FS-CML is a SAP sub-module coming under FS module and SAP_BS_FND component.Total 796 FS-CML transaction codes are stored in our database. View these Loans Management tcodes by sub module-wise coming under SAP FS-CML.
- Module description : Loans Management
- Parent Module : FS
- Application component : HLA0100074
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SAP Loans Management Tcodes
- /FSIH/10000977 :
- /FSIH/10000978 :
- /FSIH/10000979 :
- /FSIH/10000980 :
- /FSIH/CNCL : Give Notice on Expired Ins. Policies
- /FSIH/DISB : Disburse Insurance Premiums
- /FSIH/REPL : Compare Pymnt Plans for Ins. Policy
- ACCT_DETER : Report for Account Determination
- EMU1 : Convert Loans to EURO
- EMU2 : Reset Conversion to EURO
- FD-1 : Number range maintenance: FVVD_RANL
- FDCU : Loans customizing menu
- FDOO : Borrower's notes order overview
- FMN8 : Loans: Due Date List for Plan. Recs
- FMN9 : Loans: Maturity List/Posted Doc.
- 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 : Wthdrw/Red. 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
- 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 : Wthdrw/Reduce Other Loan Application
- FN4V : Withdraw/Reduce 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
- FN80 : Enter manual debit position
- FN81 : Change manual debit position
- FN82 : Display manual debit position
- FN83 : DO NOT USE: Verzicht anlegen
- FN84 : Change waiver
- FN85 : Display Waiver
- FN86 : DO NOT USE: Abschreibung Sollst Erf.
- FN87 : Change Write-Off Debit Position
- FN88 : Display Write-Off Debit Position
- FN8A : Manual Entry: Unscheduled Repayment
- FN8B : Manual Entry: Other Bus. Operations
- FN8C : Enter Single Postings
- FN8D : Post Planned Records
- FN8X : Business Operations: Workplace
- FNA0 : Policy application in contract
- FNA1 : Create Mortgage Offer
- FNA2 : Change Mortgage Offer
- FNA3 : Display Mortgage Loan Offer
- FNA4 : Mortgage Offer Withdrawal
- FNA5 : Mortgage Offer in Contract
- FNA6 : Create Policy Offer
- FNA7 : Change Policy Offer
- FNA8 : Display Policy Offer
- FNA9 : Policy Offer Withdrawal
- FNAA : Reactivation of Deleted Mort. Offer
- FNAB : Reactivation of Deleted Mort.Applic.
- FNAC : Reactivate deleted mortgage contract
- FNAD : Reactivation of Deleted Policy Offer
- FNAE : Reactivation of Deleted Policy Appl.
- FNAG : Reactvtn of Deleted Other Loan Offer
- FNAH : Reactivate del. other loan int.party
- FNAI : Reactivate deleted other loan cntrct
- FNAK : Select File Number
- FNAL : Reactivate deleted BNL contract
- FNAM : Reactivate deleted policy contract
- FNARCADMIN : Archiving Administration
- FNARCANALYZE : Check Whether Docs Can Be Archived
- FNARCEXCL : Set /Delete Archiving Lock
- FNARCHIVING : Loan Document Archiving
- FNARCSTATUS : Display Archiving Status
- FNASL : Loans: Account Analysis
- FNB1 : Transfer to a Loan
- FNB2 : Transfer from a Loan
- FNB3 : Document Reversal - Loans
- FNBD : Loans-Automatic bal.sheet transfer
- FNBG : Guarantee charges list
- FNBT : Balance Sheet Transfer
- FNBU : DARWIN- Loans accounting menu
- FNCD : Transfer Customizing for Dunning
- FNCP1 : Generate Change Pointers Manually
- FNCP3 : Display change pointers
- FNCP4 : Reorganize change pointers
- FNCW1 : Responsibilities for Agent Assgnment
