TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BEV1/EMB | Archive Monthly Empties Stock | SD-BIL-EM | SD | EA-APPL |
/BEV1/EMC | Reload Monthly Empties Stock | SD-BIL-EM | SD | EA-APPL |
/BEV1/EMD | Archive Empties Update | SD-BIL-EM | SD | EA-APPL |
/BEV1/EME | Reload Empties Update | SD-BIL-EM | SD | EA-APPL |
/BEV2/EDARCMDSAVE | Excise Duty: Archive Documents | MM-IM-ED | MM | EA-APPL |
/CEM/CENT_ARCHIVE_DE | Entitlement Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/CENT_ARCHIVE_WR | Entitlements Archive | CRM-EM | CRM | BBPCRM |
/CEM/LRO_ARCHIVE_DE | LRO Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/LRO_ARCHIVE_WR | Archive LRO Write | CRM-EM | CRM | BBPCRM |
/CEM/RPH_ARCHIVE_DE | Rolling PH Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/RPH_ARCHIVE_WR | Rolling Purchase History Archive | CRM-EM | CRM | BBPCRM |
/CEM/SUMM_ARCHIVE_DE | Summary Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/SUMM_ARCHIVE_WR | Summary Archive | CRM-EM | CRM | BBPCRM |
/EACC/SARA | EACC-Archivierung | FIN-BAC-AE | FIN | SEM-BW |
/SAPCEM/SARA_BOM | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_CAT | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_COND | Archiving: Condition Records | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_INS | Archiving: Insurance Data | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_PB | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_REQ | Archiving: Requisition Note | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_SHIPDOC | Archiving: Shipping Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCND/ARC1 | Archiving of Condition Records | AP-PRC-CON | AP | SAP_AP |
/SAPCND/ARC2 | Deletion of Archived Cond. Records | AP-PRC-CON | AP | SAP_AP |
AARC | Archiving Asset Accounting | FI-AA-AA | FI | SAP_FIN |
ADS2KARCH | SPEC2000 IP Data Archiving | IS-AD-SPC-PR | IS-AD | ECC-DIMP |
BCT_SARA | Archiving of Customer Contacts | FI-CA-BT-CC | FI | FI-CA |
BMAA | Batch Archiving Runs | CRM-BF | CRM | BBPCRM |
BPAR_ARCHW | Fin. transaction: Create archive | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCH_W | Business Partner: Create Archive | CA-FS-BP | CA | SAP_APPL |
BUPAARCH | Business Partner Archiving | IS-PS-CA | IS-PS-CA | IS-PS-CA |
BUPA_ARCH | Fin. transaction: Create archive | FS-BP | FS | SAP_ABA |
C299 | Archive Master Recipes | CRM-CIC | CRM | BBPCRM |
CA99 | Archiving of task lists | CRM | CRM | BBPCRM |
CATSARCH | Archiving Time Sheet Data | CA-TS | CA | SAP_APPL |
CCA1 | Initial screen for archiving | CA-GTF-ECM | CA | SAP_ABA |
CCAA | Change tables for archiving | CA-GTF-ECM | CA | SAP_ABA |
CCAD | Delete archived change tables | CA-GTF-ECM | CA | SAP_ABA |
CCAR | Read archived data | CA-GTF-ECM | CA | SAP_ABA |
CKECP_AR | Write Archive | CO-PC-PCP | CO | SAP_FIN |
CKMARCHBEL | Archive Document | CRM | CRM | BBPCRM |
CKMARCHDAT | Archive Period Records | CRM | CRM | BBPCRM |
CKMARCHIDX | Archive Index Entries | CRM | CRM | BBPCRM |
CKMARCHRUN | Archive Period Records | CO-PC-ACT | CO | EA-FIN |
CKMARCHSPL | Archiving Actl Cost Comp. Split Recs | CRM | CRM | BBPCRM |
CKMARCHWIP | Archive WIP for Actual Costs | CO-PC-ACT | CO | EA-FIN |
CKR3 | Write Archive | CO-PC-PCP | CO | SAP_FIN |
CKRA | Archive: Create and Remove Index | CO-PC-PCP | CO | SAP_FIN |
CMX_XS_ARC | XSteps: Generate Archive Files | PP-PI-PMA | PP | EA-APPL |
CMX_XS_DEL | XSteps: Start Delete Program | PP-PI-PMA | PP | EA-APPL |
CMX_XS_MANAGE | XSteps: Management | PP-PI-PMA | PP | EA-APPL |
CN81 | PS: Archiving project - preliminary | PS-ST-OPR | PS | SAP_APPL |
CN82 | PS: Archiving project structures | PS-ST-OPR | PS | SAP_APPL |
CN84 | PS: Archiving project - admin. | PS-ST-OPR | PS | SAP_APPL |
CN99 | Archiving Standard Networks | PS-ST-OPR | PS | SAP_APPL |
COA1 | PP: Archiving orders - preparation | PP-SFC-CPL | PP | SAP_APPL |
COA2 | PP: Archiving orders | PP-SFC-CPL | PP | SAP_APPL |
COA4 | PP: Archiving order - administration | PP-SFC-CPL | PP | SAP_APPL |
COA5 | Proc.Order: Archiving Prep. Program | CRM | CRM | BBPCRM |
COA6 | Process Order: Archiving | CRM | CRM | BBPCRM |
COA8 | Process Order: Archive Management | CRM | CRM | BBPCRM |
COA9 | PP: Archiving delete orders | PP-SFC-CPL | PP | SAP_APPL |
