| Tcode | Description | Module |
|---|
| ACCT_DETER | Report for Account Determination | FS-CML |
| EMU1 | Convert Loans to EURO | FS-CML |
| EMU2 | Reset Conversion to EURO | FS-CML |
| FD-1 | Number range maintenance: FVVD_RANL | FS-CML |
| FDOO | Borrower's notes order overview | FS-CML |
| FMN8 | Loans: Due Date List for Pl. Records | FS-CML |
| FMN9 | Loans: Due date list for posted document | FS-CML |
| FN-1 | Number range: FVVD_RANL (Loan number) | FS-CML |
| FN-4 | Number range maintenance: FVVD_PNNR | FS-CML |
| FN-5 | Number range maintenance: FVVD_SNBNR | FS-CML |
| FN-6 | Number range maintenance: FVVD_RPNR | FS-CML |
| FN09 | Create Borrower's Note Order | FS-CML |
| FN11 | Change borrower's note order | FS-CML |
| FN12 | Display borrower's note order | FS-CML |
| FN13 | Delete borrower's note order | FS-CML |
| FN15 | Create borrower's note contract | FS-CML |
| FN16 | Change borrower's note contract | FS-CML |
| FN17 | Display borrower's note contract | FS-CML |
| FN18 | Payoff borrower's note contract | FS-CML |
| FN19 | Wthdrw/Red. Borrower's Note Contract | FS-CML |
| FN1A | Create other loan contract | FS-CML |
| FN1V | Create other loan contract | FS-CML |
| FN20 | Create borrower's note offer | FS-CML |
| FN21 | Change borrower's note offer | FS-CML |
| FN22 | Display borrower's note offer | FS-CML |
| FN23 | Delete borrower's note offer | FS-CML |
| FN24 | Activate borrower's note offer | FS-CML |
| FN2A | Change other loan application | FS-CML |
| FN2V | Change other loan contract | FS-CML |
| FN30 | Create policy interested party | FS-CML |
| FN31 | Change policy interested party | FS-CML |
| FN32 | Display policy interested party | FS-CML |
| FN33 | Delete policy interested party | FS-CML |
| FN34 | Policy interested party in applic. | FS-CML |
| FN35 | Policy interested party in contract | FS-CML |
| FN3A | Display other loan application | FS-CML |
| FN3V | Display other loan contract | FS-CML |
| FN40 | Create other loan interested party | FS-CML |
| FN41 | Change other loan interested party | FS-CML |
| FN42 | Display other loan interested party | FS-CML |
| FN43 | Delete other loan interested party | FS-CML |
| FN44 | Other loan interest.party in applic. | FS-CML |
| FN45 | Other loan interested prty in cntrct | FS-CML |
| FN4A | Wthdrw/Reduce Other Loan Application | FS-CML |
| FN4V | Withdraw/Reduce Other Loan Contract | FS-CML |
| FN5A | Other loan application in contract | FS-CML |
| FN5V | Payoff other loan contract | FS-CML |
| FN61 | Create collateral value | FS-CML |
| FN62 | Change collateral value | FS-CML |
| FN63 | Display collateral value | FS-CML |
| FN80 | Enter manual debit position | FS-CML |
| FN81 | Change manual debit position | FS-CML |
| FN82 | Display manual debit position | FS-CML |
| FN84 | Change waiver | FS-CML |
| FN85 | Display Waiver | FS-CML |
| FN87 | Change Write-Off Debit Position | FS-CML |
| FN88 | Display Write-Off Debit Position | FS-CML |
| FN8A | Manual Entry: Unscheduled Repayment | FS-CML |
| FN8B | Manual Entry: Other Business Operations | FS-CML |
| FN8C | Enter Single Postings | FS-CML |
| FN8D | Post Planned Records | FS-CML |
