F-01 Enter Sample Document
|
F-02 Enter G/L Account Posting
|
F-03 Clear G/L Account
|
F-04 Post with Clearing
|
F-05 Post Foreign Currency Valuation
|
F-06 Post Incoming Payments
|
F-07 Post Outgoing Payments
|
F-18 Payment with Printout
|
F-19 Reverse Statistical Posting
|
F-20 Reverse Bill Liability
|
F-21 Enter Transfer Posting
|
F-22 Enter Customer Invoice
|
F-23 Return Bill of Exchange Pmt Request
|
F-25 Reverse Check/Bill of Exch.
|
F-26 Incoming Payments Fast Entry
|
F-27 Enter Customer Credit Memo
|
F-28 Post Incoming Payments
|
F-29 Post Customer Down Payment
|
F-30 Post with Clearing
|
F-31 Post Outgoing Payments
|
F-32 Clear Customer
|
F-33 Post Bill of Exchange Usage
|
F-34 Post Collection
|
F-35 Post Forfaiting
|
F-36 Bill of Exchange Payment
|
F-37 Customer Down Payment Request
|
F-38 Enter Statistical Posting
|
F-39 Clear Customer Down Payment
|
F-40 Bill of Exchange Payment
|
F-41 Enter Vendor Credit Memo
|
F-42 Enter Transfer Posting
|
F-43 Enter Vendor Invoice
|
F-44 Clear Vendor
|
F-46 Reverse Refinancing Acceptance
|
F-47 Down Payment Request
|
F-48 Post Vendor Down Payment
|
F-49 Customer Noted Item
|
F-51 Post with Clearing
|
F-52 Post Incoming Payments
|
F-53 Post Outgoing Payments
|
F-54 Clear Vendor Down Payment
|
F-55 Enter Statistical Posting
|
F-56 Reverse Statistical Posting
|
F-57 Vendor Noted Item
|
F-58 Payment with Printout
|
F-59 Payment Request
|
F-60 Maintain Table: Posting Periods
|
F-62 Maintain Table: Exchange Rates
|
F-63 Park Vendor Invoice
|
F-64 Park Customer Invoice
|
F-65 Preliminary Posting
|
F-66 Park Vendor Credit Memo
|
F-67 Park Customer Credit Memo
|
F-90 Acquisition from purchase w. vendor
|
F-91 Asset acquis. to clearing account
|
F-92 Asset Retire. frm Sale w/ Customer
|
F.01 ABAP/4 Report: Balance Sheet
|
F.02 Compact Journal
|
F.03 Reconciliation
|
F.04 G/L: Create Foreign Trade Report
|
F.05 Foreign Currency Val.: Open Items
|
F.06 Foreign Currency Valuation:G/L Assts
|
F.07 G/L: Balance Carried Forward
|
F.08 G/L: Account Balances
|
F.09 G/L: Account List
|
F.0A G/L: FTR Report on Disk
|
F.0B G/L: Create Z2 to Z4
|
F.10 G/L: Chart of Accounts
|
F.11 G/L: General Ledger from Doc.File
|
F.12 Advance Tax Return
|
F.13 ABAP/4 Report: Automatic Clearing
|
F.14 ABAP/4 Report: Recurring Entries
|
F.15 ABAP/4 Report: List Recurr.Entries
|
F.16 ABAP/4 Report: G/L Bal.Carried Fwd
|
F.17 ABAP/4 Report: Cust.Bal.Confirmation
|
F.18 ABAP/4 Report: Vend.Bal.Confirmation
|
F.19 G/L: Goods/Invoice Received Clearing
|
F.1A Customer/Vendor Statistics
|
F.1B Head Office and Branch Index
|
F.20 A/R: Account List
|
F.21 A/R: Open Items
|
F.22 A/R: Open Item Sorted List
|
F.23 A/R: Account Balances
