Analytics for SAP TCode FZC7  
Maintain Product Types-DW(CoCd data)

 FZC7 Analytics
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 FZC7 Analytics Data
Called TCode
SM30 (Call View Maintenance)
6828
Package
FTLC (Customizing Treasury: Loan management)
93
Name Starts With
FZC%
27
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
  FZC7 Analytics - Called TCode SM30
TCode Description Module Top Module Component
/AIN/ACTTYPE   Action Types AIE-AII   AIE   AIN  
/AIN/ACTTYPEBP   Action Type - Bus. Proc. - Dev. Role AIE-AII   AIE   AIN  
/AIN/ASGN_PRF_FORMAT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/EVENT   Device Event Maintenance AIE-AII   AIE   AIN  
/AIN/ID_COMP_PREFIX   Maintain Company Prefix AIE-AII   AIE   AIN  
/AIN/OBJ_CAT_DET   Object Category Determination AIE-AII   AIE   AIN  
/AIN/PACK_MON_PROFIL   Assign Profile for Pack Monitor AIE-AII-UI   AIE   AIN  
/AIN/PRFASGN_ENCTYPE   Assign profile to ID and Encod. Type AIE-AII   AIE   AIN  
/AIN/PRFASGN_FILTER   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/PRFASGN_GRAIFLT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/PRFASGN_GTNFLT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/RULECONDBM   Backend Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDFRM   Fixed Reader Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDMM   Mobile Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDUIM   Mobile Message Conditions AIE-AII   AIE   AIN  
/AIN/UIBUSPGRAI   Assign profile to Bus Proc and GRAI AIE-AII-UI   AIE   AIN  
/AIN/UIBUSPROC   Assign profile to Bus Proc and GRAI AIE-AII-UI   AIE   AIN  
/BA1/F4_ARC_SEL_DATE   Date Values for Access to Archive CA-FS-MKD   CA   SAP_BS_FND  
/BCV/GRPING   Define Groupings for BCV Objects CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/MEANING   Define Meanings CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/QCACHE   Maintain Query Cache CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/QDISPATCHER   Maintain Query Dispatcher Settings CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/SSHOTS   Define Snapshot Parameter CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/UPRINT   Define Printing Parameters CA-EPT-BCV   CA   SAP_BS_FND  
/BEV1/EM0   Material Sorting Variant SD-BF-AS   SD   EA-APPL  
/BEV1/EM1   Form for Material Sorting Variant SD-BF-AS   SD   EA-APPL  
/BEV1/EM2   Maintenance of Print Indicator SD-BIL-EM   SD   EA-APPL  
/BEV1/EM3   Maintenance Empties Material Types SD-BIL-EM   SD   EA-APPL  
/BEV1/EM4   Maintenance of Empties Materials SD-BIL-EM   SD   EA-APPL  
/BEV1/EM5   Empties: Assign Item Categories SD-BIL-EM   SD   EA-APPL  
/BEV1/VDT685B   Assi. of Shipment Message/Bill.Type LE-DSD-OC-VD   LE   EA-APPL  
/BEV2/CS_REG_CON_CER   Certificates for Temporary Consignee MM-IM-ED   MM   EA-APPL  
/BEV2/EDC1   Tax Types Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDC10   ED Procurement Type Assignment MM-IM-ED   MM   EA-APPL  
/BEV2/EDC2   Tax Warehouse Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDC3   SAP Stor. Loc. for ED Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDC5   ED Movement Categories per Tax Type MM-IM-ED   MM   EA-APPL  
/BEV2/EDC6   Assignment Mvmnt Types to Mvmnt Cat. MM-IM-ED   MM   EA-APPL  
/BEV2/EDC7   Properties of Stock Ledger Groups MM-IM-ED   MM   EA-APPL  
/BEV2/EDC8   Print Formats Stock Ledger MM-IM-ED   MM   EA-APPL  
/BEV2/EDC9   Movement Categories Maintenance MM-IM-ED   MM   EA-APPL  
/BEV2/EDCA   Returns: Order Reasons/Tax Deferral MM-IM-ED   MM   EA-APPL  
/BEV2/EDCB   Customer Groups for Special Customer MM-IM-ED   MM   EA-APPL  
/BEV2/EDCE   Definition of Movement Categories MM-IM-ED   MM   EA-APPL  
/BEV2/EDCF   Excise Duty Units of Measure MM-IM-ED   MM   EA-APPL  
/BEV2/EDCG   Assignment Cost Center for ED Type MM-IM-ED   MM   EA-APPL  
/BEV2/EDCH   Excise Duty Printer Control MM-IM-ED   MM   EA-APPL  
/BEV2/EDCI   Excise Duty Tax Rates MM-IM-ED   MM   EA-APPL  
/BEV2/EDCJ   Column Bookable upon Period-End Cls. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCK   Returns: Tax Deducting Item Categor. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCL   Excise Duty: Basic Settings MM-IM-ED   MM   EA-APPL  
/BEV2/EDCM   Header Lines for Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDCN   Storage Types for Stock Shrink. Rate MM-IM-ED   MM   EA-APPL  
/BEV2/EDCO   Shrinkage Rate Rel. to Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDCP   Shrinkage Rate Rel. to Storage Loc. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCQ   Define Theoretical Shrinkage MM-IM-ED   MM   EA-APPL  
/BEV2/EDCR   Define Actual Shrinkage MM-IM-ED   MM   EA-APPL  
/BEV2/EDCSLX   Stock Ledger Add. Fields: Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDCSLXC   Stock Ledger Add. Fields: Conditions MM-IM-ED   MM   EA-APPL  
/BEV2/EDCV   Replace ED Standard Programs MM-IM-ED   MM   EA-APPL  
/BEV2/EDCW   Excise Duty - Report Thresholds MM-IM-ED   MM   EA-APPL  
/BEV2/EDCX   Excise Duty - Error Texts MM-IM-ED   MM   EA-APPL  
/BEV2/EDPP   Define Printing Format Items MM-IM-ED   MM   EA-APPL  
/BEV2/EDTP   Display Excise Duty Periods MM-IM-ED   MM   EA-APPL  
/BEV2/EDTPY   Display ED Year-End Closings MM-IM-ED   MM   EA-APPL  
