SAP FI Transaction Code List 2

SAP FI Transaction Code List 2

FG99 -  Flexible G/L: Report Selection
FGI0 -  Execute Report
FGI1 -  Create Report
FGI2 -  Change Report
FGI3 -  Display Report



FGI4 -  Create Form
FGI5 -  Change Form
FGI6 -  Display Form
FGIB -  Background Processing
FGIC -  Maintain Currency Translation Type
FGIK -  Maintain Key Figures
FGIM -  Report Monitor
FGIO -  Transport Reports
FGIP -  Transport Forms
FGIQ -  Import Reports from Client 000
FGIR -  Import Forms from Client 000
FGIT -  Translation Tool - Drilldown Report.
FGIV -  Maintain Global Variable
FGIX -  Reorganize Drilldown Reports
FGIY -  Reorganize Report Data
FGIZ -  Reorganize Forms
FGM0 -  Special Purpose Ledger Menu
FGRP -  Report Painter
FGRW -  Report Writer Menu
FI01 -  Create Bank
FI02 -  Change Bank
FI03 -  Display Bank
FI04 -  Display Bank Changes
FI06 -  Mark Bank for Deletion
FI07 -  Change Current Number Range Number
FI12 -  Change House Banks/Bank Accounts
FI12CORE Change House Banks/Bank Accounts
FI13 -  Display House Banks/Bank Accounts
FIBB -  Bank chain determination
FIBC -  Scenarios for Bank Chain Determin.
FIBD -  Allocation client
FIBF -  Maintenance transaction BTE
FIBHS Display bank chains for house banks
FIBHU Maintain bank chains for house banks
FIBL1 Control Origin Indicator
FIBL2 Assign Origin
FIBL3 Group of House Bank Accounts
FIBPS Display bank chians for partners
FIBPU Maintain bank chains for partner
FIBTS Dis. bank chains for acct carry over
FIBTU Main. bank chains for acctCarry over
FIHC -  Create Inhouse Cash Center
FILAUF_WF_CUST Store Order: Workflow Customizing
FILE -  Cross-Client File Names/Paths
FILINV_WF_CUST Store Inventory:Workflow Customizing
FINA -  Branch to Financial Accounting
FINF -  Info System Events
FINP -  Info System Processes
FITP_RESPO -  Contact Partner Responsibilities
FITP_SETTINGS Settings for Travel Planning
FITP_SETTINGS_TREE -  Tree Maintenance Current Settings
FITVFELD -  -  Tree
FJA1 -  Inflation Adjustment of G/L Accounts
FJA2 -  Reset Transaction Data G/L Acc.Infl.
FJA3 -  Balance Sheet/P&L with Inflation
FJA4 -  Infl. Adjustment of Open Items (FC)
FJA5 -  Infl. Adj. of Open Receivables (LC)
FJA6 -  Infl. Adj. of Open Payables (LC)
FJEE -  Exercise Subscription Right
FK01 -  Create Vendor (Accounting)
FK02 -  Change Vendor (Accounting)
FK02CORE Maintain vendor
FK03 -  Display Vendor (Accounting)
FK04 -  Vendor Changes (Accounting)
FK05 -  Block Vendor (Accounting)
FK06 -  Mark Vendor for Deletion (Acctng)
FK08 -  Confirm Vendor Individually (Acctng)
FK09 -  Confirm Vendor List (Accounting)
FK10 -  Vendor Account Balance
FK10N Vendor Balance Display
FK10NA Vendor Balance Display
FK15 -  Transfer vendor changes: receive
FK16 -  Transfer vendor changes: receive
FKI0 -  Execute Report
FKI1 -  Create Report
FKI2 -  Change Report
FKI3 -  Display Report
FKI4 -  Create Form
FKI5 -  Change Form
FKI6 -  Display Form
FKIB -  Background Processing
FKIC -  Maintain Currency Translation Type
FKIK -  Maintain Key Figures
FKIM -  Report Monitor
FKIO -  Transport Reports
FKIP -  Transport Forms
FKIQ -  Import Reports from Client 000
FKIR -  Import Forms from Client 000
FKIT -  Translation Tool - Drilldown Report.
