Here is a list of important 698 transaction codes used with SAP FS-CML component (SAP Loans Management in FS) coming under SAP FS Module. You will get more technical details of each of these SAP FS-CML tcodes by clicking on the respective tcode name link.
Give Notice on Expired Ins. Policies
Disburse Insurance Premiums
Compare Pymnt Plans for Ins. Policy
Report for Account Determination
Charge API
Convert Loans to EURO
Reset Conversion to EURO
Number range maintenance: FVVD_RANL
Loans customizing menu
Borrower’s notes order overview
Dunning Loans
Display
Interest on Arrears – Consumer Loans
Generate a Test Lockbox File
Loans: Due Date List for Plan. Recs
Loans: Maturity List/Posted Doc.
No.range: FVVD_RANL (Loan number)
Number range maintenance: FVVD_PNNR
Number range maintenance: FVVD_SNBNR
Number range maintenance: FVVD_RPNR
Create Borrower’s Note Order
Change borrower’s note order
Display borrower’s note order
Delete borrower’s note order
Create borrower’s note contract
Display borrower’s note contract
Payoff borrower’s note contract
Wthdrw/Red. Borrower’s Note Contract
Create other loan contract
Create other loan contract
Create borrower’s note offer
Change borrower’s note offer
Display borrower’s note offer
Delete borrower’s note offer
Activate borrower’s note offer
Change other loan application
Change other loan contract
Create policy interested party
Change policy interested party
Display policy interested party
Delete policy interested party
Policy interested party in applic.
Policy interested party in contract
Display other loan application
Display other loan contract
Create other loan interested party
Change other loan interested party
Display other loan interested party
Delete other loan interested party
Other loan interest.party in applic.
Other loan interested prty in cntrct
Wthdrw/Reduce Other Loan Application
Withdraw/Reduce Other Loan Contract
Other loan application in contract
Payoff other loan contract
Create collateral value
Change collateral value
Display collateral value
Enter manual debit position
Change manual debit position
Display manual debit position
DO NOT USE: Verzicht anlegen
Change waiver
Display Waiver
DO NOT USE: Abschreibung Sollst Erf.
Change Write-Off Debit Position
Display Write-Off Debit Position
Manual Entry: Unscheduled Repayment
Manual Entry: Other Bus. Operations
Enter Single Postings
Post Planned Records
Business Operations: Workplace
Policy application in contract
Create Mortgage Offer
Change Mortgage Offer
Display Mortgage Loan Offer
Mortgage Offer Withdrawal
Mortgage Offer in Contract
Create Policy Offer
Change Policy Offer
Display Policy Offer
Policy Offer Withdrawal
Reactivation of Deleted Mort. Offer
Reactivation of Deleted Mort.Applic.
Reactivate deleted mortgage contract
Reactivation of Deleted Policy Offer
Reactivation of Deleted Policy Appl.
