- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Loans Management (FS-CML)
ID: HLA0100074
T-Code | Description | Tables |
---|---|---|
ACCT_DETER | Report for Account Determination | 47 |
EMU1 | Convert Loans to EURO | 27 |
EMU2 | Reset Conversion to EURO | 28 |
FD-1 | Number range maintenance: FVVD_RANL | 4 |
FDOO | Borrower's notes order overview | 17 |
FIOA_CHG_SCHEME_ID | Change Calculation Profile IOA | 4 |
FMN8 | Loans: Due Date List for Pl. Records | 25 |
FMN9 | Loans: Due date list for posted doc. | 27 |
FN-1 | No.range: FVVD_RANL (Loan number) | 4 |
FN-4 | Number range maintenance: FVVD_PNNR | 4 |
FN-5 | Number range maintenance: FVVD_SNBNR | 4 |
FN-6 | Number range maintenance: FVVD_RPNR | 4 |
FN09 | Create Borrower's Note Order | 74 |
FN11 | Change borrower's note order | 74 |
FN12 | Display borrower's note order | 74 |
FN13 | Delete borrower's note order | 74 |
FN15 | Create borrower's note contract | 222 |
FN16 | Change borrower's note contract | 222 |
FN17 | Display borrower's note contract | 222 |
FN18 | Payoff borrower's note contract | 222 |
FN19 | Wthdrw/Red. Borrower's Note Contract | 222 |
FN1A | Create other loan contract | 222 |
FN1V | Create other loan contract | 222 |
FN20 | Create borrower's note offer | 74 |
FN21 | Change borrower's note offer | 74 |
FN22 | Display borrower's note offer | 74 |
FN23 | Delete borrower's note offer | 74 |
FN24 | Activate borrower's note offer | 74 |
FN2A | Change other loan application | 222 |
FN2V | Change other loan contract | 222 |
FN30 | Create policy interested party | 222 |
FN31 | Change policy interested party | 222 |
FN32 | Display policy interested party | 222 |
FN33 | Delete policy interested party | 222 |
FN34 | Policy interested party in applic. | 222 |
FN35 | Policy interested party in contract | 222 |
FN3A | Display other loan application | 222 |
FN3V | Display other loan contract | 222 |
FN40 | Create other loan interested party | 222 |
FN41 | Change other loan interested party | 222 |
FN42 | Display other loan interested party | 222 |
FN43 | Delete other loan interested party | 222 |
FN44 | Other loan interest.party in applic. | 222 |
FN45 | Other loan interested prty in cntrct | 222 |
FN4A | Wthdrw/Reduce Other Loan Application | 222 |
FN4V | Withdraw/Reduce Other Loan Contract | 222 |
FN5A | Other loan application in contract | 222 |
FN5V | Payoff other loan contract | 222 |
FN61 | Create collateral value | 55 |
FN62 | Change collateral value | 55 |
FN63 | Display collateral value | 55 |
FN80 | Enter manual debit position | 28 |
FN81 | Change manual debit position | 28 |
FN82 | Display manual debit position | 28 |
FN83 | DO NOT USE: Create Waiver | 28 |
FN84 | Change waiver | 28 |
FN85 | Display Waiver | 28 |
FN86 | DO NOT USE: Write-Off Deb.Item Enter | 28 |
FN87 | Change Write-Off Debit Position | 28 |
FN88 | Display Write-Off Debit Position | 28 |
FN8A | Manual Entry: Unscheduled Repayment | 1 |
FN8B | Manual Entry: Other Bus. Operations | 1 |
FN8C | Enter Single Postings | 1 |
FN8D | Post Planned Records | 1 |
FN8X | Business Operations: Workplace | 1 |
FNA0 | Policy application in contract | 222 |
FNA1 | Create Mortgage Offer | 222 |
FNA2 | Change Mortgage Offer | 222 |
FNA3 | Display Mortgage Loan Offer | 222 |
FNA4 | Mortgage Offer Withdrawal | 222 |
FNA5 | Mortgage Offer in Contract | 222 |
FNA6 | Create Policy Offer | 222 |
FNA7 | Change Policy Offer | 222 |
FNA8 | Display Policy Offer | 222 |
FNA9 | Policy Offer Withdrawal | 222 |
FNAA | Reactivation of Deleted Mort. Offer | 222 |
FNAB | Reactivation of Deleted Mort.Applic. | 222 |
FNAC | Reactivate deleted mortgage contract | 222 |
FNAD | Reactivation of Deleted Policy Offer | 222 |
FNAE | Reactivation of Deleted Policy Appl. | 222 |
FNAG | Reactvtn of Deleted Other Loan Offer | 222 |
FNAH | Reactivate del. other loan int.party | 222 |
FNAI | Reactivate deleted other loan cntrct | 222 |
FNAK | Select File Number | 10 |
FNAL | Reactivate deleted BNL contract | 222 |
FNAM | Reactivate deleted policy contract | 222 |
FNAPPOFF_DISP | Display Loan Application/Offer | 9 |
FNARCANALYZE | Check Whether Docs Can Be Archived | 14 |
FNARCEXCL | Set /Delete Archiving Lock | 2 |
FNARCSTATUS | Display Archiving Status | 10 |
FNASL | Loans: Account Analysis | 9 |
FNB1 | Transfer to a Loan | 59 |
FNB2 | Transfer from a Loan | 59 |
FNB3 | Document Reversal - Loans | 16 |
FNBD | Loans-Automatic bal.sheet transfer | 23 |
FNBG | Guarantee charges list | 11 |
FNBT | Balance Sheet Transfer | 22 |
FNBTS | Bal. Sheet Transf. (Single Contract) | 22 |
FNCD | Transfer Customizing for Dunning | 5 |
FNCOLLATE_DISP | Display Collaterals from Archive | 5 |
FNCOLOBJ_DISP | Display Col. Objects from Archive | 3 |
FNCONTRACT_DISP | Display Loan Contracts | 9 |
FNCP1 | Generate Change Pointers Manually | 10 |
FNCP3 | Display change pointers | 5 |
FNCP4 | Reorganize change pointers | 3 |
FNDD | Convert Dunning Data in Dunn.History | 2 |
FNDEF_PAST_DUE | Display Open Items After Due Date | 17 |
FNDIP | Differentiated Incoming Payment | 5 |
FNDOCSSHOW | Display Individual Documents | 10 |
FNEN | Create Loan | 1 |
FNENALG | Create General Loan | 1 |
FNENHYP | Create Mortgage Loan | 1 |
FNENPOL | Create Policy Loan | 1 |
FNENSSD | Create Borrower's Note Loan | 1 |
FNESRIN01 | CML: Invoice Printing | 38 |
FNESRNRR | Number Range Maint.: FVVD_ESRIN | 4 |
FNEXP | Export Interface Loans | 5 |
FNEXP_DET_DATA | CML: Loans Pooling for Fund Mgmt | 3 |
FNF1 | Rollover: Create file | 18 |
FNF2 | Rollover: Change file | 18 |
FNF3 | Rollover: Display file | 18 |
