SAP ABAP Transaction Code - Index F, page 8
Transaction Code - F
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  FN17 |
Display borrower's note contract |  SAPMF67A |
| 2 | FN18 |
Payoff borrower's note contract | SAPMF67A |
| 3 | FN19 |
Wthdrw/Red. Borrower's Note Contract | SAPMF67A |
| 4 | FN1A |
Create other loan contract | SAPMF67A |
| 5 | FN1V |
Create other loan contract | SAPMF67A |
| 6 | FN20 |
Create borrower's note offer | SAPMF68A |
| 7 | FN21 |
Change borrower's note offer | SAPMF68A |
| 8 | FN22 |
Display borrower's note offer | SAPMF68A |
| 9 | FN23 |
Delete borrower's note offer | SAPMF68A |
| 10 | FN24 |
Activate borrower's note offer | SAPMF68A |
| 11 | FN2A |
Change other loan application | SAPMF67A |
| 12 | FN2V |
Change other loan contract | SAPMF67A |
| 13 | FN30 |
Create policy interested party | SAPMF67A |
| 14 | FN31 |
Change policy interested party | SAPMF67A |
| 15 | FN32 |
Display policy interested party | SAPMF67A |
| 16 | FN33 |
Delete policy interested party | SAPMF67A |
| 17 | FN34 |
Policy interested party in applic. | SAPMF67A |
| 18 | FN35 |
Policy interested party in contract | SAPMF67A |
| 19 | FN3A |
Display other loan application | SAPMF67A |
| 20 | FN3V |
Display other loan contract | SAPMF67A |
| 21 | FN40 |
Create other loan interested party | SAPMF67A |
| 22 | FN41 |
Change other loan interested party | SAPMF67A |
| 23 | FN42 |
Display other loan interested party | SAPMF67A |
| 24 | FN43 |
Delete other loan interested party | SAPMF67A |
| 25 | FN44 |
Other loan interest.party in applic. | SAPMF67A |
| 26 | FN45 |
Other loan interested prty in cntrct | SAPMF67A |
| 27 | FN4A |
Wthdrw/Reduce Other Loan Application | SAPMF67A |
| 28 | FN4V |
Withdraw/Reduce Other Loan Contract | SAPMF67A |
| 29 | FN5A |
Other loan application in contract | SAPMF67A |
| 30 | FN5V |
Payoff other loan contract | SAPMF67A |
| 31 | FN61 |
Create collateral value | SAPMF67Q |
| 32 | FN62 |
Change collateral value | SAPMF67Q |
| 33 | FN63 |
Display collateral value | SAPMF67Q |
| 34 | FN80 |
Enter manual debit position | SAPMF67K |
| 35 | FN81 |
Change manual debit position | SAPMF67K |
| 36 | FN82 |
Display manual debit position | SAPMF67K |
| 37 | FN83 |
DO NOT USE: Verzicht anlegen | SAPMF67K |
| 38 | FN84 |
Change waiver | SAPMF67K |
| 39 | FN85 |
Display Waiver | SAPMF67K |
| 40 | FN86 |
DO NOT USE: Abschreibung Sollst Erf. | SAPMF67K |
| 41 | FN87 |
Change Write-Off Debit Position | SAPMF67K |
| 42 | FN88 |
Display Write-Off Debit Position | SAPMF67K |
| 43 | FN8A |
Manual Entry: Unscheduled Repayment | RFVDBUSINESS_OPERATION |
| 44 | FN8B |
Manual Entry: Other Bus. Operations | RFVDBUSINESS_OPERATION |
| 45 | FN8C |
Enter Single Postings | RFVDBUSINESS_OPERATION |
| 46 | FN8D |
Post Planned Records | RFVDBUSINESS_OPERATION |
| 47 | FN8X |
Business Operations: Workplace | RFVDBUSINESS_OPERATION |
| 48 | FNA0 |
Policy application in contract | SAPMF67A |
| 49 | FNA1 |
Create Mortgage Offer | SAPMF67A |
| 50 | FNA2 |
Change Mortgage Offer | SAPMF67A |
| 51 | FNA3 |
Display Mortgage Loan Offer | SAPMF67A |
| 52 | FNA4 |
Mortgage Offer Withdrawal | SAPMF67A |
| 53 | FNA5 |
Mortgage Offer in Contract | SAPMF67A |
| 54 | FNA6 |
Create Policy Offer | SAPMF67A |
| 55 | FNA7 |
Change Policy Offer | SAPMF67A |
| 56 | FNA8 |
Display Policy Offer | SAPMF67A |
| 57 | FNA9 |
Policy Offer Withdrawal | SAPMF67A |
| 58 | FNAA |
Reactivation of Deleted Mort. Offer | SAPMF67A |
| 59 | FNAB |
Reactivation of Deleted Mort.Applic. | SAPMF67A |
| 60 | FNAC |
Reactivate deleted mortgage contract | SAPMF67A |
| 61 | FNAD |
Reactivation of Deleted Policy Offer | SAPMF67A |
| 62 | FNAE |
Reactivation of Deleted Policy Appl. | SAPMF67A |
| 63 | FNAG |
Reactvtn of Deleted Other Loan Offer | SAPMF67A |
| 64 | FNAH |
