS | EA-FINSERV |
FN_PRODUCT_BAS_TAPT | Assign Trans.to Prod.Cat.& Cond.Type | FS-CML | FS | EA-FINSERV |
FN_PRODUCT_KEYP_WORK | Change Key Prefix for Product Key | FS-CML | FS | EA-FINSERV |
FN_RULE_COMPANY_CODE | Rule Entries for Company Code | FS-CML | FS | EA-FINSERV |
FN_RULE_CONDITION | Rule Entries for Condition Table | FS-CML | FS | EA-FINSERV |
FN_RULE_ORIGINATOR | Rule Entries for Loan Originator | FS-CML | FS | EA-FINSERV |
FN_RULE_PRODUCT | Rule Entries for Product | FS-CML | FS | EA-FINSERV |
FN_RULE_SALES_ORG | Rule Entries for Org. Unit | FS-CML | FS | EA-FINSERV |
FN_SEPA_DD_CHECK | Evaluate SEPA Direct Debits | FS-CML | FS | EA-FINSERV |
FN_STOP_ADMIN | Manage Stops | FS-CML | FS | EA-FINSERV |
FN_TRLE_CHECK_CUST | Check Cust. for Parallel Posit. Mgmt | FS-CML | FS | EA-FINSERV |
FN_TRLE_CML_TRL | Comp. CML-BO and Parallel Pos. Mgmt | FS-CML | FS | EA-FINSERV |
FN_TRLE_INIT_VCLASS | Initialization of General Valn Class | FS-CML | FS | EA-FINSERV |
FN_TRLE_TEST_INIT | REP: rfvd_test_distributor_init | FS-CML | FS | EA-FINSERV |
FN_UPD_FELDAUSW | Update Program for Field Selection | FS-CML | FS | EA-FINSERV |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
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_DISB_MIG | Migration of Data of Old Disbursemnt | FS-CML-PO-DI | 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 |
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_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 | FS | EA-FINSERV |
FNUB | Treasury transfer | FS-CML | FS | EA-FINSERV |
FNV0 | Payoff policy contract | FS-CML | FS | EA-FINSERV |
FNV1 | Create mortgage contract | FS-CML | FS | EA-FINSERV |
FNV2 | Change mortgage contract | FS-CML | FS | EA-FINSERV |
FNV3 | Display mortgage contract | FS-CML | FS | EA-FINSERV |
FNV4 | Contract Full / Partial Recission | FS-CML | FS | EA-FINSERV |
FNV5 | Disburse Contract | FS-CML | FS | EA-FINSERV |
FNV6 | Create policy contract | FS-CML | FS | EA-FINSERV |
FNV7 | Change policy contract | FS-CML | FS | EA-FINSERV |
FNV8 | Display policy contract | FS-CML | FS | EA-FINSERV |
FNV9 | Policy Contract WIthdrawal | FS-CML | FS | EA-FINSERV |
FNVA | Create paid off contracts | FS-CML | FS | EA-FINSERV |
FNVCOMPRESSION | Loans: Document Data Summarization | FS-CML | FS | EA-FINSERV |
FNVCOMPREXCL | Set /Delete Archiving Lock | FS-CML | FS | EA-FINSERV |
FNVD | Disburse Contract | FS-CML | FS | EA-FINSERV |
FNVD_REPAY | Loan Payoff | FS-CML | FS | EA-FINSERV |
FNVD_TRL | Disburse Contract | FS-CML | FS | EA-FINSERV |
FNVI | Loans: General Overview | FS-CML | FS | EA-FINSERV |
FNVM | Change Contract | FS-CML | FS | EA-FINSERV |
FNVR | Reactivate Contract | FS-CML | FS | EA-FINSERV |
FNVS | Display Contract | FS-CML | FS | EA-FINSERV |
FNVW | Withdraw or Reduce Contract | FS-CML | FS | EA-FINSERV |
FNWF | WF Loans Release: List of Work Items | FS-CML | FS | EA-FINSERV |
FNWF_REP | Release Workflow: Synchronization | FS-CML | FS | EA-FINSERV |
FNWO | Loans: Fast Processing | FS-CML | FS | EA-FINSERV |
FNWS | Housing statistics | FS-CML | FS | EA-FINSERV |
FNX1 | Rollover: Create Table | FS-CML | FS | EA-FINSERV |
FNX2 | Rollover: Change Table | FS-CML | FS | EA-FINSERV |
FNX3 | Rollover: Display Table | FS-CML | FS | EA-FINSERV |
FNX6 | Rollover: Delete Table | FS-CML | FS | EA-FINSERV |
FNX7 | Rollover: Deactivate Table | FS-CML | FS | EA-FINSERV |