FKIV -  Maintain Global Variable
FKIX -  Reorganize Drilldown Reports
FKIY -  Reorganize Report Data
FKIZ -  Reorganize Forms
FKMN - 
FKMT -  FI Acct Assignment Model Management
FLB1 -  Postprocessing Lockbox Data
FLB2 -  Import Lockbox File
FLBP -  Post Lockbox Data
FLCV -  Create/Edit Document Template WF
FM+0 -  Display FM Main Role Definition
FM+1 -  Maintain FM Main Role Definition
FM+2 -  Display FM Amount Groups
FM+3 -  Maintain FM Amount Groups
FM+4 -  Display FM Budget Line Groups
FM+5 -  Maintain FM Budget Line Groups
FM+6 -  Display FM Document Classes
FM+7 -  Maintain FM Document Classes
FM+8 -  Display FM Activity Categories
FM+9 -  Maintain FM Activity Categories
FM+A -  Display Doc.Class->Doc.Cat. Assgmt
FM+B -  Maintain Doc.Clase->Doc.Cat.Assgmt
FM03 -  Display FM Document
FM21 -  Change Original Budget
FM22 -  Display Original Budget
FM25 -  Change Supplement
FM26 -  Display Supplement
FM27 -  Change Return
FM28 -  Transfer Budget
FM29 -  Display Return
FM2D -  Display Funds Center Hierarchy
FM2E -  Change Budget Document
FM2F -  Display Budget Document
FM2G -  Funds Center Hierarchy
FM2H -  Maintain Funds Center Hierarchy
FM2I -  Create Funds Center
FM2S -  Display Funds Center
FM2T -  Change Releases
FM2U -  Change Funds Center
FM2V -  Display Releases
FM3D -  Display Commitment Item Hierarchy
FM3G -  Commitment Item Hierarchy
FM3H -  Maintain Commitment Item Hierarchy
FM3I -  Create Commitment Item
FM3N -  Commitment Items for G/L Accounts
FM3S -  Display Commitment Item
FM3U -  Change Commitment Item
FM48 -  Change Financial Budget: Initial Scn
FM48_1 PS-CM: Create Planning Layout
FM48_2 PS-CM: Change Planning Layout
FM48_3 PS-CM: Display Planning Layout
FM49 -  Display Financial Budget: Init.Scrn
FM4G -  Budget Structure Element Hierarchy
FM5I -  Create Fund
FM5S -  Display Fund
FM5U -  Change Fund
FM5_DEL -  Delete fund preselection
FM5_DISP Display fund preselection
FM5_SEL -  Preselection Fund
FM6I -  Create Application of Funds
FM6S -  Display Application of Funds
FM6U -  Change Application of Funds
FM71 -  Maintain Cover Pools
FM72 -  Assign FM Acct Asst to Cover Pool
FM78 -  Charact.Groups for Cover Pools
FM79 -  Grouping Chars for Cover Pool
FM7A -  Display Cover Eligibility Rules
FM7I -  Create Attributes for FM Acct Asst
FM7P -  Maintain Cover Eligibility Rules
FM7S -  Display Cover Eligibility Rules
FM7U -  Maintain Cover Eligibility Rules
FM9B -  Copy Budget Version
FM9C -  Plan Data Transfer from CO
FM9D -  Lock Budget Version
FM9E -  Unlock Budget Version
FM9F -  Delete Budget Version
FM9G -  Roll Up Supplement
FM9H -  Roll up Original Budget
FM9I -  Roll Up Return
FM9J -  Roll Up Releases
FM9K -  Change Budget Structure
FM9L -  Display Budget Structure
FM9M -  Delete Budget Structure
FM9N -  Generate Budget Object
FM9P -  Reconstruct Budget Distrbtd Values
FM9Q -  Total Up Budget
FM9W -  Adjust Funds Management Budget
FMA1 -  Matching: Totals and Balances (CBM)
FMA2 -  Matching: CBM Line Items and Totals
FMA3 -  Matching: FI Line Items (CBM)
FMA4 -  Matching: FI Bank Line Items (CBM)
FMAA -  Matching: Line Items and Totals (FM)
FMAB -  Matching: FI FM Line Items
FMAC -  Leveling: FM Commitment Line Items
FMAD -  Leveling: FI-FM Totals Records
FMAE -  Display Change Documents
FMAF -  Level Line Items and Totals Items
FMB0 -  CO Document Transfer
FMB1 -  Display Security Prices-Collect.