Reactivate del. other loan int.party | SAPMF67A |
| 65 | FNAI |
Reactivate deleted other loan cntrct | SAPMF67A |
| 66 | FNAK |
Select File Number | SAPMF67U |
| 67 | FNAL |
Reactivate deleted BNL contract | SAPMF67A |
| 68 | FNAM |
Reactivate deleted policy contract | SAPMF67A |
| 69 | FNARCADMIN |
Archiving Administration | |
| 70 | FNARCANALYZE |
Check Whether Docs Can Be Archived | RFVD_ARC_DOCUMENTS_ANALYSE |
| 71 | FNARCEXCL |
Set /Delete Archiving Lock | RFVD_ARC_EXCL_SET |
| 72 | FNARCHIVING |
Loan Document Archiving | |
| 73 | FNARCSTATUS |
Display Archiving Status | RFVD_ARC_DOCUMENTS_STATUS |
| 74 | FNASL |
Loans: Account Analysis | RFVDASL0 |
| 75 | FNASSIGN_COND_X |
Workplace: Condition Assignment | SAPLFVD_UI_PROD_ASS_CONTAB |
| 76 | FNASSIGN_INL_COND_X |
Workplace Cond. Assgnmnt Inst. Loan | SAPLFVD_UI_PROD_ASS_CONTAB |
| 77 | FNASSIGN_LOC_COND_X |
Workplace Condition Assignment (LoC) | SAPLFVD_UI_PROD_ASS_CONTAB |
| 78 | FNB1 |
Transfer to a Loan | SAPMF67B |
| 79 | FNB2 |
Transfer from a Loan | SAPMF67B |
| 80 | FNB3 |
Document Reversal - Loans | SAPMF68V |
| 81 | FNB8 |
BAV Information | SAPMF69N |
| 82 | FNB9 |
BAV transfer | SAPMF69N |
| 83 | FNBD |
Loans-Automatic bal.sheet transfer | RFVDBES0 |
| 84 | FNBG |
Guarantee charges list | RFVDBGE0 |
| 85 | FNBT |
Balance Sheet Transfer | RFVDBSTR |
| 86 | FNBU |
DARWIN- Loans accounting menu | MENUFNBU |
| 87 | FNCD |
Transfer Customizing for Dunning | RFVDOFIDUN1 |
| 88 | FNCL |
Consumer Loan | SAPLFVD_MD_VIEW |
| 89 | FNCL_ADMIN |
Consumer Loan Administration | SAPLFVD_MD_VIEW |
| 90 | FNCL_DISB_MIG |
Migration of Data of Old Disbursemnt | RFVDDISB_MIGRATE |
| 91 | FNCL_DISPLAY |
Display Consumer Loan | SAPLFVD_MD_VIEW |
| 92 | FNCL_EDIT |
Change Consumer Loan | SAPLFVD_MD_VIEW |
| 93 | FNCNCL |
Delete Rescission Indicator | RFVDCNCLFD |
| 94 | FNCOT_CHNG |
Change Condition Table | SAPLFVD_FICO_DIALOG |
| 95 | FNCOT_CREA |
Create Condition Table | SAPLFVD_FICO_DIALOG |
| 96 | FNCOT_DISP |
Display Condition Table | SAPLFVD_FICO_DIALOG |
| 97 | FNCOT_INL_CHNG |
Change Condition Table | SAPLFVD_FICO_DIALOG |
| 98 | FNCOT_INL_CREA |
Create Condition Table | SAPLFVD_FICO_DIALOG |
| 99 | FNCOT_INL_DISP |
Display Condition Table | SAPLFVD_FICO_DIALOG |
| 100 | FNCOT_LOC_CHNG |
Change Condition Table | SAPLFVD_FICO_DIALOG |
| 101 | FNCOT_LOC_CREA |
Create Condition Table | SAPLFVD_FICO_DIALOG |
| 102 | FNCOT_LOC_DISP |
Display Condition Table | SAPLFVD_FICO_DIALOG |
| 103 | FNCOT_LOS_CHNG |
Change Condition Table | SAPLFVD_FICO_DIALOG |
| 104 | FNCOT_LOS_CREA |
Create Condition Table | SAPLFVD_FICO_DIALOG |
| 105 | FNCOT_LOS_DISP |
Display Condition Table | SAPLFVD_FICO_DIALOG |
| 106 | FNCP1 |
Generate Change Pointers Manually | RFVD_CHGPTR_CREATE |
| 107 | FNCP3 |
Display change pointers | RFVD_CHGPTR_DISPLAY |
| 108 | FNCP4 |
Reorganize change pointers | RFVD_CHGPTR_DELETE |
| 109 | FNCW1 |
Responsibilities for Agent Assgnment | |
| 110 | FNCW2 |
Administrative Responsibility | |
| 111 | FNCW3 |
Assign Agents to Tasks | |
| 112 | FNCW4 |
Activate/Deactivate Workflow | |
| 113 | FNDD |
Convert Dunning Data in Dunn.History | RFVDDUNNDATE |
| 114 | FNDEF_PAST_DUE |
Display Open Items After Due Date | RFVDDUEA |
| 115 | FNDOCSSHOW |
Display Individual Documents | RFVD_ARC_DOCUMENTS_DISPLAY |
| 116 | FNEN |
Create Loan | RFVD_ENTER |
| 117 | FNENALG |
Create General Loan | RFVD_ENTER |
| 118 | FNENHYP |
Create Mortgage Loan | RFVD_ENTER |
| 119 | FNENPOL |
Create Policy Loan | RFVD_ENTER |
| 120 | FNENSSD |
Create Borrower's Note Loan | RFVD_ENTER |
| 121 | FNESRIN01 |
CML: Invoice Printing | RFVD_ESRIN01 |
| 122 | FNESRNRR |
Number Range Definition: FVVD_ESRIN | SAPMSNUM |
| 123 | FNESRTDT049E |
CML Corr.: Posting Area - Participnt | |
| 124 | FNESRTDTZB0A |
CML Corr.: Seq. Print Invoice | |