FNX8 | Rollover: Print Table | FS-CML | FS | EA-FINSERV |
FNXD | TR-EDT: Documentation | FS-CML | FS | EA-FINSERV |
FNXU | List of Imported Loans | FS-CML | FS | EA-FINSERV |
FNY1 | New Business: Create Table | FS-CML | FS | EA-FINSERV |
FNY2 | New Business: Change Table | FS-CML | FS | EA-FINSERV |
FNY3 | New Business: Display Table | FS-CML | FS | EA-FINSERV |
FNY6 | New Business: Delete Table | FS-CML | FS | EA-FINSERV |
FNY7 | New Business: Deactivate Table | FS-CML | FS | EA-FINSERV |
FNY8 | New Business: Print Table | FS-CML | FS | EA-FINSERV |
FNZA | Account Determination Customizing | FS-CML | FS | EA-FINSERV |
FN_1 | Table maint. transferred loans | FS-CML | FS | EA-FINSERV |
FN_2 | Table maintenance transf. partner | FS-CML | FS | EA-FINSERV |
FN_ACC_STMT | Repeat Print of Ext. Acc. Statement | FS-CML | FS | EA-FINSERV |
FN_AUTODRAFT_PROCESS | Create Auto Debit Files | FS-CML-AC-RPM | FS | EA-FINSERV |
FN_BILLNUM | Number Range Maintenance Bill Number | FS-CML-PO | FS | EA-FINSERV |
FN_BILL_DISPLAY | Display Bills | FS-CML-PO | FS | EA-FINSERV |
FN_BILL_NUM | Number Range Maintenance: FVVD_BILL | FS-CML-PO | FS | EA-FINSERV |
FN_BILL_PROCESS | Create Bills | FS-CML-PO | FS | EA-FINSERV |
FN_BILL_REPRINT | Print Bills | FS-CML-PO | FS | EA-FINSERV |
FN_CBR_INFO | Display Files for Credit Bureau | FS-CML | FS | EA-FINSERV |
FN_CBR_PROCESS | Create Files for Credit Bureau | FS-CML | FS | EA-FINSERV |
FN_CHANGE_SEPA_DATA | Check and Adjust SEPA Data | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_ATTR | Process Attributes: Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_ATTR_D | Display Attributes: Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_CHNG | Change Products: Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_COMP | Compare Products - Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_COMP_C | Comp.Prods.- Cons.Loans Using Client | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_CREA | Create Products: Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_DEL | Delete Products - Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_DISP | Display Products: Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CONTRACT_SEPA | Set IBAN/BIC in Contract | FS-CML | FS | EA-FINSERV |
FN_CORR_MASS | Create Annual Interest Statement | FS-CML | FS | EA-FINSERV |
FN_LOANUNITA_ARC_ADM | Archiving Administration LOANREF_A | FS-CML | FS | EA-FINSERV |
FN_LOANUNITV_ARC_ADM | Archiving Administration LOANREF_V | FS-CML | FS | EA-FINSERV |
FN_LOANUNIT_ARC | Archive Loan Reference Units | FS-CML | FS | EA-FINSERV |
FN_LOANUNIT_RELOAD | Reload Loan Reference Units | FS-CML | FS | EA-FINSERV |
FN_MIG_CMS | Deletion of Data After Migration CMS | FS-CML | FS | EA-FINSERV |
FN_NEW_AUTO_DEBIT | Repeat Auto Debit (SEPA) | FS-CML | FS | EA-FINSERV |
FN_PAY_PROCESS_SUSP | Generate PPO Error Messages | FS-CML-AC-RPM | FS | EA-FINSERV |
FN_PAY_PROC_PAYOFF | Create Payoff from Overpayment | FS-CML-AC-RPM | FS | EA-FINSERV |
FN_PAY_STOP | Create Lockbox Stop File | FS-CML-AC-RPM | FS | EA-FINSERV |
FN_POST_INL | Post Planned Records from Worklist | FS-CML | FS | EA-FINSERV |
FN_PRODUCT_BAS_ATTYP | Assign Attribute Types | FS-CML | FS | EA-FINSERV |
FN_PRODUCT_BAS_CUSAT | Table/Struct.Name f.Cust. Attributes | FS-CML | FS | EA-FINSERV |
FN_PRODUCT_BAS_PTYP | Options for Supported Product Cats. | FS-CML | FS | EA-FINSERV |
