SAP ABAP SHI3 FNME_NEU (FNME_NEU) is using

• Transaction Code (102)

#	Object Type	Object Name	Object Description	Note
1	Transaction Code	EMU1	Convert Loans to EURO
2	Transaction Code	EMU2	Reset Conversion to EURO
3	Transaction Code	F.24	A/R: Interest for Days Overdue
4	Transaction Code	F.26	A/R: Balance Interest Calculation
5	Transaction Code	F110	Parameters for Automatic Payment
6	Transaction Code	F111	Parameters for Payment of PRequest
7	Transaction Code	F150	Dunning Run
8	Transaction Code	FBL5N	Customer Line Items
9	Transaction Code	FD10N	Customer Balance Display
10	Transaction Code	FEBA_BANK_STATEMENT	Postprocessing Bank Statement
11	Transaction Code	FF67	Manual Account Statement
12	Transaction Code	FF_5	Import Electronic Bank Statement
13	Transaction Code	FF_6	Display Electronic Bank Statement
14	Transaction Code	FMN8	Loans: Due Date List for Plan. Recs
15	Transaction Code	FMN9	Loans: Maturity List/Posted Doc.
16	Transaction Code	FMN9	Loans: Maturity List/Posted Doc.
17	Transaction Code	FN61	Create collateral value
18	Transaction Code	FN62	Change collateral value
19	Transaction Code	FN63	Display collateral value
20	Transaction Code	FN84	Change waiver
21	Transaction Code	FN85	Display Waiver
22	Transaction Code	FN87	Change Write-Off Debit Position
23	Transaction Code	FN88	Display Write-Off Debit Position
24	Transaction Code	FN8A	Manual Entry: Unscheduled Repayment
25	Transaction Code	FN8B	Manual Entry: Other Bus. Operations
26	Transaction Code	FN8C	Enter Single Postings
27	Transaction Code	FN8D	Post Planned Records
28	Transaction Code	FN8X	Business Operations: Workplace
29	Transaction Code	FNAK	Select File Number
30	Transaction Code	FNB1	Transfer to a Loan
31	Transaction Code	FNB2	Transfer from a Loan
32	Transaction Code	FNB8	BAV Information
33	Transaction Code	FNB9	BAV transfer
34	Transaction Code	FNBT	Balance Sheet Transfer
35	Transaction Code	FNFO	ISIS: Create file
36	Transaction Code	FNFP	ISIS: Change file
37	Transaction Code	FNFQ	ISIS: Display file
38	Transaction Code	FNFR	ISIS: Fill file
39	Transaction Code	FNFT	Rollover: File evaluation
40	Transaction Code	FNIJ	Create credit standing
41	Transaction Code	FNIK	Change Credit Standing
42	Transaction Code	FNIL	Display Credit Standing
43	Transaction Code	FNM1	Automatic Posting
44	Transaction Code	FNM1S	Automatic Posting - Single
45	Transaction Code	FNM3	Loans reversal module
46	Transaction Code	FNM6	Post Interest on Arrears
47	Transaction Code	FNMD	Submenu General Loans
48	Transaction Code	FNMH	Loans management menu
49	Transaction Code	FNMO	Loans Menu Policy Loans
50	Transaction Code	FNMP	Rollover
51	Transaction Code	FNMS	Loans Menu Borrower's Notes
52	Transaction Code	FNN4	Display General File
53	Transaction Code	FNN5	Edit general file
54	Transaction Code	FNN6	Display general main file
55	Transaction Code	FNN7	Edit general main file
56	Transaction Code	FNN8	Display general main file
57	Transaction Code	FNN9	Edit general overall file
58	Transaction Code	FNO1	Create Object
59	Transaction Code	FNO2	Change Object
60	Transaction Code	FNO3	Display Object
61	Transaction Code	FNO5	Create collateral
62	Transaction Code	FNO6	Change collateral
63	Transaction Code	FNO7	Display collateral
64	Transaction Code	FNP0	Edit rollover manually
65	Transaction Code	FNQ8	Automatic Clearing for Overpayments
66	Transaction Code	FNQ8	Automatic Clearing for Overpayments
67	Transaction Code	FNR0	Loans: Posting Journal
68	Transaction Code	FNR7	Totals and Balance List
69	Transaction Code	FNR8	Account Statement
70	Transaction Code	FNRA	Other accruals/deferrals
71	Transaction Code	FNRB	Planned Record Update
72	Transaction Code	FNRB	Planned Record Update
73	Transaction Code	FNRC	Accruals/deferrals reset
74	Transaction Code	FNRS	Reversal Accrual/Deferral
75	Transaction Code	FNSA	Foreign currency valuation
76	Transaction Code	FNT1	Automatic Deadline Monitoring
77	Transaction Code	FNUB	Treasury transfer
78	Transaction Code	FNVCOMPRESSION	Loans: Document Data Summarization
79	Transaction Code	FNVD	Disburse Contract
80	Transaction Code	FNVD_REPAY	Loan Payoff
81	Transaction Code	FNVM	Change Contract
82	Transaction Code	FNVR	Reactivate Contract
83	Transaction Code	FNVS	Display Contract
84	Transaction Code	FNVW	Withdraw or Reduce Contract
85	Transaction Code	FNWO	Loans: Fast Processing
86	Transaction Code	FNY1	New Business: Create Table
87	Transaction Code	FNY2	New Business: Change Table
88	Transaction Code	FNY3	New Business: Display Table
89	Transaction Code	FZLR	VV Returned debit memos
90	Transaction Code	FZPA	Create Partner in Role
91	Transaction Code	FZPB	Change Partner in Role
92	Transaction Code	FZPC	Display Partner in Role
93	Transaction Code	FZPF	Partner payment details
94	Transaction Code	S_ALR_87004555	IMG Activity: SIMG_CFMENUORFB2OB83
95	Transaction Code	S_BCE_68000174	IMG activity: SIMG_CFMENUORFBOB08
96	Transaction Code	TBI1	Standg instrns Maintain pmnt details
97	Transaction Code	TBR6	Treasury: Create reference
98	Transaction Code	TBR7	Treasury: Change reference
99	Transaction Code	TBR8	Treasury: Display reference
100	Transaction Code	TBR9	Treasury: Reverse Reference
101	Transaction Code	TBRL	Treasury: Coll. proc. references
102	Transaction Code	TRTD	Access Report Tree