FMBI -  Use Revenues to Increase Expend.Bdgt
FMBUD005 FIFM Budget Data Export
FMBUD006 FIFM Budget Data Import
FMBV -  Activate Availability Control
FMC2 -  Customizing in Day-to-Day Business
FMCB -  Reassignment: Document Selection
FMCC -  Reassignment: FM-CO Assignment
FMCD -  Reassignment: Delete Work List
FMCG -  Reassignment: Overall Assignment
FMCN -  Reassignment: Supplement.Acct Assgt
FMCR -  Reassignment: Display Work List
FMCT -  Reassignment: Transfer
FMD1 -  Change Carryforward Rules
FMD2 -  Display Carryforward Rules
FMDM -  Monitor Closing Operations
FMDS -  Copy Carryforward Rules
FMDT -  Display Carryforward Rules
FME1 -  Import Forms from Client 000
FME2 -  Import Reports from Client 000
FME3 -  Transport Forms
FME4 -  Transport Reports
FME5 -  Reorganize Forms
FME6 -  Reorganize Drilldown Reports
FME7 -  Reorganize Report Data
FME8 -  Maintain Batch Variants
FME9 -  Translation Tool - Drilldown
FMEB -  Structure Report Backgrnd Processing
FMEH -  SAP-EIS: Hierarchy Maintenance
FMEK -  FMCA: Create Drilldown Report
FMEL -  FMCA: Change Drilldown Report
FMEM -  FMCA: Display Drilldown Report
FMEN -  FMCA: Create Form
FMEO -  FMCA: Change Form
FMEP -  FMCA: Display Form
FMEQ -  FMCA: Run Drilldown Report
FMER -  FMCA: Drilldown Tool Test Monitor
FMEURO1 Create Euro FM Area
FMEURO2 Refresh Euro Master Data
FMEURO3 Display Euro FM Areas
FMEURO4 Deactivate Euro FM Areas
FMEV -  Maintain Global Variable
FMF0 -  Payment Selection
FMF1 -  Revenue Transfer
FMG1 -  FM: Create Commitment Item Group
FMG2 -  FM: Change Commitment Item Group
FMG3 -  FM: Display Commitment Item Group
FMG4 -  FM: Delete Commitment Item Group
FMG5 -  Generate BS Objects fr.Cmmt Item Grp
FMHC -  Check Bdgt Structure Elements in HR
FMHG -  Generate Bdgt Struc Elements in HR
FMHGG Generate BS Elements f. Several Fnds
FMHH -  Master Data Check
FMHIST Apportion Document in FM
FMHV -  Budget Memo Texts
FMIA -  Display Rules for Revs.Incr.Budget
FMIB -  Increase Budget by Revenues
FMIC -  Generate Additional Budget Incr.Data
FMIL -  Delete Rules for Revs Incr. Budget
FMIP -  Maintain Rules for Revs.Incr.Budget
FMIS -  Display Rules for Revs.Incr.Budget
FMIU -  Maintain Rules for Revs.Incr.Budget
FMJ1 -  Fiscal Year Close: Select Commitment
FMJ1_TR Settlement: Select Commitment
FMJ2 -  Fiscal Year Close: Carr.Fwd Commts
FMJ2_TR Settlement: Transfer Commitment
FMJ3 -  Reverse Commitments Carryforward
FMJA -  Budget Fiscal Year Close: Prepare
FMJA_TR Budget Settlement: Prepare
FMJB -  Determine Budget Year-End Closing
FMJB_TR Budget Settlement: Determine
FMJC -  Budget Fiscal-Year Close: Carry Fwd