| 125 | FNETSCA2 |
Customer: Change Address | RFNETBUPASCEN |
| 126 | FNETSCB1 |
Customer: Create Bank Details | RFNETBUPASCEN |
| 127 | FNETSCB2 |
Customer: Change Bank Details | RFNETBUPASCEN |
| 128 | FNETSCB6 |
Customer: Delete Bank Details | RFNETBUPASCEN |
| 129 | FNETSVA2 |
Vendor: Change Address | RFNETBUPASCEN |
| 130 | FNETSVB1 |
Vendor: Create Bank Details | RFNETBUPASCEN |
| 131 | FNETSVB2 |
Vendor: Change Bank Details | RFNETBUPASCEN |
| 132 | FNETSVB6 |
Vendor: Delete Bank Details | RFNETBUPASCEN |
| 133 | FNEXP |
Export Interface Loans | RFVD_LOAN_DISTRIBUTE |
| 134 | FNF1 |
Rollover: Create file | SAPMF67F |
| 135 | FNF2 |
Rollover: Change file | SAPMF67F |
| 136 | FNF3 |
Rollover: Display file | SAPMF67F |
| 137 | FNF4 |
Rollover: Fill file | |
| 138 | FNF9 |
Rollover: Evaluations | RFVDPA01 |
| 139 | FNFO |
ISIS: Create file | SAPMF67F |
| 140 | FNFP |
ISIS: Change file | SAPMF67F |
| 141 | FNFQ |
ISIS: Display file | SAPMF67F |
| 142 | FNFR |
ISIS: Fill file | RFVDPSF0 |
| 143 | FNFT |
Rollover: File evaluation | RFVDPA03 |
| 144 | FNFU |
Rollover: Update file | RFVDPA02 |
| 145 | FNG2 |
Total Loan Commitment | SAPMF67G |
| 146 | FNG3 |
Loan Commitment | RFVD_EVAL_PARTNER_01 |
| 147 | FNGEN_PRODUCT_ATTR |
Processing Attrib. for Loans General | RFVD_PROD_ATTRIBUTE_WORK |
| 148 | FNGEN_PRODUCT_CHNG |
Changing Products for Loans General | RFVD_PRODUCT_WORK |
| 149 | FNGEN_PRODUCT_CREA |
Creating Products for Loans in Genrl | RFVD_PRODUCT_WORK |
| 150 | FNI1 |
Create mortgage application | SAPMF67A |
| 151 | FNI2 |
Change mortgage application | SAPMF67A |
| 152 | FNI3 |
Display Mortgage Loan Application | SAPMF67A |
| 153 | FNI4 |
Mortgage Application Withdrawal | SAPMF67A |
| 154 | FNI5 |
Mortgage application to offer | SAPMF67A |
| 155 | FNI6 |
Mortgage application in contract | SAPMF67A |
| 156 | FNIA |
Create inquiry | SAPMF67I |
| 157 | FNIB |
Change inquiry | SAPMF67I |
| 158 | FNIC |
Display Inquiry | SAPMF67I |
| 159 | FNID |
Deactivate Interested Party | SAPMF67I |
| 160 | FNIE |
Reactivate Interested Party | SAPMF67I |
| 161 | FNIH |
Decision-making | SAPMF67H |
| 162 | FNIJ |
Create credit standing | SAPMF67J |
| 163 | FNIK |
Change Credit Standing | SAPMF67J |
| 164 | FNIL |
Display Credit Standing | SAPMF67J |
| 165 | FNIN |
Create collateral value | SAPMF67J |
| 166 | FNINL |
Edit Installment Loan | |
| 167 | FNINL_DISPLAY |
Display Installment Loan | |
| 168 | FNINL_EDIT |
Change Installment Loan | |
| 169 | FNINL_PRODUCT_ATTR |
Process Attribs for Install. Loans | RFVD_PROD_ATTRIBUTE_WORK |
| 170 | FNINL_PRODUCT_ATTR_D |
Display Attributes for Inst. Loans | RFVD_PROD_ATTRIBUTE_WORK_DISP |
| 171 | FNINL_PRODUCT_CHNG |
Changing Products for Instllmt Loans | RFVD_PRODUCT_WORK |
| 172 | FNINL_PRODUCT_COMP |
Compare Products for Install. Loans | RFVD_PRODUCT_COMPARE |
| 173 | FNINL_PRODUCT_COMP_C |
Comp. Products Instlmt Loans by Clnt | RFVD_PRODUCT_COMPARE |
| 174 | FNINL_PRODUCT_CREA |
Create Products for Install. Loans | RFVD_PRODUCT_WORK |
| 175 | FNINL_PRODUCT_DEL |
Delete Installment Loan Products | RFVD_PRODUCT_DELETE |
| 176 | FNINL_PRODUCT_DISP |
Display Products for Install. Loans | RFVD_PRODUCT_WORK |
| 177 | FNINV_ACC_DISP |
Display Investor Contract | SAPMF67A |
| 178 | FNIO |
Change collateral value | SAPMF67J |
| 179 | FNIP |
Display collateral value | SAPMF67J |
| 180 | FNK0 |
Multimillion Loan Display (GBA14) | RFVDKWGO |
| 181 | FNK1 |
Loans to Managers (GBA15) | RFVDORG2 |
| 182 | FNKO |
Cond.types - Cond.groups allocation | |
| 183 | FNKWGFLAG |
Maintain GBA Reporting Indicator | RFVDKWGFLAG |
| 184 | FNKWGRAT |
Maintain Debtor Ratings | |
| 185 | FNL1 |
Rollover: Create Main File | |
| 186 | FNL2 |
Rollover: Change Main File | |
| 187 | FNL3 |
Rollover: Displ. Main File Structure | |
| 188 | FNL4 |