FNF9 | Rollover: Evaluations | 16 |
FNFO | ISIS: Create file | 18 |
FNFP | ISIS: Change file | 18 |
FNFQ | ISIS: Display file | 18 |
FNFR | ISIS: Fill file | 9 |
FNFT | Rollover: File evaluation | 6 |
FNFU | Rollover: Update file | 7 |
FNG2 | Total Loan Commitment | 12 |
FNG3 | Loan Commitment | 21 |
FNGEN_PRODUCT_ATTR | Processing Attrib. for Loans General | 2 |
FNGEN_PRODUCT_CHNG | Changing Products for Loans General | 1 |
FNGEN_PRODUCT_CREA | Creating Products for Loans in Genrl | 1 |
FNI1 | Create mortgage application | 222 |
FNI2 | Change mortgage application | 222 |
FNI3 | Display Mortgage Loan Application | 222 |
FNI4 | Mortgage Application Withdrawal | 222 |
FNI5 | Mortgage application to offer | 222 |
FNI6 | Mortgage application in contract | 222 |
FNIA | Create inquiry | 30 |
FNIB | Change inquiry | 30 |
FNIC | Display Inquiry | 30 |
FNID | Deactivate Interested Party | 30 |
FNIE | Reactivate Interested Party | 30 |
FNIH | Decision-making | 42 |
FNIJ | Create credit standing | 36 |
FNIK | Change Credit Standing | 36 |
FNIL | Display Credit Standing | 36 |
FNIN | Create collateral value | 36 |
FNINL_PRODUCT_ATTR | Process Attribs for Install. Loans | 2 |
FNINL_PRODUCT_ATTR_D | Display Attributes for Inst. Loans | 2 |
FNINL_PRODUCT_CHNG | Changing Products for Instllmt Loans | 1 |
FNINL_PRODUCT_COMP | Compare Products for Install. Loans | 7 |
FNINL_PRODUCT_COMP_C | Comp. Products Instlmt Loans by Clnt | 7 |
FNINL_PRODUCT_CREA | Create Products for Install. Loans | 1 |
FNINL_PRODUCT_DEL | Delete Installment Loan Products | 15 |
FNINL_PRODUCT_DISP | Display Products for Install. Loans | 1 |
FNIO | Change collateral value | 36 |
FNIP | Display collateral value | 36 |
FNK0 | Multimillion Loan Display (GBA14) | 82 |
FNK1 | Loans to Managers (GBA15) | 10 |
FNLOC_PRODUCT_ATTR | Process Attributes for LoC | 2 |
FNLOC_PRODUCT_ATTR_D | Display Attributes for LoC | 2 |
FNLOC_PRODUCT_CHNG | Change Products - Lines of Credit | 1 |
FNLOC_PRODUCT_COMP | Compare Products - Lines of Credit | 7 |
FNLOC_PRODUCT_COMP_C | Compare Products - LoC Using Client | 7 |
FNLOC_PRODUCT_CREA | Create Products - Lines of Credit | 1 |
FNLOC_PRODUCT_DEL | Delete Products - Lines of Credit | 15 |
FNLOC_PRODUCT_DISP | Display Products for Lines of Credit | 1 |
FNLOS_PRODUCT_ATTR | Proc. of Attrs for Aquisition Syst. | 2 |
FNLOS_PRODUCT_ATTR_D | No. of Attrib. for Aquisition System | 2 |
FNLOS_PRODUCT_CHNG | Change Products for Aquisition Syst. | 1 |
FNLOS_PRODUCT_COMP | Compare Products for Aquisition Syst | 7 |
FNLOS_PRODUCT_COMP_C | Compare Prod. for Aqu. Using Client | 7 |
FNLOS_PRODUCT_CREA | Create Products for Aquisition Syst. | 1 |
FNLOS_PRODUCT_DEL | Delete Products in Aquisition System | 15 |
FNLOS_PRODUCT_DISP | No. of Products for Aquisition Syst. | 1 |
FNLS_ACTM | Set Status Actual Completed | 5 |
FNLS_ACT_RESET | Reset Act. Compl. to Planned Comp. | 3 |
FNLS_CONTS | Reset Planned Completed to Contract | 4 |
FNLS_PLANM | Set Status Planned Completed | 4 |
FNLS_PLANS | Set Status Planned Completed | 4 |
FNM1 | Automatic Posting | 39 |
FNM1P | Automatic Posting (parallelized) | 29 |
FNM1S | Automatic Posting - Single | 39 |
FNM1S_NODD | Automatic Posting - Single | 39 |
FNM1_NODD | Automatic Posting | 39 |
FNM2 | Balance sheet transfer | 16 |
FNM3 | Loans reversal module | 56 |
FNM4 | Undisclosed assignment | 16 |
FNM6 | Post Interest on Arrears | 8 |
FNMODELCALCSHOW | Display Archived Model Calculations | 11 |
FNMULTIARC | Archive Document Data | 15 |
FNN4 | Display General File | 33 |
FNN5 | Edit general file | 33 |
FNN6 | Display general main file | 33 |
FNN7 | Edit general main file | 33 |
FNN8 | Display general main file | 33 |
FNN9 | Edit general overall file | 33 |
FNO1 | Create Object | 2 |
FNO2 | Change Object | 2 |
FNO3 | Display Object | 2 |
FNO5 | Create collateral | 6 |
FNO6 | Change collateral | 6 |
FNO7 | Display collateral | 6 |
FNO8 | Create Objects from File | 41 |
FNO9 | Create Collateral from File | 42 |
FNP0 | Edit rollover manually | 222 |
FNP4 | Rollover: Display file | 33 |
FNP5 | Rollover: Edit File | 33 |
FNP6 | Rollover: Display main file | 33 |
FNP7 | Rollover: Edit main file | 33 |
FNP8 | Rollover: Display overall file | 33 |
FNP9 | Rollover: Edit overall file | 33 |
FNPAD | Prepare New Auto Debit | 17 |
FNQ2 | New Business Statistics | 21 |
FNQ5 | Transact.type - Acct determinat.adj. | 4 |
FNQ6 | Compare Flow Type/Account Determin. | 4 |
FNQ7 | Generate flow type | 2 |
FNQ8 | Automatic Clearing for Overpayments | 34 |
FNQ9 | Int. adjustment run | 8 |
FNQG | Swiss special interest run | 19 |
FNR0 | Loans: Posting Journal | 54 |
FNR6 | Insur.prtfolio trends - NEW | 13 |
FNR7 | Totals and Balance List | 17 |
FNR8 | Account Statement | 27 |
FNR9 | Planning List | 8 |
FNRA | Other accruals/deferrals | 83 |
FNRAP | parallel calculation of accruals | 84 |
FNRB | Planned Record Update | 9 |
FNRBP | Planned Record Update (parallelized) | 11 |
FNRB_FAC_PREP_FLOWS | Generation of Plnnd Recs for Facil. | 7 |
FNRB_WORKLIST | Update Planned Records from Worklist | 3 |
FNRC | Accruals/deferrals reset | 18 |
FNRD | Display incoming payments | 13 |
FNRE | DO NOT USE:Reverse Incoming Payments | 13 |
FNRELOADING | Reload Archived Documents | 9 |
FNRI | Portfolio Analysis Discount/Premium | 5 |
FNRLZ | Statement of Remaining Terms | 3 |
FNRS | Reversal Accrual/Deferral | 17 |
FNSA | Foreign currency valuation | 29 |
FNSARACUST | Customizing Loan Archiving CML | 1 |
FNSB | Master data summary | 132 |