Reactvtn of Deleted Other Loan Offer
Reactivate del. other loan int.party
Reactivate deleted other loan cntrct
Select File Number
Reactivate deleted BNL contract
Reactivate deleted policy contract
Archiving Administration
Check Whether Docs Can Be Archived
Set /Delete Archiving Lock
Loan Document Archiving
Display Archiving Status
Loans: Account Analysis
Workplace: Condition Assignment
Workplace Cond. Assgnmnt Inst. Loan
Workplace Condition Assignment (LoC)
Transfer to a Loan
Transfer from a Loan
Document Reversal – Loans
Loans-Automatic bal.sheet transfer
Guarantee charges list
Balance Sheet Transfer
DARWIN- Loans accounting menu
Transfer Customizing for Dunning
Consumer Loan
Consumer Loan Administration
Migration of Data of Old Disbursemnt
Display Consumer Loan
Change Consumer Loan
Delete Rescission Indicator
Change Condition Table
Create Condition Table
Display Condition Table
Change Condition Table
Create Condition Table
Display Condition Table
Change Condition Table
Create Condition Table
Display Condition Table
Change Condition Table
Create Condition Table
Display Condition Table
Generate Change Pointers Manually
Display change pointers
Reorganize change pointers
Responsibilities for Agent Assgnment
Administrative Responsibility
Assign Agents to Tasks
Activate/Deactivate Workflow
Convert Dunning Data in Dunn.History
Display Open Items After Due Date
Display Individual Documents
Create Loan
Create General Loan
Create Mortgage Loan
Create Policy Loan
Create Borrower’s Note Loan
CML: Invoice Printing
Number Range Definition: FVVD_ESRIN
CML Corr.: Posting Area – Participnt
CML Corr.: Seq. Print Invoice
Export Interface Loans
Rollover: Create file
Rollover: Change file
Rollover: Display file
Rollover: Fill file
Rollover: Evaluations
ISIS: Create file
ISIS: Change file
ISIS: Display file
ISIS: Fill file
Rollover: File evaluation
Rollover: Update file
Total Loan Commitment
Loan Commitment
Processing Attrib. for Loans General
Changing Products for Loans General
Creating Products for Loans in Genrl
Create mortgage application
Change mortgage application
Display Mortgage Loan Application
Mortgage Application Withdrawal
Mortgage application to offer
Mortgage application in contract
Create inquiry
Change inquiry
Display Inquiry
Deactivate Interested Party
Reactivate Interested Party
Decision-making
Create credit standing
Change Credit Standing
Display Credit Standing
Create collateral value
Edit Installment Loan
Display Installment Loan
Change Installment Loan
Process Attribs for Install. Loans
Display Attributes for Inst. Loans
Changing Products for Instllmt Loans
Compare Products for Install. Loans
Comp. Products Instlmt Loans by Clnt
Create Products for Install. Loans
Delete Installment Loan Products
Display Products for Install. Loans
Display Investor Contract
Change collateral value
Display collateral value
Multimillion Loan Display (GBA14)
Menu Path : Information Systems → Accounting → Treasury → Regulatory Reporting → Germany: Regulatory Reporting → German Banking Act (GBA) → Multimillion Loan Display (§14 GBA)
Menu Path : Information Systems → Accounting → Treasury → Regulatory Reporting → Germany: Regulatory Reporting → German Banking Act (GBA) → Multimillion Loan Display (§14 GBA)
Loans to Managers (GBA15)
Menu Path : Information Systems → Accounting → Treasury → Regulatory Reporting → Germany: Regulatory Reporting → German Banking Act (GBA) → Loans to Managers (GBA15)
Menu Path : Information Systems → Accounting → Treasury → Regulatory Reporting → Germany: Regulatory Reporting → German Banking Act (GBA) → Loans to Managers (GBA15)
Cond.types – Cond.groups allocation
Rollover: Create Main File
Rollover: Change Main File
Rollover: Displ. Main File Structure
New business
New business
New business
Process Attributes for LoC
Display Attributes for LoC
Change Products – Lines of Credit
Compare Products – Lines of Credit
Compare Products – LoC Using Client
Create Products – Lines of Credit
Delete Products – Lines of Credit
Display Products for Lines of Credit
Proc. of Attrs for Aquisition Syst.
No. of Attrib. for Aquisition System
Change Products for Aquisition Syst.
Compare Products for Aquisition Syst
Compare Prod. for Aqu. Using Client
Create Products for Aquisition Syst.
Delete Products in Aquisition System
No. of Products for Aquisition Syst.