| FN8X | Business Operations: Workplace | FS-CML |
| FNA0 | Policy application in contract | FS-CML |
| FNA1 | Create Mortgage Offer | FS-CML |
| FNA2 | Change Mortgage Offer | FS-CML |
| FNA3 | Display Mortgage Loan Offer | FS-CML |
| FNA4 | Mortgage Offer Withdrawal | FS-CML |
| FNA5 | Mortgage Offer in Contract | FS-CML |
| FNA6 | Create Policy Offer | FS-CML |
| FNA7 | Change Policy Offer | FS-CML |
| FNA8 | Display Policy Offer | FS-CML |
| FNA9 | Policy Offer Withdrawal | FS-CML |
| FNAA | Reactivation of Deleted Mort. Offer | FS-CML |
| FNAB | Reactivation of Deleted Mort.Applic. | FS-CML |
| FNAC | Reactivate deleted mortgage contract | FS-CML |
| FNAD | Reactivation of Deleted Policy Offer | FS-CML |
| FNAE | Reactivation of Deleted Policy Application | FS-CML |
| FNAG | Reactvtn of Deleted Other Loan Offer | FS-CML |
| FNAH | Reactivate del. other loan int.party | FS-CML |
| FNAI | Reactivate deleted other loan cntrct | FS-CML |
| FNAK | Select File Number | FS-CML |
| FNAL | Reactivate deleted BNL contract | FS-CML |
| FNAM | Reactivate deleted policy contract | FS-CML |
| FNAPPOFF_DISP | Display Loan Application/Offer | FS-CML |
| FNARCADMIN | Archiving Administration | FS-CML |
| FNARCANALYZE | Check Whether Documents Can Be Archived | FS-CML |
| FNARCEXCL | Set /Delete Archiving Lock | FS-CML |
| FNARCHIVING | Loan Document Archiving | FS-CML |
| FNARCSTATUS | Display Archiving Status | FS-CML |
| FNASL | Loans: Account Analysis | FS-CML |
| FNB1 | Transfer to a Loan | FS-CML |
| FNB2 | Transfer from a Loan | FS-CML |
| FNB3 | Document Reversal - Loans | FS-CML |
| FNBD | Loans-Automatic bal.sheet transfer | FS-CML |
| FNBG | Guarantee charges list | FS-CML |
| FNBT | Balance Sheet Transfer | FS-CML |
| FNCD | Transfer Customizing for Dunning | FS-CML |
| FNCONTRACT_DISP | Display Loan Contracts | FS-CML |
| FNCP1 | Generate Change Pointers Manually | FS-CML |
| FNCP3 | Display change pointers | FS-CML |
| FNCP4 | Reorganize change pointers | FS-CML |
| FNCW1 | Responsibilities for Agent Assgnment | FS-CML |
| FNCW2 | Administrative Responsibility | FS-CML |
| FNCW3 | Assign Agents to Tasks | FS-CML |
| FNCW4 | Activate/Deactivate Workflow | FS-CML |
| FNDD | Convert Dunning Data in Dunn.History | FS-CML |
| FNDD_CREATE | Transaction for drawdown creation | FS-CML |
| FNDEF_PAST_DUE | Display Open Items After Due Date | FS-CML |
| FNDOCSSHOW | Display Individual Documents | FS-CML |
| FNEN | Create Loan | FS-CML |
| FNENALG | Create General Loan | FS-CML |
| FNENHYP | Create Mortgage Loan | FS-CML |
| FNENPOL | Create Policy Loan | FS-CML |
| FNENSSD | Create Borrower's Note Loan | FS-CML |
| FNESRIN01 | CML: Invoice Printing | FS-CML |
| FNESRNRR | Number Range Maintenance : FVVD_ESRIN | FS-CML |
| FNESRTDT049E | CML Corr.: Posting Area - Part. Number | FS-CML |
| FNESRTDTZB0A | CML Corr.: Seq. Invoice Printing | FS-CML |
| FNEXP | Export Interface Loans | FS-CML |
| FNEXP_DET_DATA | CML: Loans Pooling for Fund Mgmt | FS-CML |
| FNF1 | Rollover: Create file | FS-CML |
| FNF2 | Rollover: Change file | FS-CML |
| FNF3 | Rollover: Display file | FS-CML |
| FNF4 | Rollover: Fill file | FS-CML |