New business | |
| 189 | FNL5 |
New business | |
| 190 | FNL6 |
New business | |
| 191 | FNLOC_PRODUCT_ATTR |
Process Attributes for LoC | RFVD_PROD_ATTRIBUTE_WORK |
| 192 | FNLOC_PRODUCT_ATTR_D |
Display Attributes for LoC | RFVD_PROD_ATTRIBUTE_WORK_DISP |
| 193 | FNLOC_PRODUCT_CHNG |
Change Products - Lines of Credit | RFVD_PRODUCT_WORK |
| 194 | FNLOC_PRODUCT_COMP |
Compare Products - Lines of Credit | RFVD_PRODUCT_COMPARE |
| 195 | FNLOC_PRODUCT_COMP_C |
Compare Products - LoC Using Client | RFVD_PRODUCT_COMPARE |
| 196 | FNLOC_PRODUCT_CREA |
Create Products - Lines of Credit | RFVD_PRODUCT_WORK |
| 197 | FNLOC_PRODUCT_DEL |
Delete Products - Lines of Credit | RFVD_PRODUCT_DELETE |
| 198 | FNLOC_PRODUCT_DISP |
Display Products for Lines of Credit | RFVD_PRODUCT_WORK |
| 199 | FNLOS_PRODUCT_ATTR |
Proc. of Attrs for Aquisition Syst. | RFVD_PROD_ATTRIBUTE_WORK |
| 200 | FNLOS_PRODUCT_ATTR_D |
No. of Attrib. for Aquisition System | RFVD_PROD_ATTRIBUTE_WORK_DISP |
| 201 | FNLOS_PRODUCT_CHNG |
Change Products for Aquisition Syst. | RFVD_PRODUCT_WORK |
| 202 | FNLOS_PRODUCT_COMP |
Compare Products for Aquisition Syst | RFVD_PRODUCT_COMPARE |
| 203 | FNLOS_PRODUCT_COMP_C |
Compare Prod. for Aqu. Using Client | RFVD_PRODUCT_COMPARE |
| 204 | FNLOS_PRODUCT_CREA |
Create Products for Aquisition Syst. | RFVD_PRODUCT_WORK |
| 205 | FNLOS_PRODUCT_DEL |
Delete Products in Aquisition System | RFVD_PRODUCT_DELETE |
| 206 | FNLOS_PRODUCT_DISP |
No. of Products for Aquisition Syst. | RFVD_PRODUCT_WORK |
| 207 | FNLS_ACTM |
Set Status Actual Completed | RFVD_LS_ACT_SET |
| 208 | FNLS_CONTS |
Reset Planned Completed to Contract | RFVD_LS_CONT_SET |
| 209 | FNLS_PLANM |
Set Status Planned Completed | RFVD_LS_PLAN_SET |
| 210 | FNLS_PLANS |
Set Status Planned Completed | RFVD_LS_PLAN_SET |
| 211 | FNM1 |
Automatic Posting | RFVSOLD2 |
| 212 | FNM1P |
Automatic Posting (Parralel) | RFVD_CHK_PARALLEL_POSTING |
| 213 | FNM1S |
Automatic Posting - Single | RFVSOLD2 |
| 214 | FNM1S_NODD |
Automatic Posting - Single | RFVSOLD2 |
| 215 | FNM1_NODD |
Automatic Posting | RFVSOLD2 |
| 216 | FNM2 |
Balance sheet transfer | SAPMF68U |
| 217 | FNM3 |
Loans reversal module | SAPMF68S |
| 218 | FNM4 |
Undisclosed assignment | SAPMF68U |
| 219 | FNM5 |
Automatic debit position simulation | RFVSOLD3 |
| 220 | FNM6 |
Post Interest on Arrears | RFVD_INT_ON_ARREARS_POST |
| 221 | FNMA |
Partner data: Settings menu | MENUFNMA |
| 222 | FNMD |
Submenu General Loans | MENUFNMD |
| 223 | FNME |
Loans management menu | MENUFNME |
| 224 | FNMEC |
Loans Management Menu | MENUFNMEC |
| 225 | FNMH |
Loans management menu | MENUFNMH |
| 226 | FNMI |
Loans information system | MENUFNMI |
| 227 | FNMO |
Loans Menu Policy Loans | MENUFNMO |
| 228 | FNMP |
Rollover | MENUFNMP |
| 229 | FNMS |
Loans Menu Borrower's Notes | MENUFNMS |
| 230 | FNMULTIARC |
Archive Document Data | RFVD_ARC_DOCS_WRITE_PREPARE |
| 231 | FNN4 |
Display General File | SAPMF67P |
| 232 | FNN5 |
Edit general file | SAPMF67P |
| 233 | FNN6 |
Display general main file | SAPMF67P |
| 234 | FNN7 |
Edit general main file | SAPMF67P |
| 235 | FNN8 |
Display general main file | SAPMF67P |
| 236 | FNN9 |
Edit general overall file | SAPMF67P |
| 237 | FNO1 |
Create Object | SAPMF68O |
| 238 | FNO2 |
Change Object | SAPMF68O |
| 239 | FNO3 |
Display Object | SAPMF68O |
| 240 | FNO5 |
Create collateral | SAPMF68L |
| 241 | FNO6 |
Change collateral | SAPMF68L |
| 242 | FNO7 |
Display collateral | SAPMF68L |
| 243 | FNO8 |
Create Objects from File | RFVOBJ01 |
| 244 | FNO9 |
Create Collateral from File | RFVSIC01 |
| 245 | FNP0 |
Edit rollover manually | SAPMF67A |
| 246 | FNP4 |
Rollover: Display file | SAPMF67P |
| 247 | FNP5 |
Rollover: Edit File | SAPMF67P |
| 248 | FNP6 |
Rollover: Display main file | SAPMF67P |
