SAP-FI Transaction List (Part II)

SAP-FI Transaction List (Part II)

 

Transaction CodeDescription
FG99   Flexible G/L: Report Selection 
FGI0   Execute Report 
FGI1   Create Report 
FGI2   Change Report 
FGI3   Display Report 
FGI4   Create Form 
FGI5   Change Form 
FGI6   Display Form 
FGIB   Background Processing 
FGIC   Maintain Currency Translation Type 
FGIK   Maintain Key Figures 
FGIM   Report Monitor 
FGIO   Transport Reports 
FGIP   Transport Forms 
FGIQ   Import Reports from Client 000 
FGIR   Import Forms from Client 000 
FGIT   Translation Tool - Drilldown Report.
FGIV   Maintain Global Variable 
FGIX   Reorganize Drilldown Reports 
FGIY   Reorganize Report Data 
FGIZ   Reorganize Forms 
FGM0   Special Purpose Ledger Menu 
FGRP   Report Painter 
FGRW   Report Writer Menu 
FI01   Create Bank 
FI02   Change Bank 
FI03   Display Bank 
FI04   Display Bank Changes 
FI06   Mark Bank for Deletion 
FI07   Change Current Number Range Number 
FI12   Change House Banks/Bank Accounts 
FI12COREChange House Banks/Bank Accounts 
FI13   Display House Banks/Bank Accounts 
FIBB   Bank chain determination 
FIBC   Scenarios for Bank Chain Determin. 
FIBD   Allocation client 
FIBF   Maintenance transaction BTE 
FIBHS  Display bank chains for house banks
FIBHU  Maintain bank chains for house banks
FIBL1  Control Origin Indicator 
FIBL2  Assign Origin 
FIBL3  Group of House Bank Accounts 
FIBPS  Display bank chians for partners 
FIBPU  Maintain bank chains for partner 
FIBTS  Dis. bank chains for acct carry over
FIBTU  Main. bank chains for acctCarry over
FIHC   Create Inhouse Cash Center 
FILAUF_WF_CUST Store Order: Workflow Customizing 
FILE   Cross-Client File Names/Paths 
FILINV_WF_CUSTStore Inventory:Workflow Customizing
FINA   Branch to Financial Accounting 
FINF   Info System Events 
FINP   Info System Processes 
FITP_RESPOContact Partner Responsibilities 
FITP_SETTINGSSettings for Travel Planning 
FITP_SETTINGS_TREE     Tree Maintenance Current Settings 
FITVFELD       Tree 
FJA1   Inflation Adjustment of G/L Accounts
FJA2   Reset Transaction Data G/L Acc.Infl.
FJA3   Balance Sheet/P&L with Inflation 
FJA4   Infl. Adjustment of Open Items (FC)
FJA5   Infl. Adj. of Open Receivables (LC)
FJA6   Infl. Adj. of Open Payables (LC) 
FJEE   Exercise Subscription Right 
FK01   Create Vendor (Accounting) 
FK02   Change Vendor (Accounting) 
FK02CORE Maintain vendor 
FK03   Display Vendor (Accounting) 
FK04   Vendor Changes (Accounting) 
FK05   Block Vendor (Accounting) 
FK06   Mark Vendor for Deletion (Acctng) 
FK08   Confirm Vendor Individually (Acctng)
FK09   Confirm Vendor List (Accounting) 
FK10   Vendor Account Balance 
FK10N  Vendor Balance Display 
FK10NA Vendor Balance Display 
FK15   Transfer vendor changes: receive 
FK16   Transfer vendor changes: receive 
FKI0   Execute Report 
FKI1   Create Report 
FKI2   Change Report 
FKI3   Display Report 
FKI4   Create Form 
FKI5   Change Form 
FKI6   Display Form 
FKIB   Background Processing 
FKIC   Maintain Currency Translation Type 
FKIK   Maintain Key Figures 
FKIM   Report Monitor 
FKIO   Transport Reports 
FKIP   Transport Forms 
FKIQ   Import Reports from Client 000 
FKIR   Import Forms from Client 000 
FKIT   Translation Tool - Drilldown Report.