|
F.24 A/R: Interest for Days Overdue
|
F.25 Bill of Exchange List
|
F.26 A/R: Balance Interest Calculation
|
F.27 A/R: Periodic Account Statements
|
F.28 Customers: Reset Credit Limit
|
F.29 A/R: Set Up Info System 1
|
F.2A Calc.cust.int.on arr.: Post (w/o OI)
|
F.2B Calc.cust.int.on arr.: Post(with OI)
|
F.2C Calc.cust.int.on arr.: w/o postings
|
F.2D Customrs: FI-SD mast.data comparison
|
F.2E Reconciliation Btwn Affiliated Comps
|
F.2F Management Acct Group Reconciliation
|
F.2G Create Account Group Reconcil. G/L
|
F.30 A/R: Evaluate Info System
|
F.31 Credit Management - Overview
|
F.32 Credit Management - Missing Data
|
F.33 Credit Management - Brief Overview
|
F.34 Credit Management - Mass Change
|
F.35 Credit Master Sheet
|
F.36 Adv.Ret.on Sls/Pur.Form Printout(DE)
|
F.37 Adv.rept.tx sls/purch.form print (BE
|
F.38 Transfer Posting of Deferred Tax
|
F.39 C FI Maint. table T042Z (BillExcTyp)
|
F.40 A/P: Account List
|
F.41 A/P: Open Items
|
F.42 A/P: Account Balances
|
F.44 A/P: Balance Interest Calculation
|
F.45 A/P: Set Up Info System 1
|
F.46 A/P: Evaluate Info System
|
F.47 Vendors: calc.of interest on arrears
|
F.48 Vendors: FI-MM mast.data comparison
|
F.4A Calc.vend.int.on arr.: Post (w/o OI)
|
F.4B Calc.vend.int.on arr.: Post(with OI)
|
F.4C Calc.vend.int.on arr.: w/o postings
|
F.50 G/L: Profitability Segment Adjustmnt
|
F.51 G/L: Open Items
|
F.52 G/L: Acct Bal.Interest Calculation
|
F.53 G/L: Account Assignment Manual
|
F.54 G/L: Structured Account Balances
|
F.56 Delete Recurring Document
|
F.57 G/L: Delete Sample Documents
|
F.58 OI Bal.Audit Trail: fr.Document File
|
F.59 Accum.Clas.Aud.Trail: Create Extract
|
F.5A Accum.Clas.Aud.Trail: Eval.Extract
|
F.5B Accum.OI Aud.Trail: Create Extract
|
F.5C Accum.OI Audit Trail: Display Extr.
|
F.5D G/L: Update Bal. Sheet Adjustment
|
F.5E G/L: Post Balance Sheet Adjustment
|
F.5F G/L: Balance Sheet Adjustment Log
|
F.5G G/L: Subseq.Adjustment(BA/PC) Sp.ErA
|
F.5I G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur
|
F.61 Correspondence: Print Requests
|
F.62 Correspondence: Print Int.Documents
|
F.63 Correspondence: Delete Requests
|
F.64 Correspondence: Maintain Requests
|
F.65 Correspondence: Print Letters (Cust)
|
F.66 Correspondence: Print Letters (Vend)
|
F.70 Bill/Exchange Pmnt Request Dunning
|
F.71 DME with Disk: B/Excha. Presentation
|
F.75 Extended Bill/Exchange Information
|
F.77 C FI Maintain Table T045D
|
F.78 C FI Maintain Table T045B
|
F.79 C FI Maintain Table T045G
|
F.80 Mass Reversal of Documents
|
F.81 Reverse Posting for Accr./Defer.Docs
|
F.90 C FI Maintain Table T045F
|
F.91 C FI Maintain Table T045L
|
F.92 C FI Maintain T012K (Bill/Exch.)