| FNF9 | Rollover: Evaluations | FS-CML |
| FNFO | ISIS: Create file | FS-CML |
| FNFP | ISIS: Change file | FS-CML |
| FNFQ | ISIS: Display file | FS-CML |
| FNFR | ISIS: Fill file | FS-CML |
| FNFT | Rollover: File evaluation | FS-CML |
| FNFU | Rollover: Update file | FS-CML |
| FNG2 | Total Loan Commitment | FS-CML |
| FNG3 | Loan Commitment | FS-CML |
| FNGEN_PRODUCT_ATTR | Processing Attrib. for Loans General | FS-CML |
| FNGEN_PRODUCT_CHNG | Changing Products for Loans General | FS-CML |
| FNGEN_PRODUCT_CREA | Creating Products for Loans in Genrl | FS-CML |
| FNI1 | Create mortgage application | FS-CML |
| FNI2 | Change mortgage application | FS-CML |
| FNI3 | Display Mortgage Loan Application | FS-CML |
| FNI4 | Mortgage Application Withdrawal | FS-CML |
| FNI5 | Mortgage application to offer | FS-CML |
| FNI6 | Mortgage application in contract | FS-CML |
| FNIA | Create inquiry | FS-CML |
| FNIB | Change inquiry | FS-CML |
| FNIC | Display Inquiry | FS-CML |
| FNID | Deactivate Interested Party | FS-CML |
| FNIE | Reactivate Interested Party | FS-CML |
| FNIH | Decision-making | FS-CML |
| FNIJ | Create credit standing | FS-CML |
| FNIK | Change Credit Standing | FS-CML |
| FNIL | Display Credit Standing | FS-CML |
| FNIN | Create collateral value | FS-CML |
| FNINL | Edit Installment Loan | FS-CML |
| FNINL_DISPLAY | Display Installment Loan | FS-CML |
| FNINL_EDIT | Change Installment Loan | FS-CML |
| FNINL_PRODUCT_ATTR | Process Attribs for Install. Loans | FS-CML |
| FNINL_PRODUCT_ATTR_D | Display Attributes for Inst. Loans | FS-CML |
| FNINL_PRODUCT_CHNG | Changing Products for Instllmt Loans | FS-CML |
| FNINL_PRODUCT_COMP | Compare Products for Install. Loans | FS-CML |
| FNINL_PRODUCT_COMP_C | Comp. Products Instlmt Loans by Clnt | FS-CML |
| FNINL_PRODUCT_CREA | Create Products for Install. Loans | FS-CML |
| FNINL_PRODUCT_DEL | Delete Installment Loan Products | FS-CML |
| FNINL_PRODUCT_DISP | Display Products for Install. Loans | FS-CML |
| FNIO | Change collateral value | FS-CML |
| FNIP | Display collateral value | FS-CML |
| FNK0 | Multimillion Loan Display (GBA14) | FS-CML |
| FNK1 | Loans to Managers (GBA15) | FS-CML |
| FNKO | Condition types - Condition groups allocation | FS-CML |
| FNL1 | Rollover: Create Main File | FS-CML |
| FNL2 | Rollover: Change Main File | FS-CML |
| FNL3 | Rollover: Display Main File Structure | FS-CML |
| FNL4 | New business | FS-CML |
| FNL5 | New business | FS-CML |
| FNL6 | New business | FS-CML |
| FNLOC_PRODUCT_ATTR | Process Attributes for LoC | FS-CML |
| FNLOC_PRODUCT_ATTR_D | Display Attributes for LoC | FS-CML |
| FNLOC_PRODUCT_CHNG | Change Products - Lines of Credit | FS-CML |
| FNLOC_PRODUCT_COMP | Compare Products - Lines of Credit | FS-CML |
| FNLOC_PRODUCT_COMP_C | Compare Products - LoC Using Client | FS-CML |
| FNLOC_PRODUCT_CREA | Create Products - Lines of Credit | FS-CML |
| FNLOC_PRODUCT_DEL | Delete Products - Lines of Credit | FS-CML |
| FNLOC_PRODUCT_DISP | Display Products for Lines of Credit | FS-CML |
| FNLOS_PRODUCT_ATTR | Procurement of Attrs for Aquisition Syst. | FS-CML |
| FNLOS_PRODUCT_ATTR_D | Number of Attrib. for Aquisition System | FS-CML |