COAD | Process Order: Delete Archiving | CRM | CRM | BBPCRM |
COMLWIPARCH | Archive WIP Quantities Document | CO-PC-ACT | CO | EA-FIN |
CO_ITEM_WR | Archive CO Line Items | CO-OM | CO | SAP_FIN |
CPAR | Archiving Business Processes | CO-OM-ABC | CO | SAP_FIN |
CRA1 | PP: Archiving work centers | CRM | CRM | BBPCRM |
CRA2 | PP: Archiving delete work centers | CRM | CRM | BBPCRM |
CRA3 | PP: Archiving work cntr maintenance | CRM | CRM | BBPCRM |
CRAF | Archive Data File | FI-AP-AP-PT | FI | SAP_FIN |
CRAM | Archive Card Master Records | FI-AP-AP-PT | FI | SAP_FIN |
CRM_BUPA_ARC | Business partner archiving | CRM-MD-BP | CRM | BBPCRM |
CRM_PRODUCT_ARC | Archive Products | CRM-MD-PRO | CRM | BBPCRM |
CS25 | Archiving for BOMs | CRM-MD-PRO | CRM | BBPCRM |
CS26 | BOM deletion | CRM-MD-PRO | CRM | BBPCRM |
CS27 | Retrieval of BOMs | CRM-MD-PRO | CRM | BBPCRM |
CS28 | Archiving for BOMs | CRM-MD-PRO | CRM | BBPCRM |
CVAD | Initial Screen for Archiving | CA-DMS | CA | BBPCRM |
CVAR | Archive DMS Tables | CA-DMS | CA | BBPCRM |
CVLO | Delete Archived DMS Table Entries | CA-DMS | CA | BBPCRM |
CVRE | Read Archived Tables | CA-DMS | CA | BBPCRM |
ESARA01 | IS-U Archiving: Print Docmt Header | IS-U-TO-ARC | IS-U | IS-UT |
ESARA02 | IS-U Archiving: Print Document Items | IS-U-TO-ARC | IS-U | IS-UT |
ESARA03 | IS-U Archiving: Billing Document | IS-U-TO-ARC | IS-U | IS-UT |
ESARA04 | IS-U Archiving: Budget Billing Plans | IS-U-TO-ARC | IS-U | IS-UT |
ESARA05 | IS-U Archiving: Billing Doc. Lines | IS-U-TO-ARC | IS-U | IS-UT |
ESARA06 | IS-U Archiving: MR Results | IS-U-TO-ARC | IS-U | IS-UT |
ESARA07 | IS-U Archiving: Inspection List | IS-U-WM-PC | IS-U | IS-UT |
ESARA08 | IS-U Archiving: EDM Profile Values | IS-U-TO-ARC | IS-U | IS-UT |
ESARA09 | IS-U Archiving: Prepayment Documents | IS-U-TO-ARC | IS-U | IS-UT |
ESARA10 | IS-U Archiving: Usage Factors | IS-U-TO-ARC | IS-U | IS-UT |
ESARA11 | IS-U: Archiving: Settlement Docs | IS-U-TO-ARC | IS-U | IS-UT |
ESARA12 | IS-U Archiving: Routes | IS-U-TO-ARC | IS-U | IS-UT |
ESARA13 | IS-U Archiving: Waste Disposal Order | IS-U-TO-ARC | IS-U | IS-UT |
ESARA14 | IS-U Archiving: Installation Facts | IS-U-TO-ARC | IS-U | IS-UT |
ESARA15 | IS-U Archiving: Switch Documents | IS-U-IDE | IS-U | IS-UT |
F48A | Document Archiving | CRM | CRM | BBPCRM |
F53A | Archiving of G/L Accounts | CRM | CRM | BBPCRM |
F53V | Management of G/L Account Archives | CRM | CRM | BBPCRM |
F56A | Customer Archiving | CRM | CRM | BBPCRM |
F58A | Archiving of Vendors | CRM | CRM | BBPCRM |
F61A | Bank archiving | FI-GL | FI | SAP_FIN |
F64A | Transaction Figure Archiving | CRM | CRM | BBPCRM |
F66A | Archiving of Bank Data Storage | CRM | CRM | BBPCRM |
F8BO | Payment request archiving | FI-BL-PT-AP | FI | SAP_FIN |
F90ABKST | Archiving Bank Statements | IS-B-BCA | IS-B | EA-FINSERV |
F9NARCH | Archiving Bank Statements | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9T0 | Archiving Payment Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T1 | Delete payment orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T2 | Reloading Payment Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T3 | Reading Payment Order Archives | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T4 | Managing Payment Order Archives | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T5 | Archiving Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T6 | Deleting Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T7 | Reloading Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T8 | Reading Standing Order Archives | IS-B-BCA | IS-B | EA-FINSERV |
F9T9 | Administration Stand.Order Archives | IS-B-BCA | IS-B | EA-FINSERV |