|
F.93 Maintain Bill Liability and Rem.Risk
|
F.97 General Ledger: Report Selection
|
F.98 Vendors: Report Selection
|
F.99 Customers: Report Selection
|
F/LA Create Pricing Report
|
F/LB Change pricing reports
|
F/LC Display pricing reports
|
F/LD Execute pricing reports
|
F00 SAPoffice: Short Message
|
F000 Accounting
|
F010 ABAP/4 Reporting: Fiscal Year Change
|
F01N Debit position RA single reversal
|
F01O Vacancy RU single reversal
|
F01P Accruals/deferrals single reversal
|
F01Q Debit position MC single reversal
|
F01R MC settlement single reversal
|
F01S Reverse Periodic Posting
|
F01T Reverse Acc./Def. General Contract
|
F040 Reorganization
|
F041 Bank Master Data Archiving
|
F042 G/L Accounts Archiving
|
F043 Customer Archiving
|
F044 Vendor Archiving
|
F045 Document Archiving
|
F046 Transaction Figures Archiving
|
F101 ABAP/4 Reporting: Balance Sheet Adj.
|
F103 ABAP/4 Reporting: Transfer Receivbls
|
F104 ABAP/4 Reporting: Receivbls Provisn
|
F107 FI Valuation Run
|
F110 Parameters for Automatic Payment
|
F111 Parameters for Payment of PRequest
|
F13E ABAP/4 Report: Automatic Clearing
|
F150 Dunning Run
|
F48A Document Archiving
|
F53A Archiving of G/L Accounts
|
F53V Management of G/L Account Archives
|
F56A Customer Archiving
|
F58A Archiving of Vendors
|
F61A Bank archiving
|
F64A Transaction Figure Archiving
|
F66A Archiving of Bank Data Storage
|
F8+0 Display FI Main Role Definition
|
F8+1 Maintain FI Main Role Definition
|
F8+2 Display FI Amount Groups
|
F8+3 Maintain FI Amount Groups
|
F8B4 C FI Maintain Table TBKDC
|
F8B6N C FI Maintain Table TBKPV
|
F8BC C FI Maintain Table TBKFK
|
F8BF C FI Maintain Table T042Y
|
F8BG Maintain Global Data for F111
|
F8BH Inconsistencies T042I and T042Y
|
F8BJ Maintain Clearing Accts (Rec.Bank)
|
F8BK Maintain ALE-Compatible Pmnt Methods
|
F8BM Maintain numb.range: Payment request
|
F8BN Corr.Acctg Documents Payment Block
|
F8BO Payment request archiving
|
F8BR Levels for Payment Requests
|
F8BS Detail display of payment requests
|
F8BT Display Payment Requests
|
F8BU Create payment runs automatically
|
F8BV Reversal of Bank-to-Bank Transfers
|
F8BW Reset Cleared Items: Payt Requests
|
F8BZ F111 Customizing
|
F8XX Payment Request No. Ranges KI3-F8BM
|
FA39 Call up report with report variant
|
FAKA Config.: Show Display Format
|
FAKP Config.: Maintain Display Format
|
FAR1 S FI-ARI Maint. table T061A
|
FARA S FI-ARI Maint. table T061P/Q
|
FARB C FI-ARI Maint. table T061R
|
FARI AR Interface: Third-party applicatns
|
FARY Table T061S
|
FARZ Table T061V
|
FAX1 BC sample SAP DE 2.1
|
FAX2 BC sample 2 SAP DE 2.1
|
FB00 Accounting Editing Options
|
FB01 Post Document
|
FB02 Change Document
|
FB03 Display Document
|
FB03Z Display Document/Payment Usage
|
FB04 Document Changes
|
FB05 Post with Clearing
|
FB05_OLD Post with clearing
|
FB07 Control Totals
|
FB08 Reverse Document
|
FB09 Change Line Items
|
FB10 Invoice/Credit Fast Entry
|
FB11 Post Held Document
|
FB12 Request from Correspondence
|
FB13 Release for Payments
|
FB1D Clear Customer
|
FB1K Clear Vendor
|
FB1S Clear G/L Account
|
FB21 Enter Statistical Posting
|
FB22 Reverse Statistical Posting
|
FB31 Enter Noted Item
|
FB41 Post Tax Payable
|
FB50 G/L Acct Pstg: Single Screen Trans.
