Analytics for SAP TCode FNARCHIVING  
Loan Document Archiving

 FNARCHIVING Analytics
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 FNARCHIVING Analytics Data
Called TCode
SARA (Archive Administration)
499
Package
FVVD_ARCHIVE (Loan Reorganization and Archiving)
20
Parant Package
FVVD_ZBASIS (Basis of Loans Application)
818
Application Component
FS-CML (Loans Management)
938
Application Component
FS (Financial Services)
4012
Software Component
EA-FINSERV (SAP Enterprise Extension Financial Services)
5509
  FNARCHIVING Analytics - Called TCode SARA
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  
  FNARCHIVING Analytics - Package FVVD_ARCHIVE
TCode Description Module Top Module Component
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  
FNDOCSSHOW   Display Individual Documents FS-CML   FS   EA-FINSERV  
FNMULTIARC   Archive Document Data FS-CML   FS   EA-FINSERV  
FNRELOADING   Reload Archived Documents FS-CML   FS   EA-FINSERV  
FNSARACUST   Customizing Loan Archiving CML 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  
S_P7F_76000098   (empty) FS-CML   FS   EA-FINSERV  
S_P7F_76000102   IMG Activity FS-CML   FS   EA-FINSERV  
S_P7F_76000103   IMG Activity FS-CML   FS   EA-FINSERV  
S_P7F_76000104   (empty) FS-CML   FS   EA-FINSERV  
S_PLN_16000046   (empty) FS-CML   FS   EA-FINSERV  
S_PLN_16000188   (empty) FS-CML   FS   EA-FINSERV  
S_PLN_16000189   (empty) FS-CML   FS   EA-FINSERV  
  FNARCHIVING Analytics - Parant Package FVVD_ZBASIS
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  
500 of 818 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
FNARCHIVING Global Descriptions
Language Description
中文 贷款凭证归档 
Thai การแยกเก็บเอกสารเงินกู้ 
한국어 론 전표 아카이브 
Română Arhivare document de împrumut 
Slovenščina Arhiviranje dokumentov posojila 
Hrvatski Arhiviranje dokumenta o zajmu 
Українська Архівація документа позики 
#### أرشفة مستند القرض 
עברית תיוק מסמך הלוואה 
Čeština Archivace dokladu o půjčce 
Deutsch Darlehensbelegarchivierung 
English Loan Document Archiving 
Français Archivage pièce prêt/emprunt 
Ελληνική Αρχειοθέτηση Εγγραφής Δανείου 
Magyar Hitelbizonylat archiválása 
Italiano Archiviazione documento di prestito 
日本語 ローン伝票アーカイブ 
Dansk Lånebilagsarkivering 
polski Archiwizacja dokumentu kredytowego 
繁體中文 貸款文件歸檔 
Nederlands Leningsdocumentarchivering 
Norsk Arkivering av lånebilag 
Português Arquivamento documentos empréstimo 
Slovenčina Archivácia dokladu o pôžičke 
Русский Архивация ссудных документов 
Español Archivo documentos préstamo 
Türkçe Kredi belgesi arşivlemesi 
Suomi Lainatositearkistointi 
Svenska Arkivering av lånedokument 
±êÛÓÐàáÚØ Архивиране документ за заем 
Català Arxivament dades document 
Srpski (Lat.) Arhiviranje dokumenta zajma 
FNARCHIVING is Using ABAP Object
Transaction Code 1

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