Set Status Actual Completed
Reset Planned Completed to Contract
Set Status Planned Completed
Set Status Planned Completed
Automatic Posting
Automatic Posting (Parralel)
Automatic Posting – Single
Automatic Posting – Single
Automatic Posting
Balance sheet transfer
Loans reversal module
Undisclosed assignment
Automatic debit position simulation
Post Interest on Arrears
Partner data: Settings menu
Submenu General Loans
Loans management menu
Loans Management Menu
Loans management menu
Loans information system
Loans Menu Policy Loans
Rollover
Loans Menu Borrower’s Notes
Archive Document Data
Display General File
Edit general file
Display general main file
Edit general main file
Display general main file
Edit general overall file
Create Object
Change Object
Display Object
Create collateral
Change collateral
Display collateral
Create Objects from File
Create Collateral from File
Edit rollover manually
Rollover: Display file
Rollover: Edit File
Rollover: Display main file
Rollover: Edit main file
Rollover: Display overall file
Rollover: Edit overall file
New Business Statistics
Transact.type – Acct determinat.adj.
Compare Flow Type/Account Determin.
Generate flow type
Automatic Clearing for Overpayments
Int. adjustment run
Swiss interest adjustment run
Swiss special interest run
Loans: Posting Journal
Insur.prtfolio trends – NEW
Totals and Balance List
Account Statement
Planning List
Other accruals/deferrals
Planned Record Update
Planned Record Update
Update Planned Records from Worklist
Accruals/deferrals reset
Display incoming payments
DO NOT USE:Reverse Incoming Payments
Reload Archived Documents
Portfolio Analysis Discount/Premium
Statement of Remaining Terms
Reversal Accrual/Deferral
Foreign currency valuation
Customizing Loan Archiving CML
Master data summary
Contracts for the Finance Project
Simulate Backdated Condition Change
Balance reconciliation list
Processing Characteristics
Loan correspondence (Switzerland)
Automatic Deadline Monitoring
Copy text modules to client
Assign Profiles to Products
Treasury transfer
Payoff policy contract
Create mortgage contract
Change mortgage contract
Display mortgage contract
Contract Full / Partial Recission
Disburse Contract
Create policy contract
Change policy contract
Display policy contract
Policy Contract WIthdrawal
Create paid off contracts
Loans: Document Data Summarization
Set /Delete Archiving Lock
Disburse Contract
Loan Payoff
Disburse Contract
Loans: General Overview
Change Contract
Reactivate Contract
Display Contract
Withdraw or Reduce Contract
WF Loans Release: List of Work Items
Release Workflow: Synchronization
Loans: Fast Processing
Housing statistics
Rollover: Create Table
Rollover: Change Table
Rollover: Display Table
Rollover: Delete Table
Rollover: Print Table
TR-EDT: Documentation
List of Imported Loans
New Business: Create Table
New Business: Change Table
New Business: Display Table
New Business: Delete Table
New Business: Deactivate Table
New Business: Print Table
Account Determination Customizing
Table maint. transferred loans
Table maintenance transf. partner
Repeat Print of Ext. Acc. Statement
Create Auto Debit Files
Number Range Maintenance Bill Number
Display Bills
Number Range Maintenance: FVVD_BILL
Create Bills
Print Bills
Display Files for Credit Bureau
Create Files for Credit Bureau
Check and Adjust SEPA Data
Process Attributes: Consumer Loans
Display Attributes: Consumer Loans
Change Products: Consumer Loans
Compare Products – Consumer Loans
Comp.Prods.- Cons.Loans Using Client
Create Products: Consumer Loans
Delete Products – Consumer Loans
Display Products: Consumer Loans
Set IBAN/BIC in Contract
Create Annual Interest Statement
Daily Interest Accrual Display
Derivation Rules for Company Code
Derivation Rules for Condition Table
Derivation Rules for Originator
Derivation Rules for Product
Derivation Rules for Org. Unit
Archiving Administration LOANREF_A
Archiving Administration LOANREF_V
Archive Loan Reference Units
Reload Loan Reference Units
Deletion of Data After Migration CMS
Repeat Auto Debit (SEPA)
Generate PPO Error Messages
Create Payoff from Overpayment
Create Lockbox Stop File
Post Planned Records from Worklist
Edit Postprocessing Order
Display Postprocessing Order
PPO Customizing with Component
Assign Attribute Types
Table/Struct.Name f.Cust. Attributes
Options for Supported Product Cats.