F9TA | Archiving Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TB | Deleting Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TC | Reloading Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TD | Reading Payment Item Archives | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TE | Admin.of Payment Items Archives | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TF | Archiving Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TG | Deleting Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TH | Reloading Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TI | Reading Act. Balancing Data Archive | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TJ | Admin. of Acct.Bal.Data Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TK | Archiving Acct.Bal.Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TL | Deleting Acct.Bal.Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TM | Reloading Acct. Bal. Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TN | Reading Acct.Bal.Det.Data Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TO | Admin. of Acct.Bal.Det.Dat. Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TP | Archiving Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TQ | Deleting Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TR | Reloading Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TS | Reading Val.Date Trans.Figs.Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TT | Admin.of Val.Dt.Trans. Figs.Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TU | Archiving conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TV | Deleting conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TW | Reloading Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TX | Reading Condition Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TY | Admin. of Condition Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
FCAA | Check Archiving | FI-GL | FI | SAP_FIN |
FDCS_MD_ARCH | Archiving of DCS Price Quotations | CA-GTF-TRB | CA | PI_BASIS |
FERA | Administration | FI | FI | EA-FIN |
FKK_CORRSPND_SARA | Archive Administration for CORRSPND | CA-GTF-COR | CA | SAP_ABA |
FMAR_AT | Archive Totals Records f. Cmmt/Act. | PSM-FM | PSM | EA-PS |
FMAR_BCS_ED | Archive Budget Entry Documents (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_LI | Archive Budget Line Item (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_TT | Archive Budget Totals Records (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BE | Archive Budget Entry Documents | PSM-FM | PSM | EA-PS |
FMAR_BH | Archive Budget Hierarchy Documents | PSM-FM | PSM | EA-PS |
FMAR_BT | Archive Budget Totals Records | PSM-FM | PSM | EA-PS |
FMAR_CO | Archive CO Line Items | PSM-FM | PSM | EA-PS |
FMAR_FI | Archive FI Line Items | PSM-FM | PSM | EA-PS |
FMAR_OI | Archive Commitment Line Items | PSM-FM | PSM | EA-PS |
FMCA_AIH | IS-PS-CA Archiving Invoice History | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMRE_ARCH | Archive Earmarked Funds | FI-FM-PO | FI | BBPCRM |
FNARCADMIN | Archiving Administration | FS-CML | FS | EA-FINSERV |
FNARCHIVING | Loan Document Archiving | 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 |
FOAR10 | Application archiving | CRM | CRM | BBPCRM |
FOAR100 | Management contract archiving | CRM | CRM | BBPCRM |
FOAR101 | Management of mgt contract archives | CRM | CRM | BBPCRM |
FOAR103 | Mngt contract archiving prep.prog. | CRM | CRM | BBPCRM |
FOAR11 | Management of application archives | CRM | CRM | BBPCRM |
FOAR20 | Offer archiving | CRM | CRM | BBPCRM |
FOAR21 | Management of offer archives | CRM | CRM | BBPCRM |
FOAR30 | Flow archiving | CRM | CRM | BBPCRM |
FOAR31 | Management of flow archives | CRM | CRM | BBPCRM |
FOAR33 | Flow archiving preparatory program | CRM | CRM | BBPCRM |
FOAR40 | Rental agreement archiving | CRM | CRM | BBPCRM |
FOAR41 | Management of rntl agrmnt archives | CRM | CRM | BBPCRM |
FOAR43 | Rntl agrmnt archiving prep.program | CRM | CRM | BBPCRM |
FOAR45 | LO archiving index creation | CRM | CRM | BBPCRM |
FOAR46 | LO archiving index deletion | CRM | CRM | BBPCRM |
FOAR50 | Archiving rental units | CRM | CRM | BBPCRM |
FOAR51 | Managing rental unit archives | CRM | CRM | BBPCRM |
FOAR53 | Rental unit archiving prep.program | CRM | CRM | BBPCRM |
FOAR60 | Building archiving | CRM | CRM | BBPCRM |
FOAR61 | Managing building archives | CRM | CRM | BBPCRM |
FOAR63 | Building archives prep. program | CRM | CRM | BBPCRM |
FOAR70 | Property archiving | CRM | CRM | BBPCRM |
FOAR71 | Managing property archives | CRM | CRM | BBPCRM |
FOAR73 | Property archiving prep.program | CRM | CRM | BBPCRM |
FOAR80 | Archiving business entities | CRM | CRM | BBPCRM |