|
FB60 Enter Incoming Invoices
|
FB65 Enter Incoming Credit Memos
|
FB70 Enter Outgoing Invoices
|
FB75 Enter Outgoing Credit Memos
|
FB99 Check if Documents can be Archived
|
FBA1 Customer Down Payment Request
|
FBA2 Post Customer Down Payment
|
FBA3 Clear Customer Down Payment
|
FBA6 Vendor Down Payment Request
|
FBA7 Post Vendor Down Payment
|
FBA7_OLD Post Vendor Down Payment
|
FBA8 Clear Vendor Down Payment
|
FBA8_OLD Clear Vendor Down Payment
|
FBB1 Post Foreign Currency Valn
|
FBBA Display Acct Determination Config.
|
FBBP Maintain Acct Determination Config.
|
FBCJ Cash Journal
|
FBCJC0 C FI Maintain Tables TCJ_C_JOURNALS
|
FBCJC1 Cash Journal Document Number Range
|
FBCJC2 C FI Maint. Tables TCJ_TRANSACTIONS
|
FBCJC3 C FI Maintain Tables TCJ_PRINT
|
FBCOPY Copy Function Module
|
FBD1 Enter Recurring Entry
|
FBD2 Change Recurring Entry
|
FBD3 Display Recurring Entry
|
FBD4 Display Recurring Entry Changes
|
FBD5 Realize Recurring Entry
|
FBD9 Enter Recurring Entry
|
FBDF Menu Banque de France
|
FBE1 Create Payment Advice
|
FBE2 Change Payment Advice
|
FBE3 Display Payment Advice
|
FBE6 Delete Payment Advice
|
FBE7 Add to Payment Advice Account
|
FBF1 C80 Reporting Minus Sp.G/L Ind.
|
FBF2 Financial Transactions
|
FBF3 Control Report
|
FBF4 Download Documents
|
FBF5 Reports Minus Vendor Accounts
|
FBF6 Document Changes
|
FBF7 C80 Reports Minus Sp.G/L Ind.
|
FBF8 C84 Reports
|
FBFT Customizing BDF
|
FBIPU Maintain bank chains for partner
|
FBKA Display Accounting Configuration
|
FBKF FBKP/Carry Out Function (Internal)
|
FBKP Maintain Accounting Configuration
|
FBL1 Display Vendor Line Items
|
FBL1N Vendor Line Items
|
FBL2 Change Vendor Line Items
|
FBL2N Vendor Line Items
|
FBL3 Display G/L Account Line Items
|
FBL3N G/L Account Line Items
|
FBL4 Change G/L Account Line Items
|
FBL4N G/L Account Line Items
|
FBL5 Display Customer Line Items
|
FBL5N Customer Line Items
|
FBL6 Change Customer Line Items
|
FBL6N Customer Line Items
|
FBM1 Enter Sample Document
|
FBM2 Change Sample Document
|
FBM3 Display Sample Document
|
FBM4 Display Sample Document Changes
|
FBMA Display Dunning Procedure
|
FBME Banks
|
FBMP Maintain Dunning Procedure
|
FBN1 Accounting Document Number Ranges
|
FBN2 Number Range Maintenance: FI_PYORD
|
FBP1 Enter Payment Request
|
FBR1 Post with Reference Document
|
FBR2 Post Document
|
FBRA Reset Cleared Items
|
FBRC Reset Cleared Items (Payment Cards)
|
FBS1 Enter Accrual/Deferral Doc.