FNSFP | Contracts for the Finance Project | 1 |
FNSL | Balance reconciliation list | 11 |
FNSTA | Processing Characteristics | 2 |
FNT1 | Automatic Deadline Monitoring | 9 |
FNT2 | Copy text modules to client | 5 |
FNV0 | Payoff policy contract | 222 |
FNV1 | Create mortgage contract | 222 |
FNV2 | Change mortgage contract | 222 |
FNV3 | Display mortgage contract | 222 |
FNV4 | Contract Full / Partial Recission | 222 |
FNV5 | Disburse Contract | 222 |
FNV6 | Create policy contract | 222 |
FNV7 | Change policy contract | 222 |
FNV8 | Display policy contract | 222 |
FNV9 | Policy Contract WIthdrawal | 222 |
FNVCOMPRESSION | Loans: Document Data Summarization | 8 |
FNVCOMPREXCL | Set /Delete Archiving Lock | 2 |
FNVD | Disburse Contract | 222 |
FNVD_REPAY | Loan Payoff | 7 |
FNVD_TRL | Disburse Contract | 222 |
FNVI | Loans: General Overview | 4 |
FNVM | Change Contract | 222 |
FNVR | Reactivate Contract | 222 |
FNVS | Display Contract | 222 |
FNVW | Withdraw or Reduce Contract | 222 |
FNWF | WF Loans Release: List of Work Items | 5 |
FNWF_REP | Release Workflow: Synchronization | 13 |
FNWO | Loans: Fast Processing | 11 |
FNWS | Housing statistics | 25 |
FNX1 | Rollover: Create Table | 11 |
FNX2 | Rollover: Change Table | 11 |
FNX3 | Rollover: Display Table | 11 |
FNX6 | Rollover: Delete Table | 11 |
FNX7 | Rollover: Deactivate Table | 11 |
FNX8 | Rollover: Print Table | 11 |
FNXD | TR-EDT: Documentation | 3 |
FNXU | List of Imported Loans | 1 |
FNY1 | New Business: Create Table | 11 |
FNY2 | New Business: Change Table | 11 |
FNY3 | New Business: Display Table | 11 |
FNY6 | New Business: Delete Table | 11 |
FNY7 | New Business: Deactivate Table | 11 |
FNY8 | New Business: Print Table | 11 |
FNZA | Account Determination Customizing | 3 |
FN_ACC_STMT | Reprint of Account Statement | 3 |
FN_CBR_INFO | Display Files for Credit Bureau | 4 |
FN_CBR_PROCESS | Create Files for Credit Bureau | 8 |
FN_CHANGE_SEPA_DATA | Check and adjust SEPA Data in Loans | 36 |
FN_CL_PRODUCT_ATTR | Process Attributes: Consumer Loans | 2 |
FN_CL_PRODUCT_ATTR_D | Display Attributes: Consumer Loans | 2 |
FN_CL_PRODUCT_CHNG | Change Products: Consumer Loans | 1 |
FN_CL_PRODUCT_COMP | Compare Products - Consumer Loans | 7 |
FN_CL_PRODUCT_COMP_C | Comp.Prods.- Cons.Loans Using Client | 7 |
FN_CL_PRODUCT_CREA | Create Products: Consumer Loans | 1 |
FN_CL_PRODUCT_DEL | Delete Products - Consumer Loans | 15 |
FN_CL_PRODUCT_DISP | Display Products: Consumer Loans | 1 |
FN_CONTRACT_SEPA | Set contract IBAN / BIC | 3 |
FN_CORR_MASS | Create Annual Interest Statement | 2 |
FN_DAILY_ACCRUAL | Daily Interest Accrual Display | 6 |
FN_FAC_REPORTING | RFVD_SHOW_FACILITIES | 8 |
FN_LOANUNIT_ARC | Archive Loan Reference Units | 5 |
FN_LOANUNIT_RELOAD | Reload Loan Reference Units | 6 |
FN_MIG_CMS | Deletion of Data After Migration CMS | 39 |
FN_NEW_AUTO_DEBIT | New Auto Debit (SEPA Direct Debit) | 16 |
FN_POST_INL | Post Planned Records from Worklist | 2 |
FN_SEPA_DD_CHECK | Check SEPA Direct Debit Records | 15 |
FN_STOP_ADMIN | Manage Stops | 3 |
FN_TRLE_CHECK_CUST | Check Cust. for Parallel Posit. Mgmt | 15 |
FN_TRLE_CML_TRL | Comp. CML-BO and Parallel Pos. Mgmt | 27 |
FN_TRLE_INIT_VCLASS | Initialization of General Valn Class | 5 |
FN_TRLE_TEST_INIT | REP: rfvd_test_distributor_init | 1 |
FN_UPD_FELDAUSW | Update Program for Field Selection | 2 |
FTLC_TBSCOP | SAPscript: Standard Texts | 4 |
FVDML_GEN | Generate ML Objects | 10 |
FVDML_TRAIN | Train Model | 10 |
FVD_CORR_DOCFINDER | FS CML - Document Finder | 3 |
FVD_CORR_HISTORY | Display Correspondence History | 4 |
FVD_CORR_PRINT_START | Start Correspondence Print Run | 5 |
FZCY | Determine Special Interest | 13 |
FZLR | VV Returned debit memos | 31 |
FZNB | Payment Postprocessing | 41 |
FZPF | Partner payment details | 12 |
FZR1 | Create Rating Agency | 33 |
FZR2 | Change Rating Agency | 33 |
FZR3 | Display Rating Agency | 33 |
OT76 | Reconstruct CM from Loans | 6 |
PSSD | Check BNL flow types | 6 |
RFVOBJ01CS | Structure for Object Transfer | 5 |
RFVSIC01CS | Structure for Collateral Transfer | 5 |
TRBS | Automatic Postings Loans: Activities | 2 |
TRLO_KORRES_VERWTBST | Where-Used for CML Texts | 4 |
TRN0 | Number range: Land register no. | 4 |
TRN2 | No. Range: FVVD_KINT Loans Inquiry | 4 |
TRN3 | No.range: FVV_OBJNR(address obj.no.) | 4 |
TRN7 | Number range: FVVD_KOBJ Object key | 4 |
TRN8 | Number range: Loan collateral no. | 4 |
TRN9 | No. range: FVVD_RBLNR coll.value no. | 4 |
TRNA | No.range: FVVD_KSON special arrangmt | 4 |
TRNB | Number range: FVVD_BEKI doc. number | 4 |
TRNC | No.range: FVVD_RPNSP Gen.daybook no. | 4 |
TRND | No.Range: FVV_VORG Release Procedure | 4 |
/FSIH/10000977 | - | 0 |
/FSIH/10000978 | - | 0 |
/FSIH/10000979 | - | 0 |
/FSIH/10000980 | - | 0 |
/FSIH/CNCL | Give Notice on Expired Ins. Policies | 0 |
/FSIH/DISB | Disburse Insurance Premiums | 0 |
/FSIH/REPL | Compare Pymnt Plans for Ins. Policy | 0 |
FDCU | Loans customizing menu | 0 |
FNARCADMIN | Archiving Administration | 0 |
FNARCHIVING | Loan Document Archiving | 0 |
FNBU | DARWIN- Loans accounting menu | 0 |
FNCW1 | Responsibilities for Agent Assgnment | 0 |
FNCW2 | Administrative Responsibility | 0 |
FNCW3 | Assign Agents to Tasks | 0 |
FNCW4 | Activate/Deactivate Workflow | 0 |
FNDD_CREATE | Transaction for drawdown creation | 0 |
FNESRTDT049E | CML Corr.: Posting Area - Part. No. | 0 |
FNESRTDTZB0A | CML Corr.: Seq. Invoice Printing | 0 |
FNF4 | Rollover: Fill file | 0 |
FNINL | Edit Installment Loan | 0 |
FNINL_DISPLAY | Display Installment Loan | 0 |