- FNCW2 : Administrative Responsibility
- FNCW3 : Assign Agents to Tasks
- FNCW4 : Activate/Deactivate Workflow
- FNDD : Convert Dunning Data in Dunn.History
- FNDEF_PAST_DUE : Display Open Items After Due Date
- FNDOCSSHOW : Display Individual Documents
- FNEN : Create Loan
- FNENALG : Create General Loan
- FNENHYP : Create Mortgage Loan
- FNENPOL : Create Policy Loan
- FNENSSD : Create Borrower's Note Loan
- FNESRIN01 : CML: Invoice Printing
- FNESRNRR : Number Range Definition: FVVD_ESRIN
- FNESRTDT049E : CML Corr.: Posting Area - Participnt
- FNESRTDTZB0A : CML Corr.: Seq. Print Invoice
- FNEXP : Export Interface Loans
- 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 : Loan Commitment
- FNGEN_PRODUCT_ATTR : Processing Attrib. for Loans General
- FNGEN_PRODUCT_CHNG : Changing Products for Loans General
- FNGEN_PRODUCT_CREA : Creating Products for Loans in Genrl
- FNI1 : Create mortgage application
- FNI2 : Change mortgage application
- FNI3 : Display Mortgage Loan Application
- FNI4 : Mortgage Application Withdrawal
- FNI5 : Mortgage application to offer
- FNI6 : Mortgage application in contract
- FNIA : Create inquiry
- FNIB : Change inquiry
- FNIC : Display Inquiry
- FNID : Deactivate 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
- FNINL : Edit Installment Loan
- FNINL_DISPLAY : Display Installment Loan
- FNINL_EDIT : Change Installment Loan
- FNINL_PRODUCT_ATTR : Process Attribs for Install. Loans
- FNINL_PRODUCT_ATTR_D : Display Attributes for Inst. Loans
- FNINL_PRODUCT_CHNG : Changing Products for Instllmt Loans
- FNINL_PRODUCT_COMP : Compare Products for Install. Loans
- FNINL_PRODUCT_COMP_C : Comp. Products Instlmt Loans by Clnt
- FNINL_PRODUCT_CREA : Create Products for Install. Loans
- FNINL_PRODUCT_DEL : Delete Installment Loan Products
- FNINL_PRODUCT_DISP : Display Products for Install. Loans
- 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
- FNLOC_PRODUCT_ATTR : Process Attributes for LoC
- FNLOC_PRODUCT_ATTR_D : Display Attributes for LoC
- FNLOC_PRODUCT_CHNG : Change Products - Lines of Credit
- FNLOC_PRODUCT_COMP : Compare Products - Lines of Credit
- FNLOC_PRODUCT_COMP_C : Compare Products - LoC Using Client
- FNLOC_PRODUCT_CREA : Create Products - Lines of Credit
- FNLOC_PRODUCT_DEL : Delete Products - Lines of Credit
- FNLOC_PRODUCT_DISP : Display Products for Lines of Credit
- FNLOS_PRODUCT_ATTR : Proc. of Attrs for Aquisition Syst.
- FNLOS_PRODUCT_ATTR_D : No. of Attrib. for Aquisition System
- FNLOS_PRODUCT_CHNG : Change Products for Aquisition Syst.
- FNLOS_PRODUCT_COMP : Compare Products for Aquisition Syst
- FNLOS_PRODUCT_COMP_C : Compare Prod. for Aqu. Using Client
- FNLOS_PRODUCT_CREA : Create Products for Aquisition Syst.
- FNLOS_PRODUCT_DEL : Delete Products in Aquisition System
- FNLOS_PRODUCT_DISP : No. of Products for Aquisition Syst.
- FNLS_ACTM : Set Status Actual Completed
- FNLS_CONTS : Reset Planned Completed to Contract
- FNLS_PLANM : Set Status Planned Completed
- FNLS_PLANS : Set Status Planned Completed
- FNM1 : Automatic Posting
- FNM1P : Automatic Posting (Parralel)
- FNM1S : Automatic Posting - Single
- FNM1S_NODD : Automatic Posting - Single
- FNM1_NODD : Automatic Posting
- FNM2 : Balance sheet transfer