FMJC_TR Budget Settlement: Transfer
FMJD -  Reverse Fiscal Year Close: Budget
FMLD -  Ledger Deletion
FMLF -  Classify Movement Types
FMN0 -  Subsequent Posting of FI Documents
FMN1 -  Subsequent Posting of MM Documents
FMN2 -  Subsequent Posting of Billing Docs
FMN3 -  Transfer Purchase Req. Documents
FMN4 -  Transfer Purchase Order Documents
FMN5 -  Transfer Funds Reservation Documents
FMN8 -  Simulation Lists Debit Position
FMN8_OLD Simulation Lists Debit Position
FMN9 -  Posted Debit Position List
FMN9_OLD Posted Debit Position List
FMNA -  Display CBA Rules
FMNP -  Maintain CBA Rules
FMNR -  Assign SN-BUSTL to CBA
FMNS -  Display CBA Rules
FMNU -  Maintain CBA Rules
FMP0 -  Maintain Financial Budget
FMP1 -  Display Financial Budget
FMP2 -  Delete Financial Budget Version
FMR0 -  Reconstruct Parked Documents
FMR1 -  Actual/Commitment Report
FMR2 -  Actual/Commitment per Company Code
FMR3 -  Plan/Actual/Commitment Report
FMR4 -  Plan/Commitment Report w.Hierarchy
FMR5A 12 Period Forecast: Actual and Plan
FMR6A Three Period Display: Plan/Actual
FMRA -  Access Report Tree
FMRB -  Access Report Tree
FMRE_ARCH -  Archive Earmarked Funds
FMRE_EWU01 Earmarked Funds: Euro Preprocessing
FMRE_EWU02 Earmarked Funds: Euro Postprocessing
FMRE_SERLK Close Earmarked Funds
FMRP18 Clear Subsequent Postings
FMSS -  Display Status Assignment
FMSU -  Change Assigned Status
FMU0 -  Display Funds Reservation Doc.Types
FMU1 -  Maintain Funds Reservation Doc.Types
FMU2 -  Display Funds Reservtn Fld Variants
FMU3 -  Maintain Funds Resvtn Field Variants
FMU4 -  Display Funds Reservation Fld Groups
FMU5 -  Maintain Funds Reservatn Fld Groups
FMU6 -  Display Funds Reservtn Field Selctn
FMU7 -  Maintain Funds Resvtn Field Selctn
FMU8 -  Display Template Type for Fds Resvtn
FMU9 -  Maintain Template Type for Fds Resvn
FMUA -  Dispay Fds Res.Template Type Fields
FMUB -  Maintain Fds Res.Template Type Flds
FMUC -  Display Funds Res. Reference Type
FMUD -  Maintain Funds Res.Reference Type
FMUE -  Display Funds Res.Ref.Type Fields
FMUF -  Maintaine Fds Rsvtn Ref.Type Fields
FMUG -  Display Reasons for Decision
FMUH -  Maintain Reasons for Decisions
FMUI -  Display Groups for Workflow Fields
FMUJ -  Maintain Groups for Workflow Fields
FMUK -  Display Fields in Groups for WF
FMUL -  Maintain Fields in Groups for WF
FMUM -  Display Field Selctn ->Variant/Group
FMUN -  Display Field Seln->Variant/Group
FMUV -  Funds Resvtn Field Status Var.Asst
FMV1 -  Create Forecast of Revenue
FMV2 -  Change Forecast of Revenue
FMV3 -  Display Forecast of Revenue
FMV4 -  Approve Forecast of Revenue
FMV5 -  Change FM Acct Asst in Fcst of Rev.
