FNM1S is a standard SAP tcode used to perform Automatic Posting – Single task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode FNM1S, including its availability across SAP S/4HANA versions and related tcodes.
| Program | RFVSOLD2 |
|---|---|
| Package | Treasury Loans (FVVD) |
| Technical Component | Loans Management (FS-CML) |
Availability
The SAP tcode FNM1S is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.
| SAP S/4HANA Version | Available? |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
Related SAP TCodes
The following is the list of SAP transaction codes related to FNM1S.
| SAP TCode | SAP TCode Description |
|---|---|
| ACCT_DETER | Report for Account Determination |
| FD-1 | Number range maintenance: FVVD_RANL |
| FDCU | Loans customizing menu |
| FDOO | Borrower’s notes order overview |
| FMN8 | Loans: Due Date List for Pl. Records |
| FMN9 | Loans: Due date list for 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 |
| FN84 | Change waiver |
| FN85 | Display Waiver |
| 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 |
| FNASL | Loans: Account Analysis |
| FNB1 | Transfer to a Loan |
| FNB2 | Transfer from a Loan |
| FNB3 | Document Reversal – Loans |
| FNBT | Balance Sheet Transfer |
| FNBTS | Bal. Sheet Transf. (Single Contract) |
| FNCD | Transfer Customizing for Dunning |
| FNDD | Convert Dunning Data in Dunn.History |
| FNDIP | Differentiated Incoming Payment |
| 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 |
| 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 |
| FNIO | Change collateral value |
| FNIP | Display collateral value |
| FNK0 | Multimillion Loan Display (GBA14) |
| FNK1 | Loans to Managers (GBA15) |
| 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 |
| FNM1P | Automatic Posting (parallelized) |
| FNM1S_NODD | Automatic Posting – Single |
| FNM1_NODD | Automatic Posting |
| FNM3 | Loans reversal module |
| FNM6 | Post Interest on Arrears |
| FNMA | Partner data: Settings menu |
| FNMD | Submenu General Loans |
| FNME | 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 |
| 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 |
| 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 |
| FNRAP | parallel calculation of accruals |
| FNRBP | Planned Record Update (parallelized) |
| FNRC | Accruals/deferrals reset |
| FNRI | Portfolio Analysis Discount/Premium |
| FNRS | Reversal Accrual/Deferral |
| FNSA | Foreign currency valuation |
| FNSFP | Contracts for the Finance Project |
| FNSL | Balance reconciliation list |
| FNT0 | Loan correspondence (Switzerland) |
| FNT1 | Automatic 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 | Contract Full / Partial Recission |
| FNV5 | Disburse Contract |
| FNV6 | Create policy contract |
| FNV7 | Change policy contract |
| FNV8 | Display policy contract |
| FNV9 | Policy Contract WIthdrawal |
| FNVCOMPRESSION | Loans: Document Data Summarization |
| FNVCOMPREXCL | Set /Delete Archiving Lock |
| FNVD | Disburse Contract |
| 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_CHANGE_SEPA_DATA | Check and adjust SEPA Data in Loans |
| FN_CONTRACT_SEPA | Set contract IBAN / BIC |
| FN_MIG_CMS | Deletion of Data After Migration CMS |
| FN_NEW_AUTO_DEBIT | New Auto Debit (SEPA Direct Debit) |
| FN_POST_INL | Post Planned Records from Worklist |
| FN_SEPA_DD_CHECK | Check SEPA Direct Debit Records |
| FN_UPD_FELDAUSW | Update Program for Field Selection |
| FW56 | Customizing user-specific loan key |
| FW57 | Customizing user-specific loan key |
| FZ30 | Customizing restraint on disposal |
| FZ31 | v-tzv04 |
| FZCY | Determine Special Interest |
| 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 |
| OT76 | Reconstruct CM from Loans |
| RFVOBJ01CS | Structure for Object Transfer |
| RFVSIC01CS | Structure for Collateral Transfer |
| 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_87004350 | IMG Activity: SIMG_CFMENUFNMCFZ55 |
| 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_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_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_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_PLN_06000349 | Inflow / Outflow List in Pos. Crcy |
| S_PLN_06000350 | Inflow / Outflow List in Local Crcy |
| 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 |
| TBK1 | TR: Cust. loan acct assignment ref. |
| TRN1 | N.Range: FVVD_BO Business Operation |
| TRN2 | No. Range: FVVD_KINT Loans Inquiry |
| 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. |
| V_TIVA9 | View Maintenance: V_TIVA9 |