- FNM3 : Loans reversal module
- FNM4 : Undisclosed assignment
- FNM5 : Automatic debit position simulation
- FNM6 : Post Interest on Arrears
- 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
- FNMULTIARC : Archive Document Data
- 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
- 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 : Planned Record Update
- FNRBP : Planned Record Update
- FNRB_WORKLIST : Update Planned Records from Worklist
- FNRC : Accruals/deferrals reset
- FNRD : Display incoming payments
- FNRE : DO NOT USE:Reverse Incoming Payments
- FNRELOADING : Reload Archived Documents
- FNRI : Portfolio Analysis Discount/Premium
- FNRLZ : Statement of Remaining Terms
- FNRS : Reversal Accrual/Deferral
- FNSA : Foreign currency valuation
- FNSARACUST : Customizing Loan Archiving CML
- FNSB : Master data summary
- FNSFP : Contracts for the Finance Project
- FNSL : Balance reconciliation list
- FNSTA : Processing Characteristics
- FNT0 : Loan correspondence (Switzerland)
- FNT1 : Automatic Deadline Monitoring
- FNT2 : Copy text modules to client
- FNTDPRODPROFILE : Assign Profiles to Products
- FNUB : Treasury transfer
- FNV0 : Payoff policy contract
- FNV1 : Create mortgage contract
- FNV2 : Change mortgage contract
- FNV3 : Display mortgage contract
- FNV4 : Contract Full / Partial Recission
- FNV5 : Disburse Contract
- FNV6 : Create policy contract
- FNV7 : Change policy contract
- FNV8 : Display policy contract
- FNV9 : Policy Contract WIthdrawal
- FNVA : Create paid off contracts
- FNVCOMPRESSION : Loans: Document Data Summarization
- FNVCOMPREXCL : Set /Delete Archiving Lock
- FNVD : Disburse Contract
- FNVD_REPAY : Loan Payoff
- FNVD_TRL : Disburse Contract
- FNVI : Loans: General Overview
- FNVM : Change Contract
- FNVR : Reactivate Contract
- FNVS : Display Contract
- FNVW : Withdraw or Reduce 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
- 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 : Repeat Print of Ext. Acc. Statement
- 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
- 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 IBAN/BIC in Contract
- 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 organization 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 : Repeat Auto Debit (SEPA)
- FN_POST_INL : Post Planned Records from Worklist
- 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 organization Unit
- FN_SEPA_DD_CHECK : Evaluate SEPA Direct Debits
- 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
- FTLC_TBSCOP : SAPscript: Standard Texts
- FVD_CORR_DOCFINDER : FS CML - Document Finder
- FVD_CORR_HISTORY : Display Correspondence History
- FVD_CORR_PRINT_LOG : Appl. Log for Correspond. Print Run
- FVD_CORR_PRINT_START : Start Correspondence Print Run
- FVZA : Inflow/outflow list report
- FW56 : Customizing user-specific loan key
- FW57 : Customizing user-specific loan key
- FZ30 : Customizing restraint on disposal
- FZ31 : v-tzv04
- FZ91 : Customer input per product type
- FZBA : Transact. types relationship tab.-DD
- FZBB : Transact.types relationship tab.-DW
- FZBC : Transact types relationship tab. -DI
- FZBD : Alloc. prog. transaction types - DD
- FZBE : Alloc. prog. transaction types - DW
- FZBG : Ratio Table for For.Exch Rate Conver