FN_PRODUCT_BAS_TAPT | Assign Trans.to Prod.Cat.& Cond.Type | FS-CML | FS | EA-FINSERV |
FN_PRODUCT_KEYP_WORK | Change Key Prefix for Product Key | FS-CML | FS | EA-FINSERV |
FN_SEPA_DD_CHECK | Evaluate SEPA Direct Debits | FS-CML | FS | EA-FINSERV |
FN_TRLE_CHECK_CUST | Check Cust. for Parallel Posit. Mgmt | FS-CML | FS | EA-FINSERV |
FN_TRLE_CML_TRL | Comp. CML-BO and Parallel Pos. Mgmt | FS-CML | FS | EA-FINSERV |
FN_TRLE_INIT_VCLASS | Initialization of General Valn Class | FS-CML | FS | EA-FINSERV |
FN_TRLE_TEST_INIT | REP: rfvd_test_distributor_init | FS-CML | FS | EA-FINSERV |
FN_UPD_FELDAUSW | Update Program for Field Selection | FS-CML | FS | EA-FINSERV |
FTLC_TBSCOP | SAPscript: Standard Texts | FS-CML | FS | EA-FINSERV |
FVD_CORR_DOCFINDER | FS CML - Document Finder | FS-CML | FS | EA-FINSERV |
FVD_CORR_HISTORY | Display Correspondence History | FS-CML | FS | EA-FINSERV |
FVD_CORR_PRINT_LOG | Appl. Log for Correspond. Print Run | FS-CML | FS | EA-FINSERV |
FVD_CORR_PRINT_START | Start Correspondence Print Run | FS-CML | FS | EA-FINSERV |
FVZA | Inflow/outflow list report | FS-CML | FS | EA-FINSERV |
FW56 | Customizing user-specific loan key | FS-CML | FS | EA-FINSERV |
FW57 | Customizing user-specific loan key | FS-CML | FS | EA-FINSERV |
FZ30 | Customizing restraint on disposal | FS-CML | FS | EA-FINSERV |
FZ31 | v-tzv04 | FS-CML | FS | EA-FINSERV |
FZ91 | Customer input per product type | FS-CML | FS | EA-FINSERV |
FZBA | Transact. types relationship tab.-DD | FS-CML | FS | EA-FINSERV |
FZBB | Transact.types relationship tab.-DW | FS-CML | FS | EA-FINSERV |
FZBC | Transact types relationship tab. -DI | FS-CML | FS | EA-FINSERV |
FZBD | Alloc. prog. transaction types - DD | FS-CML | FS | EA-FINSERV |
FZBE | Alloc. prog. transaction types - DW | FS-CML | FS | EA-FINSERV |
FZBG | Ratio Table for For.Exch Rate Conver | FS-CML | FS | EA-FINSERV |
FZBH | Exchange Rate Calculation Indicator | FS-CML | FS | EA-FINSERV |
FZBK | Debit form type FVV/DD | FS-CML | FS | EA-FINSERV |
FZBL | Form Line Items FVV/DD | FS-CML | FS | EA-FINSERV |
FZBM | Darwin Real Estate Objects FVV | FS-CML | FS | EA-FINSERV |
FZBN | BAV Control of Cost Elements | FS-CML | FS | EA-FINSERV |
FZBO | Classification of Contracting Party | FS-CML | FS | EA-FINSERV |
FZBP | Contracting Party/Class Relatnships | FS-CML | FS | EA-FINSERV |
FZBR | Cust. trns types per post.appl.-DD | FS-CML | FS | EA-FINSERV |
FZBU | Customizing Status Transfer | FS-CML | FS | EA-FINSERV |
FZBV | Selection for status transfers - DD | FS-CML | FS | EA-FINSERV |
FZBW | Selection for status transfers - DW | FS-CML | FS | EA-FINSERV |
FZBX | Customizing status definit. D:D,W,I | FS-CML | FS | EA-FINSERV |
FZBY | Selection for status transfers - DI | FS-CML | FS | EA-FINSERV |
FZC4 | Maintain Ratings | FS-CML | FS | EA-FINSERV |
FZC5 | Maintain Legal Entity | FS-CML | FS | EA-FINSERV |
FZC6 | Maintain Product Types-DW (Gen.data) | FS-CML | FS | EA-FINSERV |
FZC7 | Maintain Product Types-DW(CoCd data) | FS-CML | FS | EA-FINSERV |
FZC8 | Maintain Changes in Net Assets | FS-CML | FS | EA-FINSERV |
FZC9 | Maintain Valuation Types | FS-CML | FS | EA-FINSERV |
FZCA | Maintain Ownership Share | FS-CML | FS | EA-FINSERV |
FZCB | Flow types relationship keys | FS-CML | FS | EA-FINSERV |
FZCC | Maintain VV Status Definition | FS-CML | FS | EA-FINSERV |
