Transaction Code list used by SAP ABAP SHI3 FNME (FNME)
SAP ABAP SHI3 
FNME (FNME) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Transaction Code |
/FSIH/CNCL | Give Notice on Expired Ins. Policies | |
| 2 | Transaction Code |
/FSIH/DISB | Disburse Insurance Premiums | |
| 3 | Transaction Code |
/FSIH/REPL | Compare Pymnt Plans for Ins. Policy | |
| 4 | Transaction Code |
/SAPPO/CLOSE_ORDERS | Complete Postprocessing Orders | |
| 5 | Transaction Code |
/SAPPO/DELETE_ORDERS | Delete Postprocessing Orders | |
| 6 | Transaction Code |
/SAPPO/WL_CHANGE | Change Worklist Assignment | |
| 7 | Transaction Code |
/SAPPO/WL_DISPLAY | Display Worklist Assignment | |
| 8 | Transaction Code |
BPB1 | Evaluation of Business Partner/Roles | |
| 9 | Transaction Code |
BPB2 | Evaluation of Business Parter Data | |
| 10 | Transaction Code |
BPB4 | Evaluation of Partner Relationships | |
| 11 | Transaction Code |
BPC1 | Create Business Partner | |
| 12 | Transaction Code |
BPC2 | Change Business Partner | |
| 13 | Transaction Code |
BPC3 | Display Business Partner | |
| 14 | Transaction Code |
BPCD | Business Partner: Change Documents | |
| 15 | Transaction Code |
EMU1 | Convert Loans to EURO | |
| 16 | Transaction Code |
EMU2 | Reset Conversion to EURO | |
| 17 | Transaction Code |
F.24 | A/R: Interest for Days Overdue | |
| 18 | Transaction Code |
F110 | Parameters for Automatic Payment | |
| 19 | Transaction Code |
F111 | Parameters for Payment of PRequest | |
| 20 | Transaction Code |
F150 | Dunning Run | |
| 21 | Transaction Code |
FBL5N | Customer Line Items | |
| 22 | Transaction Code |
FD10N | Customer Balance Display | |
| 23 | Transaction Code |
FEBA_BANK_STATEMENT | Postprocessing Bank Statement | |
| 24 | Transaction Code |
FEBA_CHECK_DEPOSIT | Postprocessing Check Deposit Trans. | |
| 25 | Transaction Code |
FEBA_LOCKBOX | Display Account Balance | |
| 26 | Transaction Code |
FF67 | Manual Account Statement | |
| 27 | Transaction Code |
FF68 | Manual Check Deposit Transaction | |
| 28 | Transaction Code |
FF_5 | Import Electronic Bank Statement | |
| 29 | Transaction Code |
FF_6 | Display Electronic Bank Statement | |
| 30 | Transaction Code |
FIOA | Interest on Arrears - Consumer Loans | |
| 31 | Transaction Code |
FLB2 | Import Lockbox File | |
| 32 | Transaction Code |
FLBP | Post Lockbox Data | |
| 33 | Transaction Code |
FMN8 | Loans: Due Date List for Plan. Recs | |
| 34 | Transaction Code |
FMN9 | Loans: Maturity List/Posted Doc. | |
| 35 | Transaction Code |
FMN9 | Loans: Maturity List/Posted Doc. | |
| 36 | Transaction Code |
FN61 | Create collateral value | |
| 37 | Transaction Code |
FN62 | Change collateral value | |
| 38 | Transaction Code |
FN63 | Display collateral value | |
| 39 | Transaction Code |
FN8D | Post Planned Records | |
| 40 | Transaction Code |
FN8X | Business Operations: Workplace | |
| 41 | Transaction Code |
FNAK | Select File Number | |
| 42 | Transaction Code |
FNARCADMIN | Archiving Administration | |
| 43 | Transaction Code |
FNARCANALYZE | Check Whether Docs Can Be Archived | |
| 44 | Transaction Code |
FNARCEXCL | Set /Delete Archiving Lock | |
| 45 | Transaction Code |
FNARCSTATUS | Display Archiving Status | |
| 46 | Transaction Code |
FNASSIGN_COND_X | Workplace: Condition Assignment | |