FKIV   Maintain Global Variable 
FKIX   Reorganize Drilldown Reports 
FKIY   Reorganize Report Data 
FKIZ   Reorganize Forms 
FKMN    
FKMT   FI Acct Assignment Model Management
FLB1   Postprocessing Lockbox Data 
FLB2   Import Lockbox File 
FLBP   Post Lockbox Data 
FLCV   Create/Edit Document Template WF 
FM+0   Display FM Main Role Definition 
FM+1   Maintain FM Main Role Definition 
FM+2   Display FM Amount Groups 
FM+3   Maintain FM Amount Groups 
FM+4   Display FM Budget Line Groups 
FM+5   Maintain FM Budget Line Groups 
FM+6   Display FM Document Classes 
FM+7   Maintain FM Document Classes 
FM+8   Display FM Activity Categories 
FM+9   Maintain FM Activity Categories 
FM+A   Display Doc.Class->Doc.Cat. Assgmt 
FM+B   Maintain Doc.Clase->Doc.Cat.Assgmt 
FM03   Display FM Document 
FM21   Change Original Budget 
FM22   Display Original Budget 
FM25   Change Supplement 
FM26   Display Supplement 
FM27   Change Return 
FM28   Transfer Budget 
FM29   Display Return 
FM2D   Display Funds Center Hierarchy 
FM2E   Change Budget Document 
FM2F   Display Budget Document 
FM2G   Funds Center Hierarchy 
FM2H   Maintain Funds Center Hierarchy 
FM2I   Create Funds Center 
FM2S   Display Funds Center 
FM2T   Change Releases 
FM2U   Change Funds Center 
FM2V   Display Releases 
FM3D   Display Commitment Item Hierarchy 
FM3G   Commitment Item Hierarchy 
FM3H   Maintain Commitment Item Hierarchy 
FM3I   Create Commitment Item 
FM3N   Commitment Items for G/L Accounts 
FM3S   Display Commitment Item 
FM3U   Change Commitment Item 
FM48   Change Financial Budget: Initial Scn
FM48_1 PS-CM: Create Planning Layout 
FM48_2 PS-CM: Change Planning Layout 
FM48_3 PS-CM: Display Planning Layout 
FM49   Display Financial Budget: Init.Scrn
FM4G   Budget Structure Element Hierarchy 
FM5I   Create Fund 
FM5S   Display Fund 
FM5U   Change Fund 
FM5_DELDelete fund preselection 
FM5_DISP  Display fund preselection 
FM5_SELPreselection Fund 
FM6I   Create Application of Funds 
FM6S   Display Application of Funds 
FM6U   Change Application of Funds 
FM71   Maintain Cover Pools 
FM72   Assign FM Acct Asst to Cover Pool 
FM78   Charact.Groups for Cover Pools 
FM79   Grouping Chars for Cover Pool 
FM7A   Display Cover Eligibility Rules 
FM7I   Create Attributes for FM Acct Asst 
FM7P   Maintain Cover Eligibility Rules 
FM7S   Display Cover Eligibility Rules 
FM7U   Maintain Cover Eligibility Rules 
FM9B   Copy Budget Version 
FM9C   Plan Data Transfer from CO 
FM9D   Lock Budget Version 
FM9E   Unlock Budget Version 
FM9F   Delete Budget Version 
FM9G   Roll Up Supplement 
FM9H   Roll up Original Budget 
FM9I   Roll Up Return 
FM9J   Roll Up Releases 
FM9K   Change Budget Structure 
FM9L   Display Budget Structure 
FM9M   Delete Budget Structure 
FM9N   Generate Budget Object 
FM9P   Reconstruct Budget Distrbtd Values 
FM9Q   Total Up Budget 
FM9W   Adjust Funds Management Budget 
FMA1   Matching: Totals and Balances (CBM)
FMA2   Matching: CBM Line Items and Totals
FMA3   Matching: FI Line Items (CBM) 
FMA4   Matching: FI Bank Line Items (CBM) 
FMAA   Matching: Line Items and Totals (FM)
FMAB   Matching: FI FM Line Items 
FMAC   Leveling: FM Commitment Line Items 
FMAD   Leveling: FI-FM Totals Records 
FMAE   Display Change Documents 
FMAF   Level Line Items and Totals Items 
FMB0   CO Document Transfer 
FMB1   Display Security Prices-Collect. 