|
FBTA Display Text Determin.Configuration
|
FBTP Maintain Text Determin.Configuration
|
FBU2 Change Intercompany Document
|
FBU3 Display Intercompany Document
|
FBU8 Reverse Cross-Company Code Document
|
FBV0 Post Parked Document
|
FBV1 Park Document
|
FBV2 Change Parked Document
|
FBV3 Display Parked Document
|
FBV4 Change Parked Document (Header)
|
FBV5 Document Changes of Parked Documents
|
FBV6 Parked Document $
|
FBVB Post Parked Document
|
FBW1 Enter Bill of Exchange Pmnt Request
|
FBW2 Post Bill of Exch.acc.to Pmt Request
|
FBW3 Post Bill of Exchange Usage
|
FBW4 Reverse Bill Liability
|
FBW5 Customer Check/Bill of Exchange
|
FBW6 Vendor Check/Bill of Exchange
|
FBW7 Bank file to file system (for FBWD)
|
FBW8 File to Bank (for Transaction FBWD)
|
FBW9 C FI Maintain Table T045DTA
|
FBWA C FI Maintain Table T046a
|
FBWD Returned Bills of Exchange Payable
|
FBWD2 Parameter Transaction for FBWD
|
FBWE Bill/Exch.Presentatn - International
|
FBWQ C FI Maintain Table T045T
|
FBWR C FI Maintain Table T045W
|
FBWS C FI Maintain Table T046s
|
FBZ0 Display/Edit Payment Proposal
|
FBZ1 Post Incoming Payments
|
FBZ2 Post Outgoing Payments
|
FBZ3 Incoming Payments Fast Entry
|
FBZ4 Payment with Printout
|
FBZ5 Print Check For Payment Document
|
FBZ8 Display Payment Run
|
FBZA Display Pmnt Program Configuration
|
FBZG Failed Customer Payments
|
FBZP Maintain Pmnt Program Configuration
|
FC10 Financial Statements Comparison
|
FC11 Data Extract for FI Transfer
|
FC80 Document C80
|
FC82 Document C82
|
FCAA Check Archiving
|
FCC1 Payment Cards: Settlement
|
FCC2 Payment Cards: Repeat Settlement
|
FCC3 Payment Cards: Delete Logs
|
FCC4 Payment Cards: Display Logs
|
FCCR Payment Card Evaluations
|
FCH1 Display Check Information
|
FCH2 Display Payment Document Checks
|
FCH3 Void Checks
|
FCH4 Renumber Checks
|
FCH5 Create Check Information
|
FCH6 Change Check Information/Cash Check
|
FCH7 Reprint Check
|
FCH8 Reverse Check Payment
|
FCH9 Void Issued Check
|
FCHA Check archiving
|
FCHB Check retrieval
|
FCHD Delete Payment Run Check Information
|
FCHE Delete Voided Checks
|
FCHF Delete Manual Checks
|
FCHG Delete cashing/extract data
|
FCHI Check Lots
|
FCHK Check Tracing Initial Menu
|
FCHN Check Register
|
FCHR Online Cashed Checks
|
FCHT Change check/payment allocation
|
FCHU Create Reference for Check
|
FCHV C FI Maintain Table TVOID
|
FCHX Check Extract - Creation
|
FCIWCU BW Customizing for CS
|
FCIWD00 Download InfoObject text
|
FCIWD10 Download InfoObject hierarchies
|
FCKR International cashed checks
|
FCMM C FI Preparations for consolidation
|
FCMN FI Initial Consolidation Menu
|
FCV1 Create A/R Summary
|
FCV2 Delete A/R Summary
|
FCV3 Early Warning List
|
FC_BW_BE X Business Explorer Analyser
|
FC_BW_RS A1 BW Administrator Workbench
|
FC_BW_RS ZDELETE Delete BW Query Objects
|
FC_BW_RS ZV Maintain BW Variables
|
FD-1 Number range maintenance: FVVD_RANL
|
FD01 Create Customer (Accounting)
|
FD02 Change Customer (Accounting)
|
FD02CORE Maintain customer
|
FD03 Display Customer (Accounting)
|
FD04 Customer Changes (Accounting)
|
FD05 Block Customer (Accounting)
|
FD06 Mark Customer for Deletion (Acctng)
|
FD08 Confirm Customer Individually(Actng)
|
FD09 Confirm Customer List (Accounting)
|
FD10 Customer Account Balance