| 249 | FNP7 |
Rollover: Edit main file | SAPMF67P |
| 250 | FNP8 |
Rollover: Display overall file | SAPMF67P |
| 251 | FNP9 |
Rollover: Edit overall file | SAPMF67P |
| 252 | FNQ2 |
New Business Statistics | RFVDNGS0 |
| 253 | FNQ5 |
Transact.type - Acct determinat.adj. | RFVDTAB0 |
| 254 | FNQ6 |
Compare Flow Type/Account Determin. | RFVDTAB0 |
| 255 | FNQ7 |
Generate flow type | RFVDTAB1 |
| 256 | FNQ8 |
Automatic Clearing for Overpayments | RFVDMAU1 |
| 257 | FNQ9 |
Int. adjustment run | RFVDZAP0 |
| 258 | FNQF |
Swiss interest adjustment run | RFVDZACH |
| 259 | FNQG |
Swiss special interest run | RFVDCHSZ |
| 260 | FNR0 |
Loans: Posting Journal | RFVDBJR2 |
| 261 | FNR6 |
Insur.prtfolio trends - NEW | RFVDBST0 |
| 262 | FNR7 |
Totals and Balance List | RFVDSLD0 |
| 263 | FNR8 |
Account Statement | RFVDKAU1 |
| 264 | FNR9 |
Planning List | RFVDDIS0 |
| 265 | FNRA |
Other accruals/deferrals | RFVDABG0 |
| 266 | FNRB |
Planned Record Update | RFVDBEP0 |
| 267 | FNRBP |
Planned Record Update | RFVD_CHK_PARALLEL_UPDATE |
| 268 | FNRB_WORKLIST |
Update Planned Records from Worklist | RFVD_UPDATE_PLANNED_RECORDS |
| 269 | FNRC |
Accruals/deferrals reset | RFVDABG1 |
| 270 | FNRD |
Display incoming payments | RFVDAZE0 |
| 271 | FNRE |
DO NOT USE:Reverse Incoming Payments | RFVDSZE0 |
| 272 | FNRELOADING |
Reload Archived Documents | RFVD_ARC_DOCS_RELOAD_PREPARE |
| 273 | FNRI |
Portfolio Analysis Discount/Premium | RFVDABG7 |
| 274 | FNRLZ |
Statement of Remaining Terms | RFVD_RLZ_LOAN |
| 275 | FNRS |
Reversal Accrual/Deferral | RFVDABG2 |
| 276 | FNS1 |
Collateral number range | SAPMSNUM |
| 277 | FNSA |
Foreign currency valuation | RFVDREV0 |
| 278 | FNSARACUST |
Customizing Loan Archiving CML | RFVD_ARC_SARA_CUST |
| 279 | FNSB |
Master data summary | RFVDSTDA |
| 280 | FNSFP |
Contracts for the Finance Project | RFVD_SWITCH_LOAN |
| 281 | FNSIM_CORR |
Simulate Backdated Condition Change | RFVD_CFA_MAIN |
| 282 | FNSL |
Balance reconciliation list | RFVDSALC |
| 283 | FNSTA |
Processing Characteristics | RFVD_LC_LOANCHARAC |
| 284 | FNT0 |
Loan correspondence (Switzerland) | RFVDCH92 |
| 285 | FNT1 |
Automatic Deadline Monitoring | RFVDWDV1 |
| 286 | FNT2 |
Copy text modules to client | RFVDMCTX |
| 287 | FNTDPRODPROFILE |
Assign Profiles to Products | |
| 288 | FNUB |
Treasury transfer | MENUFNUB |
| 289 | FNV0 |
Payoff policy contract | SAPMF67A |
| 290 | FNV1 |
Create mortgage contract | SAPMF67A |
| 291 | FNV2 |
Change mortgage contract | SAPMF67A |
| 292 | FNV3 |
Display mortgage contract | SAPMF67A |
| 293 | FNV4 |
Contract Full / Partial Recission | SAPMF67A |
| 294 | FNV5 |
Disburse Contract | SAPMF67A |
| 295 | FNV6 |
Create policy contract | SAPMF67A |
| 296 | FNV7 |
Change policy contract | SAPMF67A |
| 297 | FNV8 |
Display policy contract | SAPMF67A |
| 298 | FNV9 |
Policy Contract WIthdrawal | SAPMF67A |
| 299 | FNVA |
Create paid off contracts | SAPMF67A |
| 300 | FNVCOMPRESSION |
Loans: Document Data Summarization | RFVD_COMPRESSION_01 |
| 301 | FNVCOMPREXCL |
Set /Delete Archiving Lock | RFVD_COMPRESSION_EXCL_SET |
| 302 | FNVD |
Disburse Contract | SAPMF67A |
| 303 | FNVD_REPAY |
Loan Payoff | RFVD_REPAY_CALL |
| 304 | FNVD_TRL |
Disburse Contract | SAPMF67A |
| 305 | FNVI |
Loans: General Overview | RFVDFAVI |
| 306 | FNVM |
Change Contract | SAPMF67A |
| 307 | FNVR |
Reactivate Contract | SAPMF67A |
| 308 | FNVS |
Display Contract | SAPMF67A |
| 309 | FNVW |
Withdraw or Reduce Contract | SAPMF67A |
| 310 | FNV_CSPRD |
Credit Spreads for Loan | |
| 311 | FNWF |
WF Loans Release: List of Work Items | RFVZFWF_CONFIRM_DATA_DISPLAY |
| 312 | FNWF_REP |
Release Workflow: Synchronization | RFVZFWF_SYNCHRONIZE |
| 313 | FNWO |
Loans: Fast Processing | RFVDFAWO |
| 314 | FNWS |
Housing statistics | RFVDWBS1 |
| 315 | FNX1 |