FMV6 -  Reduce Forecast of Revenue Manually
FMVI -  Create Summarization Item
FMVO -  Fund Balance Carryforward
FMVS -  Display Summarization Item
FMVT -  Carry Forward Fund Balance
FMVU -  Change Summarization Item
FMW1 -  Create Funds Blocking
FMW2 -  Change Funds Blocking
FMW3 -  Display Funds Blocking
FMW4 -  Approve Funds Blocking
FMW5 -  Change FM Acct Asst in Funds Blkg
FMWA -  Create Funds Transfer
FMWAZ Payment Transfer
FMWB -  Change Funds Transfer
FMWC -  Display Funds Transfer
FMWD -  Approve Funds Transfer
FMWE -  Change FM Acct Asst in Funds Trsfr
FMX1 -  Create Funds Reservation
FMX2 -  Change Funds Reservation
FMX3 -  Display Funds Reservation
FMX4 -  Approve Funds Reservation
FMX5 -  Change FM Acct Asst in Funds Resvn
FMX6 -  Funds Reservation: Manual Reduction
FMY1 -  Create Funds Commitment
FMY2 -  Change Funds Commitment
FMY3 -  Display Funds Precommitment
FMY4 -  Approve Funds Precommitment
FMY5 -  Change FM Acct Asst in Funds Prcmmt
FMY6 -  Reduce Funds Precommitment Manually
FMZ1 -  Create Funds Commitment
FMZ2 -  Change Funds Commitment
FMZ3 -  Display Funds Commitment
FMZ4 -  Approve Funds Commitment
FMZ5 -  Change FM Acct Asst in Funds Commt
FMZ6 -  Reduce Funds Commitment Manually
FMZBVT Carry Forward Balance
FMZZ -  Revalue Funds Commitments
FM_DL07 -  Delete Worklist
FM_DLFI -  Deletes FI Documnts Transferred from
FM_DLFM -  Deletes all FM Data (fast)
FM_DLOI -  Deletes Cmmts Transferred from FM
FM_EURO_M Parameter maintenance for euro conv.
FM_RC06 -  Reconcile FI Paymts-> FM Totals Itms
FM_RC07 -  Reconcile FI Paymts-> FM Line Items
FM_RC08 -  Reconcile FM Paymts -> FM Line Items
FM_RC11 -  Select Old Payments
FM_S123 -  GR/IR: Post OIs to FM Again
FM_S201 -  Post Payments on Account to FIFM
FM_SD07 -  Display Worklist
FN-1 -  No.range: FVVD_RANL (Loan number)
FN-4 -  Number range maintenance: FVVD_PNNR
FN-5 -  Number range maintenance: FVVD_SNBNR
FN-6 -  Number range maintenance: FVVD_RPNR
FN09 -  Create Borrower's Note Order
FN11 -  Change borrower's note order
FN12 -  Display borrower's note order
FN13 -  Delete borrower's note order
FN15 -  Create borrower's note contract
FN16 -  Change borrower's note contract
FN17 -  Display borrower's note contract
FN18 -  Payoff borrower's note contract
FN19 -  Reverse borrower's note contract
FN1A -  Create other loan contract
FN1V -  Create other loan contract
FN20 -  Create borrower's note offer
FN21 -  Change borrower's note offer
FN22 -  Display borrower's note offer
FN23 -  Delete borrower's note offer
FN24 -  Activate borrower's note offer
FN2A -  Change other loan application
FN2V -  Change other loan contract
FN30 -  Create policy interested party
FN31 -  Change policy interested party
FN32 -  Display policy interested party
FN33 -  Delete policy interested party
FN34 -  Policy interested party in applic.
FN35 -  Policy interested party in contract
FN37 -  Loan Reversal Chain
FN3A -  Display other loan application
FN3V -  Display other loan contract
FN40 -  Create other loan interested party
FN41 -  Change other loan interested party
FN42 -  Display other loan interested party
FN43 -  Delete other loan interested party
FN44 -  Other loan interest.party in applic.