| 47 | Transaction Code |
FNASSIGN_INL_COND_X | Workplace Cond. Assgnmnt Inst. Loan | |
| 48 | Transaction Code |
FNB1 | Transfer to a Loan | |
| 49 | Transaction Code |
FNB2 | Transfer from a Loan | |
| 50 | Transaction Code |
FNB8 | BAV Information | |
| 51 | Transaction Code |
FNB9 | BAV transfer | |
| 52 | Transaction Code |
FNBT | Balance Sheet Transfer | |
| 53 | Transaction Code |
FNCL | Consumer Loan | |
| 54 | Transaction Code |
FNCL_ADMIN | Consumer Loan Administration | |
| 55 | Transaction Code |
FNCL_DISPLAY | Display Consumer Loan | |
| 56 | Transaction Code |
FNCL_EDIT | Change Consumer Loan | |
| 57 | Transaction Code |
FNCNCL | Delete Rescission Indicator | |
| 58 | Transaction Code |
FNCNCL | Delete Rescission Indicator | |
| 59 | Transaction Code |
FNCOT_CHNG | Change Condition Table | |
| 60 | Transaction Code |
FNCOT_CREA | Create Condition Table | |
| 61 | Transaction Code |
FNCOT_DISP | Display Condition Table | |
| 62 | Transaction Code |
FNCOT_INL_CHNG | Change Condition Table | |
| 63 | Transaction Code |
FNCOT_INL_CREA | Create Condition Table | |
| 64 | Transaction Code |
FNCOT_INL_DISP | Display Condition Table | |
| 65 | Transaction Code |
FNCOT_LOS_CHNG | Change Condition Table | |
| 66 | Transaction Code |
FNCOT_LOS_CREA | Create Condition Table | |
| 67 | Transaction Code |
FNCOT_LOS_DISP | Display Condition Table | |
| 68 | Transaction Code |
FNDEF_PAST_DUE | Display Open Items After Due Date | |
| 69 | Transaction Code |
FNDOCSSHOW | Display Individual Documents | |
| 70 | Transaction Code |
FNFO | ISIS: Create file | |
| 71 | Transaction Code |
FNFP | ISIS: Change file | |
| 72 | Transaction Code |
FNFQ | ISIS: Display file | |
| 73 | Transaction Code |
FNFR | ISIS: Fill file | |
| 74 | Transaction Code |
FNFT | Rollover: File evaluation | |
| 75 | Transaction Code |
FNINL | Edit Installment Loan | |
| 76 | Transaction Code |
FNINL | Edit Installment Loan | |
| 77 | Transaction Code |
FNINL_PRODUCT_CHNG | Changing Products for Instllmt Loans | |
| 78 | Transaction Code |
FNINL_PRODUCT_COMP | Compare Products for Install. Loans | |
| 79 | Transaction Code |
FNINL_PRODUCT_CREA | Create Products for Install. Loans | |
| 80 | Transaction Code |
FNINL_PRODUCT_DEL | Delete Installment Loan Products | |
| 81 | Transaction Code |
FNINL_PRODUCT_DISP | Display Products for Install. Loans | |
| 82 | Transaction Code |
FNLOS_PRODUCT_CHNG | Change Products for Aquisition Syst. | |
| 83 | Transaction Code |
FNLOS_PRODUCT_COMP | Compare Products for Aquisition Syst | |
| 84 | Transaction Code |
FNLOS_PRODUCT_CREA | Create Products for Aquisition Syst. | |
| 85 | Transaction Code |
FNLOS_PRODUCT_DEL | Delete Products in Aquisition System | |
| 86 | Transaction Code |
FNLOS_PRODUCT_DISP | No. of Products for Aquisition Syst. | |
| 87 | Transaction Code |
FNLS_ACTM | Set Status Actual Completed | |
| 88 | Transaction Code |
FNLS_CONTS | Reset Planned Completed to Contract | |
| 89 | Transaction Code |
FNLS_CONTS | Reset Planned Completed to Contract | |
| 90 | Transaction Code |
FNLS_CONTS | Reset Planned Completed to Contract | |
| 91 | Transaction Code |
FNLS_PLANM | Set Status Planned Completed | |
| 92 | Transaction Code |
FNLS_PLANS | Set Status Planned Completed | |
| 93 | Transaction Code |