FNINL_EDIT | Change Installment Loan | 0 |
FNKO | Cond.types - Cond.groups allocation | 0 |
FNL1 | Rollover: Create Main File | 0 |
FNL2 | Rollover: Change Main File | 0 |
FNL3 | Rollover: Displ. Main File Structure | 0 |
FNL4 | New business | 0 |
FNL5 | New business | 0 |
FNL6 | New business | 0 |
FNM5 | Automatic debit position simulation | 0 |
FNMA | Partner data: Settings menu | 0 |
FNMD | Submenu General Loans | 0 |
FNME | Loans management menu | 0 |
FNMEC | Loans Management Menu | 0 |
FNMH | Loans management menu | 0 |
FNMI | Loans information system | 0 |
FNMO | Loans Menu Policy Loans | 0 |
FNMP | Rollover | 0 |
FNMS | Loans Menu Borrower's Notes | 0 |
FNQF | Swiss interest adjustment run | 0 |
FNT0 | Loan correspondence (Switzerland) | 0 |
FNTDPRODPROFILE | Assign Profiles to Products | 0 |
FNUB | Treasury transfer | 0 |
FN_1 | Table maint. transferred loans | 0 |
FN_2 | Table maintenance transf. partner | 0 |
FN_DERI_COMPANY_CODE | Derivation Rules for Company Code | 0 |
FN_DERI_CONDITION | Derivation Rules for Condition Table | 0 |
FN_DERI_ORIGINATOR | Derivation Rules for Originator | 0 |
FN_DERI_PRODUCT | Derivation Rules for Product | 0 |
FN_DERI_SALES_ORG | Derivation Rules for Org. Unit | 0 |
FN_LOANUNITA_ARC_ADM | Archiving Administration LOANREF_A | 0 |
FN_LOANUNITV_ARC_ADM | Archiving Administration LOANREF_V | 0 |
FN_PRODUCT_BAS_ATTYP | Assign Attribute Types | 0 |
FN_PRODUCT_BAS_CUSAT | Table/Struct.Name f.Cust. Attributes | 0 |
FN_PRODUCT_BAS_PTYP | Options for Supported Product Cats. | 0 |
FN_PRODUCT_BAS_TAPT | Assign Trans.to Prod.Cat.& Cond.Type | 0 |
FN_PRODUCT_KEYP_WORK | Change Key Prefix for Product Key | 0 |
FN_RULE_COMPANY_CODE | Rule Entries for Company Code | 0 |
FN_RULE_CONDITION | Rule Entries for Condition Table | 0 |
FN_RULE_ORIGINATOR | Rule Entries for Loan Originator | 0 |
FN_RULE_PRODUCT | Rule Entries for Product | 0 |
FN_RULE_SALES_ORG | Rule Entries for Org. Unit | 0 |
FVD_CORR_PRINT_LOG | Appl. Log for Correspond. Print Run | 0 |
FW56 | Customizing user-specific loan key | 0 |
FW57 | Customizing user-specific loan key | 0 |
FZ30 | Customizing restraint on disposal | 0 |
FZ31 | v-tzv04 | 0 |
FZ91 | Customer input per product type | 0 |
FZBA | Transact. types relationship tab.-DD | 0 |
FZBB | Transact.types relationship tab.-DW | 0 |
FZBC | Transact types relationship tab. -DI | 0 |
FZBD | Alloc. prog. transaction types - DD | 0 |
FZBE | Alloc. prog. transaction types - DW | 0 |
FZBG | Ratio Table for For.Exch Rate Conver | 0 |
FZBH | Exchange Rate Calculation Indicator | 0 |
FZBK | Debit form type FVV/DD | 0 |
FZBL | Form Line Items FVV/DD | 0 |
FZBM | Darwin Real Estate Objects FVV | 0 |
FZBN | BAV Control of Cost Elements | 0 |
FZBO | Classification of Contracting Party | 0 |
FZBP | Contracting Party/Class Relatnships | 0 |
FZBR | Cust. trns types per post.appl.-DD | 0 |
FZBU | Customizing Status Transfer | 0 |
FZBV | Selection for status transfers - DD | 0 |
FZBW | Selection for status transfers - DW | 0 |
FZBX | Customizing status definit. D:D,W,I | 0 |
FZBY | Selection for status transfers - DI | 0 |
FZC4 | Maintain Ratings | 0 |
FZC5 | Maintain Legal Entity | 0 |
FZC6 | Maintain Product Types-DW (Gen.data) | 0 |
FZC7 | Maintain Product Types-DW(CoCd data) | 0 |
FZC8 | Maintain Changes in Net Assets | 0 |
FZC9 | Maintain Valuation Types | 0 |
FZCA | Maintain Ownership Share | 0 |
FZCB | Flow types relationship keys | 0 |
FZCC | Maintain VV Status Definition | 0 |
FZCD | Maintain Int. Status Delivery Matrix | 0 |
FZCE | Maintain Condition Type (DW) | 0 |
FZCF | Maintain Condition Type (DD) | 0 |
FZCG | Maintain Condition Group (DW) | 0 |
FZCH | Maintain Condition Group (DD) | 0 |
FZCJ | Maintain Product Types-DD (Gen.data) | 0 |
FZCK | Maintain Product Types-DD(CoCd Data) | 0 |
FZCN | Status Definitions | 0 |
FZCO | Customizing Status Transfer | 0 |
FZCP | Selection for Status Definitions -DD | 0 |
FZCQ | Selection for Status Definitions -DW | 0 |
FZCR | Selection for Status Definitions- DI | 0 |
FZCS | Transaction type - DD | 0 |
FZCT | Transaction type - DW | 0 |
FZCV | Transaction type - DI | 0 |
FZCX | Special Indicator for Loans | 0 |
FZKE | DO NOT USE: Event Control | 0 |
FZXR | Flow types per posting application | 0 |
FZZB | Cust.: Sort criteria selection | 0 |
FZZC | Customizing: Sort criteria values | 0 |
FZZD | Customizing: Planned item-search | 0 |
FZZE | Custzomizing: IPD-transaction types | 0 |
PBCX | Cust. Account Assign. Reference (MM) | 0 |
PBCY | Cust. Account Assign. Reference (FX) | 0 |
PBCZ | Cust. Account Assign. Reference (DE) | 0 |
RFVPAR | Display Initialization Date | 0 |
S_AEN_10000070 | - | 0 |
S_AEN_10000380 | - | 0 |
S_AEN_10000501 | - | 0 |
S_AEN_10000502 | - | 0 |
S_AEN_10000514 | - | 0 |
S_AEN_10000562 | - | 0 |
S_AEN_10000604 | - | 0 |
S_AEN_10000605 | - | 0 |
S_AEN_10000606 | - | 0 |
S_AEN_10000607 | - | 0 |
S_AEN_10000727 | - | 0 |
S_AEN_10000829 | - | 0 |
S_AEN_10000830 | - | 0 |
S_AEN_10000831 | - | 0 |
S_AEN_10000832 | - | 0 |
S_AEN_10000834 | - | 0 |
S_AEN_10000839 | - | 0 |
S_AEN_10000840 | - | 0 |
S_AEN_10000841 | - | 0 |
S_AEN_10000843 | - | 0 |
S_AEN_10000901 | - | 0 |
S_AEN_10000909 | - | 0 |
S_AEN_10000910 | - | 0 |
S_AEN_10000916 | - | 0 |
S_AEN_10000917 | - | 0 |
S_AEN_10000918 | - | 0 |
S_AEN_10000919 | - | 0 |
S_AEN_10000935 | - | 0 |
S_ALN_01001172 | - | 0 |
S_ALN_01001173 | - | 0 |
S_ALN_01001174 | - | 0 |
S_ALN_01001175 | - | 0 |
S_ALN_01001176 | - | 0 |
S_ALN_01001177 | - | 0 |
S_ALN_01001180 | - | 0 |
S_ALN_01001294 | - | 0 |