- FZBH : Exchange Rate Calculation Indicator
- FZBK : Debit form type FVV/DD
- FZBL : Form Line Items FVV/DD
- FZBM : Darwin Real Estate Objects FVV
- FZBN : BAV Control of Cost Elements
- FZBO : Classification of Contracting Party
- FZBP : Contracting Party/Class Relatnships
- FZBR : Cust. trns types per post.appl.-DD
- FZBU : Customizing Status Transfer
- FZBV : Selection for status transfers - DD
- FZBW : Selection for status transfers - DW
- FZBX : Customizing status definit. D:D,W,I
- FZBY : Selection for status transfers - DI
- FZC4 : Maintain Ratings
- FZC5 : Maintain Legal Entity
- FZC6 : Maintain Product Types-DW (Gen.data)
- FZC7 : Maintain Product Types-DW(CoCd data)
- FZC8 : Maintain Changes in Net Assets
- FZC9 : Maintain Valuation Types
- FZCA : Maintain Ownership Share
- FZCB : Flow types relationship keys
- FZCC : Maintain VV Status Definition
- FZCD : Maintain Int. Status Delivery Matrix
- FZCE : Maintain Condition Type (DW)
- FZCF : Maintain Condition Type (DD)
- FZCG : Maintain Condition Group (DW)
- FZCH : Maintain Condition Group (DD)
- FZCJ : Maintain Product Types-DD (Gen.data)
- FZCK : Maintain Product Types-DD(CoCd Data)
- FZCN : Status Definitions
- FZCO : Customizing Status Transfer
- FZCP : Selection for Status Definitions -DD
- FZCQ : Selection for Status Definitions -DW
- FZCR : Selection for Status Definitions- DI
- FZCS : Transaction type - DD
- FZCT : Transaction type - DW
- FZCV : Transaction type - DI
- FZCX : Special Indicator for Loans
- FZCY : Determine Special Interest
- FZKE : DO NOT USE: Ereignissteuerung
- FZLR : VV Returned debit memos
- FZNB : Payment Postprocessing
- FZPF : Partner payment details
- FZR1 : Create Rating Agency
- FZR2 : Change Rating Agency
- FZR3 : Display Rating Agency
- FZXR : Flow types per posting application
- FZZB : Cust.: Sort criteria selection
- FZZC : Customizing: Sort criteria values
- FZZD : Customizing: Planned item-search
- FZZE : Custzomizing: IPD-transaction types
- OT76 : Reconstruct CM from Loans
- PBCX : Cust. Account Assign. Reference (MM)
- PBCY : Cust. Account Assign. Reference (FX)
- PBCZ : Cust. Account Assign. Reference (DE)
- PSSD : Check BNL flow types
- RFVOBJ01CS : Structure for Object Transfer
- RFVPAR : Display Initialization Date
- RFVSIC01CS : Structure for Collateral Transfer
- S_AEN_10000070 :
- S_AEN_10000380 :
- S_AEN_10000501 :
- S_AEN_10000502 :
- S_AEN_10000514 :
- S_AEN_10000562 :
- S_AEN_10000604 :
- S_AEN_10000605 :
- S_AEN_10000606 :
- S_AEN_10000607 :
- S_AEN_10000727 :
- S_AEN_10000829 :
- S_AEN_10000830 :
- S_AEN_10000831 :
- S_AEN_10000832 :
- S_AEN_10000834 :
- S_AEN_10000839 :
- S_AEN_10000840 :
- S_AEN_10000841 :
- S_AEN_10000843 :
- S_AEN_10000901 :
- S_AEN_10000909 :
- S_AEN_10000910 :
- S_AEN_10000916 :
- S_AEN_10000917 :
- S_AEN_10000918 :
- S_AEN_10000919 :
- S_AEN_10000935 :
- S_ALN_01001172 :
- S_ALN_01001173 :
- S_ALN_01001174 :
- S_ALN_01001175 :
- S_ALN_01001176 :
- S_ALN_01001177 :
- S_ALN_01001180 :
- S_ALN_01001294 :
- S_ALN_01001460 :
- S_ALN_01001952 :
- S_ALN_01002044 :
- S_ALN_01002130 :
- S_ALN_01002303 :
- S_ALN_01002338 :
- S_ALN_01002339 :
- S_ALN_01002340 :
- S_ALN_01002341 :
- S_ALN_01002343 :
- S_ALN_01002486 :
- S_ALR_87003698 : IMG Activity: VORGANGORDNER
