| FNVI |
Loans: General Overview |
| FNVM |
Change Contract |
| FNVR |
Reactivate Contract |
| FNVS |
Display Contract |
| FNVW |
Withdraw or Reduce Contract |
| FNV_CSPRD |
Credit Spread - Loans |
| 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 |
| FNZA |
Account Determination Customizing |
| FN_1 |
Table maint. transferred loans |
| FN_2 |
Table maintenance transf. partner |
| FN_ACC_STMT |
Reprint of Account Statement |
| FN_AUTODRAFT_PROCESS |
Create Auto Debit Files |
| FN_BILLNUM |
Number Range Maintenance Bill Number |
| FN_BILL_DISPLAY |
Display Bills |
| FN_BILL_NUM |
Number Range Maintenance: FVVD_BILL |
| FN_BILL_PROCESS |
Create Bills |
| FN_BILL_REPRINT |
Print Bills |
| FN_CBR_INFO |
Display Files for Credit Bureau |
| FN_CBR_PROCESS |
Create Files for Credit Bureau |
| FN_CHANGE_SEPA_DATA |
Check and adjust SEPA Data in Loans |
| FN_CL_PRODUCT_ATTR |
Process Attributes: Consumer Loans |
| FN_CL_PRODUCT_ATTR_D |
Display Attributes: Consumer Loans |
| FN_CL_PRODUCT_CHNG |
Change Products: Consumer Loans |
| FN_CL_PRODUCT_COMP |
Compare Products - Consumer Loans |
| FN_CL_PRODUCT_COMP_C |
Comp.Prods.- Cons.Loans Using Client |
| FN_CL_PRODUCT_CREA |
Create Products: Consumer Loans |
| FN_CL_PRODUCT_DEL |
Delete Products - Consumer Loans |
| FN_CL_PRODUCT_DISP |
Display Products: Consumer Loans |
| FN_CONTRACT_SEPA |
Set contract IBAN / BIC |
| FN_CORR_MASS |
Create Annual Interest Statement |
| FN_DAILY_ACCRUAL |
Daily Interest Accrual Display |
| FN_DERI_COMPANY_CODE |
Derivation Rules for Company Code |
| FN_DERI_CONDITION |
Derivation Rules for Condition Table |
| FN_DERI_ORIGINATOR |
Derivation Rules for Originator |
| FN_DERI_PRODUCT |
Derivation Rules for Product |
| FN_DERI_SALES_ORG |
Derivation Rules for Org. Unit |
| FN_LOANUNITA_ARC_ADM |
Archiving Administration LOANREF_A |
| FN_LOANUNITV_ARC_ADM |
Archiving Administration LOANREF_V |
| FN_LOANUNIT_ARC |
Archive Loan Reference Units |
| FN_LOANUNIT_RELOAD |
Reload Loan Reference Units |
| FN_MIG_CMS |
Deletion of Data After Migration CMS |
| FN_NEW_AUTO_DEBIT |
New Auto Debit (SEPA Direct Debit) |
| FN_PAY_PROCESS_SUSP |
Generate PPO Error Messages |
| FN_PAY_PROC_PAYOFF |
Create Payoff from Overpayment |
| FN_PAY_STOP |
Create Lockbox Stop File |
| FN_POST_INL |
Post Planned Records from Worklist |
| FN_PPO2 |
Edit Postprocessing Order |
| FN_PPO3 |
Display Postprocessing Order |
| FN_PPO_CUS_VIEWCALL |
PPO Customizing with Component |
| FN_PPO_VIEWCALL |
PPO Customizing with Component |
| FN_PRODUCT_BAS_ATTYP |
Assign Attribute Types |
| FN_PRODUCT_BAS_CUSAT |
Table/Struct.Name f.Cust. Attributes |
| FN_PRODUCT_BAS_PTYP |
Options for Supported Product Cats. |
| FN_PRODUCT_BAS_TAPT |
Assign Trans.to Prod.Cat.& Cond.Type |
| FN_PRODUCT_KEYP_WORK |
Change Key Prefix for Product Key |
| FN_RULE_COMPANY_CODE |
Rule Entries for Company Code |
| FN_RULE_CONDITION |
Rule Entries for Condition Table |
| FN_RULE_ORIGINATOR |
Rule Entries for Loan Originator |
| FN_RULE_PRODUCT |
Rule Entries for Product |
| FN_RULE_SALES_ORG |
Rule Entries for Org. Unit |
| FN_SEPA_DD_CHECK |
Check SEPA Direct Debit Records |
| FN_STOP_ADMIN |
Manage Stops |
| FN_TRLE_CHECK_CUST |
Check Cust. for Parallel Posit. Mgmt |
| FN_TRLE_CML_TRL |
Comp. CML-BO and Parallel Pos. Mgmt |
| FN_TRLE_INIT_VCLASS |
Initialization of General Valn Class |
| FN_TRLE_TEST_INIT |
REP: rfvd_test_distributor_init |
| FN_UPD_FELDAUSW |
Update Program for Field Selection |
| FO/E |
Create exception real estate |
| FO/F |
Maintain exception real estate |
| FO/G |
Display exception real estate |
| FO/H |
Create groups except. real estate |
| FO/I |
Change groups except. real estate |
| FO/J |
Display groups except. real estate |
| FO01 |
Real estate management leasing |
| FO03 |
|
| FO04 |
|
| FO05 |
|
| FO08 |
Reversal input tax distribution |
| FO10 |
Reserved for real estate |
| FO11 |
Number range maintenance: Land reg. |
| FO12 |
Field status: Management contract |
| FO13 |
Activate Settlement Unit |