/CEERE/DN12   Constants RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/DNDP   Area types (REM) RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/DNZUDP   Assigning usage type/area type (REM) RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/FU_MREGW   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MFUKD   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MFUKDC   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MKUK   SO: Aver.prices of agricultural land RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MMAPLFX   Mapping property yax areas RE-FX RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MMAPLT   Areas for property tax RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/RIZBUK   Company Codes to Dominant Co.Codes RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/TBUKRS   Dominant Company Codes RE-FX-LC-CZ   RE   EA-FIN  
/CEM/PRF_COND_MAP   Profile Type and Condn. Type Mapping CRM-EM   CRM   BBPCRM  
/CEM/PROFILE   Profile Type Creation CRM-EM   CRM   BBPCRM  
/CWM/MESSAGES   CWM Message Attributes IS-CWM   IS-CWM   IS-CWM  
/CWM/VALPROC   Default for Valuation Procedure IS-CWM   IS-CWM   IS-CWM  
/DSD/DE_FUPREC   Tour Data Entry Control LE-DSD-RA-DE   LE   EA-APPL  
/DSD/DX_CARCHIVE   DEX - Archiving Control LE-DSD   LE   EA-APPL  
/DSD/SL_AUTOFSR_EXCL   Control Automatic Settlement LE-DSD   LE   EA-APPL  
/DSD/SL_DIFIAC   Interim Accounts LE-DSD   LE   EA-APPL  
/DSD/SL_IACFIN   Interim Accounts, Final Difference LE-DSD   LE   EA-APPL  
/DSD/SL_PMGIAC   General Accounts Driver, Customer LE-DSD   LE   EA-APPL  
/DSD/SL_PMSIAC   Specific Accounts Driver, Customer LE-DSD   LE   EA-APPL  
/DSD/SL_TGFIND   Determination Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGGRP   Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGSEARCH   Serach Criteria Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGTYP   Tolerance Types LE-DSD   LE   EA-APPL  
/DSD/VC_VLC_ARCH   Visit List Archiving Control LE-DSD-VC   LE   EA-APPL  
/EACA/CHANGE_TEMPLAT   Characteristics for GL - Templates FIN-BAC-GL   FIN   SEM-BW  
/EACA/GLCONTROL   Characteristics for GL - Templates FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_POST_ACT   Activate G/L Account Posting FIN-BAC-GL   FIN   SEM-BW  
/FSCAA/ADD_SHLP   Additional search helps IS-B-BCA   IS-B   EA-FINSERV  
/FSCAA/V_IF_2_CLASS   Relation Interfaces and Classes IS-B-BCA   IS-B   EA-FINSERV  
/ISDFPS/CBSART_CS   Cust.: Assign Receiver PO Doc. Type IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/CFRGKZ_CS   Cust: Release ID f. Synchronization IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/CLMASCL   Cust.: Confign Cd Classes to Mod. ID IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMCAP   Customizing: Controlled Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMCUS   Customizing: Controlled Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMEXSTA   Cust.: Master Equipment Sts Objects IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMFLAUF   Customizing: Flight Types IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMFLSTA   Customizing: Flight Status Objects IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMIAST   Customizing: Order Type Tech. Status IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMIMST   Cust.: Notification Type Tech. Sts IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMISE   Cust.: Activate Intersession Events IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMMDID   Customizing: Model IDs (WS) IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSFCT   Customizing: Status Function IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTAD   Cust.: Technical Status Semantics IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTB   Cust.: Status Board Transactions IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTIC   Customizing: User Status Icons IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMUPRI   Customizing: Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CREL01   Maintain Relocation IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL02   Maintain Relocation Steps IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL03   Maintain Weight Groups IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL04   Maintain Relocation Types IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/C_CS_CMD   Cust:Cust: Cross-System Commands IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/C_CS_SYS   Cust.: Assign Log.Syst. to Plnt/SLoc IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/C_MM_CS   Cust.: Cross-System Basic Settings IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/FE01   Organizational Areas IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE02   Structure Levels IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE03   Structure Types IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE04   Branches IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE05   Readiness IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE06   Classification of Armed Forces IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE07   Material Indicators IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/LMER01   Add/Change Operational Role IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMER02   Display Operational Role IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMSI01   Change or Add Site IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMSI02   Display Site IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/OR01   Assgmt: Relationship - Basic Type IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/OR02   Customizing Usage Types IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/ORMNT01   Maintenance Relatshps: Damage Types IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/ORSUP01   Supply Relatshps: Ext. Matl Groups IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/T313Y_U   ILN for SSCC-Gen. at StorLoc Level IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T313Y_V   ILN for SSCC-Gen. at StorLoc Level IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630L_U   Shpg Deadline - Chg. Ldng Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630L_V   Shpg Deadline - Disp. Ldng Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630R_U   Shpg Deadl- Chg. Pick/Pack Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630R_V   Shpg Deadl-Disp. Pick/Pack Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TA_PSPMAT   Exclusion Objs Auth./Actl Comparison IS-DFS-OF-FDP   IS-DFS   EA-DFPS  