- S_ALR_87003702 : IMG Activity: FELDAUSW_SACHBEARB
- S_ALR_87003710 : IMG Activity: SACHBEARB_ZUORD
- S_ALR_87003715 : IMG Activity: ORDNERVERWLOGFELDER
- S_ALR_87003722 : IMG Activity: ORD_VERW_REGIS_PFLEG
- S_ALR_87003728 : IMG Activity: REPORTFUNKTPFLEGEN
- S_ALR_87003733 : IMG Activity: KORRESPONDENZ_KLASSE
- S_ALR_87003740 : IMG Activity: SIMG_CFMENUFNMCFNCD
- S_ALR_87003750 : IMG Activity: SIMG_CFMENUFNMCFNCZ
- S_ALR_87003758 : IMG Activity: EXT_BEW_ART_DEFINIER
- S_ALR_87003769 : IMG Activity: EXT_BEWART_REPORTTYP
- S_ALR_87003780 : IMG Activity: EXT_BWART_INT_BWART
- S_ALR_87003791 : IMG Activity: SIMG_CFMENUFNMCFNFD
- S_ALR_87003801 : IMG Activity: SIMG_CFMENUFNMCFNFE
- S_ALR_87003811 : IMG Activity: SIMG_CFMENUFNMCFNFF
- S_ALR_87003820 : IMG Activity: SIMG_CFMENUFNMCFZZ1
- S_ALR_87003829 : IMG Activity: SIMG_CFMENUFNMCFZZ2
- S_ALR_87003836 : IMG Activity: SIMG_CFMENUFNMCFZZB
- S_ALR_87003844 : IMG Activity: ORDVERWTRANSAKTIONEN
- S_ALR_87003853 : IMG Activity: ORDVERW_FUNK_REG_PFL
- S_ALR_87003861 : IMG Activity: VORGANGSARTPRO
- S_ALR_87003870 : IMG Activity: SIMG_CFMENUFNMCFNFA
- S_ALR_87003878 : IMG Activity: SIMG_CFMENUFNMCFNFB
- S_ALR_87003887 : IMG Activity: SIMG_CFMENUFNMCFNFC
- S_ALR_87003896 : IMG Activity: ROLLE/DOK.GRUPPE
- S_ALR_87003904 : IMG Activity: SIMG_CFMENUFNMCFNQE
- S_ALR_87003914 : IMG Activity: SIMG_CFMENUFNMCFOC9
- S_ALR_87003924 : IMG Activity: SIMG_CFMENUFNMCFNC1
- S_ALR_87003935 : IMG Activity: SIMG_CFMENUFNMCFND1
- S_ALR_87003944 : IMG Activity: BUERGSCHAFTSART_II
- S_ALR_87003954 : IMG Activity: SIMG_CFMENUFNMCFNCY
- S_ALR_87003965 : IMG Activity: SIMG_CFMENUFNMCFNQA
- S_ALR_87003975 : IMG Activity: SIMG_CFMENUFNMCFNCN
- S_ALR_87003985 : IMG Activity: SIMG_CFMENUFNMCFOCA
- S_ALR_87003999 : IMG Activity: SIMG_CFMENUFNMCFNQB
- S_ALR_87004009 : IMG Activity: SIMG_CFMENUFNMCFNQC
- S_ALR_87004036 : IMG Activity: SIMG_CFMENUFNMCFNQD
- S_ALR_87004045 : IMG Activity: SIMG_CFMENUFNMCFNC4
- S_ALR_87004054 : IMG Activity: SIMG_CFMENUFNMCFODP
- S_ALR_87004063 : IMG Activity: SIMG_CFMENUFNMCFODQ
- S_ALR_87004074 : IMG Activity: SIMG_CFMENUFNMCFZTA
- S_ALR_87004083 : IMG Activity: KORRESPONDENZ
- S_ALR_87004098 : IMG Activity: TRANSZUKORRESPONDENZ
- S_ALR_87004105 : IMG Activity: SIMG_CFMENUFNMCFND8
- S_ALR_87004112 : IMG Activity: SONDERVEREINBARUNGEN
- S_ALR_87004122 : IMG Activity: AKTENART
- S_ALR_87004131 : IMG Activity: SIMG_CFMENUFNMCFNC6
- S_ALR_87004141 : IMG Activity: SIMG_CFMENUFNMCFNCE
- S_ALR_87004150 : IMG Activity: SIMG_CFMENUFNMCFNC2
- S_ALR_87004159 : IMG Activity: SIMG_CFMENUFNMCFNCU
- S_ALR_87004173 : IMG Activity: SIMG_CFMENUFNMCFNS4
- S_ALR_87004179 : IMG Activity: SIMG_CFMENUFNMCFWRE
- S_ALR_87004185 : IMG Activity: SIMG_CFMENUFNMCFZID
- S_ALR_87004191 : IMG Activity: SIMG_CFMENUFNMCFZ32
- S_ALR_87004197 : IMG Activity: SIMG_CFMENUFNMCFZ34
- S_ALR_87004202 : IMG Activity: SIMG_CFMENUFNMCFZ33
- S_ALR_87004206 : IMG Activity: MAHNW_ZEWG_MAHNBAR
- S_ALR_87004213 : IMG Activity: MAHNW_FORMULARE_MSTF
- S_ALR_87004222 : IMG Activity: MAHNW_GERMAHNVERFAHR
- S_ALR_87004233 : IMG Activity: SIMG_CFMENUFNMCFZBK
- S_ALR_87004243 : IMG Activity: BERICHTSAUSWAHL_DL
- S_ALR_87004254 : IMG Activity: SIMG_CFMENUFNMCFNS6