S_ALN_01001460 | - | 0 |
S_ALN_01001952 | - | 0 |
S_ALN_01002044 | - | 0 |
S_ALN_01002130 | - | 0 |
S_ALN_01002303 | - | 0 |
S_ALN_01002338 | - | 0 |
S_ALN_01002339 | - | 0 |
S_ALN_01002340 | - | 0 |
S_ALN_01002341 | - | 0 |
S_ALN_01002343 | - | 0 |
S_ALN_01002486 | - | 0 |
S_ALR_87003698 | IMG Activity: VORGANGORDNER | 0 |
S_ALR_87003702 | IMG Activity: FELDAUSW_SACHBEARB | 0 |
S_ALR_87003710 | IMG Activity: SACHBEARB_ZUORD | 0 |
S_ALR_87003715 | IMG Activity: ORDNERVERWLOGFELDER | 0 |
S_ALR_87003722 | IMG Activity: ORD_VERW_REGIS_PFLEG | 0 |
S_ALR_87003728 | IMG Activity: REPORTFUNKTPFLEGEN | 0 |
S_ALR_87003733 | IMG Activity: KORRESPONDENZ_KLASSE | 0 |
S_ALR_87003740 | IMG Activity: SIMG_CFMENUFNMCFNCD | 0 |
S_ALR_87003750 | IMG Activity: SIMG_CFMENUFNMCFNCZ | 0 |
S_ALR_87003758 | IMG Activity: EXT_BEW_ART_DEFINIER | 0 |
S_ALR_87003769 | IMG Activity: EXT_BEWART_REPORTTYP | 0 |
S_ALR_87003780 | IMG Activity: EXT_BWART_INT_BWART | 0 |
S_ALR_87003791 | IMG Activity: SIMG_CFMENUFNMCFNFD | 0 |
S_ALR_87003801 | IMG Activity: SIMG_CFMENUFNMCFNFE | 0 |
S_ALR_87003811 | IMG Activity: SIMG_CFMENUFNMCFNFF | 0 |
S_ALR_87003820 | IMG Activity: SIMG_CFMENUFNMCFZZ1 | 0 |
S_ALR_87003829 | IMG Activity: SIMG_CFMENUFNMCFZZ2 | 0 |
S_ALR_87003836 | IMG Activity: SIMG_CFMENUFNMCFZZB | 0 |
S_ALR_87003844 | IMG Activity: ORDVERWTRANSAKTIONEN | 0 |
S_ALR_87003853 | IMG Activity: ORDVERW_FUNK_REG_PFL | 0 |
S_ALR_87003861 | IMG Activity: VORGANGSARTPRO | 0 |
S_ALR_87003870 | IMG Activity: SIMG_CFMENUFNMCFNFA | 0 |
S_ALR_87003878 | IMG Activity: SIMG_CFMENUFNMCFNFB | 0 |
S_ALR_87003887 | IMG Activity: SIMG_CFMENUFNMCFNFC | 0 |
S_ALR_87003896 | IMG Activity: ROLLE/DOK.GRUPPE | 0 |
S_ALR_87003904 | IMG Activity: SIMG_CFMENUFNMCFNQE | 0 |
S_ALR_87003914 | IMG Activity: SIMG_CFMENUFNMCFOC9 | 0 |
S_ALR_87003924 | IMG Activity: SIMG_CFMENUFNMCFNC1 | 0 |
S_ALR_87003935 | IMG Activity: SIMG_CFMENUFNMCFND1 | 0 |
S_ALR_87003944 | IMG Activity: BUERGSCHAFTSART_II | 0 |
S_ALR_87003954 | IMG Activity: SIMG_CFMENUFNMCFNCY | 0 |
S_ALR_87003965 | IMG Activity: SIMG_CFMENUFNMCFNQA | 0 |
S_ALR_87003975 | IMG Activity: SIMG_CFMENUFNMCFNCN | 0 |
S_ALR_87003985 | IMG Activity: SIMG_CFMENUFNMCFOCA | 0 |
S_ALR_87003999 | IMG Activity: SIMG_CFMENUFNMCFNQB | 0 |
S_ALR_87004009 | IMG Activity: SIMG_CFMENUFNMCFNQC | 0 |
S_ALR_87004036 | IMG Activity: SIMG_CFMENUFNMCFNQD | 0 |
S_ALR_87004045 | IMG Activity: SIMG_CFMENUFNMCFNC4 | 0 |
S_ALR_87004054 | IMG Activity: SIMG_CFMENUFNMCFODP | 0 |
S_ALR_87004063 | IMG Activity: SIMG_CFMENUFNMCFODQ | 0 |
S_ALR_87004074 | IMG Activity: SIMG_CFMENUFNMCFZTA | 0 |
S_ALR_87004083 | IMG Activity: KORRESPONDENZ | 0 |
S_ALR_87004098 | IMG Activity: TRANSZUKORRESPONDENZ | 0 |
S_ALR_87004105 | IMG Activity: SIMG_CFMENUFNMCFND8 | 0 |
S_ALR_87004112 | IMG Activity: SONDERVEREINBARUNGEN | 0 |
S_ALR_87004122 | IMG Activity: AKTENART | 0 |
S_ALR_87004131 | IMG Activity: SIMG_CFMENUFNMCFNC6 | 0 |
S_ALR_87004141 | IMG Activity: SIMG_CFMENUFNMCFNCE | 0 |
S_ALR_87004150 | IMG Activity: SIMG_CFMENUFNMCFNC2 | 0 |
S_ALR_87004159 | IMG Activity: SIMG_CFMENUFNMCFNCU | 0 |
S_ALR_87004173 | IMG Activity: SIMG_CFMENUFNMCFNS4 | 0 |
S_ALR_87004179 | IMG Activity: SIMG_CFMENUFNMCFWRE | 0 |
S_ALR_87004185 | IMG Activity: SIMG_CFMENUFNMCFZID | 0 |
S_ALR_87004191 | IMG Activity: SIMG_CFMENUFNMCFZ32 | 0 |
S_ALR_87004197 | IMG Activity: SIMG_CFMENUFNMCFZ34 | 0 |
S_ALR_87004202 | IMG Activity: SIMG_CFMENUFNMCFZ33 | 0 |
S_ALR_87004206 | IMG Activity: MAHNW_ZEWG_MAHNBAR | 0 |
S_ALR_87004213 | IMG Activity: MAHNW_FORMULARE_MSTF | 0 |
S_ALR_87004222 | IMG Activity: MAHNW_GERMAHNVERFAHR | 0 |
S_ALR_87004233 | IMG Activity: SIMG_CFMENUFNMCFZBK | 0 |
S_ALR_87004243 | IMG Activity: BERICHTSAUSWAHL_DL | 0 |
S_ALR_87004254 | IMG Activity: SIMG_CFMENUFNMCFNS6 | 0 |
S_ALR_87004267 | IMG Activity: SIMG_CFMENUFNMCFZ81 | 0 |
S_ALR_87004277 | IMG Activity: SIMG_CFMENUFNMCFZW0 | 0 |
S_ALR_87004288 | IMG Activity: SIMG_CFMENUFNMCFZW2 | 0 |
S_ALR_87004298 | IMG Activity: TEXTBAUSTEINE_KOP | 0 |
S_ALR_87004305 | IMG Activity: WZ_KOP_TEXTE_MANDANT | 0 |
S_ALR_87004316 | IMG Activity: SIMG_CFMENUFNMCOBY4 | 0 |
S_ALR_87004350 | IMG Activity: SIMG_CFMENUFNMCFZ55 | 0 |
S_ALR_87004388 | IMG Activity: MAHNW_ROLLENTYPEN | 0 |
S_ALR_87004396 | IMG Activity: BS_RESTP_AUSGL | 0 |
S_ALR_87004405 | IMG Activity: SIMG_CFMENUFNMCFNCG | 0 |
S_ALR_87004415 | IMG Activity: STEUERSAETZE | 0 |
S_ALR_87004424 | IMG Activity: SIMG_CFMENUFNMCFZ58 | 0 |
S_ALR_87004436 | IMG Activity: SIMG_CFMENUFNMCFWR1 | 0 |
S_ALR_87004443 | IMG Activity: SIMG_CFMENUFNMCFNZA | 0 |
S_ALR_87004452 | IMG Activity: SIMG_CFMENUFNMCFZZE | 0 |
S_ALR_87004458 | IMG Activity: SIMG_CFMENUFNMCFZZD | 0 |
S_ALR_87004464 | IMG Activity: SIMG_CFMENUFNMCFNCM | 0 |
S_ALR_87004471 | IMG Activity: SIMG_CFMENUFNMCFNCT | 0 |
S_ALR_87004479 | IMG Activity: SIMG_CFMENUFNMCFZZ5 | 0 |
S_ALR_87004487 | IMG Activity: SIMG_CFMENUFNMCFND3 | 0 |
S_ALR_87004495 | IMG Activity: SIMG_CFMENUFNMCFNDA | 0 |
S_ALR_87004500 | IMG Activity: SIMG_CFMENUFNMCFZD4 | 0 |
S_ALR_87004506 | IMG Activity: SIMG_CFMENUFNMCFZCX | 0 |
S_ALR_87004511 | IMG Activity: MAHNW_GRUNDEINSTELLU | 0 |
S_ALR_87004516 | IMG Activity: MANUELLE_MAHNSTUFE | 0 |
S_ALR_87004527 | IMG Activity: V_BEWART_EX_MAHN | 0 |
S_ALR_87004532 | IMG Activity: ABGRENZUNG_DARL | 0 |
S_ALR_87004537 | IMG Activity: SIMG_CFMENUFNMCFZ52 | 0 |
S_ALR_87004542 | IMG Activity: VORGTYP_ZU_STRGRP | 0 |
S_ALR_87004552 | IMG Activity: SIMG_CFMENUFNMCFND9 | 0 |
S_ALR_87004557 | IMG Activity: SIMG_CFMENUFNMCFOCP | 0 |