FOAR81 | Managing business entity archives | CRM | CRM | BBPCRM |
FOAR83 | Business entity archiving prep.prog. | CRM | CRM | BBPCRM |
FOAR90 | Settlement unit archiving | CRM | CRM | BBPCRM |
FOAR91 | Managing settlement unit archives | CRM | CRM | BBPCRM |
FOAR93 | Settlement unit archiving prep.prog. | CRM | CRM | BBPCRM |
FPAR | FI-CA Document Archiving | FI-CA | FI | FI-CA |
FPAR01 | FI-CA Official Number Archiving | FI-CA | FI | FI-CA |
FPAR02 | FI-CA: Request Archiving | FI-CA | FI | FI-CA |
FPAR03 | FI-CA: Revenue Distribution Archivg | FI-CA | FI | FI-CA |
FPAR04 | FI-CA: Gen. Tax Reporting Archiving | FI-CA | FI | FI-CA |
FPAR05 | FI-CA: Gen. Revenue Reporting Arch. | FI-CA | FI | FI-CA |
FPAR06 | FI-CA: Gen. Tax Reporting Arch. | FI-CA | FI | FI-CA |
FPAR09 | FI-CA: Foreign Currency Valuation | FI-CA | FI | FI-CA |
FPAR10 | FI-CA: Clearing History Archive | FI-CA | FI | FI-CA |
FPAR11 | FI-CA: Doubtful Receivables | FI-CA | FI | FI-CA |
FPAR12 | FI-CA: Invoicing by Third Party | FI-CA | FI | FI-CA |
FPAR2 | FI-CA Correspondence Archiving | FI-CA | FI | FI-CA |
FPARBGA1 | Archiving of Tax for Commercial Ops | FI-CA | FI | FI-CA |
FPARBP | FI-CA: Business Partner Archiving | FI-CA | FI | FI-CA |
FPARCASE1 | Archiving of Item List in Cases | FI-CA | FI | FI-CA |
FPARCJ1 | Cash Journal Archiving | FI-CA | FI | FI-CA |
FPARCOLL1 | Collection Agency Archiving | FI-CA | FI | FI-CA |
FPARCR1 | FI-CA: Check Deposit Archiving | FI-CA | FI | FI-CA |
FPARINDPAY1 | Payment Specification Archiving | FI-CA | FI | FI-CA |
FPARM1 | FI-CA: Dunning History Archiving | FI-CA | FI | FI-CA |
FPARMDOC1 | Archiving of Sample Documents | FI-CA | FI | FI-CA |
FPAROB1 | FI-CA Official Doc. Number Archive | FI-CA | FI | FI-CA |
FPARPNBK1 | Prenotification Archiving | FI-CA | FI | FI-CA |
FPARPRNH1 | Archiving of Pre-Notification | FI-CA | FI | FI-CA |
FPARR1 | FI-CA: Returns Archiving | FI-CA | FI | FI-CA |
FPARR3 | FI-CA Returns History Archiving | FI-CA | FI | FI-CA |
FPARSTPY1 | Archiving of Pymts Subj. to Stamp Tx | FI-CA | FI | FI-CA |
FPARTHP1 | Archiving of Convergent Billing | FI-CA | FI | FI-CA |
FPARV1 | FI-CA: Contract account archiving | FI-CA | FI | FI-CA |
FPARZ0 | FI-CA: Payment Lot Archiving | FI-CA | FI | FI-CA |
FPSEPA_AR1 | SEPA Archiving | CA-BK | CA | SAP_ABA |
FQA1 | Archiving of FI-CA documents | FI-CA | FI | FI-CA |
FSCPAR01 | FI-CA: Bal. Int. Calc. Archiving | FI-CAX | FI | FI-CAX |
FTR_ARCH_W | Fin. transaction: Create archive | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
GAR1 | Create Archive | CRM | CRM | BBPCRM |
GJW1 | Create JV-Pricing archive | CA-JVA | CA | EA-FIN |
GJW2 | Delete archived JV-Pricing Data | CA-JVA | CA | EA-FIN |
GJW3 | JV-Pricing Archive-Administration | CA-JVA | CA | EA-FIN |
GJY01 | Create JV bank account archive | CRM | CRM | BBPCRM |
GJY02 | Delete archived JV bank account data | CRM | CRM | BBPCRM |
GJY03 | Reload JV bank account data | CRM | CRM | BBPCRM |
GJY04 | JV bank archive administration | CRM | CRM | BBPCRM |
GJY1 | Create JV-Cutback archive | CA-JVA | CA | EA-FIN |
GJY11 | Create JVA event | CRM | CRM | BBPCRM |
GJY12 | Delete archived JV event data | CRM | CRM | BBPCRM |
GJY13 | Reload archived JVA event data | CRM | CRM | BBPCRM |
GJY14 | JVA event archive administration | CRM | CRM | BBPCRM |
GJY2 | Delete archived JV-Cutback Data | CA-JVA | CA | EA-FIN |
GJY3 | Reload JV-Cutback Archives | CA-JVA | CA | EA-FIN |
GJY4 | JV-Cutback Archive-Administration | CA-JVA | CA | EA-FIN |
GJY5 | Reporting on JVA-Archives | CRM | CRM | BBPCRM |
GJZ1 | Create JV-Billing archive | CA-JVA | CA | EA-FIN |
GJZ2 | Delete archived JV-Billing Data | CA-JVA | CA | EA-FIN |
GJZ3 | Reload JV-Billing Archives | CA-JVA | CA | EA-FIN |
GJZ4 | JV-Billing Archive-Administration | CA-JVA | CA | EA-FIN |
GJZ5 | Reporting on Billing-Archives | CRM | CRM | BBPCRM |
GLARI1 | Flex. GL: Line item archiving | CRM | CRM | BBPCRM |
GLART1 | Flex. GL: totals archiving | CRM | CRM | BBPCRM |
GMAR_DOC_AC | Arch: Actual/Commitment Documents | PSM-GM-GTE | PSM | EA-PS |
GMAR_DOC_BD | Archiving Budget Documents | PSM-GM-GTE | PSM | EA-PS |
GMAR_DOC_TT | Archiving Total Records | PSM-GM-GTE | PSM | EA-PS |
