SAP FI Transaction Code List 2

FG99    Flexible G/L: Report Selection 
FGI0    Execute Report 
FGI1    Create Report 
FGI2    Change Report 
FGI3    Display Report 
FGI4    Create Form 
FGI5    Change Form 
FGI6    Display Form 
FGIB    Background Processing 
FGIC    Maintain Currency Translation Type 
FGIK    Maintain Key Figures 
FGIM    Report Monitor 
FGIO    Transport Reports 
FGIP    Transport Forms 
FGIQ    Import Reports from Client 000 
FGIR    Import Forms from Client 000 
FGIT    Translation Tool - Drilldown Report.
FGIV    Maintain Global Variable 
FGIX    Reorganize Drilldown Reports 
FGIY    Reorganize Report Data 
FGIZ    Reorganize Forms 
FGM0    Special Purpose Ledger Menu 
FGRP    Report Painter 
FGRW    Report Writer Menu 
FI01    Create Bank 
FI02    Change Bank 
FI03    Display Bank 
FI04    Display Bank Changes 
FI06    Mark Bank for Deletion 
FI07    Change Current Number Range Number 
FI12    Change House Banks/Bank Accounts 
FI12CORE   Change House Banks/Bank Accounts 
FI13    Display House Banks/Bank Accounts 
FIBB    Bank chain determination 
FIBC    Scenarios for Bank Chain Determin. 
FIBD    Allocation client 
FIBF    Maintenance transaction BTE 
FIBHS   Display bank chains for house banks
FIBHU   Maintain bank chains for house banks
FIBL1   Control Origin Indicator 
FIBL2   Assign Origin 
FIBL3   Group of House Bank Accounts 
FIBPS   Display bank chians for partners 
FIBPU   Maintain bank chains for partner 
FIBTS   Dis. bank chains for acct carry over
FIBTU   Main. bank chains for acctCarry over
FIHC    Create Inhouse Cash Center 
FILAUF_WF_CUST  Store Order: Workflow Customizing 
FILE    Cross-Client File Names/Paths 
FILINV_WF_CUST  Store Inventory:Workflow Customizing
FINA    Branch to Financial Accounting 
FINF    Info System Events 
FINP    Info System Processes 
FITP_RESPO      Contact Partner Responsibilities 
FITP_SETTINGS   Settings for Travel Planning 
FITP_SETTINGS_TREE      Tree Maintenance Current Settings 
FITVFELD        Tree 
FJA1    Inflation Adjustment of G/L Accounts
FJA2    Reset Transaction Data G/L Acc.Infl.
FJA3    Balance Sheet/P&L with Inflation 
FJA4    Infl. Adjustment of Open Items (FC)
FJA5    Infl. Adj. of Open Receivables (LC)
FJA6    Infl. Adj. of Open Payables (LC) 
FJEE    Exercise Subscription Right 
FK01    Create Vendor (Accounting) 
FK02    Change Vendor (Accounting) 
FK02CORE   Maintain vendor 
FK03    Display Vendor (Accounting) 
FK04    Vendor Changes (Accounting) 
FK05    Block Vendor (Accounting) 
FK06    Mark Vendor for Deletion (Acctng) 
FK08    Confirm Vendor Individually (Acctng)
FK09    Confirm Vendor List (Accounting) 
FK10    Vendor Account Balance 
FK10N   Vendor Balance Display 
FK10NA  Vendor Balance Display 
FK15    Transfer vendor changes: receive 
FK16    Transfer vendor changes: receive 
FKI0    Execute Report 
FKI1    Create Report 
FKI2    Change Report 
FKI3    Display Report 
FKI4    Create Form 
FKI5    Change Form 
FKI6    Display Form 
FKIB    Background Processing 
FKIC    Maintain Currency Translation Type 
FKIK    Maintain Key Figures 
FKIM    Report Monitor 
FKIO    Transport Reports 
FKIP    Transport Forms 
FKIQ    Import Reports from Client 000 
FKIR    Import Forms from Client 000 
FKIT    Translation Tool - Drilldown Report.