|
FD10N Customer Balance Display
|
FD10NA Customer Bal. Display with Worklist
|
FD11 Customer Account Analysis
|
FD15 Transfer customer changes: send
|
FD16 Transfer customer changes: receive
|
FD24 Credit Limit Changes
|
FD32 Change Customer Credit Management
|
FD33 Display Customer Credit Management
|
FD37 Credit Management Mass Change
|
FDCU Loans customizing menu
|
FDFD Cash Management Implementation Tool
|
FDI0 Execute Report
|
FDI1 Create Report
|
FDI2 Change Report
|
FDI3 Display Report
|
FDI4 Create Form
|
FDI5 Change Form
|
FDI6 Display Form
|
FDIB Background Processing
|
FDIC Maintain Currency Translation Type
|
FDIK Maintain Key Figures
|
FDIM Report Monitor
|
FDIO Transport Reports
|
FDIP Transport Forms
|
FDIQ Import Reports from Client 000
|
FDIR Import Forms from Client 000
|
FDIT Translation Tool - Drilldown Report
|
FDIV Maintain Global Variable
|
FDIX Reorganize Drilldown Reports
|
FDIY Reorganize Report Data
|
FDIZ Reorganize Forms
|
FDK43 Credit Management - Master Data List
|
FDOO Borrower's notes order overview
|
FDTA TemSe/REGUT Data Administration
|
FDTT Treasury Data Medium Administration
|
FEBA Postprocess Electronic Bank Statmt
|
FEBC Generate Multicash format
|
FEBMSG Display Internet Messages
|
FEBOAS Request Account Statement via OFX
|
FEBOFX OFX Functions
|
FEBP Post Electronic Bank Statement
|
FEBSTS Search String Search Simulation
|
FESR Importing of POR File (Switzerland)
|
FEUB Adjust VIBEPP after EURO conversion
|
FEUI Real Estate Implementation Guide
|
FF$3 Send planning data to central system
|
FF$4 Retrieve planning data
|
FF$5 Retrieve transmission results
|
FF$6 Check settings
|
FF$7 Check all external systems
|
FF$A Maintain TR-CM subsystems
|
FF$B Convert Planning Group
|
FF$C Convert planning level
|
FF$D Convert business areas
|
FF$L Display transmission information
|
FF$S Display transmission information
|
FF$X Configure the central TR-CM system
|
FF-1 Outstanding Checks
|
FF-2 Outstanding Bills of Exchange
|
FF-3 Cash Management Summary Records
|
FF-4 CMF Data In Accounting Documents
|
FF-5 CMF Records fr.Materials Management
|
FF-6 CMF Records from Sales
|
FF-7 Forecast Item Journal
|
FF-8 Payment Advice Journal
|
FF-9 Journal
|
FF.1 Standard G/L Account Interest Scale
|
FF.3 G/L Account Cashed Checks
|
FF.4 Vendor Cashed Checks
|
FF.5 Import Electronic Bank Statement
|
FF.6 Display Electronic Bank Statement
|
FF.7 Payment Advice Comparison
|
FF.8 Print Payment Orders
|
FF.9 Post Payment Orders
|
FF.D Generate payt req. from advices
|
FF/1 Compare Bank Terms
|
FF/2 Compare value date
|
FF/3 Archive advices from bank statements
|
FF/4 Import electronic check deposit list
|
FF/5 Post electronic check deposit list
|
FF/6 Deposit/loan mgmt analysis/posting
|
FF/7 Deposit/loan management int accruals
|
FF/8 Import Bank Statement into Cash Mgmt
|
FF/9 Compare Advices with Bank Statement
|
FF63 Create Planning Memo Record
|
FF65 List of Cash Management Memo Records
|
FF67 Manual Bank Statement
|
FF68 Manual Check Deposit Transaction
|
FF6A Edit Cash Mgmt Pos Payment Advices
|
FF6B Edit liquidity forecast planned item
|
FF70 Cash Mgmt Posit./Liquidity Forecast
|
FF71 Cash Position
|
FF72 Liquidity forecast
|
FF73 Cash Concentration
|
FF74 Use Program to Access Cash Concntn
|