Assign Trans.to Prod.Cat.& Cond.Type
Change Key Prefix for Product Key
Rule Entries for Company Code
Rule Entries for Condition Table
Rule Entries for Loan Originator
Rule Entries for Product
Rule Entries for Org. Unit
Evaluate SEPA Direct Debits
Manage Stops
Check Cust. for Parallel Posit. Mgmt
Comp. CML-BO and Parallel Pos. Mgmt
Initialization of General Valn Class
REP: rfvd_test_distributor_init
Update Program for Field Selection
SAPscript: Standard Texts
FS CML – Document Finder
Display Correspondence History
Appl. Log for Correspond. Print Run
Start Correspondence Print Run
Inflow/outflow list report
Customizing user-specific loan key
Customizing user-specific loan key
Customizing restraint on disposal
v-tzv04
Customer input per product type
Transact. types relationship tab.-DD
Transact.types relationship tab.-DW
Transact types relationship tab. -DI
Alloc. prog. transaction types – DD
Alloc. prog. transaction types – DW
Ratio Table for For.Exch Rate Conver
Exchange Rate Calculation Indicator
Debit form type FVV/DD
Form Line Items FVV/DD
Darwin Real Estate Objects FVV
BAV Control of Cost Elements
Classification of Contracting Party
Contracting Party/Class Relatnships
Cust. trns types per post.appl.-DD
Customizing Status Transfer
Selection for status transfers – DD
Customizing status definit. D:D,W,I
Selection for status transfers – DI
Maintain Ratings
Maintain Legal Entity
Maintain Product Types-DW (Gen.data)
Maintain Product Types-DW(CoCd data)
Maintain Changes in Net Assets
Maintain Valuation Types
Maintain Ownership Share
Flow types relationship keys
Maintain VV Status Definition
Maintain Int. Status Delivery Matrix
Maintain Condition Type (DW)
Maintain Condition Type (DD)
Maintain Condition Group (DW)
Maintain Condition Group (DD)
Maintain Product Types-DD (Gen.data)
Maintain Product Types-DD(CoCd Data)
Status Definitions
Customizing Status Transfer
Selection for Status Definitions -DD
Selection for Status Definitions -DW
Selection for Status Definitions- DI
Transaction type – DD
Transaction type – DW
Transaction type – DI
Special Indicator for Loans
Determine Special Interest
Clear Trivial Amnts for Cons. Loans
DO NOT USE: Ereignissteuerung
Account Clearing Loans
VV Returned debit memos
Payment Postprocessing
Partner payment details
Create Rating Agency
Change Rating Agency
Display Rating Agency
Auto. Process Unscheduled Repayment
Flow types per posting application
Cust.: Sort criteria selection
Customizing: Sort criteria values
Customizing: Planned item-search