- S_ALR_87004267 : IMG Activity: SIMG_CFMENUFNMCFZ81
- S_ALR_87004277 : IMG Activity: SIMG_CFMENUFNMCFZW0
- S_ALR_87004288 : IMG Activity: SIMG_CFMENUFNMCFZW2
- S_ALR_87004298 : IMG Activity: TEXTBAUSTEINE_KOP
- S_ALR_87004305 : IMG Activity: WZ_KOP_TEXTE_MANDANT
- S_ALR_87004316 : IMG Activity: SIMG_CFMENUFNMCOBY4
- S_ALR_87004327 : IMG Activity: SIMG_CFMENUFNMCFZ53
- S_ALR_87004338 : IMG Activity: SIMG_CFMENUFNMCFZ54
- S_ALR_87004350 : IMG Activity: SIMG_CFMENUFNMCFZ55
- S_ALR_87004360 : IMG Activity: SIMG_CFMENUFNMCFZ84
- S_ALR_87004370 : IMG Activity: SIMG_CFMENUFNMCFZ62
- S_ALR_87004379 : IMG Activity: SIMG_CFMENUFNMCFZ75
- S_ALR_87004388 : IMG Activity: MAHNW_ROLLENTYPEN
- S_ALR_87004396 : IMG Activity: BS_RESTP_AUSGL
- S_ALR_87004405 : IMG Activity: SIMG_CFMENUFNMCFNCG
- S_ALR_87004415 : IMG Activity: STEUERSAETZE
- S_ALR_87004424 : IMG Activity: SIMG_CFMENUFNMCFZ58
- S_ALR_87004436 : IMG Activity: SIMG_CFMENUFNMCFWR1
- S_ALR_87004443 : IMG Activity: SIMG_CFMENUFNMCFNZA
- S_ALR_87004452 : IMG Activity: SIMG_CFMENUFNMCFZZE
- S_ALR_87004458 : IMG Activity: SIMG_CFMENUFNMCFZZD
- S_ALR_87004464 : IMG Activity: SIMG_CFMENUFNMCFNCM
- S_ALR_87004471 : IMG Activity: SIMG_CFMENUFNMCFNCT
- S_ALR_87004479 : IMG Activity: SIMG_CFMENUFNMCFZZ5
- S_ALR_87004487 : IMG Activity: SIMG_CFMENUFNMCFND3
- S_ALR_87004495 : IMG Activity: SIMG_CFMENUFNMCFNDA
- S_ALR_87004500 : IMG Activity: SIMG_CFMENUFNMCFZD4
- S_ALR_87004506 : IMG Activity: SIMG_CFMENUFNMCFZCX
- S_ALR_87004511 : IMG Activity: MAHNW_GRUNDEINSTELLU
- S_ALR_87004516 : IMG Activity: MANUELLE_MAHNSTUFE
- S_ALR_87004527 : IMG Activity: V_BEWART_EX_MAHN
- S_ALR_87004532 : IMG Activity: ABGRENZUNG_DARL
- S_ALR_87004537 : IMG Activity: SIMG_CFMENUFNMCFZ52
- S_ALR_87004542 : IMG Activity: VORGTYP_ZU_STRGRP
- S_ALR_87004545 : IMG Activity: SIMG_CFMENUFNMCFND5
- S_ALR_87004548 : IMG Activity: MANBUCH_BEWART_ZUS
- S_ALR_87004552 : IMG Activity: SIMG_CFMENUFNMCFND9
- S_ALR_87004557 : IMG Activity: SIMG_CFMENUFNMCFOCP
- S_ALR_87004562 : IMG Activity: SIMG_CFMENUFNMCFN-6
- S_ALR_87004566 : IMG Activity: FVVD_KSON
- S_ALR_87004569 : IMG Activity: DARLSICH
- S_ALR_87004574 : IMG Activity: SIMG_CFMENUFNMCFNCO
- S_ALR_87004577 : IMG Activity: DARLART_DEFINIEREN
- S_ALR_87004580 : IMG Activity: FVVD_BEKI
- S_ALR_87004584 : IMG Activity: SIMG_CFMENUFNMCFZ19
- S_ALR_87004589 : IMG Activity: SIMG_CFMENUFNMCFZ17
- S_ALR_87004593 : IMG Activity: SIMG_CFMENUFNMCFZ18
- S_ALR_87004596 : IMG Activity: SIMG_CFMENUFNMCFN-5
- S_ALR_87004599 : IMG Activity: GRUNDBUCH
- S_ALR_87004604 : IMG Activity: SIMG_CFMENUFNMCFNC8
- S_ALR_87004609 : IMG Activity: SIMG_CFMENUFNMCFNC9
- S_ALR_87004615 : IMG Activity: SIMG_CFMENUFNMCFNC5
- S_ALR_87004623 : IMG Activity: SIMG_CFMENUFNMCFNC3
- S_ALR_87004629 : IMG Activity: SIMG_CFMENUFNMCFNCB
- S_ALR_87004634 : IMG Activity: SIMG_CFMENUFNMCFNCI
- S_ALR_87004639 : IMG Activity: SIMG_CFMENUFNMCFNCH
- S_ALR_87004644 : IMG Activity: SIMG_CFMENUFNMCFNCK
- S_ALR_87004649 : IMG Activity: KOND_NEUGESCHTAB
- S_ALR_87004655 : IMG Activity: SIMG_CFMENUFNMCFZCS
- S_ALR_87004662 : IMG Activity: SIMG_CFMENUFNMCFZCJ
- S_ALR_87004670 : IMG Activity: SIMG_CFMENUFNMCFZBA
- S_ALR_87004675 : IMG Activity: SIMG_CFMENUFNMCFZBD
- S_ALR_87004682 : IMG Activity: SIMG_CFMENUFNMCFNQ5