FMBI   Use Revenues to Increase Expend.Bdgt
FMBUD005FIFM Budget Data Export 
FMBUD006FIFM Budget Data Import 
FMBV   Activate Availability Control 
FMC2   Customizing in Day-to-Day Business 
FMCB   Reassignment: Document Selection 
FMCC   Reassignment: FM-CO Assignment 
FMCD   Reassignment: Delete Work List 
FMCG   Reassignment: Overall Assignment 
FMCN   Reassignment: Supplement.Acct Assgt
FMCR   Reassignment: Display Work List 
FMCT   Reassignment: Transfer 
FMD1   Change Carryforward Rules 
FMD2   Display Carryforward Rules 
FMDM   Monitor Closing Operations 
FMDS   Copy Carryforward Rules 
FMDT   Display Carryforward Rules 
FME1   Import Forms from Client 000 
FME2   Import Reports from Client 000 
FME3   Transport Forms 
FME4   Transport Reports 
FME5   Reorganize Forms 
FME6   Reorganize Drilldown Reports 
FME7   Reorganize Report Data 
FME8   Maintain Batch Variants 
FME9   Translation Tool - Drilldown 
FMEB   Structure Report Backgrnd Processing
FMEH   SAP-EIS: Hierarchy Maintenance 
FMEK   FMCA: Create Drilldown Report 
FMEL   FMCA: Change Drilldown Report 
FMEM   FMCA: Display Drilldown Report 
FMEN   FMCA: Create Form 
FMEO   FMCA: Change Form 
FMEP   FMCA: Display Form 
FMEQ   FMCA: Run Drilldown Report 
FMER   FMCA: Drilldown Tool Test Monitor 
FMEURO1Create Euro FM Area 
FMEURO2Refresh Euro Master Data 
FMEURO3Display Euro FM Areas 
FMEURO4Deactivate Euro FM Areas 
FMEV   Maintain Global Variable 
FMF0   Payment Selection 
FMF1   Revenue Transfer 
FMG1   FM: Create Commitment Item Group 
FMG2   FM: Change Commitment Item Group 
FMG3   FM: Display Commitment Item Group 
FMG4   FM: Delete Commitment Item Group 
FMG5   Generate BS Objects fr.Cmmt Item Grp
FMHC   Check Bdgt Structure Elements in HR
FMHG   Generate Bdgt Struc Elements in HR 
FMHGG  Generate BS Elements f. Several Fnds
FMHH   Master Data Check 
FMHIST Apportion Document in FM 
FMHV   Budget Memo Texts 
FMIA   Display Rules for Revs.Incr.Budget 
FMIB   Increase Budget by Revenues 
FMIC   Generate Additional Budget Incr.Data
FMIL   Delete Rules for Revs Incr. Budget 
FMIP   Maintain Rules for Revs.Incr.Budget
FMIS   Display Rules for Revs.Incr.Budget 
FMIU   Maintain Rules for Revs.Incr.Budget
FMJ1   Fiscal Year Close: Select Commitment
FMJ1_TRSettlement: Select Commitment 
FMJ2   Fiscal Year Close: Carr.Fwd Commts 
FMJ2_TRSettlement: Transfer Commitment 
FMJ3   Reverse Commitments Carryforward 
FMJA   Budget Fiscal Year Close: Prepare 
FMJA_TRBudget Settlement: Prepare 
FMJB   Determine Budget Year-End Closing 
FMJB_TRBudget Settlement: Determine 
FMJC   Budget Fiscal-Year Close: Carry Fwd