Custzomizing: IPD-transaction types
Reconstruct CM from Loans
Cust. Account Assign. Reference (MM)
Cust. Account Assign. Reference (FX)
Cust. Account Assign. Reference (DE)
Check BNL flow types
Structure for Object Transfer
Display Initialization Date
Structure for Collateral Transfer
IMG Activity: VORGANGORDNER
IMG Activity: FELDAUSW_SACHBEARB
IMG Activity: SACHBEARB_ZUORD
IMG Activity: ORDNERVERWLOGFELDER
IMG Activity: ORD_VERW_REGIS_PFLEG
IMG Activity: REPORTFUNKTPFLEGEN
IMG Activity: KORRESPONDENZ_KLASSE
IMG Activity: SIMG_CFMENUFNMCFNCD
IMG Activity: SIMG_CFMENUFNMCFNCZ
IMG Activity: EXT_BEW_ART_DEFINIER
IMG Activity: EXT_BEWART_REPORTTYP
IMG Activity: EXT_BWART_INT_BWART
IMG Activity: SIMG_CFMENUFNMCFNFD
IMG Activity: SIMG_CFMENUFNMCFNFE
IMG Activity: SIMG_CFMENUFNMCFNFF
IMG Activity: SIMG_CFMENUFNMCFZZ1
IMG Activity: SIMG_CFMENUFNMCFZZ2
IMG Activity: SIMG_CFMENUFNMCFZZB
IMG Activity: ORDVERWTRANSAKTIONEN
IMG Activity: ORDVERW_FUNK_REG_PFL
IMG Activity: VORGANGSARTPRO
IMG Activity: SIMG_CFMENUFNMCFNFA
IMG Activity: SIMG_CFMENUFNMCFNFB
IMG Activity: SIMG_CFMENUFNMCFNFC
IMG Activity: ROLLE/DOK.GRUPPE
IMG Activity: SIMG_CFMENUFNMCFNQE
IMG Activity: SIMG_CFMENUFNMCFOC9
IMG Activity: SIMG_CFMENUFNMCFNC1
IMG Activity: SIMG_CFMENUFNMCFND1
IMG Activity: BUERGSCHAFTSART_II
IMG Activity: SIMG_CFMENUFNMCFNCY
IMG Activity: SIMG_CFMENUFNMCFNQA
IMG Activity: SIMG_CFMENUFNMCFNCN
IMG Activity: SIMG_CFMENUFNMCFOCA
IMG Activity: SIMG_CFMENUFNMCFNQB
IMG Activity: SIMG_CFMENUFNMCFNQC
IMG Activity: SIMG_CFMENUFNMCFNQD
IMG Activity: SIMG_CFMENUFNMCFNC4
IMG Activity: SIMG_CFMENUFNMCFODP
IMG Activity: SIMG_CFMENUFNMCFODQ
IMG Activity: SIMG_CFMENUFNMCFZTA
IMG Activity: KORRESPONDENZ
IMG Activity: TRANSZUKORRESPONDENZ
IMG Activity: SIMG_CFMENUFNMCFND8
IMG Activity: SONDERVEREINBARUNGEN
IMG Activity: AKTENART
IMG Activity: SIMG_CFMENUFNMCFNC6
IMG Activity: SIMG_CFMENUFNMCFNC2
IMG Activity: SIMG_CFMENUFNMCFNCU
IMG Activity: SIMG_CFMENUFNMCFNS4
IMG Activity: SIMG_CFMENUFNMCFWRE
IMG Activity: SIMG_CFMENUFNMCFZID
IMG Activity: SIMG_CFMENUFNMCFZ32
IMG Activity: SIMG_CFMENUFNMCFZ34
IMG Activity: SIMG_CFMENUFNMCFZ33
IMG Activity: MAHNW_ZEWG_MAHNBAR
IMG Activity: MAHNW_FORMULARE_MSTF
IMG Activity: MAHNW_GERMAHNVERFAHR
IMG Activity: SIMG_CFMENUFNMCFZBK
IMG Activity: BERICHTSAUSWAHL_DL
IMG Activity: SIMG_CFMENUFNMCFNS6
IMG Activity: SIMG_CFMENUFNMCFZ81
IMG Activity: SIMG_CFMENUFNMCFZW0
IMG Activity: SIMG_CFMENUFNMCFZW2
IMG Activity: TEXTBAUSTEINE_KOP
IMG Activity: WZ_KOP_TEXTE_MANDANT