GMAR_MD_GR | Archiving Grant | PSM-GM-GTE | PSM | EA-PS |
GMAR_MD_GS | Archiving Sponsor | PSM-GM-GTE | PSM | EA-PS |
IA24 | Archiving of PM Task Lists | CRM | CRM | BBPCRM |
ICLARCH | Archive Claim Data | FS-CM | FS | INSURANCE |
IM_ARCR | Archiving of Approp. Requests | IM-FA-IA | IM | SAP_FIN |
IM_ARDE | Delete Archived App. Requests | IM-FA-IA | IM | SAP_FIN |
IM_ARMA | Admin. of App. Request Archives | IM-FA-IA | IM | SAP_FIN |
INSOARCH | FS-CD: Insurance Object Archive | FS-CD | FS | INSURANCE |
INVSARA01 | Archiving: Bill Documents | IS-U-IDE | IS-U | IS-UT |
INVSARA02 | Archiving: Transfer Lines | IS-U-IDE | IS-U | IS-UT |
J2ID | Archive TDS documents | FI-LOC | FI | SAP_APPL |
JD55 | IS-M: Create Issue Archiving | IS-M | IS-M | IS-M |
JD56 | IS-M: Delete Issue Archiving | IS-M | IS-M | IS-M |
JD57 | IS-M: Reload Issue Archiving | IS-M | IS-M | IS-M |
JD58 | IS-M: Management of Issue Archiving | IS-M | IS-M | IS-M |
JHCA | Archive | IS-M | IS-M | IS-M |
JHCB | Archive | IS-M | IS-M | IS-M |
JITOA | Archiving JIT Outbound | IS-A-JIT | IS-A | ECC-DIMP |
JJ20 | IS-M/AM: Order Archiving | IS-M | IS-M | IS-M |
JJ21 | IS-M/AM: Order Archiving Order-Del. | IS-M | IS-M | IS-M |
JJ23 | IS-M: Archiving Order Management | IS-M | IS-M | IS-M |
JJ30 | IS-M/AM: Billing Archiving | IS-M | IS-M | IS-M |
JJ31 | Billing Archiving - Billing-Delete | IS-M | IS-M | IS-M |
JJ33 | IS-M: Billing Archiving Management | IS-M | IS-M | IS-M |
JJ40 | IS-M/AM: Contract Archiving | IS-M | IS-M | IS-M |
JJ41 | IS-M/AM: Contract Archiving Delete | IS-M | IS-M | IS-M |
JJ43 | IS-M: Archiving Contract Management | IS-M | IS-M | IS-M |
JJ60 | IS-M/AM: Media-Mix Archiving | IS-M | IS-M | IS-M |
JJ61 | IS-M/AM: Archiving Med-Mix Delete | IS-M | IS-M | IS-M |
JJ63 | IS-M: Media-Mix Archive Management | IS-M | IS-M | IS-M |
JKX1 | IS-M: Create Order Archive | IS-M | IS-M | IS-M |
JKX11 | IS-M/SD: Read Archived Complaints | IS-M | IS-M | IS-M |
JKX2 | IS-M: Delivery Archiving - Delete | IS-M | IS-M | IS-M |
JKX21 | IS-M/SD: Archive Amo.Data for Acct | IS-M | IS-M | IS-M |
JKX3 | IS-M: Reload Order Archive | IS-M | IS-M | IS-M |
JKX31 | IS-M/SD: Archive Liability Account | IS-M | IS-M | IS-M |
JKX4 | IS-M: Admin of Delivery Archive | IS-M | IS-M | IS-M |
JR50 | IS-M: Shipping Archiving - Create | IS-M | IS-M | IS-M |
JR51 | IS-M: Shipping Archiving - Delete | IS-M | IS-M | IS-M |
JR52 | IS-M: Shipping Archiving - Reload | IS-M | IS-M | IS-M |
JR53 | IS-M: Shipping Archiving - Reload | IS-M | IS-M | IS-M |
JR54 | IS-M: Delivery Archiving - Create | IS-M | IS-M | IS-M |
JR55 | IS-M: Delivery Archiving - Delete | IS-M | IS-M | IS-M |
JR56 | IS-M: Delivery Archiving - Reload | IS-M | IS-M | IS-M |
JR57 | IS-M: Admin of Delivery Archive | IS-M | IS-M | IS-M |
JR58 | IS-M: Daily Truck Route Arch.-Create | IS-M | IS-M | IS-M |
JR59 | IS-M: Daily Truck Route Arch.-Delete | IS-M | IS-M | IS-M |
JR60 | IS-M: Dly Truck Route Arch. - Reload | IS-M | IS-M | IS-M |
JR61 | IS-M: Daily Truck Route Arch.-Manage | IS-M | IS-M | IS-M |
JVSO16 | Sh. Order Archiving: Reload Archive | IS-M | IS-M | IS-M |
JVSO17 | Ship. Ord. Archiving: Manage Archive | IS-M | IS-M | IS-M |
JYA1 | IS-M: Create Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYA2 | IS-M: Delete Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYA3 | IS-M: Reload Del.Sett Archive | IS-M | IS-M | IS-M |
JYA4 | IS-M: Create Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYB1 | IS-M: Create Billing Archive | IS-M | IS-M | IS-M |
JYB2 | IS-M: Delete Billing Archive | IS-M | IS-M | IS-M |
JYB3 | IS-M: Reload Del.Sett Archive | IS-M | IS-M | IS-M |
JYB4 | IS-M: Mgmt of Billing Archive | IS-M | IS-M | IS-M |
JYE1 | Create Archive for Commiss.Billing | IS-M | IS-M | IS-M |
JYE2 | IS-M: Comm.Sett.Archive: Delete | IS-M | IS-M | IS-M |
JYE3 | IS-M: Comm.Sett.Archive: Reload | IS-M | IS-M | IS-M |
JYE4 | Comm.Sett.Archive: Administration | IS-M | IS-M | IS-M |
KA10 | Cost Center Master Data | CO-OM | CO | SAP_FIN |
KA12 | CO Totals Records | CO-OM | CO | SAP_FIN |
KA16 | CO Line Items | CO-OM | CO | SAP_FIN |
KA18 | Archive admin: assess., distr., ... | CO-OM | CO | SAP_FIN |
KAL2 | Create Archive for Reconcil. Ledger | CRM-BF | CRM | BBPCRM |