S_ALR_87004562 | IMG Activity: SIMG_CFMENUFNMCFN-6 | 0 |
S_ALR_87004566 | IMG Activity: FVVD_KSON | 0 |
S_ALR_87004569 | IMG Activity: DARLSICH | 0 |
S_ALR_87004574 | IMG Activity: SIMG_CFMENUFNMCFNCO | 0 |
S_ALR_87004577 | IMG Activity: DARLART_DEFINIEREN | 0 |
S_ALR_87004580 | IMG Activity: FVVD_BEKI | 0 |
S_ALR_87004584 | IMG Activity: SIMG_CFMENUFNMCFZ19 | 0 |
S_ALR_87004589 | IMG Activity: SIMG_CFMENUFNMCFZ17 | 0 |
S_ALR_87004593 | IMG Activity: SIMG_CFMENUFNMCFZ18 | 0 |
S_ALR_87004596 | IMG Activity: SIMG_CFMENUFNMCFN-5 | 0 |
S_ALR_87004599 | IMG Activity: GRUNDBUCH | 0 |
S_ALR_87004604 | IMG Activity: SIMG_CFMENUFNMCFNC8 | 0 |
S_ALR_87004609 | IMG Activity: SIMG_CFMENUFNMCFNC9 | 0 |
S_ALR_87004615 | IMG Activity: SIMG_CFMENUFNMCFNC5 | 0 |
S_ALR_87004623 | IMG Activity: SIMG_CFMENUFNMCFNC3 | 0 |
S_ALR_87004629 | IMG Activity: SIMG_CFMENUFNMCFNCB | 0 |
S_ALR_87004634 | IMG Activity: SIMG_CFMENUFNMCFNCI | 0 |
S_ALR_87004639 | IMG Activity: SIMG_CFMENUFNMCFNCH | 0 |
S_ALR_87004644 | IMG Activity: SIMG_CFMENUFNMCFNCK | 0 |
S_ALR_87004649 | IMG Activity: KOND_NEUGESCHTAB | 0 |
S_ALR_87004655 | IMG Activity: SIMG_CFMENUFNMCFZCS | 0 |
S_ALR_87004662 | IMG Activity: SIMG_CFMENUFNMCFZCJ | 0 |
S_ALR_87004670 | IMG Activity: SIMG_CFMENUFNMCFZBA | 0 |
S_ALR_87004675 | IMG Activity: SIMG_CFMENUFNMCFZBD | 0 |
S_ALR_87004682 | IMG Activity: SIMG_CFMENUFNMCFNQ5 | 0 |
S_ALR_87004689 | IMG Activity: SIMG_CFMENUFNMCFN-1 | 0 |
S_ALR_87004696 | IMG Activity: SIMG_CFMENUFNMCFZ21 | 0 |
S_ALR_87004703 | IMG Activity: KOMP/PART | 0 |
S_ALR_87004708 | IMG Activity: PROD_PRO_BUKRS | 0 |
S_ALR_87004712 | IMG Activity: FINANZDISPOEBENE | 0 |
S_ALR_87004717 | IMG Activity: SIMG_CFMENUFNMCFZCH | 0 |
S_ALR_87004722 | IMG Activity: SIMG_CFMENUFNMCFN-4 | 0 |
S_ALR_87004727 | IMG Activity: SIMG_CFMENUFNMCFZKE | 0 |
S_ALR_87004733 | IMG Activity: SIMG_CFMENUFNMCFZCW | 0 |
S_ALR_87004737 | IMG Activity: SIMG_CFMENUFNMCFNCX | 0 |
S_ALR_87004741 | IMG Activity: SIMG_CFMENUFNMCFNQ7 | 0 |
S_ALR_87004745 | IMG Activity: FVV_VORG | 0 |
S_ALR_87004749 | IMG Activity: SIMG_CFMENUFNMCFZCF | 0 |
S_ALR_87004753 | IMG Activity: FVVD_KINT | 0 |
S_ALR_87004756 | IMG Activity: FVVD_RPNSP | 0 |
S_ALR_87004763 | IMG Activity: ANTEILSARTEN | 0 |
S_ALR_87004768 | IMG Activity: SIMG_CFMENUFNMCFW56 | 0 |
S_ALR_87004772 | IMG Activity: SIMG_CFMENUFNMCFNCC | 0 |
S_ALR_87004776 | IMG Activity: SIMG_CFMENUFNMCFNCA | 0 |
S_ALR_87004779 | IMG Activity: MAHNWESEN_SUCHKENNZ | 0 |
S_ALR_87004784 | IMG Activity: SIMG_CFMENUFNMCFNCL | 0 |
S_ALR_87004787 | IMG Activity: SIMG_CFMENUFNMCFZ30 | 0 |
S_ALR_87004791 | IMG Activity: SIMG_CFMENUFNMCFNCF | 0 |
S_ALR_87004795 | IMG Activity: SIMG_CFMENUFNMCFW57 | 0 |
S_ALR_87004806 | IMG Activity: GRUNDSTVERH_DEF | 0 |
S_ALR_87004810 | IMG Activity: SIMG_CFMENUFNMCFZBM | 0 |
S_ALR_87004814 | IMG Activity: INSTALL_PARAM | 0 |
S_ALR_87004818 | IMG Activity: ROLLENTYP | 0 |
S_ALR_87004823 | IMG Activity: SIMG_CFMENUFNMCFNCS | 0 |
S_ALR_87004828 | IMG Activity: AUSTATTUNG_DEF | 0 |
S_ALR_87004831 | IMG Activity: OBJEKTZUSTAND_DEF | 0 |
S_ALR_87004834 | IMG Activity: SIMG_CFMENUFNMCFZ91 | 0 |
S_ALR_87004837 | IMG Activity: SIMG_CFMENUFNMCFOCQ | 0 |
S_ALR_87004840 | IMG Activity: SIMG_CFMENUFNMCFNCW | 0 |
S_ALR_87004843 | IMG Activity: FVVD_KOBJ | 0 |
S_ALR_87004846 | IMG Activity: SIMG_CFMENUFNMCFNCV | 0 |
S_ALR_87004848 | IMG Activity: FVV_OBJNR | 0 |
S_ALR_87004851 | IMG Activity: FVVD_RBLNR | 0 |
S_ALR_87004854 | IMG Activity: GEBIETSBESCH_DEF | 0 |
S_ALR_87004857 | IMG Activity: SIMG_CFMENUFNMCFZ94 | 0 |
S_ALR_87004860 | IMG Activity: SIMG_CFMENUFNMCFNCJ | 0 |
S_ALR_87004863 | IMG Activity: SIMG_CFMENUFNMCFZ56 | 0 |
S_ALR_87004866 | IMG Activity: SIMG_CFMENUFNMCFZ51 | 0 |
S_ALR_87004868 | IMG Activity: SIMG_CFMENUFNMCFZ89 | 0 |
S_ALR_87008609 | - | 0 |
S_ALR_87008610 | - | 0 |
S_ALR_87008958 | - | 0 |
S_ALR_87008974 | - | 0 |
S_ALR_87008975 | - | 0 |
S_ALR_87008992 | - | 0 |
S_ALR_87009234 | - | 0 |
S_ALR_87009235 | - | 0 |
S_ALR_87009315 | IMG Activity: KUNDIGUNGSGRUNDE | 0 |
S_ALR_87009316 | IMG Activity: KUNDIGUNGSVEREINB_DG | 0 |
S_ALR_87009317 | IMG Activity: KUNDIGUNGSVEREINB_DN | 0 |
S_ALR_87015180 | Loans: Deadline Monitoring | 0 |
S_ALR_87015192 | Simulate Debit Position List | 0 |
S_ALR_87015193 | Compare Report: Compare Loans to FI | 0 |
S_ALR_87099630 | Loans: Deadline Monitoring | 0 |
S_ALR_87099662 | Simulate Debit Position List | 0 |
S_ALR_87099663 | Compare Report: Compare Loans to FI | 0 |
S_ALR_87099926 | - | 0 |
S_ALR_87099927 | - | 0 |
S_ALR_87099937 | - | 0 |
S_CLD_85000008 | - | 0 |
S_CLD_85000009 | - | 0 |
S_CLD_85000024 | - | 0 |
S_E4F_95000074 | - | 0 |
S_E4F_95000085 | - | 0 |
S_E4F_95000088 | - | 0 |
S_E5V_35000046 | - | 0 |
S_E5V_35000047 | - | 0 |
S_E5V_35000048 | - | 0 |
S_E5V_35000049 | - | 0 |
S_E5V_35000050 | - | 0 |
S_E5V_35000051 | - | 0 |
S_E5V_35000052 | - | 0 |
S_E5V_35000053 | - | 0 |
S_E5V_35000055 | - | 0 |
S_E5V_35000056 | - | 0 |
S_E5V_35000057 | - | 0 |
S_E5V_35000058 | - | 0 |
S_E5V_35000059 | - | 0 |
S_E5V_35000060 | - | 0 |
S_E5V_35000066 | - | 0 |
S_E5V_35000067 | - | 0 |
S_EIS_72000001 | - | 0 |
S_EIS_72000002 | - | 0 |
S_EIS_72000036 | - | 0 |
S_EIS_72000094 | - | 0 |
S_EIS_72000095 | - | 0 |
S_EIS_72000097 | - | 0 |
S_EIS_72000098 | - | 0 |
S_EIS_72000122 | - | 0 |
S_EIS_72000133 | - | 0 |
S_EIS_72000136 | - | 0 |
S_EIS_72000176 | - | 0 |
S_EIS_72000177 | - | 0 |
S_EIS_72000178 | - | 0 |
S_EIS_72000179 | - | 0 |
S_EIS_72000180 | - | 0 |
S_EIS_72000181 | - | 0 |
S_EIS_72000189 | - | 0 |
S_EIS_72000190 | - | 0 |
S_EIS_72000191 | - | 0 |