Rollover: Create Table | SAPMF67X |
| 316 | FNX2 |
Rollover: Change Table | SAPMF67X |
| 317 | FNX3 |
Rollover: Display Table | SAPMF67X |
| 318 | FNX6 |
Rollover: Delete Table | SAPMF67X |
| 319 | FNX7 |
Rollover: Deactivate Table | SAPMF67X |
| 320 | FNX8 |
Rollover: Print Table | SAPMF67X |
| 321 | FNXD |
TR-EDT: Documentation | RFVUBDOC |
| 322 | FNXG |
List of Bus. Partners Transferred | RFVUBGP1 |
| 323 | FNXU |
List of Imported Loans | RFVUBDAS |
| 324 | FNY1 |
New Business: Create Table | SAPMF67X |
| 325 | FNY2 |
New Business: Change Table | SAPMF67X |
| 326 | FNY3 |
New Business: Display Table | SAPMF67X |
| 327 | FNY6 |
New Business: Delete Table | SAPMF67X |
| 328 | FNY7 |
New Business: Deactivate Table | SAPMF67X |
| 329 | FNY8 |
New Business: Print Table | SAPMF67X |
| 330 | FNZA |
Account Determination Customizing | RFVKONTM |
| 331 | FN_1 |
Table maint. transferred loans | |
| 332 | FN_2 |
Table maintenance transf. partner | |
| 333 | FN_ACC_STMT |
Repeat Print of Ext. Acc. Statement | RFVD_CORR_REPRINT_ACC_STMT |
| 334 | FN_AUTODRAFT_PROCESS |
Create Auto Debit Files | RFVD_AUTODRAFT_PROCESS |
| 335 | FN_BILLNUM |
Number Range Maintenance Bill Number | |
| 336 | FN_BILL_DISPLAY |
Display Bills | RFVD_BILL_INFO |
| 337 | FN_BILL_NUM |
Number Range Maintenance: FVVD_BILL | SAPMSNUM |
| 338 | FN_BILL_PROCESS |
Create Bills | RFVD_BILL_PROCESS |
| 339 | FN_BILL_REPRINT |
Print Bills | RFVD_BILL_REPRINT |
| 340 | FN_CBR_INFO |
Display Files for Credit Bureau | RVD_CBR_INFO |
| 341 | FN_CBR_PROCESS |
Create Files for Credit Bureau | RFVD_CBR_PROCESS |
| 342 | FN_CHANGE_SEPA_DATA |
Check and Adjust SEPA Data | RFVD_CHANGE_SEPA_DATA |
| 343 | FN_CL_PRODUCT_ATTR |
Process Attributes: Consumer Loans | RFVD_PROD_ATTRIBUTE_WORK |
| 344 | FN_CL_PRODUCT_ATTR_D |
Display Attributes: Consumer Loans | RFVD_PROD_ATTRIBUTE_WORK_DISP |
| 345 | FN_CL_PRODUCT_CHNG |
Change Products: Consumer Loans | RFVD_PRODUCT_WORK |
| 346 | FN_CL_PRODUCT_COMP |
Compare Products - Consumer Loans | RFVD_PRODUCT_COMPARE |
| 347 | FN_CL_PRODUCT_COMP_C |
Comp.Prods.- Cons.Loans Using Client | RFVD_PRODUCT_COMPARE |
| 348 | FN_CL_PRODUCT_CREA |
Create Products: Consumer Loans | RFVD_PRODUCT_WORK |
| 349 | FN_CL_PRODUCT_DEL |
Delete Products - Consumer Loans | RFVD_PRODUCT_DELETE |
| 350 | FN_CL_PRODUCT_DISP |
Display Products: Consumer Loans | RFVD_PRODUCT_WORK |
| 351 | FN_CONTRACT_SEPA |
Set IBAN/BIC in Contract | RFVD_CONTRACT_SEPA_DATA |
| 352 | FN_CORR_MASS |
Create Annual Interest Statement | RFVD_CORR_MASS |
| 353 | FN_DAILY_ACCRUAL |
Daily Interest Accrual Display | RFVDACCRUAL |
| 354 | FN_DERI_COMPANY_CODE |
Derivation Rules for Company Code | |
| 355 | FN_DERI_CONDITION |
Derivation Rules for Condition Table | |
| 356 | FN_DERI_ORIGINATOR |
Derivation Rules for Originator | |
| 357 | FN_DERI_PRODUCT |
Derivation Rules for Product | |
| 358 | FN_DERI_SALES_ORG |
Derivation Rules for Org. Unit | |
| 359 | FN_LOANUNITA_ARC_ADM |
Archiving Administration LOANREF_A | |
| 360 | FN_LOANUNITV_ARC_ADM |
Archiving Administration LOANREF_V | |
| 361 | FN_LOANUNIT_ARC |
Archive Loan Reference Units | RFVD_ARC_LOANREF_WRITE_PREPARE |
| 362 | FN_LOANUNIT_RELOAD |
Reload Loan Reference Units | RFVD_ARC_LOANREF_REL_PREPARE |
| 363 | FN_MIG_CMS |
Deletion of Data After Migration CMS | RFVD_CMS_DELETE_TABLES |
| 364 | FN_NEW_AUTO_DEBIT |
Repeat Auto Debit (SEPA) | RFVD_NEW_AUTODEBIT_SEPA |
| 365 | FN_PAY_PROCESS_SUSP |
Generate PPO Error Messages | RFVD_PAY_PROCESS_SUSP |
| 366 | FN_PAY_PROC_PAYOFF |
Create Payoff from Overpayment | RFVD_PAY_PAYOFF_PAYMENTS |
| 367 | FN_PAY_STOP |
Create Lockbox Stop File | RFVD_PAY_STOP |
| 368 | FN_POST_INL |
Post Planned Records from Worklist | RFVSOLDINST |
| 369 | FN_PPO2 |
Edit Postprocessing Order | /SAPPO/SAPLAPI_DIALOG_START |