IMG Activity: SIMG_CFMENUFNMCOBY4
IMG Activity: SIMG_CFMENUFNMCFZ53
IMG Activity: SIMG_CFMENUFNMCFZ54
IMG Activity: SIMG_CFMENUFNMCFZ55
IMG Activity: SIMG_CFMENUFNMCFZ84
IMG Activity: SIMG_CFMENUFNMCFZ62
IMG Activity: SIMG_CFMENUFNMCFZ75
IMG Activity: MAHNW_ROLLENTYPEN
IMG Activity: BS_RESTP_AUSGL
IMG Activity: SIMG_CFMENUFNMCFNCG
IMG Activity: STEUERSAETZE
IMG Activity: SIMG_CFMENUFNMCFZ58
IMG Activity: SIMG_CFMENUFNMCFWR1
IMG Activity: SIMG_CFMENUFNMCFNZA
IMG Activity: SIMG_CFMENUFNMCFZZE
IMG Activity: SIMG_CFMENUFNMCFZZD
IMG Activity: SIMG_CFMENUFNMCFNCM
IMG Activity: SIMG_CFMENUFNMCFNCT
IMG Activity: SIMG_CFMENUFNMCFZZ5
IMG Activity: SIMG_CFMENUFNMCFND3
IMG Activity: SIMG_CFMENUFNMCFNDA
IMG Activity: SIMG_CFMENUFNMCFZD4
IMG Activity: SIMG_CFMENUFNMCFZCX
IMG Activity: MAHNW_GRUNDEINSTELLU
IMG Activity: MANUELLE_MAHNSTUFE
IMG Activity: V_BEWART_EX_MAHN
IMG Activity: ABGRENZUNG_DARL
IMG Activity: SIMG_CFMENUFNMCFZ52
IMG Activity: VORGTYP_ZU_STRGRP
IMG Activity: SIMG_CFMENUFNMCFND5
IMG Activity: MANBUCH_BEWART_ZUS
IMG Activity: SIMG_CFMENUFNMCFND9
IMG Activity: SIMG_CFMENUFNMCFOCP
IMG Activity: SIMG_CFMENUFNMCFN-6
IMG Activity: FVVD_KSON
IMG Activity: DARLSICH
IMG Activity: SIMG_CFMENUFNMCFNCO
IMG Activity: DARLART_DEFINIEREN
IMG Activity: FVVD_BEKI
IMG Activity: SIMG_CFMENUFNMCFZ19
IMG Activity: SIMG_CFMENUFNMCFZ17
IMG Activity: SIMG_CFMENUFNMCFZ18
IMG Activity: SIMG_CFMENUFNMCFN-5
IMG Activity: GRUNDBUCH
IMG Activity: SIMG_CFMENUFNMCFNC8
IMG Activity: SIMG_CFMENUFNMCFNC9
IMG Activity: SIMG_CFMENUFNMCFNC5
IMG Activity: SIMG_CFMENUFNMCFNC3
IMG Activity: SIMG_CFMENUFNMCFNCB
IMG Activity: SIMG_CFMENUFNMCFNCI
IMG Activity: SIMG_CFMENUFNMCFNCH
IMG Activity: SIMG_CFMENUFNMCFNCK
IMG Activity: KOND_NEUGESCHTAB
IMG Activity: SIMG_CFMENUFNMCFZCS
IMG Activity: SIMG_CFMENUFNMCFZCJ
IMG Activity: SIMG_CFMENUFNMCFZBA
IMG Activity: SIMG_CFMENUFNMCFZBD
IMG Activity: SIMG_CFMENUFNMCFNQ5
IMG Activity: SIMG_CFMENUFNMCFN-1
IMG Activity: SIMG_CFMENUFNMCFZ21
IMG Activity: KOMP/PART
IMG Activity: PROD_PRO_BUKRS
IMG Activity: FINANZDISPOEBENE
IMG Activity: SIMG_CFMENUFNMCFZCH
IMG Activity: SIMG_CFMENUFNMCFN-4
IMG Activity: SIMG_CFMENUFNMCFZKE
IMG Activity: SIMG_CFMENUFNMCFZCW
IMG Activity: SIMG_CFMENUFNMCFNCX
IMG Activity: FVV_VORG
IMG Activity: SIMG_CFMENUFNMCFZCF
IMG Activity: FVVD_KINT
IMG Activity: FVVD_RPNSP
IMG Activity: ANTEILSARTEN
IMG Activity: SIMG_CFMENUFNMCFW56
IMG Activity: SIMG_CFMENUFNMCFNCC
IMG Activity: SIMG_CFMENUFNMCFNCA
IMG Activity: MAHNWESEN_SUCHKENNZ
IMG Activity: SIMG_CFMENUFNMCFNCL