FMJC_TRBudget Settlement: Transfer 
FMJD   Reverse Fiscal Year Close: Budget 
FMLD   Ledger Deletion 
FMLF   Classify Movement Types 
FMN0   Subsequent Posting of FI Documents 
FMN1   Subsequent Posting of MM Documents 
FMN2   Subsequent Posting of Billing Docs 
FMN3   Transfer Purchase Req. Documents 
FMN4   Transfer Purchase Order Documents 
FMN5   Transfer Funds Reservation Documents
FMN8   Simulation Lists Debit Position 
FMN8_OLDSimulation Lists Debit Position 
FMN9   Posted Debit Position List 
FMN9_OLDPosted Debit Position List 
FMNA   Display CBA Rules 
FMNP   Maintain CBA Rules 
FMNR   Assign SN-BUSTL to CBA 
FMNS   Display CBA Rules 
FMNU   Maintain CBA Rules 
FMP0   Maintain Financial Budget 
FMP1   Display Financial Budget 
FMP2   Delete Financial Budget Version 
FMR0   Reconstruct Parked Documents 
FMR1   Actual/Commitment Report 
FMR2   Actual/Commitment per Company Code 
FMR3   Plan/Actual/Commitment Report 
FMR4   Plan/Commitment Report w.Hierarchy 
FMR5A  12 Period Forecast: Actual and Plan
FMR6A  Three Period Display: Plan/Actual 
FMRA   Access Report Tree 
FMRB   Access Report Tree 
FMRE_ARCHArchive Earmarked Funds 
FMRE_EWU01  Earmarked Funds: Euro Preprocessing
FMRE_EWU02  Earmarked Funds: Euro Postprocessing
FMRE_SERLK  Close Earmarked Funds 
FMRP18 Clear Subsequent Postings 
FMSS   Display Status Assignment 
FMSU   Change Assigned Status 
FMU0   Display Funds Reservation Doc.Types
FMU1   Maintain Funds Reservation Doc.Types
FMU2   Display Funds Reservtn Fld Variants
FMU3   Maintain Funds Resvtn Field Variants
FMU4   Display Funds Reservation Fld Groups
FMU5   Maintain Funds Reservatn Fld Groups
FMU6   Display Funds Reservtn Field Selctn
FMU7   Maintain Funds Resvtn Field Selctn 
FMU8   Display Template Type for Fds Resvtn
FMU9   Maintain Template Type for Fds Resvn
FMUA   Dispay Fds Res.Template Type Fields
FMUB   Maintain Fds Res.Template Type Flds
FMUC   Display Funds Res. Reference Type 
FMUD   Maintain Funds Res.Reference Type 
FMUE   Display Funds Res.Ref.Type Fields 
FMUF   Maintaine Fds Rsvtn Ref.Type Fields
FMUG   Display Reasons for Decision 
FMUH   Maintain Reasons for Decisions 
FMUI   Display Groups for Workflow Fields 
FMUJ   Maintain Groups for Workflow Fields
FMUK   Display Fields in Groups for WF 
FMUL   Maintain Fields in Groups for WF 
FMUM   Display Field Selctn ->Variant/Group
FMUN   Display Field Seln->Variant/Group 
FMUV   Funds Resvtn Field Status Var.Asst 
FMV1   Create Forecast of Revenue 
FMV2   Change Forecast of Revenue 
FMV3   Display Forecast of Revenue 
FMV4   Approve Forecast of Revenue 
FMV5   Change FM Acct Asst in Fcst of Rev.