/ISDFPS/TVKOL_U   Picking _ Change Stor.Loc. Determin. IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVKOL_V   Picking - Display Stor.Loc.Determin. IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVLA_U   Change Loading Points per Shpg Point IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVLA_V   Display Loading Points per Shpg Pt IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_LGORTU   Change Shpg Pt Determination (SLoc) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_LGORTV   Disp. Shpg Pt Determination (SLoc) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_U   Change Shpg Pt Determination (Plant) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_V   Disp. Shpg Pt Determination (Plant) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISIDEX/B004_U24_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U22_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U26_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U22_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U24_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U26_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/MAP/E_V_EVDIM   Definition of Event Dimensions BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/E_V_EVENT   Definition of Events BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_BPS   Definition - IF Type BPS Key Fig. BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_EV   Definition - Infl. Factor Type Event BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_EX   Definition - Infl. Factor Type Exit BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_SD   Definition- Infl. Ftr Type #Sls Days BW-BCT-PLA-RMP   BW   BI_CONT  
/MRSS/DEMAND_RESERVE   Demand Reserve CA-MRS   CA   MRSS_NW  
/MRSS/RCCF_CUST   RCCF: Process Destinations PM-WOC-MO   PM   MRSS_NW  
/MRSS/RCCF_PARAM   RCCF: Advanced Settings PM-WOC-MO   PM   MRSS_NW  
/MRSS/RMS_AT   Maintain Assignment Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_BT   Maintain Broadcast Targets PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_BTNV   Tx for Maintenance view of C_RM_BTNV PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CC   Maintain Corporate Companies PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CO   Maintain Corporate Organization PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CRMOP   Maintain CRM Order Probability PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CT   Maintain Contract Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_ET   Maintain Escalation Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_FD   Maintain Flow Down Terms PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_JT   Maintain Job Texts PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_LOB   Maintain Line of Business PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_OP   Maintain Order Probablity PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_OR   Maintain Request Origins PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PA   Maintain Project Activity types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PRC   Maintain Partner Rejection Codes PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PSTAT   Maintain Partner Statuses PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RC   Maintain Reasons for Close PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RT   Maintain Request Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RTY   Maintain Role Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_SLA   Exclude From SLA Tracking Reasons PM-WOC-CP   PM   MRSS_NW  
/MRSS/SQM_PARAM   System parameters for qualifications PM-WOC-MO   PM   MRSS_NW  
/MRSS/TC_RM_BCCON   To maintain broadcast other regions PM-WOC   PM   MRSS_NW  
/MRSS/TC_RM_BCOTH   To maintain broadcast other regions PM-WOC   PM   MRSS_NW  
/NFM/C_BOESL   Maintain Exchange Keys IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/C_CO   Assign CtrlArea/Origin to NF Keys IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/C_RATEREF   NF Rate Reference PurchOrg --> SOrg IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/DEFDS   Different Rate Determination, SD IS-MP-NF   IS-MP   ECC-DIMP  
/PLMB/VWR_VINST   Customizing for viewer installation CA-EPT-VWR   CA   SAP_BS_FND  
/SAPCEM/INV_STAMM   Maintain Table /SAPCEM/INV01 IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/INV_VERW   Maitain Table /SAPCEM/V_INV02 IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCND/ARCC   Control for Archiving AP-PRC-CON   AP   SAP_AP  