FKIV    Maintain Global Variable 
FKIX    Reorganize Drilldown Reports 
FKIY    Reorganize Report Data 
FKIZ    Reorganize Forms 
FKMN    
FKMT    FI Acct Assignment Model Management
FLB1    Postprocessing Lockbox Data 
FLB2    Import Lockbox File 
FLBP    Post Lockbox Data 
FLCV    Create/Edit Document Template WF 
FM+0    Display FM Main Role Definition 
FM+1    Maintain FM Main Role Definition 
FM+2    Display FM Amount Groups 
FM+3    Maintain FM Amount Groups 
FM+4    Display FM Budget Line Groups 
FM+5    Maintain FM Budget Line Groups 
FM+6    Display FM Document Classes 
FM+7    Maintain FM Document Classes 
FM+8    Display FM Activity Categories 
FM+9    Maintain FM Activity Categories 
FM+A    Display Doc.Class->Doc.Cat. Assgmt 
FM+B    Maintain Doc.Clase->Doc.Cat.Assgmt 
FM03    Display FM Document 
FM21    Change Original Budget 
FM22    Display Original Budget 
FM25    Change Supplement 
FM26    Display Supplement 
FM27    Change Return 
FM28    Transfer Budget 
FM29    Display Return 
FM2D    Display Funds Center Hierarchy 
FM2E    Change Budget Document 
FM2F    Display Budget Document 
FM2G    Funds Center Hierarchy 
FM2H    Maintain Funds Center Hierarchy 
FM2I    Create Funds Center 
FM2S    Display Funds Center 
FM2T    Change Releases 
FM2U    Change Funds Center 
FM2V    Display Releases 
FM3D    Display Commitment Item Hierarchy 
FM3G    Commitment Item Hierarchy 
FM3H    Maintain Commitment Item Hierarchy 
FM3I    Create Commitment Item 
FM3N    Commitment Items for G/L Accounts 
FM3S    Display Commitment Item 
FM3U    Change Commitment Item 
FM48    Change Financial Budget: Initial Scn
FM48_1  PS-CM: Create Planning Layout 
FM48_2  PS-CM: Change Planning Layout 
FM48_3  PS-CM: Display Planning Layout 
FM49    Display Financial Budget: Init.Scrn
FM4G    Budget Structure Element Hierarchy 
FM5I    Create Fund 
FM5S    Display Fund 
FM5U    Change Fund 
FM5_DEL    Delete fund preselection 
FM5_DISP   Display fund preselection 
FM5_SEL    Preselection Fund 
FM6I    Create Application of Funds 
FM6S    Display Application of Funds 
FM6U    Change Application of Funds 
FM71    Maintain Cover Pools 
FM72    Assign FM Acct Asst to Cover Pool 
FM78    Charact.Groups for Cover Pools 
FM79    Grouping Chars for Cover Pool 
FM7A    Display Cover Eligibility Rules 
FM7I    Create Attributes for FM Acct Asst 
FM7P    Maintain Cover Eligibility Rules 
FM7S    Display Cover Eligibility Rules 
FM7U    Maintain Cover Eligibility Rules 
FM9B    Copy Budget Version 
FM9C    Plan Data Transfer from CO 
FM9D    Lock Budget Version 
FM9E    Unlock Budget Version 
FM9F    Delete Budget Version 
FM9G    Roll Up Supplement 
FM9H    Roll up Original Budget 
FM9I    Roll Up Return 
FM9J    Roll Up Releases 
FM9K    Change Budget Structure 
FM9L    Display Budget Structure 
FM9M    Delete Budget Structure 
FM9N    Generate Budget Object 
FM9P    Reconstruct Budget Distrbtd Values 
FM9Q    Total Up Budget 
FM9W    Adjust Funds Management Budget 
FMA1    Matching: Totals and Balances (CBM)
FMA2    Matching: CBM Line Items and Totals
FMA3    Matching: FI Line Items (CBM) 
FMA4    Matching: FI Bank Line Items (CBM) 
FMAA    Matching: Line Items and Totals (FM)
FMAB    Matching: FI FM Line Items 
FMAC    Leveling: FM Commitment Line Items 
FMAD    Leveling: FI-FM Totals Records 
FMAE    Display Change Documents 
FMAF    Level Line Items and Totals Items 
FMB0    CO Document Transfer 
FMB1    Display Security Prices-Collect. 