KAL3 | Delete Data After Archiving | CRM-BF | CRM | BBPCRM |
KBEB | Trsfr Price Docs: Generate Archive | PS-REV-TRF | PS | SAP_APPL |
KBEC | Trsfr Price Docs: Manage Archive | PS-REV-TRF | PS | SAP_APPL |
KE0H | Archiving: CO-PA | CRM | CRM | BBPCRM |
KE71 | Archive Management | CRM | CRM | BBPCRM |
KE72 | Archive Administration: Line Items | CRM | CRM | BBPCRM |
KE73 | Archive Administration: Totals Recs | CRM | CRM | BBPCRM |
KKE8 | Archive Base Planning Objects | CRM-CIC | CRM | BBPCRM |
KKPQ | Create Cost Object Archive | CO-PC-OBJ | CO | SAP_FIN |
KOAA | Archive Settlement Documents | CO-OM | CO | SAP_FIN |
KOAR | Archive CO Orders | CO-OM | CO | SAP_FIN |
MB5A | Evaluate Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5D | Delete Docs of Batch Where-Used File | CRM | CRM | BBPCRM |
MB5E | Create Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5V | Manage Batch Where-Used Archive | CRM | CRM | BBPCRM |
MBAD | Delete Material Documents | CRM | CRM | BBPCRM |
MBAL | Material Documents: Read Archive | CRM | CRM | BBPCRM |
MBAR | Archive Material Documents | CRM | CRM | BBPCRM |
MBAV | Manage Material Document Archive | CRM | CRM | BBPCRM |
MCS$ | Info Structure Data: Process Archive | CRM | CRM | BBPCRM |
MCS% | Info Structure Data: Manage Archive | CRM | CRM | BBPCRM |
MCS& | Info Structure Data: Reload Archive | CRM | CRM | BBPCRM |
MCS= | Info Structure Data: Create Archive | CRM | CRM | BBPCRM |
MCSW | Archiving of Selection Versions | CRM | CRM | BBPCRM |
ME17 | Archive Info Records | SRM-EBP | SRM | BBPCRM |
ME97 | Archive Purchase Requisitions | SRM-EBP | SRM | BBPCRM |
ME98 | Archive Purchasing Documents | SRM-EBP | SRM | BBPCRM |
MEBR | Archive Rebate Arrangements | CRM | CRM | BBPCRM |
MF3A | Document Archiving | PP-REM | PP | BBPCRM |
MF3D | Delete Archived Document | PP-REM | PP | BBPCRM |
MF3E | Evaluate Archived Document | PP-REM | PP | BBPCRM |
MF3M | Manage Archived Documents | PP-REM | PP | BBPCRM |
MF3R | Reload Archived Document | PP-REM | PP | BBPCRM |
MIAD | Delete Phys. Inv. Documents | CRM | CRM | BBPCRM |
MIAL | Inventory Documents: Read Archive | CRM | CRM | BBPCRM |
MIAR | Archive Phys. Inv. Documents | CRM | CRM | BBPCRM |
MIAV | Manage Phys. Inv. Doc. Archive | CRM | CRM | BBPCRM |
MM70 | Sel. Materials Flagged for Deletion | CRM | CRM | BBPCRM |
MM71 | Reorganize Materials | CRM | CRM | BBPCRM |
MM73 | Special Stocks: Preparation | CRM | CRM | BBPCRM |
MM74 | Archive Special Stocks | CRM | CRM | BBPCRM |
MPAD | Delete archived materials from AMPL | CRM | CRM | BBPCRM |
MPAR | Archive final issue materials | CRM | CRM | BBPCRM |
MPAV | Manage archive for maufacturer parts | CRM | CRM | BBPCRM |
MRA1 | Archive Invoice Documents | CRM | CRM | BBPCRM |
MRA2 | Delete Archived Invoice Documents | CRM | CRM | BBPCRM |
MRA4 | Manage Invoice Document Archive | CRM | CRM | BBPCRM |
O3AA | Archive Exchange Balance Records | CRM | CRM | BBPCRM |
O3O_ARCC | OLM container archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCF | OLM object flow archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCH | OLM container history archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCR | OLM returns archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCV | OLM Voyage archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O40A | Archiving - Archive Business Loc. | CRM | CRM | BBPCRM |
O40D | Archiving - Delete Business Loc. | CRM | CRM | BBPCRM |
O40R | Archiving - Reload Business Loc. | CRM | CRM | BBPCRM |
O40V | Archiving - Manage BL. archive | CRM | CRM | BBPCRM |
O4AR | TD archiving - rack meters | CRM | CRM | BBPCRM |
O4AS | TD archiving - shipments | CRM | CRM | BBPCRM |
O4AT | TD archiving - transport units | CRM | CRM | BBPCRM |
O4AU | TD archiving - vehicle meters | CRM | CRM | BBPCRM |
O4AV | TD archiving - vehicles | CRM | CRM | BBPCRM |
O4AW | TD archiving - drivers | CRM | CRM | BBPCRM |
O4TI | TSW archiving - Tickets | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
O4TK | TSW archiving - Nomination | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
OCY1 | Create Totals Archive | CRM | CRM | BBPCRM |
OCY11 | Create Line Item Archive | CRM | CRM | BBPCRM |