/SAPDII/T_CAPPID   Maintain Application Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CAPPROP   Maintain Application Property DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CAPPSET   Maintain Application Set DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CCOMPID   Maintain component Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CCOMPSET   Maintain component Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDOCPROF   Maintain Document Profile DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDOCPROT   Maintain Document Type Texts DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWBAC   MAp Frontend actions Backend action DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWBACT   Front End Text Maintenence DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_ACC   Actions Changing Vehicle DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_ACM   Maintain Dealer Action Master DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_DST   Text of Dealer Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWDBS   Dealer Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CEXINTID   Value Table for Ext Interface ID DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CEXTINT   External Interface DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CIMGMANT   Image Maintenence DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CPRSYSM   Partner to System Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CSYSRFCM   Logical sys to RFC Dest Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CUSPRMAP   User To Partner Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CWTYSTAT   Map Frontend toBackend Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CWTYWBST   Frontend Status DI-WI-DP   DI   EA-APPL  
/SAPF15/BEWIRT   F15 Bewirtschafter Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/F15GJW   F15 FI Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/F15GJWVP   F15 VP Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/FIPO2BW   Finanzpositionen -> Bewirtschafter PSM-FM   PSM   EA-PS  
/SAPF15/FMITBACT   HHM Summenbeleg Betragsarten 300/350 PSM-FM   PSM   EA-PS  
/SAPF15/FMITFIPO   HHM Summenbeleg F15 Relevanz PSM-FM   PSM   EA-PS  
/SAPF15/FMITWRTY   HHM Summenbeleg aktive Werttypen PSM-FM   PSM   EA-PS  
/SAPF15/TABLT   F15 Allgemeine Einstellungen PSM-FM   PSM   EA-PS  
/SAPF15/TAO2VSL   F15 relevante Belegarten AO's PSM-FM   PSM   EA-PS  
/SAPF15/TAZV   F15 Kontonummern Korrespondenzbanken PSM-FM   PSM   EA-PS  
/SAPF15/TBA2VSL   F15 relevante Budgetbelegarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TBU2VSL   F15 relevante Budgetunterarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TFLDMAP   Feldzuordnung SAP -> F15 PSM-FM   PSM   EA-PS  
/SAPF15/TFMITVSL   F15 FMIT Abgleich HKR Gruppieru. VSL PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKR   F15 Kassenzeichen Nummernkreis PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKRH   F15 Kassenzeichen Nummernkreis Hist. PSM-FM   PSM   EA-PS  
/SAPF15/TMAHNKZ   F15 gültige Mahnkennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/TMV2VSL   F15 relevante Belegarten FL VP MU PSM-FM   PSM   EA-PS  
/SAPF15/TRMBLART   F15 Klärung Belegart Barzahlung PSM-FM   PSM   EA-PS  
/SAPF15/TRMBUTYP   F15 Klärung VSL -> Buchungstyp PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFA   F15 Klärung Klärungsfallarten PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAF   F15 Klärung Buchungstyp -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAH4   F15 Klärung HKR4 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAZ9   F15 Klärung ZÜV900 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TVSL   F15 VSL's PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTA   F15 Zahlstelle Zuordnung Anordungen PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTB   F15 Zahlstelle Zuordnung Bewirtsch. PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTL   F15 Zahlstelle Zuordn. Kto u. Belart PSM-FM   PSM   EA-PS  
/SAPF15/V_T015L   LZB - Kennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W   Weisungsschlüssel PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W1   Weisungen S.W.I.F.T. MT103 PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTL   F15 Zahlstelle Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTLS   F15 Zahlstelle Summentabelle PSM-FM   PSM   EA-PS  
/SAPHT/SW_TVAKZ   Contract availability customizing IS-HT-SW-CM   IS-HT   ECC-DIMP  
/SAPMP/CHARACT   Assignment of MillCa Characteristics IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/CUST_LGPR   Rental Fees as a Percentage IS-MP-SD   IS-MP   ECC-DIMP  
/SAPMP/OATRKZ_PLA_OC   Work Center for Order Combination IS-MP-PP   IS-MP   ECC-DIMP  
/SAPMP/OTATRKZ_OB_OC   Original Batches for Add. Orders IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/PP_FHM_WC   Link from PRT to Work Center IS-MP-PP   IS-MP   ECC-DIMP  
/SAPMP/VERPART   Weight Allowances for Packing Type IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/VERSART   Weight Allowances for Lagging Type IS-MP-LO   IS-MP   ECC-DIMP  
/SAPNEA/FORMSW   Switch Between PDF and SAPScript MM   MM   EA-APPL  
/SAPNEA/MR3_SODT   Discount rate maintenance CA   CA   SAP_APPL  
/SAPPCE/0VJVAPROF   JVA master data profile CA-JVA-PRC   CA   EA-FIN  
/SAPPCE/JVA_PART   Edit Joint Venture Partners CA-JVA-PRC   CA   EA-FIN  
/SAPSLL/CCGR   Product Master Groupings SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CCSH   Peculiarity Codes for Control Class SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOGROUP   Maintain Geographical Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOMAP_GR   GTS: Map Geogr. Group from FS Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOMAP_VS   Assign Geography Group to Feed. Sys. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDNODE   Maintain Departure/Destination Nodes SLL   SLL   SLL-LEG  