S_EIS_72000192 | - | 0 |
S_EIS_72000193 | - | 0 |
S_EIS_72000195 | - | 0 |
S_EIS_72000196 | - | 0 |
S_EIS_72000197 | - | 0 |
S_EIS_72000198 | - | 0 |
S_EIS_72000199 | - | 0 |
S_EIS_72000200 | - | 0 |
S_EIS_72000201 | - | 0 |
S_EIS_72000202 | - | 0 |
S_EIS_72000203 | - | 0 |
S_EIS_72000204 | - | 0 |
S_EIS_72000205 | - | 0 |
S_EIS_72000206 | - | 0 |
S_EIS_72000207 | - | 0 |
S_EIS_72000208 | - | 0 |
S_EIS_72000209 | - | 0 |
S_EIS_72000210 | - | 0 |
S_EIS_72000211 | - | 0 |
S_EIS_72000212 | - | 0 |
S_EIS_72000213 | - | 0 |
S_EIS_72000214 | - | 0 |
S_EIS_72000215 | - | 0 |
S_EIS_72000216 | - | 0 |
S_EIS_72000217 | - | 0 |
S_EIS_72000224 | - | 0 |
S_EIS_72000225 | - | 0 |
S_EIS_72000226 | - | 0 |
S_EIS_72000227 | - | 0 |
S_EIS_72000228 | - | 0 |
S_EIS_72000229 | - | 0 |
S_EIS_72000230 | - | 0 |
S_EIS_72000231 | - | 0 |
S_EIS_72000235 | - | 0 |
S_EIS_72000236 | - | 0 |
S_EIS_72000239 | - | 0 |
S_EIS_72000247 | - | 0 |
S_EIS_72000258 | - | 0 |
S_EIS_72000259 | - | 0 |
S_EIS_72000261 | - | 0 |
S_EIS_72000262 | - | 0 |
S_EIS_72000263 | - | 0 |
S_EIS_72000265 | - | 0 |
S_EIS_72000266 | - | 0 |
S_EIS_72000267 | - | 0 |
S_EIS_72000268 | - | 0 |
S_EIS_72000269 | - | 0 |
S_EIS_72000270 | - | 0 |
S_EIS_72000271 | - | 0 |
S_EIS_72000272 | - | 0 |
S_EIS_72000275 | - | 0 |
S_EIS_72000276 | - | 0 |
S_EIS_72000277 | - | 0 |
S_EIS_72000278 | - | 0 |
S_EIS_72000279 | - | 0 |
S_EIS_72000280 | - | 0 |
S_EIS_72000281 | - | 0 |
S_EIS_72000282 | - | 0 |
S_EIS_72000283 | - | 0 |
S_EIS_72000288 | - | 0 |
S_EIS_72000291 | - | 0 |
S_EIS_72000292 | IMG Activity | 0 |
S_EIS_72000350 | - | 0 |
S_EIS_72000351 | - | 0 |
S_EIS_72000352 | - | 0 |
S_EIS_72000353 | - | 0 |
S_EIS_72000354 | - | 0 |
S_EIS_72000355 | - | 0 |
S_EIS_72000356 | - | 0 |
S_EIS_72000357 | - | 0 |
S_EIS_72000358 | - | 0 |
S_EIS_72000359 | - | 0 |
S_EIS_72000360 | - | 0 |
S_EIS_72000361 | - | 0 |
S_EIS_72000362 | - | 0 |
S_EIS_72000363 | - | 0 |
S_EIS_72000364 | - | 0 |
S_EIS_72000365 | - | 0 |
S_EIS_72000366 | - | 0 |
S_EIS_72000367 | - | 0 |
S_EIS_72000368 | - | 0 |
S_EIS_72000369 | - | 0 |
S_EIS_72000370 | - | 0 |
S_EIS_72000388 | - | 0 |
S_EIS_72000395 | - | 0 |
S_EIS_72000396 | - | 0 |
S_EIS_72000397 | - | 0 |
S_EIS_72000398 | - | 0 |
S_EIS_72000399 | - | 0 |
S_EIS_72000400 | - | 0 |
S_EIS_72000401 | - | 0 |
S_EIS_72000402 | - | 0 |
S_EIS_72000403 | - | 0 |
S_EIS_72000404 | - | 0 |
S_EIS_72000405 | - | 0 |
S_EIS_72000406 | - | 0 |
S_EIS_72000407 | - | 0 |
S_EIS_72000408 | - | 0 |
S_EIS_72000409 | - | 0 |
S_EIS_72000410 | - | 0 |
S_EIS_72000413 | - | 0 |
S_EIS_72000455 | - | 0 |
S_EIS_72000456 | - | 0 |
S_EIS_72000457 | - | 0 |
S_EIS_72000466 | - | 0 |
S_EIS_72000467 | - | 0 |
S_EIS_72000468 | - | 0 |
S_EIS_72000469 | - | 0 |
S_EIS_72000470 | - | 0 |
S_EIS_72000471 | - | 0 |
S_EIS_72000472 | - | 0 |
S_EIS_72000473 | - | 0 |
S_EIS_72000489 | - | 0 |
S_EIS_72000490 | - | 0 |
S_EIS_72000491 | - | 0 |
S_EIS_72000492 | - | 0 |
S_EIS_72000497 | - | 0 |
S_EIS_72000499 | - | 0 |
S_EIS_72000500 | - | 0 |
S_EIS_72000501 | - | 0 |
S_EIS_72000502 | - | 0 |
S_EIS_72000504 | - | 0 |
S_EIS_72000505 | - | 0 |
S_EIS_72000506 | - | 0 |
S_EIS_72000516 | - | 0 |
S_EIS_72000517 | - | 0 |
S_ER9_68000022 | - | 0 |
S_ER9_68000039 | - | 0 |
S_ER9_68000044 | - | 0 |
S_ER9_68000045 | - | 0 |
S_ER9_68000046 | - | 0 |
S_ER9_68000047 | - | 0 |
S_ER9_68000048 | - | 0 |
S_ER9_68000049 | - | 0 |
S_ER9_68000050 | - | 0 |
S_ER9_68000051 | - | 0 |
S_ER9_68000052 | - | 0 |
S_ER9_68000053 | - | 0 |
S_ER9_68000054 | - | 0 |
S_ER9_68000055 | - | 0 |
S_ER9_68000056 | - | 0 |
S_ER9_68000057 | - | 0 |
S_ER9_68000058 | - | 0 |
S_ER9_68000059 | - | 0 |
S_ER9_68000060 | - | 0 |
S_ER9_68000061 | - | 0 |
S_ER9_68000062 | - | 0 |
S_ER9_68000082 | - | 0 |
S_ER9_68000083 | - | 0 |
S_ER9_68000084 | - | 0 |
S_ER9_68000085 | - | 0 |
S_ER9_68000086 | - | 0 |
S_ER9_68000087 | - | 0 |
S_ER9_68000093 | - | 0 |
S_ER9_68000094 | - | 0 |
S_ER9_68000095 | - | 0 |
S_ER9_68000096 | - | 0 |
S_ER9_68000097 | - | 0 |
S_ER9_68000098 | - | 0 |
S_ER9_68000099 | - | 0 |
S_ER9_68000107 | - | 0 |
S_ER9_68000108 | - | 0 |
S_ER9_68000109 | - | 0 |
S_ER9_68000110 | - | 0 |
S_ER9_68000111 | - | 0 |
S_ER9_68000112 | - | 0 |
S_ER9_68000128 | - | 0 |
S_ER9_68000129 | - | 0 |
S_ER9_68000173 | - | 0 |
S_ER9_68000174 | - | 0 |
S_ER9_68000175 | - | 0 |
S_ER9_68000176 | - | 0 |
S_ER9_68000177 | - | 0 |
S_ER9_68000178 | - | 0 |
S_ER9_68000179 | - | 0 |
S_ER9_68000180 | - | 0 |
S_ER9_68000181 | - | 0 |
S_ER9_68000182 | - | 0 |
S_ER9_68000183 | - | 0 |
S_ER9_68000184 | - | 0 |
S_ER9_68000185 | - | 0 |
S_ER9_68000186 | - | 0 |
S_ER9_68000187 | - | 0 |
S_ER9_68000188 | - | 0 |
S_ER9_68000189 | - | 0 |
S_ER9_68000190 | - | 0 |
S_ER9_68000191 | - | 0 |
S_ER9_68000192 | - | 0 |
S_ER9_68000193 | - | 0 |
S_ER9_68000194 | - | 0 |
S_ER9_68000195 | - | 0 |
S_ER9_68000196 | - | 0 |
S_ER9_68000217 | - | 0 |
S_ER9_68000218 | - | 0 |
S_ER9_68000219 | - | 0 |
S_ER9_68000258 | - | 0 |
S_ER9_68000259 | - | 0 |
S_ER9_68000260 | - | 0 |
S_ER9_68000261 | - | 0 |
S_ER9_68000262 | - | 0 |
S_ER9_68000263 | - | 0 |
S_ER9_68000264 | - | 0 |
S_ER9_68000265 | - | 0 |
S_ER9_68000266 | - | 0 |
S_ER9_68000267 | - | 0 |
S_ER9_68000268 | - | 0 |
S_ER9_68000269 | - | 0 |
S_ER9_68000270 | - | 0 |
S_ER9_68000271 | - | 0 |
S_ER9_68000272 | - | 0 |
S_ER9_68000273 | - | 0 |
S_ER9_68000274 | - | 0 |
S_ER9_68000275 | - | 0 |
S_ER9_68000276 | - | 0 |
S_ER9_68000277 | - | 0 |
S_ER9_68000278 | - | 0 |
S_ER9_68000279 | - | 0 |
S_ER9_68000280 | - | 0 |
S_ER9_68000281 | - | 0 |
S_ER9_68000282 | - | 0 |
S_ER9_68000283 | - | 0 |