| FNLOS_PRODUCT_CHNG | Change Products for Aquisition Syst. | FS-CML |
| FNLOS_PRODUCT_COMP | Compare Products for Aquisition Syst | FS-CML |
| FNLOS_PRODUCT_COMP_C | Compare Production for Aqu. Using Client | FS-CML |
| FNLOS_PRODUCT_CREA | Create Products for Aquisition Syst. | FS-CML |
| FNLOS_PRODUCT_DEL | Delete Products in Aquisition System | FS-CML |
| FNLOS_PRODUCT_DISP | Number of Products for Aquisition Syst. | FS-CML |
| FNLS_ACTM | Set Status Actual Completed | FS-CML |
| FNLS_CONTS | Reset Planned Completed to Contract | FS-CML |
| FNLS_PLANM | Set Status Planned Completed | FS-CML |
| FNLS_PLANS | Set Status Planned Completed | FS-CML |
| FNM1 | Automatic Posting | FS-CML |
| FNM1P | Automatic Posting (parallelized) | FS-CML |
| FNM1S | Automatic Posting - Single | FS-CML |
| FNM1S_NODD | Automatic Posting - Single | FS-CML |
| FNM1_NODD | Automatic Posting | FS-CML |
| FNM2 | Balance sheet transfer | FS-CML |
| FNM3 | Loans reversal module | FS-CML |
| FNM4 | Undisclosed assignment | FS-CML |
| FNM5 | Automatic debit position simulation | FS-CML |
| FNM6 | Post Interest on Arrears | FS-CML |
| FNMODELCALCSHOW | Display Archived Model Calculations | FS-CML |
| FNMULTIARC | Archive Document Data | FS-CML |
| FNN4 | Display General File | FS-CML |
| FNN5 | Edit general file | FS-CML |
| FNN6 | Display general main file | FS-CML |
| FNN7 | Edit general main file | FS-CML |
| FNN8 | Display general main file | FS-CML |
| FNN9 | Edit general overall file | FS-CML |
| FNO1 | Create Object | FS-CML |
| FNO2 | Change Object | FS-CML |
| FNO3 | Display Object | FS-CML |
| FNO5 | Create collateral | FS-CML |
| FNO6 | Change collateral | FS-CML |
| FNO7 | Display collateral | FS-CML |
| FNO8 | Create Objects from File | FS-CML |
| FNO9 | Create Collateral from File | FS-CML |
| FNP0 | Edit rollover manually | FS-CML |
| FNP4 | Rollover: Display file | FS-CML |
| FNP5 | Rollover: Edit File | FS-CML |
| FNP6 | Rollover: Display main file | FS-CML |
| FNP7 | Rollover: Edit main file | FS-CML |
| FNP8 | Rollover: Display overall file | FS-CML |
| FNP9 | Rollover: Edit overall file | FS-CML |
| FNPAD | Prepare New Auto Debit | FS-CML |
| FNQ2 | New Business Statistics | FS-CML |
| FNQ5 | Transact.type - Account determinat.adj. | FS-CML |
| FNQ6 | Compare Flow Type/Account Determination | FS-CML |
| FNQ7 | Generate flow type | FS-CML |
| FNQ8 | Automatic Clearing for Overpayments | FS-CML |
| FNQ9 | Int. adjustment run | FS-CML |
| FNQF | Swiss interest adjustment run | FS-CML |
| FNQG | Swiss special interest run | FS-CML |
| FNR0 | Loans: Posting Journal | FS-CML |
| FNR6 | Insur.prtfolio trends - NEW | FS-CML |
| FNR7 | Totals and Balance List | FS-CML |
| FNR8 | Account Statement | FS-CML |
| FNR9 | Planning List | FS-CML |
| FNRA | Other accruals/deferrals | FS-CML |
| FNRB | Planned Record Update | FS-CML |
| FNRBP | Planned Record Update (parallelized) | FS-CML |
| FNRB_FAC_PREP_FLOWS | Generation of Plnnd Recs for Facil. | FS-CML |
| FNRB_WORKLIST | Update Planned Records from Worklist | FS-CML |
| FNRC | Accruals/deferrals reset | FS-CML |
| FNRD | Display incoming payments | FS-CML |