| 370 | FN_PPO3 |
Display Postprocessing Order | /SAPPO/SAPLAPI_DIALOG_START |
| 371 | FN_PPO_VIEWCALL |
PPO Customizing with Component | RFVD_PPO_VIEWCALL |
| 372 | FN_PRODUCT_BAS_ATTYP |
Assign Attribute Types | |
| 373 | FN_PRODUCT_BAS_CUSAT |
Table/Struct.Name f.Cust. Attributes | |
| 374 | FN_PRODUCT_BAS_PTYP |
Options for Supported Product Cats. | |
| 375 | FN_PRODUCT_BAS_TAPT |
Assign Trans.to Prod.Cat.& Cond.Type | |
| 376 | FN_PRODUCT_KEYP_WORK |
Change Key Prefix for Product Key | RFVD_PROD_KEYPREFIX_WORK |
| 377 | FN_RULE_COMPANY_CODE |
Rule Entries for Company Code | |
| 378 | FN_RULE_CONDITION |
Rule Entries for Condition Table | |
| 379 | FN_RULE_ORIGINATOR |
Rule Entries for Loan Originator | |
| 380 | FN_RULE_PRODUCT |
Rule Entries for Product | |
| 381 | FN_RULE_SALES_ORG |
Rule Entries for Org. Unit | |
| 382 | FN_SEPA_DD_CHECK |
Evaluate SEPA Direct Debits | RFVD_CHK_SEPA_DD_RECORDS |
| 383 | FN_STOP_ADMIN |
Manage Stops | RFVD_STOP_ADMIN |
| 384 | FN_TRLE_CHECK_CUST |
Check Cust. for Parallel Posit. Mgmt | RFVD_TRLE_CHECK_CUST |
| 385 | FN_TRLE_CML_TRL |
Comp. CML-BO and Parallel Pos. Mgmt | RFVD_ABGLEICH_CML_TRL |
| 386 | FN_TRLE_INIT_VCLASS |
Initialization of General Valn Class | RFVD_INIT_COM_VAL_CLASS |
| 387 | FN_TRLE_TEST_INIT |
REP: rfvd_test_distributor_init | RFVD_TEST_DISTRIBUTOR_INIT |
| 388 | FN_UPD_FELDAUSW |
Update Program for Field Selection | RFVDX_FELDAUSWAHL |
| 389 | FO/E |
Create exception real estate | SAPMMCY1 |
| 390 | FO/F |
Maintain exception real estate | SAPMMCY1 |
| 391 | FO/G |
Display exception real estate | SAPMMCY1 |
| 392 | FO/H |
Create groups except. real estate | SAPMMCY1 |
| 393 | FO/I |
Change groups except. real estate | SAPMMCY1 |
| 394 | FO/J |
Display groups except. real estate | SAPMMCY1 |
| 395 | FO01 |
Real estate management leasing | MENUFO01 |
| 396 | FO03 |
(empty) | MENUFO03 |
| 397 | FO04 |
(empty) | MENUFO04 |
| 398 | FO05 |
(empty) | MENUFO05 |
| 399 | FO08 |
Reversal input tax distribution | RFVIVST5 |
| 400 | FO10 |
Reserved for real estate | MENUFO10 |
| 401 | FO11 |
Number range maintenance: Land reg. | SAPMSNUM |
| 402 | FO12 |
Field status: Management contract | SAPL0VIC |
| 403 | FO13 |
Activate Settlement Unit | RFVIGN01 |
| 404 | FO13U |
Activate Settlement Unit | RFVIGN01 |
| 405 | FO14 |
Land register: Display | SAPMF60A |
| 406 | FO15 |
Land register: Change | SAPMF60A |
| 407 | FO16 |
Land Register: Create | SAPMF60A |
| 408 | FO18 |
Land register: Parameters via MEM ID | SAPMF60A |
| 409 | FO19 |
Land register: Parameter trnsfr test | SAPMF60A |
| 410 | FO1B |
Create expert report | SAPMF60G |
| 411 | FO1C |
Change expert report | SAPMF60G |
| 412 | FO1D |
Display expert report | SAPMF60G |
| 413 | FO1E |
Owner Settlement | RFVIEA00 |
| 414 | FO1F |
Owner Account Settlement Reversal | RFVIEA01 |
| 415 | FO1G |
Correction Items Retirement | SAPMF600 |
| 416 | FO1I |
Post-generate settlement particip. | RFVIMG00 |
| 417 | FO1I_MV |
Post-Generate Settlement Particip. | RFVIMG00_MV |
| 418 | FO1J |
Corr.item transfer within asset | SAPMF601 |
| 419 | FO1K |
Reverse CI transfer within asset | SAPMF602 |
| 420 | FO1L |
Repost Input Tax Adjustments | RFVIRUEK |
| 421 | FO20 |
Reserved for real estate | MENUFO20 |
| 422 | FO21 |
Create business entity | SAPMF60B |
| 423 | FO22 |
Change business entity | SAPMF60B |
| 424 | FO23 |
Display business entity | SAPMF60B |
| 425 | FO24 |
Follow-up post. inc.pmnt rejections | RFVIZEN0 |
| 426 | FO25 |
Number Range for Business Entity | SAPSNUM |
| 427 | FO27 |
Number Range for Property | SAPSNUM |
| 428 | FO28 |
Number Range for Building | SAPSNUM |
| 429 | FO29 |
Reset transaction block | RFVISPF0 |
| 430 | FO30 |
Maintain lease-out | SAPLFV7V |
| 431 | FO31 |
Create property | SAPMF60C |
| 432 | FO32 |
Change property | SAPMF60C |