/SAPSLL/CMPA   Comparative Index: Alias SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPAL   Comparison Index: Alias (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPD   Comparative Index: Delimiter SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPDL   Comparison Index: Delimiter (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPE   Comparative Index: Exclusion Text SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPEL   Comparison Index: Excl. Text (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPN   Comparative Index: Normalization SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPNL   Comparison Index: Normaliz. (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CTSMAI_MAIN   Properties for Measure Type ID SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CUCPCL   Customs Holding Location SLL-LEG   SLL   SLL-LEG  
/SAPSLL/PRNDT1   Determine Messages for Activity SLL-LEG   SLL   SLL-LEG  
/SAPSLL/PRNDT2   Configure Printer Determination SLL-LEG   SLL   SLL-LEG  
/SAPSLL/SAKE_MTH_R3   Choose Method for Safekeeping SD-FT   SD   SLL_PI  
/SAPSLL/SPL_XI   XI Inbound Processing Ctrl Settings SLL-LEG-CON-SPL   SLL   SLL-LEG  
/SAPSLL/T000   Assign Logical System SLL   SLL   SLL-LEG  
/SAPSLL/T000_R3   GTS: Assign Logical System SD-FT   SD   SLL_PI  
/SAPSLL/T000_SPI   Assign Logical System CA   CA   SAP_ABA  
/SAPSLL/T606GC   Control Sett.for Comm. Code Transfer SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TAXRATES01   Interest Rates for Compensatory Int. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TBDLS   Define Logical System SLL   SLL   SLL-LEG  
/SAPSLL/TBDLS_R3   GTS: Define Logical System SD-FT   SD   SLL_PI  
/SAPSLL/TBDLS_SPI   Define logical system CA   CA   SAP_ABA  
/SAPSLL/TCDOPR   Det. Target Proced. from Prev. Doc. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TCDPFS   Determine Prev. Doc. Type from FS SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TCOTNA_MAIN   Maintain Tariff Number Attributes SLL   SLL   SLL-LEG  
/SAPSLL/TECOR3   Assignment of Custms ID to Plnt/SLoc SD-FT   SD   SLL_PI  
/SAPSLL/TFCSCH   Define Fields for Change Structure SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TFCSSC   Define Change Structure SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TITMCAT_CRM   SLL: Relevant CRM Item Categories CRM-BE   CRM   BBPCRM  
/SAPSLL/TIVDR3   GTS: Ctrl f. Vend.-Based VD Worklist SD-FT   SD   SLL_PI  
/SAPSLL/TLC_LCNODP   Air Cargo Portion by Connection Pt SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TLER3   GTS: Call Global Trade Services SD-FT   SD   SLL_PI  
/SAPSLL/TLER3B   GTS: Call GTS: Document Types SD-FT   SD   SLL_PI  
/SAPSLL/TLESPIB_CRM   SLL: Call Legal Srv: TransactionType CRM-BE   CRM   BBPCRM  
/SAPSLL/TLESPIB_SRM   SLL: Call Legal Srv: TransactionType SRM-EBP   SRM   BBPCRM  
/SAPSLL/TLSDST   SLL: Assgmt Server Legal Services CA   CA   SAP_ABA  
/SAPSLL/USGR01   GTS: Assign User Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/USGR02   GTS: Assign User Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/USGR03   Notification Control - Partners SLL-LEG   SLL   SLL-LEG  
/SAPSMOSS/O01   SAP add-on system installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O02   SAP add-on system release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O03   SAP database system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O04   Frontend for SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O05   SAP installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O06   SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O07   SAP release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O08   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/O09   SAP system type QM-QN   QM   SAP_APPL  
/SAPSRM/TT_DATA   SRM Test Tool: Maintain Test Data SRM-EBP   SRM   SRM_SERVER  
/SAPTRX/ASC0SCU   Assign Scenario to Users SCM-EM   SCM   PI_BASIS  
/SAPTRX/ASC0TS   Define Event Managers (Engines) SCM-EM-AS   SCM   PI_BASIS  
/SAPTRX/TSC0GBPT   Global Business Process Types Def. SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SCR   Assign Scenarios to roles SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SCU   Assign Scenario to Users SCM-EM   SCM   PI_BASIS  
/SCMB/DF_CUST   Document Admin. in Flow (Custom.) SCM-BAS-DF   SCM   PI_BASIS  
/TDAG/RCST03   Template DMS Assignment EHS   EHS   TDAGBCA  
/UI2/CACHE   Register service for UI2 cache use CA-UI2-INT-BE   CA   SAP_UI  
/UI2/GW_SYS_ALIAS   Gateway - Manage SAP System Alias CA-UI2   CA   SAP_UI  
/UI2/NAVPROV   Define navigation provider CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_CUST   NWBC Configuration (Customer) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_P_CUST   NWBC Config: Define Parameter (Cust) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_P_SAP   NWBC Config: Define Parameter (SAP) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_SAP   NWBC Configuration (SAP) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/SEMOBJ   Define Semantic Object - Customer CA-UI2-INT-BE   CA   SAP_UI  
/UI2/SEMOBJ_SAP   Define Semantic Object - SAP CA-UI2-INT-BE   CA   SAP_UI  
/VSO/M_STACK   Maintain Overstackability LE-DSD-VSO-MP   LE   EA-APPL  
/VSO/M_VHMPGR   Maintain Pack.Mtls.Prop.for Pack.Grp LE-DSD-VSO-MP   LE   EA-APPL  
/VSO/M_VHMVCL   Assign Allowed Pack.Mtls to Vehicle LE-DSD-VSO-MP   LE   EA-APPL  
0184   Delivery item category determination CRM-BF   CRM   BBPCRM  
0817_CUST   SAP ArchiveLink: Bar Code Entry BC-SRV-ARL   BC   SAP_BASIS  
0DIS01   Distribution profile IS-AD-GPD   IS-AD   ECC-DIMP  