FMBI    Use Revenues to Increase Expend.Bdgt
FMBUD005   FIFM Budget Data Export 
FMBUD006   FIFM Budget Data Import 
FMBV    Activate Availability Control 
FMC2    Customizing in Day-to-Day Business 
FMCB    Reassignment: Document Selection 
FMCC    Reassignment: FM-CO Assignment 
FMCD    Reassignment: Delete Work List 
FMCG    Reassignment: Overall Assignment 
FMCN    Reassignment: Supplement.Acct Assgt
FMCR    Reassignment: Display Work List 
FMCT    Reassignment: Transfer 
FMD1    Change Carryforward Rules 
FMD2    Display Carryforward Rules 
FMDM    Monitor Closing Operations 
FMDS    Copy Carryforward Rules 
FMDT    Display Carryforward Rules 
FME1    Import Forms from Client 000 
FME2    Import Reports from Client 000 
FME3    Transport Forms 
FME4    Transport Reports 
FME5    Reorganize Forms 
FME6    Reorganize Drilldown Reports 
FME7    Reorganize Report Data 
FME8    Maintain Batch Variants 
FME9    Translation Tool - Drilldown 
FMEB    Structure Report Backgrnd Processing
FMEH    SAP-EIS: Hierarchy Maintenance 
FMEK    FMCA: Create Drilldown Report 
FMEL    FMCA: Change Drilldown Report 
FMEM    FMCA: Display Drilldown Report 
FMEN    FMCA: Create Form 
FMEO    FMCA: Change Form 
FMEP    FMCA: Display Form 
FMEQ    FMCA: Run Drilldown Report 
FMER    FMCA: Drilldown Tool Test Monitor 
FMEURO1 Create Euro FM Area 
FMEURO2 Refresh Euro Master Data 
FMEURO3 Display Euro FM Areas 
FMEURO4 Deactivate Euro FM Areas 
FMEV    Maintain Global Variable 
FMF0    Payment Selection 
FMF1    Revenue Transfer 
FMG1    FM: Create Commitment Item Group 
FMG2    FM: Change Commitment Item Group 
FMG3    FM: Display Commitment Item Group 
FMG4    FM: Delete Commitment Item Group 
FMG5    Generate BS Objects fr.Cmmt Item Grp
FMHC    Check Bdgt Structure Elements in HR
FMHG    Generate Bdgt Struc Elements in HR 
FMHGG   Generate BS Elements f. Several Fnds
FMHH    Master Data Check 
FMHIST  Apportion Document in FM 
FMHV    Budget Memo Texts 
FMIA    Display Rules for Revs.Incr.Budget 
FMIB    Increase Budget by Revenues 
FMIC    Generate Additional Budget Incr.Data
FMIL    Delete Rules for Revs Incr. Budget 
FMIP    Maintain Rules for Revs.Incr.Budget
FMIS    Display Rules for Revs.Incr.Budget 
FMIU    Maintain Rules for Revs.Incr.Budget
FMJ1    Fiscal Year Close: Select Commitment
FMJ1_TR Settlement: Select Commitment 
FMJ2    Fiscal Year Close: Carr.Fwd Commts 
FMJ2_TR Settlement: Transfer Commitment 
FMJ3    Reverse Commitments Carryforward 
FMJA    Budget Fiscal Year Close: Prepare 
FMJA_TR Budget Settlement: Prepare 
FMJB    Determine Budget Year-End Closing 
FMJB_TR Budget Settlement: Determine 
FMJC    Budget Fiscal-Year Close: Carry Fwd