FMV6   Reduce Forecast of Revenue Manually
FMVI   Create Summarization Item 
FMVO   Fund Balance Carryforward 
FMVS   Display Summarization Item 
FMVT   Carry Forward Fund Balance 
FMVU   Change Summarization Item 
FMW1   Create Funds Blocking 
FMW2   Change Funds Blocking 
FMW3   Display Funds Blocking 
FMW4   Approve Funds Blocking 
FMW5   Change FM Acct Asst in Funds Blkg 
FMWA   Create Funds Transfer 
FMWAZ  Payment Transfer 
FMWB   Change Funds Transfer 
FMWC   Display Funds Transfer 
FMWD   Approve Funds Transfer 
FMWE   Change FM Acct Asst in Funds Trsfr 
FMX1   Create Funds Reservation 
FMX2   Change Funds Reservation 
FMX3   Display Funds Reservation 
FMX4   Approve Funds Reservation 
FMX5   Change FM Acct Asst in Funds Resvn 
FMX6   Funds Reservation: Manual Reduction
FMY1   Create Funds Commitment 
FMY2   Change Funds Commitment 
FMY3   Display Funds Precommitment 
FMY4   Approve Funds Precommitment 
FMY5   Change FM Acct Asst in Funds Prcmmt
FMY6   Reduce Funds Precommitment Manually
FMZ1   Create Funds Commitment 
FMZ2   Change Funds Commitment 
FMZ3   Display Funds Commitment 
FMZ4   Approve Funds Commitment 
FMZ5   Change FM Acct Asst in Funds Commt 
FMZ6   Reduce Funds Commitment Manually 
FMZBVT Carry Forward Balance 
FMZZ   Revalue Funds Commitments 
FM_DL07Delete Worklist 
FM_DLFIDeletes FI Documnts Transferred from
FM_DLFMDeletes all FM Data (fast) 
FM_DLOIDeletes Cmmts Transferred from FM 
FM_EURO_M Parameter maintenance for euro conv.
FM_RC06Reconcile FI Paymts-> FM Totals Itms
FM_RC07Reconcile FI Paymts-> FM Line Items
FM_RC08Reconcile FM Paymts -> FM Line Items
FM_RC11Select Old Payments 
FM_S123GR/IR: Post OIs to FM Again 
FM_S201Post Payments on Account to FIFM 
FM_SD07Display Worklist 
FN-1   No.range: FVVD_RANL (Loan number) 
FN-4   Number range maintenance: FVVD_PNNR
FN-5   Number range maintenance: FVVD_SNBNR
FN-6   Number range maintenance: FVVD_RPNR
FN09   Create Borrower's Note Order 
FN11   Change borrower's note order 
FN12   Display borrower's note order 
FN13   Delete borrower's note order 
FN15   Create borrower's note contract 
FN16   Change borrower's note contract 
FN17   Display borrower's note contract 
FN18Payoff borrower's note contract 
FN19   Reverse borrower's note contract 
FN1A   Create other loan contract 
FN1V   Create other loan contract 
FN20   Create borrower's note offer 
FN21   Change borrower's note offer 
FN22   Display borrower's note offer 
FN23   Delete borrower's note offer 
FN24   Activate borrower's note offer 
FN2A   Change other loan application 
FN2V   Change other loan contract 
FN30   Create policy interested party 
FN31   Change policy interested party 
FN32   Display policy interested party 
FN33   Delete policy interested party 
FN34   Policy interested party in applic. 
FN35   Policy interested party in contract
FN37   Loan Reversal Chain 
FN3A   Display other loan application 
FN3V   Display other loan contract 
FN40   Create other loan interested party 
FN41   Change other loan interested party 
FN42   Display other loan interested party
FN43   Delete other loan interested party 
FN44   Other loan interest.party in applic.