FZCD | Maintain Int. Status Delivery Matrix | FS-CML | FS | EA-FINSERV |
FZCE | Maintain Condition Type (DW) | FS-CML | FS | EA-FINSERV |
FZCF | Maintain Condition Type (DD) | FS-CML | FS | EA-FINSERV |
FZCG | Maintain Condition Group (DW) | FS-CML | FS | EA-FINSERV |
FZCH | Maintain Condition Group (DD) | FS-CML | FS | EA-FINSERV |
FZCJ | Maintain Product Types-DD (Gen.data) | FS-CML | FS | EA-FINSERV |
FZCK | Maintain Product Types-DD(CoCd Data) | FS-CML | FS | EA-FINSERV |
FZCN | Status Definitions | FS-CML | FS | EA-FINSERV |
FZCO | Customizing Status Transfer | FS-CML | FS | EA-FINSERV |
FZCP | Selection for Status Definitions -DD | FS-CML | FS | EA-FINSERV |
FZCQ | Selection for Status Definitions -DW | FS-CML | FS | EA-FINSERV |
FZCR | Selection for Status Definitions- DI | FS-CML | FS | EA-FINSERV |
FZCS | Transaction type - DD | FS-CML | FS | EA-FINSERV |
FZCT | Transaction type - DW | FS-CML | FS | EA-FINSERV |
FZCV | Transaction type - DI | FS-CML | FS | EA-FINSERV |
FZCX | Special Indicator for Loans | FS-CML | FS | EA-FINSERV |
FZCY | Determine Special Interest | FS-CML | FS | EA-FINSERV |
FZKE | DO NOT USE: Ereignissteuerung | FS-CML | FS | EA-FINSERV |
FZKL | Account Clearing Loans | FS-CML-AC-RPM | FS | EA-FINSERV |
FZLR | VV Returned debit memos | FS-CML | FS | EA-FINSERV |
FZNB | Payment Postprocessing | FS-CML | FS | EA-FINSERV |
FZPF | Partner payment details | FS-CML | FS | EA-FINSERV |
FZR1 | Create Rating Agency | FS-CML | FS | EA-FINSERV |
FZR2 | Change Rating Agency | FS-CML | FS | EA-FINSERV |
FZR3 | Display Rating Agency | FS-CML | FS | EA-FINSERV |
FZXR | Flow types per posting application | FS-CML | FS | EA-FINSERV |
FZZB | Cust.: Sort criteria selection | FS-CML | FS | EA-FINSERV |
FZZC | Customizing: Sort criteria values | FS-CML | FS | EA-FINSERV |
FZZD | Customizing: Planned item-search | FS-CML | FS | EA-FINSERV |
FZZE | Custzomizing: IPD-transaction types | FS-CML | FS | EA-FINSERV |
OT76 | Reconstruct CM from Loans | FS-CML | FS | EA-FINSERV |
PBCX | Cust. Account Assign. Reference (MM) | FS-CML | FS | EA-FINSERV |
PBCY | Cust. Account Assign. Reference (FX) | FS-CML | FS | EA-FINSERV |
PBCZ | Cust. Account Assign. Reference (DE) | FS-CML | FS | EA-FINSERV |
PSSD | Check BNL flow types | FS-CML | FS | EA-FINSERV |
RFVOBJ01CS | Structure for Object Transfer | FS-CML | FS | EA-FINSERV |
RFVPAR | Display Initialization Date | FS-CML | FS | EA-FINSERV |
RFVSIC01CS | Structure for Collateral Transfer | FS-CML | FS | EA-FINSERV |
S_AEN_10000070 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000143 | (empty) | FS-CML-AC | FS | EA-FINSERV |
S_AEN_10000380 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000501 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000502 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000514 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000727 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000736 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_AEN_10000737 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_AEN_10000739 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_AEN_10000825 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_AEN_10000835 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_AEN_10000836 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_AEN_10000838 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_AEN_10000850 