| FNRE | DO NOT USE:Reverse Incoming Payments | FS-CML |
| FNRELOADING | Reload Archived Documents | FS-CML |
| FNRI | Portfolio Analysis Discount/Premium | FS-CML |
| FNRLZ | Statement of Remaining Terms | FS-CML |
| FNRS | Reversal Accrual/Deferral | FS-CML |
| FNSA | Foreign currency valuation | FS-CML |
| FNSARACUST | Customizing Loan Archiving CML | FS-CML |
| FNSB | Master data summary | FS-CML |
| FNSFP | Contracts for the Finance Project | FS-CML |
| FNSL | Balance reconciliation list | FS-CML |
| FNSTA | Processing Characteristics | FS-CML |
| FNT0 | Loan correspondence (Switzerland) | FS-CML |
| FNT1 | Automatic Deadline Monitoring | FS-CML |
| FNT2 | Copy text modules to client | FS-CML |
| FNTDPRODPROFILE | Assign Profiles to Products | FS-CML |
| FNV0 | Payoff policy contract | FS-CML |
| FNV1 | Create mortgage contract | FS-CML |
| FNV2 | Change mortgage contract | FS-CML |
| FNV3 | Display mortgage contract | FS-CML |
| FNV4 | Contract Full / Partial Recission | FS-CML |
| FNV5 | Disburse Contract | FS-CML |
| FNV6 | Create policy contract | FS-CML |
| FNV7 | Change policy contract | FS-CML |
| FNV8 | Display policy contract | FS-CML |
| FNV9 | Policy Contract WIthdrawal | FS-CML |
| FNVA | Create paid off contracts | FS-CML |
| FNVCOMPRESSION | Loans: Document Data Summarization | FS-CML |
| FNVCOMPREXCL | Set /Delete Archiving Lock | FS-CML |
| FNVD | Disburse Contract | FS-CML |
| FNVD_REPAY | Loan Payoff | FS-CML |
| FNVD_TRL | Disburse Contract | FS-CML |
| FNVI | Loans: General Overview | FS-CML |
| FNVM | Change Contract | FS-CML |
| FNVR | Reactivate Contract | FS-CML |
| FNVS | Display Contract | FS-CML |
| FNVW | Withdraw or Reduce Contract | FS-CML |
| FNWF | WF Loans Release: List of Work Items | FS-CML |
| FNWF_REP | Release Workflow: Synchronization | FS-CML |
| FNWO | Loans: Fast Processing | FS-CML |
| FNWS | Housing statistics | FS-CML |
| FNX1 | Rollover: Create Table | FS-CML |
| FNX2 | Rollover: Change Table | FS-CML |
| FNX3 | Rollover: Display Table | FS-CML |
| FNX6 | Rollover: Delete Table | FS-CML |
| FNX7 | Rollover: Deactivate Table | FS-CML |
| FNX8 | Rollover: Print Table | FS-CML |
| FNXD | TR-EDT: Documentation | FS-CML |
| FNXU | List of Imported Loans | FS-CML |
| FNY1 | New Business: Create Table | FS-CML |
| FNY2 | New Business: Change Table | FS-CML |
| FNY3 | New Business: Display Table | FS-CML |
| FNY6 | New Business: Delete Table | FS-CML |
| FNY7 | New Business: Deactivate Table | FS-CML |
| FNY8 | New Business: Print Table | FS-CML |
| FNZA | Account Determination Customizing | FS-CML |
| FN_1 | Table maintenance transferred loans | FS-CML |
| FN_2 | Table maintenance transf. partner | FS-CML |
| FN_ACC_STMT | Reprint of Account Statement | FS-CML |
| FN_CBR_INFO | Display Files for Credit Bureau | FS-CML |
| FN_CBR_PROCESS | Create Files for Credit Bureau | FS-CML |
| FN_CHANGE_SEPA_DATA | Check and Adjust SEPA Data in Loans | FS-CML |
| FN_CL_PRODUCT_ATTR | Process Attributes: Consumer Loans | FS-CML |
| FN_CL_PRODUCT_ATTR_D | Display Attributes: Consumer Loans | FS-CML |
| FN_CL_PRODUCT_CHNG | Change Products: Consumer Loans | FS-CML |