FMJC_TR Budget Settlement: Transfer 
FMJD    Reverse Fiscal Year Close: Budget 
FMLD    Ledger Deletion 
FMLF    Classify Movement Types 
FMN0    Subsequent Posting of FI Documents 
FMN1    Subsequent Posting of MM Documents 
FMN2    Subsequent Posting of Billing Docs 
FMN3    Transfer Purchase Req. Documents 
FMN4    Transfer Purchase Order Documents 
FMN5    Transfer Funds Reservation Documents
FMN8    Simulation Lists Debit Position 
FMN8_OLD   Simulation Lists Debit Position 
FMN9    Posted Debit Position List 
FMN9_OLD   Posted Debit Position List 
FMNA    Display CBA Rules 
FMNP    Maintain CBA Rules 
FMNR    Assign SN-BUSTL to CBA 
FMNS    Display CBA Rules 
FMNU    Maintain CBA Rules 
FMP0    Maintain Financial Budget 
FMP1    Display Financial Budget 
FMP2    Delete Financial Budget Version 
FMR0    Reconstruct Parked Documents 
FMR1    Actual/Commitment Report 
FMR2    Actual/Commitment per Company Code 
FMR3    Plan/Actual/Commitment Report 
FMR4    Plan/Commitment Report w.Hierarchy 
FMR5A   12 Period Forecast: Actual and Plan
FMR6A   Three Period Display: Plan/Actual 
FMRA    Access Report Tree 
FMRB    Access Report Tree 
FMRE_ARCH    Archive Earmarked Funds 
FMRE_EWU01   Earmarked Funds: Euro Preprocessing
FMRE_EWU02   Earmarked Funds: Euro Postprocessing
FMRE_SERLK   Close Earmarked Funds 
FMRP18  Clear Subsequent Postings 
FMSS    Display Status Assignment 
FMSU    Change Assigned Status 
FMU0    Display Funds Reservation Doc.Types
FMU1    Maintain Funds Reservation Doc.Types
FMU2    Display Funds Reservtn Fld Variants
FMU3    Maintain Funds Resvtn Field Variants
FMU4    Display Funds Reservation Fld Groups
FMU5    Maintain Funds Reservatn Fld Groups
FMU6    Display Funds Reservtn Field Selctn
FMU7    Maintain Funds Resvtn Field Selctn 
FMU8    Display Template Type for Fds Resvtn
FMU9    Maintain Template Type for Fds Resvn
FMUA    Dispay Fds Res.Template Type Fields
FMUB    Maintain Fds Res.Template Type Flds
FMUC    Display Funds Res. Reference Type 
FMUD    Maintain Funds Res.Reference Type 
FMUE    Display Funds Res.Ref.Type Fields 
FMUF    Maintaine Fds Rsvtn Ref.Type Fields
FMUG    Display Reasons for Decision 
FMUH    Maintain Reasons for Decisions 
FMUI    Display Groups for Workflow Fields 
FMUJ    Maintain Groups for Workflow Fields
FMUK    Display Fields in Groups for WF 
FMUL    Maintain Fields in Groups for WF 
FMUM    Display Field Selctn ->Variant/Group
FMUN    Display Field Seln->Variant/Group 
FMUV    Funds Resvtn Field Status Var.Asst 
FMV1    Create Forecast of Revenue 
FMV2    Change Forecast of Revenue 
FMV3    Display Forecast of Revenue 
FMV4    Approve Forecast of Revenue 
FMV5    Change FM Acct Asst in Fcst of Rev.