FF7A Cash Position
|
FF7B Liquidity forecast
|
FF:1 Maintain exchange rates
|
FFB4 Import electronic check deposit list
|
FFB5 Post electronic check deposit list
|
FFL_OLD Display Transmission Information
|
FFS_OLD Display Transmission Information
|
FFTL Telephone list
|
FFW1 Wire Authorization
|
FFWR Post Payment Requests from Advice
|
FFWR_REQ UESTS Create Payment Requests from Advice
|
FF_1 Standard G/L Account Interest Scale
|
FF_3 G/L Account Cashed Checks
|
FF_4 Vendor Cashed Checks
|
FF_5 Import Electronic Bank Statement
|
FF_6 Display Electronic Bank Statement
|
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
|
FI12CORE Change 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_W F_CUST Store Order: Workflow Customizing
|
FILE Cross-Client File Names/Paths
|
FILINV_W F_CUST Store Inventory:Workflow Customizing
|
FINA Branch to Financial Accounting
|
FINF Info System Events
|
FINP Info System Processes
|
FITP_RES PO Contact Partner Responsibilities
|
FITP_SET TINGS Settings for Travel Planning
|
FITP_SET TINGS_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
|
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_DEL Delete fund preselection
|
FM5_DISP Display fund preselection
|
FM5_SEL Preselection 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
|
FMBUD005 FIFM Budget Data Export
|
FMBUD006 FIFM 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
|
FMEURO1 Create Euro FM Area
|
FMEURO2 Refresh Euro Master Data
|
FMEURO3 Display Euro FM Areas
|
FMEURO4 Deactivate 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_TR Settlement: Select Commitment
|
FMJ2 Fiscal Year Close: Carr.Fwd Commts
|
FMJ2_TR Settlement: Transfer Commitment
|
FMJ3 Reverse Commitments Carryforward
|
FMJA Budget Fiscal Year Close: Prepare
|
FMJA_TR Budget Settlement: Prepare
|
FMJB Determine Budget Year-End Closing
|
FMJB_TR Budget Settlement: Determine
|
FMJC Budget Fiscal-Year Close: Carry Fwd
|
FMJC_TR Budget 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_OLD Simulation Lists Debit Position
|
FMN9 Posted Debit Position List
|
FMN9_OLD Posted 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_ARC H Archive Earmarked Funds
|
FMRE_EWU 01 Earmarked Funds: Euro Preprocessing
|
FMRE_EWU 02 Earmarked Funds: Euro Postprocessing
|
FMRE_SER LK 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_DL07 Delete Worklist
|
FM_DLFI Deletes FI Documnts Transferred from
|
FM_DLFM Deletes all FM Data (fast)
|
FM_DLOI Deletes Cmmts Transferred from FM
|
FM_EURO_ M Parameter maintenance for euro conv.
|
FM_RC06 Reconcile FI Paymts-> FM Totals Itms
|
FM_RC07 Reconcile FI Paymts-> FM Line Items
|
FM_RC08 Reconcile FM Paymts -> FM Line Items
|
FM_RC11 Select Old Payments
|
FM_S123 GR/IR: Post OIs to FM Again
|
FM_S201 Post Payments on Account to FIFM
|
FM_SD07 Display 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
|
FN18 Payoff 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
|
FNENALG Create General Loan
|
FNENHYP Create Mortgage Loan
|
FNENPOL Create Policy Loan
|
FNENSSD Create 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
|
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
|
FNVCOMPR ESSION Loans: 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_F ELDAUSW Update Program for Field Selection
|