PARDB1 | RDB: Archive Single Records | FIN-FSCM-TRM-PA | FIN | EA-FINSERV |
PARDB2 | Delete Archived Single Records | FIN-FSCM-TRM-PA | FIN | EA-FINSERV |
PCAD | Delete Archived PCard Statements | SRM-EBP-PRC | SRM | BBPCRM |
PCAL | Procurement Cards: Read Archive | SRM-EBP-PRC | SRM | BBPCRM |
PCAR | Archive Procurement Card Statements | SRM-EBP-PRC | SRM | BBPCRM |
PIQAGR_ARCH | Archive Lower-Level Appraisals | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQFEE_ARCH | Archive Fee Calculation Documents | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQPROC_ARCH | Archive Activity Documents | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQSTMD_ARCH | Archive Student Master Data | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQSTYDT_ARCH | Archive Study Data | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PPCA1 | Archive | IS-A-PPC | IS-A | ECC-DIMP |
PPCA2 | Delete | IS-A-PPC | IS-A | ECC-DIMP |
PPCA3 | Postprocessing | IS-A-PPC | IS-A | ECC-DIMP |
PPCA4 | Evaluate | IS-A-PPC | IS-A | ECC-DIMP |
PPCA5 | Administration | IS-A-PPC | IS-A | ECC-DIMP |
PSOBARCH | Contract Object Archiving | IS-PS-CA | IS-PS-CA | IS-PS-CA |
PU23 | SARA Parameters Set For PA_CALC | PA-PA | PA | SAP_HRRXX |
PU24 | SARA Parameters Set For PA_TIME | PA-PA | PA | SAP_HRRXX |
PU25 | SARA Parameters Set For PA_TRAVEL | PA-PA | PA | SAP_HRRXX |
QD22 | Archiving Notifications: Archive | CRM | CRM | BBPCRM |
QD24 | Archiving Notifications: Delete | CRM | CRM | BBPCRM |
QD25 | Archiving Notifications: Admin. | CRM | CRM | BBPCRM |
QSR5 | Archive inspection plans | CRM | CRM | BBPCRM |
RARDB1 | RDB: Archive Single Records | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RARDB2 | Delete Archived Single Records | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
REAJATAR | Archive Adjustment Measures | RE-FX-AJ | RE | EA-FIN |
REAJCGAR | Archive Comparative Groups | RE-FX-AJ | RE | EA-FIN |
REBDAOAR | Archive Architectural Objects | RE-FX-BD | RE | EA-FIN |
REBDBEAR | Archive Business Entities | RE-FX-BD | RE | EA-FIN |
REBDBUAR | Archive Buildings | RE-FX-BD | RE | EA-FIN |
REBDPRAR | Archive Land | RE-FX-BD | RE | EA-FIN |
REBDROAR | Archive Rental Objects | RE-FX-BD | RE | EA-FIN |
REBDROCFAR | Archive Cash Flow of Rental Objects | RE-FX-BD | RE | EA-FIN |
RECNAR | Archive Real Estate Contracts | RE-FX-CN | RE | EA-FIN |
RECNCFAR | Archive Cash Flow of Contracts | RE-FX-CN | RE | EA-FIN |
REITTCAR | Archive Rental Objects | RE-FX | RE | EA-FIN |
RELMJLAR | Archive Joint Liabilities | RE-FX-LM | RE | EA-FIN |
RELMLRAR | Archive Land Registers | RE-FX-LM | RE | EA-FIN |
RELMNAAR | Archive Notices of Assessment | RE-FX-LM | RE | EA-FIN |
RELMPEAR | Archive Other Public Registers | RE-FX-LM | RE | EA-FIN |
RELMPLAR | Archive Parcels | RE-FX-LM | RE | EA-FIN |
RELMRCAR | Archive Parcel Updates | RE-FX-LM | RE | EA-FIN |
REOROFAR | Archive Contract Offers | RE-FX-OR | RE | EA-FIN |
REOROOAR | Archive Offered Objects | RE-FX-OR | RE | EA-FIN |
REORRRAR | Archive RE Search Requests | RE-FX-OR | RE | EA-FIN |
RERADOCAR | Archive RE Documents | RE-FX-RA | RE | EA-FIN |
RESCPGAR | Archive Participation Groups | RE-FX-SC | RE | EA-FIN |
RESCSEAR | Archive SC Settlements | RE-FX-SC | RE | EA-FIN |
RESCSUAR | Archive Settlement Units | RE-FX-SC | RE | EA-FIN |
RL04 | Archive Returnable Packaging Accts | IS-A-RL | IS-A | ECC-DIMP |
RL15 | Archive Account Postings | IS-A-RL | IS-A | ECC-DIMP |
RL64 | Archive Accounts Statements | IS-A-RL | IS-A | ECC-DIMP |
RL74 | Archive Transmissions | IS-A-RL | IS-A | ECC-DIMP |
RL84 | Archive Matching Groups | IS-A-RL | IS-A | ECC-DIMP |
RMBDS1 | Archiving of Report Data | IS-B-RA | IS-B | EA-FINSERV |
RMBDS2 | Delete Archived Report Data | IS-B-RA | IS-B | EA-FINSERV |
RMBDS3 | Report Data: Overview of Archive | IS-B-RA | IS-B | EA-FINSERV |
RMRBA1 | Dataset Archiving | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RMRBA2 | Delete Archived Dataset | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RSARCH_ADMIN | BW Archive Administration | BW-WHM-DST | BW | SAP_BW |
SCU3ARCH1 | Create Database Log Archives | BC-CUS-TOL-ALO | BC | SAP_BASIS |