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_AEN_10000853 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_AEN_10000854 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_AEN_10000884 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_AEN_10000892 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_AEN_10000893 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_AEN_10000901 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000905 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_AEN_10000909 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000910 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000916 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000917 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000919 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000920 | (empty) | FS-CML-PO-DI | FS | EA-FINSERV |
S_AEN_10000922 | (empty) | FS-CML-PO-DI | FS | EA-FINSERV |
S_AEN_10000923 | (empty) | FS-CML-PO-DI | FS | EA-FINSERV |
S_ALN_01001172 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001173 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001174 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001175 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001176 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001177 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001180 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001294 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001460 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001952 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01002044 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01002060 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_ALN_01002117 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_ALN_01002120 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_ALN_01002121 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_ALN_01002130 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01002253 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_ALN_01002292 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_ALN_01002293 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_ALN_01002303 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01002338 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01002340 | (empty) | FS-CML | FS | EA-FINSERV |
Language | Description |
---|---|
Română | Creare abandon |
Deutsch | DO NOT USE: Verzicht anlegen |
Русский | НЕ ИСПОЛЬЗОВАТЬ: создать отказ |
AC | 83 |
AIE | 260 |
AP | 1,210 |
BC | 4,024 |
BW | 1,091 |
CA | 10,821 |
CO | 1,733 |
CRM | 27,278 |
CS | 15 |
DI | 40 |
EC | 853 |
EHS | 1,882 |
EP | 377 |
FI | 7,355 |
FIN | 2,609 |
FS | 4,012 |
GRC | 710 |
HAN | 1 |
ICM | 1,543 |
IM | 303 |
IS-A | 569 |
IS-AD | 357 |
IS-B | 1,844 |
IS-CWM | 38 |
IS-DFS | 492 |
IS-EC | 233 |
IS-H | 361 |
IS-HER-CM | 834 |
IS-HMED | 304 |
IS-HT | 314 |
IS-M | 3,306 |
IS-MP | 166 |
IS-OIL | 1,906 |
IS-PRS | 85 |
IS-PS-CA | 152 |
IS-REA | 178 |
IS-T | 76 |
IS-U | 1,961 |
KM | 165 |
LE | 842 |
LO | 3,713 |
MDM | 9 |
MM | 1,028 |
OPU | 169 |
PA | 4,805 |
PE | 787 |
PLM | 382 |
PM | 1,238 |
PP | 1,824 |
PPM | 482 |
PS | 665 |
PSM | 2,183 |
PT | 898 |
PY | 24,824 |
QM | 350 |
RE | 2,439 |
SCM | 88 |
SD | 1,445 |
SLL | 1,578 |
SRM | 1,726 |
SV | 1,412 |
TR | 367 |
WEC | 112 |
WP | 26 |
XAP | 62 |