0KEL   EC-PCA: Substitutions CRM   CRM   BBPCRM  
0KEN   Special handling, PrCtr goods mvmt CRM   CRM   BBPCRM  
0KEO   Activities in Profit Center Accountg CRM   CRM   BBPCRM  
0KEX4   Detail Control Execution Services CO-PC-PCP   CO   SAP_FIN  
0KW1   CO Area Settings, Business Processes CO-OM-ABC   CO   SAP_FIN  
0KWL   CO-OM-ABC: Change Process Category CO-OM-ABC   CO   SAP_FIN  
0KWN   Display Process Category Customizing CO-OM-ABC   CO   SAP_FIN  
0MEC   Settings for B2B Sched. Agreements MM-PUR   MM   SAP_APPL  
0PEG01   General Settings IS-AD-GPD   IS-AD   ECC-DIMP  
0PEG02   Allowed Movement Types IS-AD-GPD   IS-AD   ECC-DIMP  
0PM3   Define Career Groups and Texts PA-PM   PA   SAP_HRRXX  
0SHP   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0TBLP01   Customizing - TBLP IS-AD-GPD   IS-AD   ECC-DIMP  
0VLK   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0VLKAIP   Customizing: Del. Type Determin. AIP CRM-BF   CRM   BBPCRM  
0VLP   Customizing/deliv.item categories CRM-BF   CRM   BBPCRM  
0VLPAIP   Customizing: Del.Itm.Cat.Determ. AIP CRM-BF   CRM   BBPCRM  
0VSD   Stat. Groups: Trans. Service Agent CRM   CRM   BBPCRM  
0VSE   Units of measmnt. for Transp. stat. CRM   CRM   BBPCRM  
0VSF   Statistics Update: Shipment CRM   CRM   BBPCRM  
0VSH   Customizing Global Shipping Param. CRM-BF   CRM   BBPCRM  
0VST   Statistics Groups: Shipment Types CRM   CRM   BBPCRM  
0VSU   Assign Statistics Group/Shipmnt Type CRM   CRM   BBPCRM  
0VTA   Customizing Shipping Types CRM   CRM   BBPCRM  
0VTB   Customizing Modes of Transport CRM   CRM   BBPCRM  
0VTD   Def. of Transp. Connection Point CRM   CRM   BBPCRM  
0VTK   Customizing Transport Types CRM   CRM   BBPCRM  
0VTKT   Assign deadlines to shipment types CRM   CRM   BBPCRM  
0VTL   Activity Profiles for Shipment Types CRM   CRM   BBPCRM  
0VTP   Tr.Planning Pos.ext. Planning System CRM   CRM   BBPCRM  
0VTW   Special Processing Indicator CRM   CRM   BBPCRM  
0VU1   Tracking: Partner code types LE-TRA   LE   ECC-DIMP  
0VU2   Tracking: Tracking ID code types LE-TRA   LE   ECC-DIMP  
0VU3   Tracking: Location code types LE-TRA   LE   ECC-DIMP  
0VU4   Tracking: Route type code types LE-TRA   LE   ECC-DIMP  
0VVT_TVSHP   Activate Exp. Dlv. Company Globally LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VLBLTD   Service Agnt as Express Dlv. Company LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIFN   Exp. Dlv. Cmpany - Function Modules LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXTD   XSI Carriers LE-TRA-IN   LE   SAP_APPL  
0VVU   Packing Table LE-TRA-IN   LE   SAP_APPL  
0VVW   Item Category Usage CRM-BF   CRM   BBPCRM  
2KE0   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE1   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE2   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE3   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KE4   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KE5   PrCtr: Data control distribution CRM   CRM   BBPCRM  
2KE6   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE7   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE8   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE9   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KEA   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KEB   PrCtr: Data control distribution CRM   CRM   BBPCRM  
8AS5   PCA: Balance Carryforw.Field Transf. CRM   CRM   BBPCRM  
8KAL   Controlling Areas: ALE for PCA CRM   CRM   BBPCRM  
8KE4   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KE5   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KEF   Maintain Condition Types CRM   CRM   BBPCRM  
8KEN   Acct Det. for Charg. Off Val. Diff. CRM   CRM   BBPCRM  
8KEQ   Assign Cur. + Val. Profile to COArea CRM   CRM   BBPCRM  
8KET3   Define Costing Key CRM   CRM   BBPCRM  
8KET5   Valuation for Calculation Base CRM   CRM   BBPCRM  
8KEX   Conversion of condition vals for TP CRM   CRM   BBPCRM  
8KEY   Company Code Field Transfer Rule CRM   CRM   BBPCRM  
ACACFISCYEAR   Open/Lock Fiscal Years in ACE FI-GL-GL-AAC   FI   EA-FIN  
ACACPPLOG   Display Periodic Posting Runs FI-GL-GL-AAC   FI   EA-FIN  
ACACTRANSFERCUST   Settings for data collection FI-GL-GL-AAC   FI   EA-FIN  
ACCMAP   Convert Depreciation Areas FI-AA   FI   SAP_FIN  
ACC_ECS_ARC_CUST   Customizing Object GLE_ECS AC-INT   AC   SAP_FIN  
ACEACM   Accrual Methods FI-GL-GL-ACE   FI   EA-FIN  
ACECOMP   Components Setup FI-GL-GL-ACE   FI   EA-FIN  
ACEPS   Posting Schema for Accruals FI-GL-GL-ACE   FI   EA-FIN  
ACO1   Activities for Authorization Check CA   CA   SAP_ABA  
ACO2   Authorization Check Object Types CA   CA   SAP_ABA  
ACO3   Allowed Activities per Object Type CA   CA   SAP_ABA  
ACO4   Change Documents for ACO Objects CA   CA   SAP_ABA  
ACO_ADMIN_OTYPE   Object Category for Auth. Admin. PLM   PLM   CPRXRPM  
AD3P   Plan data handling profile IS-AD-EV   IS-AD   ECC-DIMP  
AD3V   Version type and text maintenance IS-AD-EV   IS-AD   ECC-DIMP  
AD4P   Customize assessment: stat.key figs. IS-AD-BI   IS-AD   ECC-DIMP  
ADCPL1   Maintain CMC FFFC Parameters IS-AD   IS-AD   ECC-DIMP  
ADCPL2   Display CMC FFFC Parameters IS-AD   IS-AD   ECC-DIMP  
ADCPL7   Maintain CMC Profile IS-AD   IS-AD   ECC-DIMP  
ADCPL8   Display CMC Profile IS-AD   IS-AD   ECC-DIMP  
ADMSP_CIFCUST   MSP CIF Customizing IS-AD   IS-AD   ECC-DIMP  
ADS2KIPUPL_CUST   SPEC2000 IP Upload: Gen. Customizing IS-AD-SPC   IS-AD   ECC-DIMP  
ADTBOS01   Maintenance: SD-SRV Valid Reports IS-EC-BOS   IS-EC   ECC-DIMP  