FNLS_PLANS | Set Status Planned Completed | |
| 94 | Transaction Code |
FNLS_PLANS | Set Status Planned Completed | |
| 95 | Transaction Code |
FNM1 | Automatic Posting | |
| 96 | Transaction Code |
FNM1S | Automatic Posting - Single | |
| 97 | Transaction Code |
FNM3 | Loans reversal module | |
| 98 | Transaction Code |
FNM6 | Post Interest on Arrears | |
| 99 | Transaction Code |
FNMD | Submenu General Loans | |
| 100 | Transaction Code |
FNMH | Loans management menu | |
| 101 | Transaction Code |
FNMO | Loans Menu Policy Loans | |
| 102 | Transaction Code |
FNMP | Rollover | |
| 103 | Transaction Code |
FNMS | Loans Menu Borrower's Notes | |
| 104 | Transaction Code |
FNMULTIARC | Archive Document Data | |
| 105 | Transaction Code |
FNN4 | Display General File | |
| 106 | Transaction Code |
FNN5 | Edit general file | |
| 107 | Transaction Code |
FNN6 | Display general main file | |
| 108 | Transaction Code |
FNN7 | Edit general main file | |
| 109 | Transaction Code |
FNN8 | Display general main file | |
| 110 | Transaction Code |
FNN9 | Edit general overall file | |
| 111 | Transaction Code |
FNO1 | Create Object | |
| 112 | Transaction Code |
FNO2 | Change Object | |
| 113 | Transaction Code |
FNO3 | Display Object | |
| 114 | Transaction Code |
FNO5 | Create collateral | |
| 115 | Transaction Code |
FNO6 | Change collateral | |
| 116 | Transaction Code |
FNO7 | Display collateral | |
| 117 | Transaction Code |
FNP0 | Edit rollover manually | |
| 118 | Transaction Code |
FNQ8 | Automatic Clearing for Overpayments | |
| 119 | Transaction Code |
FNQ8 | Automatic Clearing for Overpayments | |
| 120 | Transaction Code |
FNR0 | Loans: Posting Journal | |
| 121 | Transaction Code |
FNR7 | Totals and Balance List | |
| 122 | Transaction Code |
FNR8 | Account Statement | |
| 123 | Transaction Code |
FNRA | Other accruals/deferrals | |
| 124 | Transaction Code |
FNRB | Planned Record Update | |
| 125 | Transaction Code |
FNRB | Planned Record Update | |
| 126 | Transaction Code |
FNRB_WORKLIST | Update Planned Records from Worklist | |
| 127 | Transaction Code |
FNRC | Accruals/deferrals reset | |
| 128 | Transaction Code |
FNRELOADING | Reload Archived Documents | |
| 129 | Transaction Code |
FNRS | Reversal Accrual/Deferral | |
| 130 | Transaction Code |
FNRS | Reversal Accrual/Deferral | |
| 131 | Transaction Code |
FNSA | Foreign currency valuation | |
| 132 | Transaction Code |
FNSIM_CORR | Simulate Backdated Condition Change | |
| 133 | Transaction Code |
FNT1 | Automatic Deadline Monitoring | |
| 134 | Transaction Code |
FNTDPRODPROFILE | Assign Profiles to Products | |
| 135 | Transaction Code |
FNUB | Treasury transfer | |
| 136 | Transaction Code |
FNVCOMPRESSION | Loans: Document Data Summarization | |
| 137 | Transaction Code |
FNVD | Disburse Contract | |
| 138 | Transaction Code |
FNVM | Change Contract | |
| 139 | Transaction Code |
FNVR | Reactivate Contract | |
| 140 | Transaction Code |
FNVS | Display Contract | |
| 141 | Transaction Code |
FNVW | Withdraw or Reduce Contract | |
| 142 | Transaction Code |
FNWO | Loans: Fast Processing | |
| 143 | Transaction Code |
FNY1 | New Business: Create Table | |
| 144 | Transaction Code |
FNY2 | New Business: Change Table | |
| 145 | Transaction Code |
FNY3 | New Business: Display Table | |