FN45 -  Other loan interested prty in cntrct
FN4A -  Delete other loan application
FN4V -  Delete other loan contract
FN5A -  Other loan application in contract
FN5V -  Payoff other loan contract
FN61 -  Create collateral value
FN62 -  Change collateral value
FN63 -  Display collateral value
FN70 -  List 25
FN72 -  List 54
FN80 -  Enter manual debit position
FN81 -  Change manual debit position
FN82 -  Display manual debit position
FN83 -  Create waiver
FN84 -  Change waiver
FN85 -  Display waiver
FN86 -  Enter debit position depreciation
FN87 -  Change debit position depreciation
FN88 -  Display debit position depreciation
FN8A -  Manual Entry: Unsched. Repayment
FN8B -  Manual Entry: Other Bus. Operations
FN8C -  Manual Entry: Charges
FN8D -  Post Planned Records
FNA0 -  Policy application in contract
FNA1 -  Create mortgage application
FNA2 -  Change mortgage application
FNA3 -  Display mortgage application
FNA4 -  Complete mortgage application
FNA5 -  Mortgage application in contract
FNA6 -  Create policy application
FNA7 -  Change policy application
FNA8 -  Display policy application
FNA9 -  Delete policy application
FNAA -  Reactivate deleted mortgage applic.
FNAB -  Reactivate deleted mortg. int.party
FNAC -  Reactivate deleted mortgage contract
FNAD -  Reactivate deleted policy applicat.
FNAE -  Reactivate deleted policy contract
FNAG -  Reactivate deleted other loan applic
FNAH -  Reactivate del. other loan int.party
FNAI -  Reactivate deleted other loan cntrct
FNAK -  Select file character
FNAL -  Reactivate deleted BNL contract
FNAM -  Reactivate deleted policy contract
FNASL Loans: Account Analysis
FNB1 -  Transfer to a Loan
FNB2 -  Transfer from a Loan
FNB3 -  Document Reversal - Loans
FNB8 -  BAV Information
FNB9 -  BAV transfer
FNBD -  Loans-Automatic bal.sheet transfer
FNBG -  Guarantee charges list
FNBU -  DARWIN- Loans accounting menu
FNCD -  Transfer Customizing for Dunning
FNCW1 Maintain Standard Role
FNCW2 Transaction Release: Adjust Workflow
FNDD -  Convert Dunning Data in Dunn.History
FNEN -  Create Loan
FNENALG Create General Loan
FNENHYP Create Mortgage Loan
FNENPOL Create Policy Loan
FNENSSD Create Borrower's Note Loan
FNF1 -  Rollover: Create file
FNF2 -  Rollover: Change file
FNF3 -  Rollover: Display file
FNF4 -  Rollover: Fill file
FNF9 -  Rollover: Evaluations
FNFO -  ISIS: Create file
FNFP -  ISIS: Change file
FNFQ -  ISIS: Display file
FNFR -  ISIS: Fill file
FNFT -  Rollover: File evaluation
FNFU -  Rollover: Update file
FNG2 -  Total Loan Commitment
FNG3 -  Total Commitment
FNI0 - 
FNI1 -  Create mortgage application
FNI2 -  Change mortgage application
FNI3 -  Display mortgage application
FNI4 -  Delete mortgage application
FNI5 -  Mortgage application to offer
FNI6 -  Mortgage application in contract
FNIA -  Create interested party
FNIB -  Change interested party
FNIC -  Display interested party
FNID -  Delete interested party
FNIE -  Reactivate interested party
FNIH -  Decision-making
FNIJ -  Create credit standing
FNIK -  Change credit standing
FNIL -  Display credit standing
FNIN -  Create collateral value
FNIO -  Change collateral value
FNIP -  Display collateral value
FNK0 -  Multimillion Loan Display (GBA14)
FNK1 -  Loans to Managers (GBA15)
FNKO -  Cond.types - Cond.groups allocation
FNL1 -  Rollover: Create Main File
FNL2 -  Rollover: Change Main File