- S_ALR_87004689 : IMG Activity: SIMG_CFMENUFNMCFN-1
- S_ALR_87004696 : IMG Activity: SIMG_CFMENUFNMCFZ21
- S_ALR_87004703 : IMG Activity: KOMP/PART
- S_ALR_87004708 : IMG Activity: PROD_PRO_BUKRS
- S_ALR_87004712 : IMG Activity: FINANZDISPOEBENE
- S_ALR_87004717 : IMG Activity: SIMG_CFMENUFNMCFZCH
- S_ALR_87004722 : IMG Activity: SIMG_CFMENUFNMCFN-4
- S_ALR_87004727 : IMG Activity: SIMG_CFMENUFNMCFZKE
- S_ALR_87004733 : IMG Activity: SIMG_CFMENUFNMCFZCW
- S_ALR_87004737 : IMG Activity: SIMG_CFMENUFNMCFNCX
- S_ALR_87004741 : IMG Activity: SIMG_CFMENUFNMCFNQ7
- S_ALR_87004745 : IMG Activity: FVV_VORG
- S_ALR_87004749 : IMG Activity: SIMG_CFMENUFNMCFZCF
- S_ALR_87004753 : IMG Activity: FVVD_KINT
- S_ALR_87004756 : IMG Activity: FVVD_RPNSP
- S_ALR_87004763 : IMG Activity: ANTEILSARTEN
- S_ALR_87004768 : IMG Activity: SIMG_CFMENUFNMCFW56
- S_ALR_87004772 : IMG Activity: SIMG_CFMENUFNMCFNCC
- S_ALR_87004776 : IMG Activity: SIMG_CFMENUFNMCFNCA
- S_ALR_87004779 : IMG Activity: MAHNWESEN_SUCHKENNZ
- S_ALR_87004784 : IMG Activity: SIMG_CFMENUFNMCFNCL
- S_ALR_87004787 : IMG Activity: SIMG_CFMENUFNMCFZ30
- S_ALR_87004791 : IMG Activity: SIMG_CFMENUFNMCFNCF
- S_ALR_87004795 : IMG Activity: SIMG_CFMENUFNMCFW57
- S_ALR_87004799 : IMG Activity: SIMG_CFMENUFNMCFNCQ
- S_ALR_87004806 : IMG Activity: GRUNDSTVERH_DEF
- S_ALR_87004810 : IMG Activity: SIMG_CFMENUFNMCFZBM
- S_ALR_87004814 : IMG Activity: INSTALL_PARAM
- S_ALR_87004818 : IMG Activity: ROLLENTYP
- S_ALR_87004823 : IMG Activity: SIMG_CFMENUFNMCFNCS
- S_ALR_87004828 : IMG Activity: AUSTATTUNG_DEF
- S_ALR_87004831 : IMG Activity: OBJEKTZUSTAND_DEF
- S_ALR_87004834 : IMG Activity: SIMG_CFMENUFNMCFZ91
- S_ALR_87004837 : IMG Activity: SIMG_CFMENUFNMCFOCQ
- S_ALR_87004840 : IMG Activity: SIMG_CFMENUFNMCFNCW
- S_ALR_87004843 : IMG Activity: FVVD_KOBJ
- S_ALR_87004846 : IMG Activity: SIMG_CFMENUFNMCFNCV
- S_ALR_87004848 : IMG Activity: FVV_OBJNR
- S_ALR_87004851 : IMG Activity: FVVD_RBLNR
- S_ALR_87004854 : IMG Activity: GEBIETSBESCH_DEF
- S_ALR_87004857 : IMG Activity: SIMG_CFMENUFNMCFZ94
- S_ALR_87004860 : IMG Activity: SIMG_CFMENUFNMCFNCJ
- S_ALR_87004863 : IMG Activity: SIMG_CFMENUFNMCFZ56
- S_ALR_87004866 : IMG Activity: SIMG_CFMENUFNMCFZ51
- S_ALR_87004868 : IMG Activity: SIMG_CFMENUFNMCFZ89
- S_ALR_87008609 :
- S_ALR_87008610 :
- S_ALR_87008958 :
- S_ALR_87008974 :
- S_ALR_87008975 :
- S_ALR_87008992 :
- S_ALR_87009234 :
- S_ALR_87009235 :
- S_ALR_87009315 : IMG Activity: KUNDIGUNGSGRUNDE
- S_ALR_87009316 : IMG Activity: KUNDIGUNGSVEREINB_DG
- S_ALR_87009317 : IMG Activity: KUNDIGUNGSVEREINB_DN
- S_ALR_87015180 : Loans: Deadline Monitoring
- S_ALR_87015192 : Simulate Debit Position List
- S_ALR_87015193 : Compare Report: Compare Loans to FI
- S_ALR_87099630 : Loans: Deadline Monitoring
- S_ALR_87099662 : Simulate Debit Position List
- S_ALR_87099663 : Compare Report: Compare Loans to FI
- S_ALR_87099926 :
- S_ALR_87099927 :
- S_ALR_87099937 :
- S_EIS_72000097 :
- S_EIS_72000098 :
- S_KFM_86000001 :
- S_KFM_86000029 :
- S_KFM_86000051 :
- S_KFM_86000057 : IMG Activity: MUSTER_VOREINST
- S_KFM_86000058 : IMG Activity: RUECKZ_ALLG_STEUER
- S_KFM_86000059 : IMG Activity: RUECKZ_BEWEG_FELD
- S_KFM_86000060 : IMG-Activity: RUECKZ_KONDIS_FEST