| 433 | FO33 |
Display property | SAPMF60C |
| 434 | FO35 |
Create building | SAPMF60D |
| 435 | FO36 |
Change building | SAPMF60D |
| 436 | FO37 |
Display building | SAPMF60D |
| 437 | FO38 |
Change RA: Conds of Active Contracts | SAPMF61F |
| 438 | FO3B |
Selection real.est.obj. for CO sett. | |
| 439 | FO3C |
Real estate CO settlement | SAPLKO71 |
| 440 | FO3K |
Maintain automatic postings accounts | SAPMFKM0 |
| 441 | FO3L |
Read lease-out flow archive | RFVIAR37 |
| 442 | FO40 |
Reserved for real estate | MENUFO40 |
| 443 | FO49 |
Check index for real estate | RFVIIDX0 |
| 444 | FO4B |
Stand.settings rental agreemnt analy | SAPMMCSC |
| 445 | FO4C |
Stand.settings rental agreemnt analy | SAPMMCSC |
| 446 | FO4D |
Stand.Settings Bus.Entity Analysis | SAPMMCSC |
| 447 | FO4E |
Standard settings property analysis | SAPMMCSC |
| 448 | FO4F |
Standard settings building analysis | SAPMMCSC |
| 449 | FO4G |
Reporting tree VI12 | RFVIRT12 |
| 450 | FO4H |
Reporting tree VI13 | RFVIRT13 |
| 451 | FO4I |
Reporting tree VI14 | RFVIRT14 |
| 452 | FO4J |
Reporting tree VI15 | RFVIRT15 |
| 453 | FO4K |
VI16 report tree | RFVIRT16 |
| 454 | FO4L |
Mainten.curr.conversion type TMR | SAPMKCC0 |
| 455 | FO4M |
Translation Tool - Drilldown Report | RKCTRTX1 |
| 456 | FO4N |
Number range maint.: RE_INVOICE | SAPMSNUM |
| 457 | FO4O |
Stand.settings partner analysis | SAPMMCSC |
| 458 | FO4P |
Partner analysis-new selection | RFVI4010 |
| 459 | FO4Q |
Std settings land register analysis | SAPMMCSC |
| 460 | FO4W |
Test monitor - Real Estate reports | SAPMKCB9 |
| 461 | FO4Y |
Read lease-out archive | RFVIAR47 |
| 462 | FO5G |
Real Estate report list | |
| 463 | FO5O |
Import reports | RKKBJBIN |
| 464 | FO5P |
Generate reports | RKKBBGEN |
| 465 | FO5Q |
Rental Units Standard Analysis | RFVI4060 |
| 466 | FO5R |
Real Estate report layouts | |
| 467 | FO5T |
Lease-Out Analysis: New Selection | RFVI4070 |
| 468 | FO5V |
Print New LO Number Correspondence | RFVIIS01 |
| 469 | FO60 |
Reserved for real estate | MENUFO60 |
| 470 | FO61 |
Create settlement unit | SAPMF61A |
| 471 | FO61U |
Create Master Settlement Unit | SAPMF61A |
| 472 | FO62 |
Change settlement unit | SAPMF61A |
| 473 | FO62U |
Change Master Settlement Unit | SAPMF61A |
| 474 | FO63 |
Display settlement unit | SAPMF61A |
| 475 | FO63U |
Display Master Settlement Unit | SAPMF61A |
| 476 | FO65 |
Overview of Settlement Units | RIVAEP05 |
| 477 | FO66 |
Overview cost collectors for SU | RFVIGN01 |
| 478 | FO67 |
SU Overview for Rental Unit | RFVIAE06 |
| 479 | FO6A |
Real estate field status application | SAPMF60Y |
| 480 | FO6B |
Display real est. applic.fld select. | SAPMF60Y |
| 481 | FO6C |
Rental request field status | |
| 482 | FO6D |
Set delete flag for CU | SAPMF61A |
| 483 | FO6E |
Change co-applicant field selection | SAPMF60Y |
| 484 | FO6F |
Display co-applicant field selection | SAPMF60Y |
| 485 | FO6G |
No.range maintenance: FVVI_VWVTR | SAPMSNUM |
| 486 | FO6H |
Field Status: Rental Request | |
| 487 | FO6I |
Reporting tree VI11 | RFVIRT11 |
| 488 | FO6J |
Maintain Real Estate Report Tree | SAPMKKB5 |
| 489 | FO70 |
Reserved for real estate | MENUFO70 |
| 490 | FO77 |
Number Range Maintenance: FVVI_NKSET | SAPMSNUM |
| 491 | FO79 |
Maintain Rent Adjustm.History | SAPMF61U |
| 492 | FO7P |
Property Standard Analysis | RFVI4040 |
| 493 | FO7Q |
Buildings Standard Analysis | RFVI4050 |
| 494 | FO7R |
Reporting tree VI10 | RFVIRT10 |
| 495 | FO7S |
Maintain Batch Variants | RKDBAT02 |
| 496 | FO7T |
Rental unit analysis user settings | SAPMMCSC |
| 497 | FO7U |
Rntl agrmnt analysis user settings | SAPMMCSC |
| 498 | FO7V |
Standard analysis land register | RFVI4080 |
| 499 | FO7W |
Reorganize Report Data | RKDREODA_NEW |
| 500 | FO7Y |
Tenant acct evaluation | RFVIMK01 |