SU80 | Archive user change documents | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU81 | Archive user password change doc. | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU82 | Archive profile documents | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU83 | Archive authorization docs. | BC-SEC-USR-ADM | BC | SAP_BASIS |
SWW_SARA | Archive Work Items | BC-BMT-WFM | BC | SAP_BASIS |
TBD0 | Datafeed: Adminster Archives | TR | TR | SAP_APPL |
TBD8 | Datafeed: Archive | TR | TR | SAP_APPL |
TBD9 | Datafeed: Reload archives | TR | TR | SAP_APPL |
TBLARC | Archiving: Limits and Utilizations | IS-B-RA-CL | IS-B | EA-FINSERV |
VARA | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARK | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARR | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VAUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VCAR | Archiving | AP-PRC-PR | AP | BBPCRM |
VCUN | Reload | AP-PRC-PR | AP | BBPCRM |
VFUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VIAR | Archive Shipment Costs | CRM | CRM | BBPCRM |
VIRL | Reload shipments | CRM | CRM | BBPCRM |
VKA1 | Archiving conditions | AP-PRC-PR | AP | BBPCRM |
VKA2 | Deleting conditions | AP-PRC-PR | AP | BBPCRM |
VKA3 | Reloading conditions | AP-PRC-PR | AP | BBPCRM |
VKA4 | Archiving agreements | AP-PRC-PR | AP | BBPCRM |
VKA5 | Deleting agreements | AP-PRC-PR | AP | BBPCRM |
VKA6 | Reloading agreements | AP-PRC-PR | AP | BBPCRM |
VKUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VLAL | Archive Deliveries | CRM | CRM | BBPCRM |
VLRL | Reload Delivery | CRM | CRM | BBPCRM |
VPAR | Archiving Preference Logs | CRM | CRM | BBPCRM |
VSBA | Archiving for Self-Billing | SD-BIL-IV-SBI | SD | EA-APPL |
VTAR | Archive shipments | CRM-BF | CRM | BBPCRM |
VTRL | Reload shipments | CRM-BF | CRM | BBPCRM |
VYAC0 | Bill Scheduling Archiving | FS-CD | FS | INSURANCE |
VYAC2 | Archiving Business Case Reversal PP | FS-CD | FS | INSURANCE |
VYAC21 | Coinsurance Reporting Archiv. | FS-CD | FS | INSURANCE |
VYAF | Invoicing History Archiving | FS-CD | FS | INSURANCE |
VYAG0 | Archiving Money Laundering Laws | FS-CD | FS | INSURANCE |
VYAITAG0 | Archiving Agency Collections | FS-CD | FS | INSURANCE |
VYAM0 | Archiving of Broker Reports | FS-CD | FS | INSURANCE |
VYAR | FS-CD: Posting Data Archiving | FS-CD | FS | INSURANCE |
VYAS41 | Bal. Int. Calc. Hist. Archive | FS-CD | FS | INSURANCE |
VYAV0 | Archiving Insurance Integration | FS-CD | FS | INSURANCE |
VYM7 | FI-CA Dunning History Archvg | FS-CD | FS | INSURANCE |
WAKT_SARA | Promotion archiving | CRM-MD-PCT | CRM | BBPCRM |
WCAA | WCM: Archiving: WCM_WAPI | PM-WCM | PM | EA-APPL |
WCAE | WCM: Archiving: WCM_WAP | PM-WCM | PM | EA-APPL |
WCAY | WCM: Archiving: WCM_WCD | PM-WCM | PM | EA-APPL |
WMF_SARA | Markdown Plan Archiving | CRM-MD-PCT | CRM | BBPCRM |
WSR4 | Archiving Assortments | LO-MD-RA-MT | LO | SAP_APPL |
WTAD_SARA | Archive Additionals Documents | LO-ADM | LO | BBPCRM |
WTY_SARA | Archive Warranty Claim | LO-WTY | LO | EA-APPL |
XMS_SARA | Parameter Transaction for TA SARA | BC-XI-IS-IEN | BC | SAP_BASIS |
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 |
---|---|
中文 | 归档管理 |
Thai | การจัดการการแยกเก็บ |
한국어 | 아카이빙 관리 |
Română | Administrare arhivare |
Slovenščina | Administracija arhiviranja |
Hrvatski | Administracija arhiviranja |
Українська | Керування архівацією |
#### | إدارة الأرشفة |
עברית | מנהלת תיוק |
Čeština | Administrace archivace |
Deutsch | Archivierungsadministration |
English | Archiving Administration |
Français | Administration des archives |
Ελληνική | Διαχείριση Αρχειοθέτησης |
Magyar | Archiválási adminisztráció |
Italiano | Gestione archiviazione |
日本語 | アーカイブ管理 |
Dansk | Arkivadministration |
polski | Administracja archiwizacją |
繁體中文 | 歸檔管理 |
Nederlands | Archiveringsadministratie |
Norsk | Arkiveringsadministrasjon |
Português | Administração de arquivos |
Slovenčina | Administrácia archivácie |
Русский | Администрация архивирования |
Español | Gestión de archivo |
Türkçe | Arşivleme yönetimi |
Suomi | Arkistoinnin hallinta |
Svenska | Arkivadministration |
±êÛÓÐàáÚØ | Управление на архивиране |
Català | Administració d'arxivament |
Srpski (Lat.) | Administracija arhiviranja |
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 |