| 146 | Transaction Code |
FN_ACC_STMT | Repeat Print of Ext. Acc. Statement | |
| 147 | Transaction Code |
FN_AUTODRAFT_PROCESS | Create Auto Debit Files | |
| 148 | Transaction Code |
FN_BILL_DISPLAY | Display Bills | |
| 149 | Transaction Code |
FN_BILL_PROCESS | Create Bills | |
| 150 | Transaction Code |
FN_BILL_REPRINT | Print Bills | |
| 151 | Transaction Code |
FN_CBR_INFO | Display Files for Credit Bureau | |
| 152 | Transaction Code |
FN_CBR_PROCESS | Create Files for Credit Bureau | |
| 153 | Transaction Code |
FN_CL_PRODUCT_CHNG | Change Products: Consumer Loans | |
| 154 | Transaction Code |
FN_CL_PRODUCT_COMP | Compare Products - Consumer Loans | |
| 155 | Transaction Code |
FN_CL_PRODUCT_CREA | Create Products: Consumer Loans | |
| 156 | Transaction Code |
FN_CL_PRODUCT_DEL | Delete Products - Consumer Loans | |
| 157 | Transaction Code |
FN_CL_PRODUCT_DISP | Display Products: Consumer Loans | |
| 158 | Transaction Code |
FN_CORR_MASS | Create Annual Interest Statement | |
| 159 | Transaction Code |
FN_DAILY_ACCRUAL | Daily Interest Accrual Display | |
| 160 | Transaction Code |
FN_LOANUNIT_ARC | Archive Loan Reference Units | |
| 161 | Transaction Code |
FN_PAY_PROCESS_SUSP | Generate PPO Error Messages | |
| 162 | Transaction Code |
FN_PAY_PROC_PAYOFF | Create Payoff from Overpayment | |
| 163 | Transaction Code |
FN_PAY_STOP | Create Lockbox Stop File | |
| 164 | Transaction Code |
FN_POST_INL | Post Planned Records from Worklist | |
| 165 | Transaction Code |
FN_PPO2 | Edit Postprocessing Order | |
| 166 | Transaction Code |
FN_PPO3 | Display Postprocessing Order | |
| 167 | Transaction Code |
FN_RULE_COMPANY_CODE | Rule Entries for Company Code | |
| 168 | Transaction Code |
FN_RULE_CONDITION | Rule Entries for Condition Table | |
| 169 | Transaction Code |
FN_RULE_ORIGINATOR | Rule Entries for Loan Originator | |
| 170 | Transaction Code |
FN_RULE_PRODUCT | Rule Entries for Product | |
| 171 | Transaction Code |
FN_RULE_SALES_ORG | Rule Entries for Org. Unit | |
| 172 | Transaction Code |
FN_STOP_ADMIN | Manage Stops | |
| 173 | Transaction Code |
FVD_CORR_PRINT_LOG | Appl. Log for Correspond. Print Run | |
| 174 | Transaction Code |
FVD_CORR_PRINT_START | Start Correspondence Print Run | |
| 175 | Transaction Code |
FZKB | Clear Trivial Amnts for Cons. Loans | |
| 176 | Transaction Code |
FZKL | Account Clearing Loans | |
| 177 | Transaction Code |
FZLR | VV Returned debit memos | |
| 178 | Transaction Code |
FZLR | VV Returned debit memos | |
| 179 | Transaction Code |
FZNB | Payment Postprocessing | |
| 180 | Transaction Code |
FZUA | Auto. Process Unscheduled Repayment | |
| 181 | Transaction Code |
S_ALR_87004555 | IMG Activity: SIMG_CFMENUORFB2OB83 | |
| 182 | Transaction Code |
S_BCE_68000174 | IMG activity: SIMG_CFMENUORFBOB08 | |
| 183 | Transaction Code |
TBI8 | Standing Instructions: Evaluations | |
| 184 | Transaction Code |
TBR6 | Treasury: Create reference | |
| 185 | Transaction Code |
TBR7 | Treasury: Change reference | |
| 186 | Transaction Code |
TBR8 | Treasury: Display reference | |
| 187 | Transaction Code |
TBR9 | Treasury: Reverse Reference | |
| 188 | Transaction Code |
TBRL | Treasury: Coll. proc. references | |
| 189 | Transaction Code |
TRTD | Access Report Tree |