FMV6    Reduce Forecast of Revenue Manually
FMVI    Create Summarization Item 
FMVO    Fund Balance Carryforward 
FMVS    Display Summarization Item 
FMVT    Carry Forward Fund Balance 
FMVU    Change Summarization Item 
FMW1    Create Funds Blocking 
FMW2    Change Funds Blocking 
FMW3    Display Funds Blocking 
FMW4    Approve Funds Blocking 
FMW5    Change FM Acct Asst in Funds Blkg 
FMWA    Create Funds Transfer 
FMWAZ   Payment Transfer 
FMWB    Change Funds Transfer 
FMWC    Display Funds Transfer 
FMWD    Approve Funds Transfer 
FMWE    Change FM Acct Asst in Funds Trsfr 
FMX1    Create Funds Reservation 
FMX2    Change Funds Reservation 
FMX3    Display Funds Reservation 
FMX4    Approve Funds Reservation 
FMX5    Change FM Acct Asst in Funds Resvn 
FMX6    Funds Reservation: Manual Reduction
FMY1    Create Funds Commitment 
FMY2    Change Funds Commitment 
FMY3    Display Funds Precommitment 
FMY4    Approve Funds Precommitment 
FMY5    Change FM Acct Asst in Funds Prcmmt
FMY6    Reduce Funds Precommitment Manually
FMZ1    Create Funds Commitment 
FMZ2    Change Funds Commitment 
FMZ3    Display Funds Commitment 
FMZ4    Approve Funds Commitment 
FMZ5    Change FM Acct Asst in Funds Commt 
FMZ6    Reduce Funds Commitment Manually 
FMZBVT  Carry Forward Balance 
FMZZ    Revalue Funds Commitments 
FM_DL07    Delete Worklist 
FM_DLFI    Deletes FI Documnts Transferred from
FM_DLFM    Deletes all FM Data (fast) 
FM_DLOI    Deletes Cmmts Transferred from FM 
FM_EURO_M  Parameter maintenance for euro conv.
FM_RC06    Reconcile FI Paymts-> FM Totals Itms
FM_RC07    Reconcile FI Paymts-> FM Line Items
FM_RC08    Reconcile FM Paymts -> FM Line Items
FM_RC11    Select Old Payments 
FM_S123    GR/IR: Post OIs to FM Again 
FM_S201    Post Payments on Account to FIFM 
FM_SD07    Display Worklist 
FN-1    No.range: FVVD_RANL (Loan number) 
FN-4    Number range maintenance: FVVD_PNNR
FN-5    Number range maintenance: FVVD_SNBNR
FN-6    Number range maintenance: FVVD_RPNR
FN09    Create Borrower's Note Order 
FN11    Change borrower's note order 
FN12    Display borrower's note order 
FN13    Delete borrower's note order 
FN15    Create borrower's note contract 
FN16    Change borrower's note contract 
FN17    Display borrower's note contract 
FN18    Payoff borrower's note contract 
FN19    Reverse borrower's note contract 
FN1A    Create other loan contract 
FN1V    Create other loan contract 
FN20    Create borrower's note offer 
FN21    Change borrower's note offer 
FN22    Display borrower's note offer 
FN23    Delete borrower's note offer 
FN24    Activate borrower's note offer 
FN2A    Change other loan application 
FN2V    Change other loan contract 
FN30    Create policy interested party 
FN31    Change policy interested party 
FN32    Display policy interested party 
FN33    Delete policy interested party 
FN34    Policy interested party in applic. 
FN35    Policy interested party in contract
FN37    Loan Reversal Chain 
FN3A    Display other loan application 
FN3V    Display other loan contract 
FN40    Create other loan interested party 
FN41    Change other loan interested party 
FN42    Display other loan interested party
FN43    Delete other loan interested party 
FN44    Other loan interest.party in applic.
