Analytics for SAP TCode FN_PPO2 
Edit Postprocessing Order
FN_PPO2 Analytics FN_PPO2 Analytics DataParant Package
|
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /SAPPO/PPO2 |
Edit Postprocessing Order |  CA-GTF-TS-PPO |
CA |
 SAP_ABA |
| /SAPPO/PPO3 |
Display Postprocessing Order | CA-GTF-TS-PPO |
CA |
SAP_ABA |
| FN_PPO2 |
Edit Postprocessing Order | FS-CML-PO |
FS |
EA-FINSERV |
| FN_PPO3 |
Display Postprocessing Order | FS-CML-PO |
FS |
EA-FINSERV |
| MDS_PPO2 |
PPO for Master Data Synchronization | AP-MD-BF-SYN |
AP |
SAP_APPL |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| 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 |
| 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 |
FN_PPO2 Global Descriptions
| Language | Description |
|---|---|
| 中文 | 编辑后处理订单 |
| Thai | แก้ไขคำสั่งหลังการประมวลผล |
| 한국어 | 후행 처리 오더 편집 |
| Română | Editare comandă de postprelucrare |
| Slovenščina | Obdelava naloga za naknadno obdelavo |
| Hrvatski | Uredi nalog za naknadnu obradu |
| Українська | Редагувати замовлення на постобробку |
| #### | تحرير أمر معالجة الترحيل |
| עברית | עריכת הוראה שלאחר עיבוד |
| Čeština | Zpracování zakázky na dodat.zpracov. |
| Deutsch | Nachbearbeitungsauftrag bearbeiten |
| English | Edit Postprocessing Order |
| Français | Traiter ordre de post-traitement |
| Ελληνική | Επεξεργασία Εντολής Μετεπεξεργασίας |
| Magyar | Utófeldolgozási kérelem feldolgozása |
| Italiano | Elaborare ordine di rielaborazione |
| 日本語 | 後続処理オーダー編集 |
| Dansk | Behandl efterbehandlingsordre |
| polski | Edycja zlecenia przetwarzania dodat. |
| 繁體中文 | 編輯後處理委託單 |
| Nederlands | Nabewerkingsopdracht bewerken |
| Norsk | Behandle etterbehandlingsordre |
| Português | Processar ordem procmto.posterior |
| Slovenčina | Sprac.požiad.na dodat.spracovanie |
| Русский | Обработать запрос на постобработку |
| Español | Tratar orden tratamiento posterior |
| Türkçe | Yeniden işleme siparişini düzenle |
| Suomi | Käsittele jälkikäsittelytilausta |
| Svenska | Bearbeta efterbearbetningsorder |
| ±êÛÓÐàáÚØ | Редактиране поръчка посл. обработка |
| Català | Tractar ordre de tractament post. |
| Srpski (Lat.) | Uredi nalog za naknadnu obradu |
TCodes by Each Module
|
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 |