AD_SPC_MOI   Customizing: Model ID Codes IS-AD-SPC   IS-AD   ECC-DIMP  
AD_SPC_S1S   Customizing: Doc. Type f. Stock Inq. IS-AD-SPC   IS-AD   ECC-DIMP  
AFO_FOI_FIELD_EXPT   FO Integ.: Exceptions for Character. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFX_GLOBAL_CTRL   Control Archiving: Check Table CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_GLOBAL_CUST   Archiving Control: Settings CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_GLOBAL_PBP   Archiving Ctrl: Package Form. Procs CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_OBJDATA_KEY   Key Terms for Runtime Data CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_OBJDATA_TYP   Cat. Values (Items) for Runtime Data CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_CTRL   Global Control from WB: Control CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_CUST   Global Control from WB: Settings CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_PBP   Package Formation Procedures from WB CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_PP_APPLREL   Maintain Locks: PP Application Types CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_PP_JOBDISTR   Maintain Job Distribution for PP CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_TEXTPOOL   Text Pool for Program Templates CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_TREEDEF   Hierarchy Tree Definition CA-GTF-TS-GMA   CA   SAP_ABA  
AIDNR_MASTER   Define EPC Serial Number Ranges LO-SCI-AIN   LO   EA-APPL  
AKOF   C FI Maintain Table TAKOF CRM   CRM   BBPCRM  
ALM_ME_DEBUG   MAM Debugging Settings PM-WOC   PM   SAP_APPL  
ANSICHT00   Assignment Trans.Group - Asset View CRM   CRM   BBPCRM  
AO11   Assign number range CRM   CRM   BBPCRM  
AO31   Specify Depreciation Area CRM   CRM   BBPCRM  
AO32   Assign net worth tax area CRM   CRM   BBPCRM  
AO41   Add to insurance specifications CRM   CRM   BBPCRM  
AO52   Add to leasing entries CRM   CRM   BBPCRM  
AO61   Assign user fields CRM   CRM   BBPCRM  
AO71   Document type for posting deprec. CRM   CRM   BBPCRM  
AO72   Specify posting procedure CRM   CRM   BBPCRM  
AO84   Define Transaction Type CRM   CRM   BBPCRM  
AOCO   Cost center check (across co.codes) CRM   CRM   BBPCRM  
ARCU_COIT1   Residence Times for CO Line Items CO-OM   CO   SAP_FIN  
AR_CUST   Archiving Engine - Configurator CA-FS-ARE   CA   SAP_ABA  
ASACT   Activate Application Stat. Types BC-CCM-MON   BC   SAP_BASIS  
ASOKEY   Definition of SAP Function OPENKEY BC-CCM-MON   BC   SAP_BASIS  
AUT02   Configuration of Navigation Help LO-ELR   LO   SAP_APPL  
AUUSERS   AUTOUPDATE User-Maintenance SV-SMG   SV   ST  
AWUW   Assignment LIS except/BOR event CA-GTF-TS   CA   SAP_APPL  
BA01   Table T005BU CA-BK   CA   SAP_ABA  
BANKT_PAR_MODE_Y   Par.Process. Item Postings: General CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_APCNT   Mass Run Assign Count. Cat. to Appl. CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_CNTCG   Mass Run Create Counter Categories CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_CNTRC   Mass Run Limit Individual Error CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_PP_APPLREL   Relationships betw. Applic. Types CA-GTF-TS-PPM   CA   SAP_ABA  
BBC1   Procurement Card Company SRM-EBP-PRC   SRM   BBPCRM  
BBC2   PCard Company: Company Codes SRM-EBP-PRC   SRM   BBPCRM  
BBC3   Procurement Card: Blocking Reasons SRM-EBP-PRC   SRM   BBPCRM  
BBPTRACK   Status Tracking: Call Structure SRM-EBP-CUS   SRM   BBPCRM  
BBP_ACP_CREATE_TOOLS   SM30 for Maintenance of Tools SRM-EBP   SRM   BBPCRM  
BBP_ACP_CREA_CATGORY   SM30 for Maintenance of Categories SRM-EBP   SRM   BBPCRM  
BBP_ARCH_RESI   Define EBP Residence Times SRM-EBP   SRM   BBPCRM  
BBP_CMS_CAT   CMS template/legal contract category SRM-EBP-LCA   SRM   SRM_SERVER  
BBP_CMS_LOCK   Maintain CMS Lock entries SRM-EBP-LCA   SRM   SRM_SERVER  
BBP_CUST_DET_ACCT   Determine G/L Account by Category SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_DET_LOGSYS   Determine Target System by Category SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_LOGSYS   Maintenance of the Backend System SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_TARGET_OBJ   MMaint. of Objects to Be Generated SRM-EBP-CUS   SRM   BBPCRM  
BBP_MS_ACC_DET_C   Multiple Company: Acct for Category SRM-EBP   SRM   BBPCRM  
BBP_MS_BE_C   Multiple Company:Maintain FI Backend SRM-EBP   SRM   BBPCRM  
BBP_MS_MAP_TAX_C   Multiple Company: Tax Code SRM-EBP   SRM   BBPCRM  
BBP_MS_STD_ACC_C   MultipleCompany:LocalAcctAssigmtData SRM-EBP   SRM   BBPCRM  
BBP_PCCOM   PCard Commitment Customizing SRM-EBP-PRC   SRM   BBPCRM  
BC01   Business Partner: Form of Address CA-FS-BP   CA   SAP_APPL  
BC03   Business Partner: Marital Status CA-FS-BP   CA   SAP_APPL  
BC04   Business Partner: Property Regime CA-FS-BP   CA   SAP_APPL  
BC05   Business Partner: Employee Group CA-FS-BP   CA   SAP_APPL  
BC06   Business Partner: Rating CA-FS-BP   CA   SAP_APPL  
BC07   Business Partner: Cred. Rat. Instit. CA-FS-BP   CA   SAP_APPL  
BC08   Business Partner: Legal Form CA-FS-BP   CA   SAP_APPL  
BC09   Business Partner: Legal Entity CA-FS-BP   CA   SAP_APPL  
BC10   Business Partner: Loan to Manager CA-FS-BP   CA   SAP_APPL  
BC11   Business Partner: Employment Status CA-FS-BP   CA   SAP_APPL  
BC12   Business Partner: GBA Information CA-FS-BP   CA   SAP_APPL  
BC13   Business Partner: Partner Grouping CA-FS-BP   CA   SAP_APPL  
BC14   Business Partner: Address ID CA-FS-BP   CA   SAP_APPL  
500 of 6,828 tcodes loaded. We did not load the full list for performance considerations.