FN45    Other loan interested prty in cntrct
FN4A    Delete other loan application 
FN4V    Delete other loan contract 
FN5A    Other loan application in contract 
FN5V    Payoff other loan contract 
FN61    Create collateral value 
FN62    Change collateral value 
FN63    Display collateral value 
FN70    List 25 
FN72    List 54 
FN80    Enter manual debit position 
FN81    Change manual debit position 
FN82    Display manual debit position 
FN83    Create waiver 
FN84    Change waiver 
FN85    Display waiver 
FN86    Enter debit position depreciation 
FN87    Change debit position depreciation 
FN88    Display debit position depreciation
FN8A    Manual Entry: Unsched. Repayment 
FN8B    Manual Entry: Other Bus. Operations
FN8C    Manual Entry: Charges 
FN8D    Post Planned Records 
FNA0    Policy application in contract 
FNA1    Create mortgage application 
FNA2    Change mortgage application 
FNA3    Display mortgage application 
FNA4    Complete mortgage application 
FNA5    Mortgage application in contract 
FNA6    Create policy application 
FNA7    Change policy application 
FNA8    Display policy application 
FNA9    Delete policy application 
FNAA    Reactivate deleted mortgage applic.
FNAB    Reactivate deleted mortg. int.party
FNAC    Reactivate deleted mortgage contract
FNAD    Reactivate deleted policy applicat.
FNAE    Reactivate deleted policy contract 
FNAG    Reactivate deleted other loan applic
FNAH    Reactivate del. other loan int.party
FNAI    Reactivate deleted other loan cntrct
FNAK    Select file character 
FNAL    Reactivate deleted BNL contract 
FNAM    Reactivate deleted policy contract 
FNASL   Loans: Account Analysis 
FNB1    Transfer to a Loan 
FNB2    Transfer from a Loan 
FNB3    Document Reversal - Loans 
FNB8    BAV Information 
FNB9    BAV transfer 
FNBD    Loans-Automatic bal.sheet transfer 
FNBG    Guarantee charges list 
FNBU    DARWIN- Loans accounting menu 
FNCD    Transfer Customizing for Dunning 
FNCW1   Maintain Standard Role 
FNCW2   Transaction Release: Adjust Workflow
FNDD    Convert Dunning Data in Dunn.History
FNEN    Create Loan 
FNENALG   Create General Loan 
FNENHYP   Create Mortgage Loan 
FNENPOL   Create Policy Loan 
FNENSSD   Create Borrower's Note Loan 
FNF1    Rollover: Create file 
FNF2    Rollover: Change file 
FNF3    Rollover: Display file 
FNF4    Rollover: Fill file 
FNF9    Rollover: Evaluations 
FNFO    ISIS: Create file 
FNFP    ISIS: Change file 
FNFQ    ISIS: Display file 
FNFR    ISIS: Fill file 
FNFT    Rollover: File evaluation 
FNFU    Rollover: Update file 
FNG2    Total Loan Commitment 
FNG3    Total Commitment 
FNI0    
FNI1    Create mortgage application 
FNI2    Change mortgage application 
FNI3    Display mortgage application 
FNI4    Delete mortgage application 
FNI5    Mortgage application to offer 
FNI6    Mortgage application in contract 
FNIA    Create interested party 
FNIB    Change interested party 
FNIC    Display interested party 
FNID    Delete interested party 
FNIE    Reactivate interested party 
FNIH    Decision-making 
FNIJ    Create credit standing 
FNIK    Change credit standing 
FNIL    Display credit standing 
FNIN    Create collateral value 
FNIO    Change collateral value 
FNIP    Display collateral value 
FNK0    Multimillion Loan Display (GBA14) 
FNK1    Loans to Managers (GBA15) 
FNKO    Cond.types - Cond.groups allocation
FNL1    Rollover: Create Main File 
FNL2    Rollover: Change Main File 
FNL3    Rollover: Displ. Main File Structure
FNL4    New business 
FNL5    New business 
FNL6    New business 
FNM1    Automatic Posting 
FNM1S   Automatic Posting - Single 
FNM2    Balance sheet transfer 
FNM3    Loans reversal module 
FNM4    Undisclosed assignment 
FNM5    Automatic debit position simulation
FNM6    Post dunning charges/int.on arrears
FNM7    Loan reversal chain 
FNMA    Partner data: Settings menu 
FNMD    Submenu General Loans 
FNME    Loans management menu 
FNMEC   Loans Management Menu 
FNMH    Loans management menu 
FNMI    Loans information system 
FNMO    Loans Menu Policy Loans 
FNMP    Rollover 
FNMS    Loans Menu Borrower's Notes 
FNN4    Display general file 
FNN5    Edit general file 
FNN6    Display general main file 
FNN7    Edit general main file 
FNN8    Display general main file 
FNN9    Edit general overall file 
FNO1    Create Object 
FNO2    Change Object 
FNO3    Display Object 
FNO5    Create collateral 
FNO6    Change collateral 
FNO7    Display collateral 
FNO8    Create Objects from File 
FNO9    Create Collateral from File 
FNP0    Edit rollover manually 
FNP4    Rollover: Display file 
FNP5    Rollover: Edit File 
FNP6    Rollover: Display main file 
FNP7    Rollover: Edit main file 
FNP8    Rollover: Display overall file 
FNP9    Rollover: Edit overall file 
FNQ2    New Business Statistics 
FNQ3    Postprocessing IP rejection 
FNQ4    Customer Inc. Payment Postprocessing
FNQ5    Transact.type - Acct determinat.adj.
