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 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. 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 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 

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