FN45   Other loan interested prty in cntrct
FN4A   Delete other loan application 
FN4V   Delete other loan contract 
FN5A   Other loan application in contract 
FN5V   Payoff other loan contract 
FN61   Create collateral value 
FN62   Change collateral value 
FN63   Display collateral value 
FN70   List 25 
FN72   List 54 
FN80   Enter manual debit position 
FN81   Change manual debit position 
FN82   Display manual debit position 
FN83   Create waiver 
FN84   Change waiver 
FN85   Display waiver 
FN86   Enter debit position depreciation 
FN87   Change debit position depreciation 
FN88   Display debit position depreciation
FN8A   Manual Entry: Unsched. Repayment 
FN8B   Manual Entry: Other Bus. Operations
FN8C   Manual Entry: Charges 
FN8D   Post Planned Records 
FNA0   Policy application in contract 
FNA1   Create mortgage application 
FNA2   Change mortgage application 
FNA3   Display mortgage application 
FNA4   Complete mortgage application 
FNA5   Mortgage application in contract 
FNA6   Create policy application 
FNA7   Change policy application 
FNA8   Display policy application 
FNA9   Delete policy application 
FNAA   Reactivate deleted mortgage applic.
FNAB   Reactivate deleted mortg. int.party
FNAC   Reactivate deleted mortgage contract
FNAD   Reactivate deleted policy applicat.
FNAE   Reactivate deleted policy contract 
FNAG   Reactivate deleted other loan applic
FNAH   Reactivate del. other loan int.party
FNAI   Reactivate deleted other loan cntrct
FNAK   Select file character 
FNAL   Reactivate deleted BNL contract 
FNAM   Reactivate deleted policy contract 
FNASL  Loans: Account Analysis 
FNB1   Transfer to a Loan 
FNB2   Transfer from a Loan 
FNB3   Document Reversal - Loans 
FNB8   BAV Information 
FNB9   BAV transfer 
FNBD   Loans-Automatic bal.sheet transfer 
FNBG   Guarantee charges list 
FNBU   DARWIN- Loans accounting menu 
FNCD   Transfer Customizing for Dunning 
FNCW1  Maintain Standard Role 
FNCW2  Transaction Release: Adjust Workflow
FNDD   Convert Dunning Data in Dunn.History
FNEN   Create Loan 
FNENALGCreate General Loan 
FNENHYPCreate Mortgage Loan 
FNENPOLCreate Policy Loan 
FNENSSDCreate Borrower's Note Loan 
FNF1   Rollover: Create file 
FNF2   Rollover: Change file 
FNF3   Rollover: Display file 
FNF4   Rollover: Fill file 
FNF9   Rollover: Evaluations 
FNFO   ISIS: Create file 
FNFP   ISIS: Change file 
FNFQ   ISIS: Display file 
FNFR   ISIS: Fill file 
FNFT   Rollover: File evaluation 
FNFU   Rollover: Update file 
FNG2   Total Loan Commitment 
FNG3   Total Commitment 
FNI0    
FNI1   Create mortgage application 
FNI2   Change mortgage application 
FNI3   Display mortgage application 
FNI4   Delete mortgage application 
FNI5   Mortgage application to offer 
FNI6   Mortgage application in contract 
FNIA   Create interested party 
FNIB   Change interested party 
FNIC   Display interested party 
FNID   Delete interested party 
FNIE   Reactivate interested party 
FNIH   Decision-making 
FNIJ   Create credit standing 
FNIK   Change credit standing 
FNIL   Display credit standing 
FNIN   Create collateral value 
FNIO   Change collateral value 
FNIP   Display collateral value 
FNK0   Multimillion Loan Display (GBA14) 
FNK1   Loans to Managers (GBA15) 
FNKO   Cond.types - Cond.groups allocation
FNL1   Rollover: Create Main File 
FNL2   Rollover: Change Main File 
FNL3   Rollover: Displ. Main File Structure
FNL4   New business 
FNL5   New business 
FNL6   New business 
FNM1   Automatic Posting 
FNM1S  Automatic Posting - Single 
FNM2   Balance sheet transfer 
FNM3   Loans reversal module 
FNM4   Undisclosed assignment 
FNM5   Automatic debit position simulation
FNM6   Post dunning charges/int.on arrears
FNM7   Loan reversal chain 
FNMA   Partner data: Settings menu 
FNMD   Submenu General Loans 
FNME   Loans management menu 
FNMEC  Loans Management Menu 
FNMH   Loans management menu 
FNMI   Loans information system 
FNMO   Loans Menu Policy Loans 
FNMP   Rollover 
FNMS   Loans Menu Borrower's Notes 
FNN4   Display general file 
FNN5   Edit general file 
FNN6   Display general main file 
FNN7   Edit general main file 
FNN8   Display general main file 
FNN9   Edit general overall file 
FNO1   Create Object 
FNO2   Change Object 
FNO3   Display Object 
FNO5   Create collateral 
FNO6   Change collateral 
FNO7   Display collateral 
FNO8   Create Objects from File 
FNO9   Create Collateral from File 
FNP0   Edit rollover manually 
FNP4   Rollover: Display file 
FNP5   Rollover: Edit File 
FNP6   Rollover: Display main file 
FNP7   Rollover: Edit main file 
FNP8   Rollover: Display overall file 
FNP9   Rollover: Edit overall file 
FNQ2   New Business Statistics 
FNQ3   Postprocessing IP rejection 
FNQ4   Customer Inc. Payment Postprocessing
FNQ5   Transact.type - Acct determinat.adj.