FNQ6    Compare Flow Type/Account Determin.
FNQ7    Generate flow type 
FNQ8    Automatic Clearing for Overpayments
FNQ9    Int. adjustment run 
FNQF    Swiss interest adjustment run 
FNQG    Swiss special interest run 
FNR0    Loans: Posting Journal 
FNR6    Insur.prtfolio trends - NEW 
FNR7    Totals and Balance List 
FNR8    Account statement 
FNR9    Planning list 
FNRA    Other accruals/deferrals 
FNRB    Memo record update 
FNRC    Accruals/deferrals reset 
FNRD    Display incoming payments 
FNRE    Reverse incoming payments 
FNRI    Portfolio Analysis Discount/Premium
FNRS    Reversal Accrual/Deferral 
FNS1    Collateral number range 
FNS4    Cust. list parameters for loan order
FNS6    Installation parameter lists 
FNS7    Loan Portfolio Trend Customizing 
FNSA    Foreign currency valuation 
FNSB    Master data summary 
FNSL    Balance reconciliation list 
FNT0    Loan correspondence (Switzerland) 
FNT1    Autom. deadline monitoring 
FNT2    Copy text modules to client 
FNUB    Treasury transfer 
FNV0    Payoff policy contract 
FNV1    Create mortgage contract 
FNV2    Change mortgage contract 
FNV3    Display mortgage contract 
FNV4    Delete mortgage contract 
FNV5    Payoff mortgage contract 
FNV6    Create policy contract 
FNV7    Change policy contract 
FNV8    Display policy contract 
FNV9    Delete policy contract 
FNVA    Create paid off contracts 
FNVCOMPRESSION  Loans: Document Data Summarization 
FNVD    Disburse Contract 
FNVI    Loans: General Overview 
FNVM    Change Contract 
FNVR    Reactivate Contract 
FNVS    Display Contract 
FNVW    Waive Contract 
FNWF    WF Loans Release: List of Work Items
FNWF_REP   Release Workflow: Synchronization 
FNWO    Loans: Fast Processing 
FNWS    Housing statistics 
FNX1    Rollover: Create Table 
FNX2    Rollover: Change Table 
FNX3    Rollover: Display Table 
FNX6    Rollover: Delete Table 
FNX7    Rollover: Deactivate Table 
FNX8    Rollover: Print Table 
FNXD    TR-EDT: Documentation 
FNXG    List of Bus. Partners Transferred 
FNXU    List of Imported Loans 
FNY1    New Business: Create Table 
FNY2    New Business: Change Table 
FNY3    New Business: Display Table 
FNY6    New Business: Delete Table 
FNY7    New Business: Deactivate Table 
FNY8    New Business: Print Table 
FNZ0    Rejections report 
FNZ1    Postprocessing payment transactions
FNZA    Account Determination Customizing 
FN_1    Table maint. transferred loans 
FN_2    Table maintenance transf. partner 
FN_UPD_FELDAUSW   Update Program for Field Selection