| FN_CL_PRODUCT_COMP | Compare Products - Consumer Loans | FS-CML |
| FN_CL_PRODUCT_COMP_C | Comp.Prods.- Cons.Loans Using Client | FS-CML |
| FN_CL_PRODUCT_CREA | Create Products: Consumer Loans | FS-CML |
| FN_CL_PRODUCT_DEL | Delete Products - Consumer Loans | FS-CML |
| FN_CL_PRODUCT_DISP | Display Products: Consumer Loans | FS-CML |
| FN_CONTRACT_SEPA | Set Contract IBAN / BIC | FS-CML |
| FN_CORR_MASS | Create Annual Interest Statement | FS-CML |
| FN_DAILY_ACCRUAL | Daily Interest Accrual Display | FS-CML |
| FN_DERI_COMPANY_CODE | Derivation Rules for Company Code | FS-CML |
| FN_DERI_CONDITION | Derivation Rules for Condition Table | FS-CML |
| FN_DERI_ORIGINATOR | Derivation Rules for Originator | FS-CML |
| FN_DERI_PRODUCT | Derivation Rules for Product | FS-CML |
| FN_DERI_SALES_ORG | Derivation Rules for Organizational Unit | FS-CML |
| FN_LOANUNITA_ARC_ADM | Archiving Administration LOANREF_A | FS-CML |
| FN_LOANUNITV_ARC_ADM | Archiving Administration LOANREF_V | FS-CML |
| FN_LOANUNIT_ARC | Archive Loan Reference Units | FS-CML |
| FN_LOANUNIT_RELOAD | Reload Loan Reference Units | FS-CML |
| FN_MIG_CMS | Deletion of Data After Migration CMS | FS-CML |
| FN_NEW_AUTO_DEBIT | New Auto Debit (SEPA Direct Debit) | FS-CML |
| FN_POST_INL | Post Planned Records from Worklist | FS-CML |
| FN_PRODUCT_BAS_ATTYP | Assign Attribute Types | FS-CML |
| FN_PRODUCT_BAS_CUSAT | Table/Struct.Name for Customer Attributes | FS-CML |
| FN_PRODUCT_BAS_PTYP | Options for Supported Product Cats. | FS-CML |
| FN_PRODUCT_BAS_TAPT | Assign Transaction to Production Category & Condition Type | FS-CML |
| FN_PRODUCT_KEYP_WORK | Change Key Prefix for Product Key | FS-CML |
| FN_RULE_COMPANY_CODE | Rule Entries for Company Code | FS-CML |
| FN_RULE_CONDITION | Rule Entries for Condition Table | FS-CML |
| FN_RULE_ORIGINATOR | Rule Entries for Loan Originator | FS-CML |
| FN_RULE_PRODUCT | Rule Entries for Product | FS-CML |
| FN_RULE_SALES_ORG | Rule Entries for Organizational Unit | FS-CML |
| FN_SEPA_DD_CHECK | Check SEPA Direct Debit Records | FS-CML |
| FN_STOP_ADMIN | Manage Stops | FS-CML |
| FN_TRLE_CHECK_CUST | Check Customer for Parallel Posit. Mgmt | FS-CML |
| FN_TRLE_CML_TRL | Comp. CML-BO and Parallel Position Mgmt | FS-CML |
| FN_TRLE_INIT_VCLASS | Initialization of General Valn Class | FS-CML |
| FN_TRLE_TEST_INIT | REP: rfvd_test_distributor_init | FS-CML |
| FN_UPD_FELDAUSW | Update Program for Field Selection | FS-CML |
| FTLC_TBSCOP | SAPscript: Standard Texts | FS-CML |
| FVD_CORR_DOCFINDER | FS CML - Document Finder | FS-CML |
| FVD_CORR_HISTORY | Display Correspondence History | FS-CML |
| FVD_CORR_PRINT_LOG | Appl. Log for Correspond. Print Run | FS-CML |
| FVD_CORR_PRINT_START | Start Correspondence Print Run | FS-CML |
| FVZA | Inflow/outflow list report | FS-CML |
| FW56 | Customizing user-specific loan key | FS-CML |
| FW57 | Customizing user-specific loan key | FS-CML |
| FZ30 | Customizing restraint on disposal | FS-CML |
| FZ31 | v-tzv04 | FS-CML |
| FZ91 | Customer input per product type | FS-CML |
| FZBA | Transact. types relationship tab.-DD | FS-CML |
| FZBB | Transact.types relationship tab.-DW | FS-CML |