IMG Activity: SIMG_CFMENUFNMCFZ30
IMG Activity: SIMG_CFMENUFNMCFNCF
IMG Activity: SIMG_CFMENUFNMCFW57
IMG Activity: SIMG_CFMENUFNMCFNCQ
IMG Activity: GRUNDSTVERH_DEF
IMG Activity: SIMG_CFMENUFNMCFZBM
IMG Activity: INSTALL_PARAM
IMG Activity: ROLLENTYP
IMG Activity: SIMG_CFMENUFNMCFNCS
IMG Activity: AUSTATTUNG_DEF
IMG Activity: OBJEKTZUSTAND_DEF
IMG Activity: SIMG_CFMENUFNMCFZ91
IMG Activity: SIMG_CFMENUFNMCFOCQ
IMG Activity: SIMG_CFMENUFNMCFNCW
IMG Activity: FVVD_KOBJ
IMG Activity: SIMG_CFMENUFNMCFNCV
IMG Activity: FVV_OBJNR
IMG Activity: FVVD_RBLNR
IMG Activity: GEBIETSBESCH_DEF
IMG Activity: SIMG_CFMENUFNMCFZ94
IMG Activity: SIMG_CFMENUFNMCFNCJ
IMG Activity: SIMG_CFMENUFNMCFZ56
IMG Activity: SIMG_CFMENUFNMCFZ51
IMG Activity: SIMG_CFMENUFNMCFZ89
IMG Activity: KUNDIGUNGSGRUNDE
IMG Activity: KUNDIGUNGSVEREINB_DG
IMG Activity: KUNDIGUNGSVEREINB_DN
Loans: Deadline Monitoring
Simulate Debit Position List
Compare Report: Compare Loans to FI
Loans: Deadline Monitoring
Simulate Debit Position List
Compare Report: Compare Loans to FI
IMG Activity: MUSTER_VOREINST
IMG Activity: RUECKZ_ALLG_STEUER
IMG Activity: RUECKZ_BEWEG_FELD
IMG-Activity: RUECKZ_KONDIS_FEST
IMG Activity: RUECKZ_GRUENDE_DEF
IMG Activity: RUECKZ_ABLEHN_DEF
IMG Activity: VORSCHL_BELPOSTEXT
IMG Activity
IMG Activity
IMG Activity
IMG Activity
IMG Activity
IMG Activity: TDLOS_INS_BP
Inflow / Outflow List in Pos. Crcy
Inflow / Outflow List in Local Crcy
Account Clearing per Individual Item
Evaluation Provision Expiry Date
Query: Loan Position – Assets
Query: Loan Position – Liabilities
Query: Borrower’s Note Loan Position
Query: NPV Borrower’s Note Loan
Query:Commitment in Display Currency
Query: Commitment in Position Crcy
Query: Balanace List in Display Crcy
Query: Balance List in Position Crcy
Query: Revenue Analysis Loans
Inflow/Outflow List
Reasons for Escrow Account
IMG: Billing Parameters
TR: Cust. loan acct assignment ref.
Automatic Postings Loans: Activities
Client Copy Customizing
Client Copy Customizing
Report Tree: Loans
Where-Used for CML Texts
Copy Texts Between Clients
Number range: Land register no.
N.Range: FVVD_BO Business Operation
No. Range: FVVD_KINT Loans Inquiry
No.range: FVV_OBJNR(address obj.no.)
Number range: FVVD_KOBJ Object key
Number range: Loan collateral no.
No. range: FVVD_RBLNR coll.value no.
No.range: FVVD_KSON special arrangmt
No.range: FVVD_RPNSP Gen.daybook no.
No.Range: FVV_VORG Release Procedure
Click here to know details about SAP standard tables used with Loans Management in FS.