FNQ6   Compare Flow Type/Account Determin.
FNQ7   Generate flow type 
FNQ8   Automatic Clearing for Overpayments
FNQ9   Int. adjustment run 
FNQF   Swiss interest adjustment run 
FNQG   Swiss special interest run 
FNR0   Loans: Posting Journal 
FNR6   Insur.prtfolio trends - NEW 
FNR7   Totals and Balance List 
FNR8   Account statement 
FNR9   Planning list 
FNRA   Other accruals/deferrals 
FNRB   Memo record update 
FNRC   Accruals/deferrals reset 
FNRD   Display incoming payments 
FNRE   Reverse incoming payments 
FNRI   Portfolio Analysis Discount/Premium
FNRS   Reversal Accrual/Deferral 
FNS1   Collateral number range 
FNS4   Cust. list parameters for loan order
FNS6   Installation parameter lists 
FNS7   Loan Portfolio Trend Customizing 
FNSA   Foreign currency valuation 
FNSB   Master data summary 
FNSL   Balance reconciliation list 
FNT0   Loan correspondence (Switzerland) 
FNT1   Autom. deadline monitoring 
FNT2   Copy text modules to client 
FNUB   Treasury transfer 
FNV0   Payoff policy contract 
FNV1   Create mortgage contract 
FNV2   Change mortgage contract 
FNV3   Display mortgage contract 
FNV4   Delete mortgage contract 
FNV5   Payoff mortgage contract 
FNV6   Create policy contract 
FNV7   Change policy contract 
FNV8   Display policy contract 
FNV9   Delete policy contract 
FNVA   Create paid off contracts 
FNVCOMPRESSIONLoans: Document Data Summarization 
FNVD   Disburse Contract 
FNVI   Loans: General Overview 
FNVM   Change Contract 
FNVR   Reactivate Contract 
FNVS   Display Contract 
FNVW   Waive Contract 
FNWF   WF Loans Release: List of Work Items
FNWF_REP  Release Workflow: Synchronization 
FNWO   Loans: Fast Processing 
FNWS   Housing statistics 
FNX1   Rollover: Create Table 
FNX2   Rollover: Change Table 
FNX3   Rollover: Display Table 
FNX6   Rollover: Delete Table 
FNX7   Rollover: Deactivate Table 
FNX8   Rollover: Print Table 
FNXD   TR-EDT: Documentation 
FNXG   List of Bus. Partners Transferred 
FNXU   List of Imported Loans 
FNY1   New Business: Create Table 
FNY2   New Business: Change Table 
FNY3   New Business: Display Table 
FNY6   New Business: Delete Table 
FNY7   New Business: Deactivate Table 
FNY8   New Business: Print Table 
FNZ0   Rejections report 
FNZ1   Postprocessing payment transactions
FNZA   Account Determination Customizing 
FN_1   Table maint. transferred loans 
FN_2   Table maintenance transf. partner 
FN_UPD_FELDAUSW  Update Program for Field Selection 

 

 

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