| FZBC | Transact types relationship tab. -DI | FS-CML |
| FZBD | Allocation program transaction types - DD | FS-CML |
| FZBE | Allocation program transaction types - DW | FS-CML |
| FZBG | Ratio Table for For.Exch Rate Conver | FS-CML |
| FZBH | Exchange Rate Calculation Indicator | FS-CML |
| FZBK | Debit form type FVV/DD | FS-CML |
| FZBL | Form Line Items FVV/DD | FS-CML |
| FZBM | Darwin Real Estate Objects FVV | FS-CML |
| FZBN | BAV Control of Cost Elements | FS-CML |
| FZBO | Classification of Contracting Party | FS-CML |
| FZBP | Contracting Party/Class Relatnships | FS-CML |
| FZBR | Customer trns types per post.appl.-DD | FS-CML |
| FZBU | Customizing Status Transfer | FS-CML |
| FZBV | Selection for status transfers - DD | FS-CML |
| FZBW | Selection for status transfers - DW | FS-CML |
| FZBX | Customizing status definit. D:D, W, I | FS-CML |
| FZBY | Selection for status transfers - DI | FS-CML |
| FZC4 | Maintain Ratings | FS-CML |
| FZC5 | Maintain Legal Entity | FS-CML |
| FZC6 | Maintain Product Types-DW (Gen.data) | FS-CML |
| FZC7 | Maintain Product Types-DW(CoCd data) | FS-CML |
| FZC8 | Maintain Changes in Net Assets | FS-CML |
| FZC9 | Maintain Valuation Types | FS-CML |
| FZCA | Maintain Ownership Share | FS-CML |
| FZCB | Flow types relationship keys | FS-CML |
| FZCC | Maintain VV Status Definition | FS-CML |
| FZCD | Maintain Int. Status Delivery Matrix | FS-CML |
| FZCE | Maintain Condition Type (DW) | FS-CML |
| FZCF | Maintain Condition Type (DD) | FS-CML |
| FZCG | Maintain Condition Group (DW) | FS-CML |
| FZCH | Maintain Condition Group (DD) | FS-CML |
| FZCJ | Maintain Product Types-DD (Gen.data) | FS-CML |
| FZCK | Maintain Product Types-DD(CoCd Data) | FS-CML |
| FZCN | Status Definitions | FS-CML |
| FZCO | Customizing Status Transfer | FS-CML |
| FZCP | Selection for Status Definitions -DD | FS-CML |
| FZCQ | Selection for Status Definitions -DW | FS-CML |
| FZCR | Selection for Status Definitions- DI | FS-CML |
| FZCS | Transaction type - DD | FS-CML |
| FZCT | Transaction type - DW | FS-CML |
| FZCV | Transaction type - DI | FS-CML |
| FZCX | Special Indicator for Loans | FS-CML |
| FZCY | Determine Special Interest | FS-CML |
| FZLR | VV Returned debit memos | FS-CML |
| FZNB | Payment Post-Processing | FS-CML |
| FZPF | Partner payment details | FS-CML |
| FZR1 | Create Rating Agency | FS-CML |
| FZR2 | Change Rating Agency | FS-CML |
| FZR3 | Display Rating Agency | FS-CML |
| FZXR | Flow types per posting application | FS-CML |
| FZZB | Customer : Sort criteria selection | FS-CML |
| FZZC | Customizing: Sort criteria values | FS-CML |
| FZZD | Customizing: Planned item-search | FS-CML |
| FZZE | Custzomizing: IPD-transaction types | FS-CML |
| OT76 | Reconstruct CM from Loans | FS-CML |
| PBCX | Customer Account Assign. Reference (MM) | FS-CML |
| PBCY | Customer Account Assign. Reference (FX) | FS-CML |
| PBCZ | Customer Account Assign. Reference (DE) | FS-CML |
| PSSD | Check BNL flow types | FS-CML |
| RFVOBJ01CS | Structure for Object Transfer | FS-CML |
| RFVPAR | Display Initialization Date | FS-CML |
| RFVSIC01CS | Structure for Collateral Transfer | FS-CML |
