Transaction Code list used by SAP ABAP SHI3 FNMS (FNMS)
SAP ABAP SHI3 
FNMS (FNMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
FDOO | Borrower's notes order overview | |
| 2 | Transaction Code |
FN09 | Create Borrower's Note Order | |
| 3 | Transaction Code |
FN11 | Change borrower's note order | |
| 4 | Transaction Code |
FN12 | Display borrower's note order | |
| 5 | Transaction Code |
FN13 | Delete borrower's note order | |
| 6 | Transaction Code |
FN15 | Create borrower's note contract | |
| 7 | Transaction Code |
FN18 | Payoff borrower's note contract | |
| 8 | Transaction Code |
FN19 | Wthdrw/Red. Borrower's Note Contract | |
| 9 | Transaction Code |
FN20 | Create borrower's note offer | |
| 10 | Transaction Code |
FN21 | Change borrower's note offer | |
| 11 | Transaction Code |
FN22 | Display borrower's note offer | |
| 12 | Transaction Code |
FN24 | Activate borrower's note offer | |
| 13 | Transaction Code |
FNAL | Reactivate deleted BNL contract | |
| 14 | Transaction Code |
FNENSSD | Create Borrower's Note Loan | |
| 15 | Transaction Code |
FNVM | Change Contract | |
| 16 | Transaction Code |
FNVS | Display Contract |