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  FZC7 Analytics - Package FTLC
TCode Description Module Top Module Component
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  
FNKO   Cond.types - Cond.groups allocation FS-CML   FS   EA-FINSERV  
FTLC_TBSCOP   SAPscript: Standard Texts 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  
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  
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  
RFVPAR   Display Initialization Date FS-CML   FS   EA-FINSERV  
S_AEN_10000070   (empty) FS-CML   FS   EA-FINSERV  
S_AEN_10000901   (empty) FS-CML   FS   EA-FINSERV  
S_ALN_01001460   (empty) FS-CML   FS   EA-FINSERV  
S_ALR_87008958   (empty) FS-CML   FS   EA-FINSERV  
S_ALR_87008974   (empty) FS-CML   FS   EA-FINSERV  
S_ALR_87008975   (empty) FS-CML   FS   EA-FINSERV  
S_ALR_87008992   (empty) FS-CML   FS   EA-FINSERV  
S_ALR_87009235   (empty) FS-CML   FS   EA-FINSERV  
S_ALR_87099926   (empty) FS-CML   FS   EA-FINSERV  
S_ALR_87099927   (empty) FS-CML   FS   EA-FINSERV  
S_ALR_87099937   (empty) FS-CML   FS   EA-FINSERV  
S_P99_41000031   (empty) FS-CML   FS   EA-FINSERV  
S_P99_41000039   (empty) FS-CML   FS   EA-FINSERV  
S_P99_41000040   (empty) FS-CML   FS   EA-FINSERV  
S_P99_41000041   (empty) FS-CML   FS   EA-FINSERV  
S_P99_41000042   (empty) FS-CML   FS   EA-FINSERV  
S_P99_41000043   (empty) FS-CML   FS   EA-FINSERV  
S_P99_41000044   (empty) FS-CML   FS   EA-FINSERV  
S_P99_41000045   (empty) FS-CML   FS   EA-FINSERV  
S_P99_41000046   (empty) FS-CML   FS   EA-FINSERV  
S_P99_41000047   (empty) FS-CML   FS   EA-FINSERV  
S_P99_41000048   (empty) FS-CML   FS   EA-FINSERV  
S_PLN_06000129   (empty) FS-CML   FS   EA-FINSERV  
S_PLN_62000449   (empty) FS-CML   FS   EA-FINSERV  
TRBS   Automatic Postings Loans: Activities FS-CML   FS   EA-FINSERV  
TRCB   Client Copy Customizing FS-CML   FS   EA-FINSERV  
TRCC   Client Copy Customizing FS-CML   FS   EA-FINSERV  
TRLOB   Report Tree: Loans FS-CML   FS   EA-FINSERV  
TRLO_KORRES_VERWTBST   Where-Used for CML Texts FS-CML   FS   EA-FINSERV  
TRLO_TBSCOPY   Copy Texts Between Clients FS-CML   FS   EA-FINSERV  
TRN0   Number range: Land register no. FS-CML   FS   EA-FINSERV  
TRN3   No.range: FVV_OBJNR(address obj.no.) FS-CML   FS   EA-FINSERV  
TRND   No.Range: FVV_VORG Release Procedure FS-CML   FS   EA-FINSERV  
  FZC7 Analytics - Name Starts With FZC%
TCode Description Module Top Module Component
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  
FZCU   Customizing Initial Transaction CRM   CRM   BBPCRM  
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  
  FZC7 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  
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FZC7 Global Descriptions
Language Description
中文 维护产品类型-DW (公司码数据) 
Thai ปรับปรุงปภ.ผลิตภัณฑ์-DW(ข/มรหัสบ.) 
한국어 상품유형 DW(회사코드데이터) 유지보수 
Română Întreţ.tipuri prod.-DW (Date cd.cmp) 
Slovenščina Vzdrž. tipov izdelkov-DW (Pod.ŠiPo.) 
Hrvatski Održav.tipove proizv.-DW (ŠiPo pod.) 
Українська Вести типи продуктів-DW (дані БО) 
#### صيانة أنواع المنتجات-DW(بيانات CoCd) 
עברית אחזקת סוגי מוצר-DW-נתוני קוד חברה 
Čeština Údržba druhů prod.DW (data úč.ok.) 
Deutsch Produktarten-DW (Bukrs.Dat)pflegen 
English Maintain Product Types-DW(CoCd data) 
Français Gérer types de produit DW (don. sté) 
Ελληνική Συντήρ.Τύπων Προϊόντων-DW(ΔεδΚωδΕτ.) 
Magyar Termékfajta-DW (váll.adat) karbt. 
Italiano Aggiornare tp.prodotto DW(dati soc.) 
日本語 商品タイプ更新-DW(会社コードデータ) 
Dansk VedlHold produktarter - DW (FK-data) 
polski Oprac. rodz. produktów DW (dane JG) 
繁體中文 維護產品類型 - DW（公司代碼資料） 
Nederlands Prod.soorten-DW (bedr.nr.geg.) verz. 
Norsk Vedl. produkttyper-DW (FiKo-data) 
Português Atualizar tps.produto DW (dds.empr) 
Slovenčina Údržba druhov prod.DW (dáta úč.okr.) 
Русский ВедениеВидовФинИнструм-DW(данные БЕ) 
Español Actualiz.cl.productos DW (dat.soc.) 
Türkçe DW ürün türlerinin (ŞK vr.)bakımı 
Suomi Ylläpidä tuotelaji-DW:tä (YritTied) 
Svenska Underhåll prod.slag-DW (FG-data) 
±êÛÓÐàáÚØ ПоддрТиповеПродукти-DW(данни фирм.к) 
Català Actualitz.cl.productes DW (dad.soc.) 
Srpski (Lat.) Održav.tipove proizv.-DW (ŠiKo pod.) 
FZC7 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