FNL3 -  Rollover: Displ. Main File Structure
FNL4 -  New business
FNL5 -  New business
FNL6 -  New business
FNM1 -  Automatic Posting
FNM1S Automatic Posting - Single
FNM2 -  Balance sheet transfer
FNM3 -  Loans reversal module
FNM4 -  Undisclosed assignment
FNM5 -  Automatic debit position simulation
FNM6 -  Post dunning charges/int.on arrears
FNM7 -  Loan reversal chain
FNMA -  Partner data: Settings menu
FNMD -  Submenu General Loans
FNME -  Loans management menu
FNMEC Loans Management Menu
FNMH -  Loans management menu
FNMI -  Loans information system
FNMO -  Loans Menu Policy Loans
FNMP -  Rollover
FNMS -  Loans Menu Borrower's Notes
FNN4 -  Display general file
FNN5 -  Edit general file
FNN6 -  Display general main file
FNN7 -  Edit general main file
FNN8 -  Display general main file
FNN9 -  Edit general overall file
FNO1 -  Create Object
FNO2 -  Change Object
FNO3 -  Display Object
FNO5 -  Create collateral
FNO6 -  Change collateral
FNO7 -  Display collateral
FNO8 -  Create Objects from File
FNO9 -  Create Collateral from File
FNP0 -  Edit rollover manually
FNP4 -  Rollover: Display file
FNP5 -  Rollover: Edit File
FNP6 -  Rollover: Display main file
FNP7 -  Rollover: Edit main file
FNP8 -  Rollover: Display overall file
FNP9 -  Rollover: Edit overall file
FNQ2 -  New Business Statistics
FNQ3 -  Postprocessing IP rejection
FNQ4 -  Customer Inc. Payment Postprocessing
FNQ5 -  Transact.type - Acct determinat.adj.
FNQ6 -  Compare Flow Type/Account Determin.
FNQ7 -  Generate flow type
FNQ8 -  Automatic Clearing for Overpayments
FNQ9 -  Int. adjustment run
FNQF -  Swiss interest adjustment run
FNQG -  Swiss special interest run
FNR0 -  Loans: Posting Journal
FNR6 -  Insur.prtfolio trends - NEW
FNR7 -  Totals and Balance List
FNR8 -  Account statement
FNR9 -  Planning list
FNRA -  Other accruals/deferrals
FNRB -  Memo record update
FNRC -  Accruals/deferrals reset
FNRD -  Display incoming payments
FNRE -  Reverse incoming payments
FNRI -  Portfolio Analysis Discount/Premium
FNRS -  Reversal Accrual/Deferral
FNS1 -  Collateral number range
FNS4 -  Cust. list parameters for loan order
FNS6 -  Installation parameter lists
FNS7 -  Loan Portfolio Trend Customizing
FNSA -  Foreign currency valuation
FNSB -  Master data summary
FNSL -  Balance reconciliation list
FNT0 -  Loan correspondence (Switzerland)
FNT1 -  Autom. deadline monitoring
FNT2 -  Copy text modules to client
FNUB -  Treasury transfer
FNV0 -  Payoff policy contract
FNV1 -  Create mortgage contract
FNV2 -  Change mortgage contract
FNV3 -  Display mortgage contract
FNV4 -  Delete mortgage contract
FNV5 -  Payoff mortgage contract
FNV6 -  Create policy contract
FNV7 -  Change policy contract
FNV8 -  Display policy contract
FNV9 -  Delete policy contract
FNVA -  Create paid off contracts
FNVCOMPRESSION Loans: Document Data Summarization
FNVD -  Disburse Contract
FNVI -  Loans: General Overview
FNVM -  Change Contract
FNVR -  Reactivate Contract
FNVS -  Display Contract
FNVW -  Waive Contract
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
FNZ0 -  Rejections report
FNZ1 -  Postprocessing payment transactions
FNZA -  Account Determination Customizing
FN_1 -  Table maint. transferred loans
FN_2 -  Table maintenance transf. partner
FN_UPD_FELDAUSW Update Program for Field Selection

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