- S_KFM_86000061 : IMG Activity: RUECKZ_GRUENDE_DEF
- S_KFM_86000062 : IMG Activity: RUECKZ_ABLEHN_DEF
- S_KFM_86000076 : IMG Activity: VORSCHL_BELPOSTEXT
- S_KFM_86000183 :
- S_KFM_86000222 :
- S_KFM_86000249 :
- S_KFM_86000252 :
- S_KFM_86000261 : IMG Activity
- S_KFM_86000262 : IMG Activity
- S_KFM_86000263 : IMG Activity
- S_KFM_86000283 :
- S_KFM_86000284 :
- S_KFM_86000310 :
- S_P7F_76000059 :
- S_P7F_76000060 :
- S_P7F_76000094 :
- S_P7F_76000095 :
- S_P7F_76000098 :
- S_P7F_76000102 : IMG Activity
- S_P7F_76000103 : IMG Activity
- S_P7F_76000104 :
- S_P99_41000031 :
- S_P99_41000039 :
- S_P99_41000040 :
- S_P99_41000041 :
- S_P99_41000042 :
- S_P99_41000043 :
- S_P99_41000044 :
- S_P99_41000045 :
- S_P99_41000046 :
- S_P99_41000047 :
- S_P99_41000048 :
- S_PEN_05000001 :
- S_PEN_05000192 :
- S_PEN_05000310 : IMG Activity: TDLOS_INS_BP
- S_PEN_05000388 :
- S_PEN_05000404 :
- S_PLN_06000075 :
- S_PLN_06000129 :
- S_PLN_06000137 :
- S_PLN_06000138 :
- S_PLN_06000139 :
- S_PLN_06000140 :
- S_PLN_06000141 :
- S_PLN_06000181 :
- S_PLN_06000182 :
- S_PLN_06000183 :
- S_PLN_06000184 :
- S_PLN_06000230 :
- S_PLN_06000274 :
- S_PLN_06000276 :
- S_PLN_06000281 :
- S_PLN_06000288 :
- S_PLN_06000289 :
- S_PLN_06000343 :
- S_PLN_06000349 : Inflow / Outflow List in Pos. Crcy
- S_PLN_06000350 : Inflow / Outflow List in Local Crcy
- S_PLN_06000355 :
- S_PLN_06000378 :
- S_PLN_06000379 :
- S_PLN_06000411 :
- S_PLN_06000412 :
- S_PLN_06000427 : Account Clearing per Individual Item
- S_PLN_06000428 : Evaluation Provision Expiry Date
- S_PLN_16000046 :
- S_PLN_16000188 :
- S_PLN_16000189 :
- S_PLN_16000200 :
- S_PLN_16000202 :
- S_PLN_16000203 :
- S_PLN_16000204 :
- S_PLN_16000221 :
- S_PLN_16000222 :
- S_PLN_16000227 : Query: Loan Position - Assets
- S_PLN_16000228 : Query: Loan Position - Liabilities
- S_PLN_16000230 : Query: Borrower's Note Loan Position
- S_PLN_16000231 : Query: NPV Borrower's Note Loan
- S_PLN_16000232 : Query:Commitment in Display Currency
- S_PLN_16000233 : Query: Commitment in Position Crcy
- S_PLN_16000235 : Query: Balanace List in Display Crcy
- S_PLN_16000236 : Query: Balance List in Position Crcy
- S_PLN_16000237 : Query: Revenue Analysis Loans
- S_PLN_16000398 : Inflow/Outflow List
- S_PLN_62000449 :
- S_PLN_62000519 :
- S_PLN_62000520 :
- S_PLN_62000521 :
- S_PLN_62000522 :
- S_PLN_62000523 :
- S_PLN_62000544 :
- S_PLN_62000742 :
- S_PLN_62000743 :
- S_XEN_65000085 :
- TBK1 : TR: Cust. loan acct assignment ref.
- TRBS : Automatic Postings Loans: Activities
- TRCB : Client Copy Customizing
- TRCC : Client Copy Customizing
- TRLOB : Report Tree: Loans
- TRLO_KORRES_VERWTBST : Where-Used for CML Texts
- TRLO_TBSCOPY : Copy Texts Between Clients
- TRN0 : Number range: Land register no.
- TRN1 : N.Range: FVVD_BO Business Operation
- TRN2 : No. Range: FVVD_KINT Loans Inquiry
- TRN3 : No.range: FVV_OBJNR(address obj.no.)
- TRN7 : Number range: FVVD_KOBJ Object key
- TRN8 : Number range: Loan collateral no.
- TRN9 : No. range: FVVD_RBLNR coll.value no.
- TRNA : No.range: FVVD_KSON special arrangmt
- TRNB : Number range: FVVD_BEKI doc. number
- TRNC : No.range: FVVD_RPNSP Gen.daybook no.
- TRND : No.Range: FVV_VORG Release Procedure
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