S_ER9_68000284 | - | 0 |
S_ER9_68000285 | - | 0 |
S_ER9_68000286 | - | 0 |
S_ER9_68000287 | - | 0 |
S_ER9_68000288 | - | 0 |
S_ER9_68000289 | - | 0 |
S_ER9_68000290 | - | 0 |
S_ER9_68000296 | - | 0 |
S_ER9_68000297 | - | 0 |
S_ER9_68000298 | - | 0 |
S_ER9_68000299 | - | 0 |
S_ER9_68000300 | - | 0 |
S_ER9_68000301 | - | 0 |
S_ER9_68000302 | - | 0 |
S_ER9_68000303 | - | 0 |
S_ER9_68000304 | - | 0 |
S_ER9_68000305 | - | 0 |
S_ER9_68000306 | - | 0 |
S_ER9_68000307 | - | 0 |
S_ER9_68000308 | - | 0 |
S_ER9_68000309 | - | 0 |
S_ER9_68000310 | - | 0 |
S_ER9_68000311 | - | 0 |
S_ER9_68000312 | - | 0 |
S_ER9_68000396 | - | 0 |
S_ER9_68000397 | - | 0 |
S_ER9_68000398 | - | 0 |
S_ER9_68000399 | - | 0 |
S_ER9_68000400 | - | 0 |
S_ER9_68000401 | - | 0 |
S_ER9_68000402 | - | 0 |
S_ER9_68000403 | - | 0 |
S_ER9_68000404 | - | 0 |
S_ER9_68000405 | - | 0 |
S_ER9_68000406 | - | 0 |
S_ER9_68000407 | - | 0 |
S_ER9_68000408 | - | 0 |
S_ER9_68000409 | - | 0 |
S_ER9_68000410 | - | 0 |
S_ER9_68000411 | - | 0 |
S_ER9_68000412 | - | 0 |
S_ER9_68000413 | - | 0 |
S_ER9_68000414 | - | 0 |
S_ER9_68000415 | - | 0 |
S_ER9_68000416 | - | 0 |
S_ER9_68000417 | - | 0 |
S_ER9_68000418 | - | 0 |
S_ER9_68000419 | - | 0 |
S_ER9_68000420 | - | 0 |
S_ER9_68000421 | - | 0 |
S_ER9_68000422 | - | 0 |
S_ER9_68000423 | - | 0 |
S_ER9_68000424 | - | 0 |
S_ER9_68000425 | - | 0 |
S_ER9_68000426 | - | 0 |
S_ER9_68000427 | - | 0 |
S_ER9_68000429 | - | 0 |
S_ER9_68000430 | - | 0 |
S_ER9_68000433 | - | 0 |
S_ER9_68000462 | - | 0 |
S_ER9_68000463 | - | 0 |
S_ER9_68000464 | - | 0 |
S_ER9_68000465 | - | 0 |
S_ER9_68000466 | - | 0 |
S_ER9_68000467 | - | 0 |
S_ER9_68000468 | - | 0 |
S_ER9_68000469 | - | 0 |
S_ER9_68000470 | - | 0 |
S_ER9_68000471 | - | 0 |
S_ER9_68000472 | - | 0 |
S_ER9_68000473 | - | 0 |
S_ER9_68000474 | - | 0 |
S_ER9_68000475 | - | 0 |
S_ER9_68000476 | - | 0 |
S_ER9_68000478 | - | 0 |
S_ER9_68000479 | - | 0 |
S_ER9_68000481 | - | 0 |
S_ER9_68000513 | - | 0 |
S_ER9_68000514 | - | 0 |
S_EV6_84000011 | - | 0 |
S_EV6_84000012 | - | 0 |
S_EV6_84000013 | - | 0 |
S_EV6_84000014 | - | 0 |
S_KFM_86000001 | - | 0 |
S_KFM_86000029 | - | 0 |
S_KFM_86000051 | - | 0 |
S_KFM_86000057 | IMG Activity: MUSTER_VOREINST | 0 |
S_KFM_86000058 | IMG Activity: RUECKZ_ALLG_STEUER | 0 |
S_KFM_86000060 | IMG-Activity: RUECKZ_KONDIS_FEST | 0 |
S_KFM_86000061 | IMG Activity: RUECKZ_GRUENDE_DEF | 0 |
S_KFM_86000062 | IMG Activity: RUECKZ_ABLEHN_DEF | 0 |
S_KFM_86000076 | IMG Activity: VORSCHL_BELPOSTEXT | 0 |
S_KFM_86000183 | - | 0 |
S_KFM_86000222 | - | 0 |
S_KFM_86000249 | - | 0 |
S_KFM_86000252 | - | 0 |
S_KFM_86000261 | IMG Activity | 0 |
S_KFM_86000262 | IMG Activity | 0 |
S_KFM_86000263 | IMG Activity | 0 |
S_KFM_86000283 | - | 0 |
S_KFM_86000284 | - | 0 |
S_KFM_86000310 | - | 0 |
S_P99_41000031 | - | 0 |
S_P99_41000039 | - | 0 |
S_P99_41000040 | - | 0 |
S_P99_41000041 | - | 0 |
S_P99_41000042 | - | 0 |
S_P99_41000043 | - | 0 |
S_P99_41000044 | - | 0 |
S_P99_41000045 | - | 0 |
S_P99_41000046 | - | 0 |
S_P99_41000047 | - | 0 |
S_P99_41000048 | - | 0 |
S_PEN_05000001 | - | 0 |
S_PEN_05000192 | - | 0 |
S_PEN_05000310 | IMG Activity: TDLOS_INS_BP | 0 |
S_PEN_05000388 | - | 0 |
S_PEN_05000404 | - | 0 |
S_PLN_06000075 | - | 0 |
S_PLN_06000129 | - | 0 |
S_PLN_06000137 | - | 0 |
S_PLN_06000138 | - | 0 |
S_PLN_06000139 | - | 0 |
S_PLN_06000140 | - | 0 |
S_PLN_06000141 | - | 0 |
S_PLN_06000181 | - | 0 |
S_PLN_06000182 | - | 0 |
S_PLN_06000183 | - | 0 |
S_PLN_06000184 | - | 0 |
S_PLN_06000230 | - | 0 |
S_PLN_06000274 | - | 0 |
S_PLN_06000276 | - | 0 |
S_PLN_06000281 | - | 0 |
S_PLN_06000288 | - | 0 |
S_PLN_06000289 | - | 0 |
S_PLN_06000343 | - | 0 |
S_PLN_06000349 | Inflow / Outflow List in Pos. Crcy | 0 |
S_PLN_06000350 | Inflow / Outflow List in Local Crcy | 0 |
S_PLN_06000355 | - | 0 |
S_PLN_06000378 | - | 0 |
S_PLN_06000379 | - | 0 |
S_PLN_06000411 | - | 0 |
S_PLN_06000412 | - | 0 |
S_PLN_06000427 | Account Clearing per Individual Item | 0 |
S_PLN_06000428 | Evaluation Provision Expiry Date | 0 |
S_PLN_16000046 | - | 0 |
S_PLN_16000188 | - | 0 |
S_PLN_16000189 | - | 0 |
S_PLN_16000200 | - | 0 |
S_PLN_16000202 | - | 0 |
S_PLN_16000203 | - | 0 |
S_PLN_16000204 | - | 0 |
S_PLN_16000221 | - | 0 |
S_PLN_16000222 | - | 0 |
S_PLN_16000227 | Query: Loan Position - Assets | 0 |
S_PLN_16000228 | Query: Loan Position - Liabilities | 0 |
S_PLN_16000230 | Query: Borrower's Note Loan Position | 0 |
S_PLN_16000231 | Query: NPV Borrower's Note Loan | 0 |
S_PLN_16000232 | Query:Commitment in Display Currency | 0 |
S_PLN_16000233 | Query: Commitment in Position Crcy | 0 |
S_PLN_16000235 | Query: Balanace List in Display Crcy | 0 |
S_PLN_16000236 | Query: Balance List in Position Crcy | 0 |
S_PLN_16000237 | Query: Revenue Analysis Loans | 0 |
S_PLN_62000449 | - | 0 |
S_PLN_62000519 | - | 0 |
S_PLN_62000520 | - | 0 |
S_PLN_62000521 | - | 0 |
S_PLN_62000522 | - | 0 |
S_PLN_62000523 | - | 0 |
S_PLN_62000544 | - | 0 |
S_PLN_62000742 | - | 0 |
S_PLN_62000743 | - | 0 |
S_VBS_48000001 | - | 0 |
S_VBS_48000002 | - | 0 |
S_VBS_48000004 | - | 0 |
S_VBS_48000006 | - | 0 |
S_VBS_48000007 | - | 0 |
S_VBS_48000008 | - | 0 |
S_VBS_48000010 | - | 0 |
S_VBS_48000011 | - | 0 |
S_VBS_48000012 | - | 0 |
S_VBS_48000013 | - | 0 |
S_XEN_65000085 | - | 0 |
TBK1 | TR: Cust. loan acct assignment ref. | 0 |
TRCB | Client Copy Customizing | 0 |
TRCC | Client Copy Customizing | 0 |
TRLOB | Report Tree: Loans | 0 |
TRLO_TBSCOPY | Copy Texts Between Clients | 0 |
TRN1 | N.Range: FVVD_BO Business Operation | 0 |
V_TIVA9 | View Maintenance: V_TIVA9 | 0 |