| FNCW2 |
Administrative Responsibility |
| FNCW3 |
Assign Agents to Tasks |
| FNCW4 |
Activate/Deactivate Workflow |
| FNDD |
Convert Dunning Data in Dunn.History |
| FNDD_CREATE |
Transaction for drawdown creation |
| FNDEF_PAST_DUE |
Display Open Items After Due Date |
| FNDOCSSHOW |
Display Individual Documents |
| FNEN |
Create Loan |
| FNENALG |
Create General Loan |
| FNENHYP |
Create Mortgage Loan |
| FNENPOL |
Create Policy Loan |
| FNENSSD |
Create Borrower's Note Loan |
| FNESRIN01 |
CML: Invoice Printing |
| FNESRNRR |
Number Range Maint.: FVVD_ESRIN |
| FNESRTDT049E |
CML Corr.: Posting Area - Part. No. |
| FNESRTDTZB0A |
CML Corr.: Seq. Invoice Printing |
| FNETSCA2 |
Customer: Change Address |
| FNETSCB1 |
Customer: Create Bank Details |
| FNETSCB2 |
Customer: Change Bank Details |
| FNETSCB6 |
Customer: Delete Bank Details |
| FNETSVA2 |
Vendor: Change Address |
| FNETSVB1 |
Vendor: Create Bank Details |
| FNETSVB2 |
Vendor: Change Bank Details |
| FNETSVB6 |
Vendor: Delete Bank Details |
| FNEXP |
Export Interface Loans |
| FNEXP_DET_DATA |
CML: Loans Pooling for Fund Mgmt |
| 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 |
Loan Commitment |
| FNGEN_PRODUCT_ATTR |
Processing Attrib. for Loans General |
| FNGEN_PRODUCT_CHNG |
Changing Products for Loans General |
| FNGEN_PRODUCT_CREA |
Creating Products for Loans in Genrl |
| 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 |
| FNINL |
Edit Installment Loan |
| FNINL_DISPLAY |
Display Installment Loan |
| FNINL_EDIT |
Change Installment Loan |
| FNINL_PRODUCT_ATTR |
Process Attribs for Install. Loans |
| FNINL_PRODUCT_ATTR_D |
Display Attributes for Inst. Loans |
| FNINL_PRODUCT_CHNG |
Changing Products for Instllmt Loans |
| FNINL_PRODUCT_COMP |
Compare Products for Install. Loans |
| FNINL_PRODUCT_COMP_C |
Comp. Products Instlmt Loans by Clnt |
| FNINL_PRODUCT_CREA |
Create Products for Install. Loans |
| FNINL_PRODUCT_DEL |
Delete Installment Loan Products |
| FNINL_PRODUCT_DISP |
Display Products for Install. Loans |
| FNINV_ACC_DISP |
Display Investor Contract |
| FNIO |
Change collateral value |
| FNIP |
Display collateral value |
| FNK0 |
Multimillion Loan Display (GBA14) |
| FNK1 |
Loans to Managers (GBA15) |
| FNKO |
Cond.types - Cond.groups allocation |
| FNKWGFLAG |
Maintain GBA Reporting Indicator |
| FNKWGRAT |
Maintain Debtor Ratings |
| 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 |
| FNLOC_PRODUCT_ATTR |
Process Attributes for LoC |
| FNLOC_PRODUCT_ATTR_D |
Display Attributes for LoC |
| FNLOC_PRODUCT_CHNG |
Change Products - Lines of Credit |
| FNLOC_PRODUCT_COMP |
Compare Products - Lines of Credit |
| FNLOC_PRODUCT_COMP_C |
Compare Products - LoC Using Client |
| FNLOC_PRODUCT_CREA |
Create Products - Lines of Credit |
| FNLOC_PRODUCT_DEL |
Delete Products - Lines of Credit |
| FNLOC_PRODUCT_DISP |
Display Products for Lines of Credit |
| FNLOS_PRODUCT_ATTR |
Proc. of Attrs for Aquisition Syst. |
| FNLOS_PRODUCT_ATTR_D |
No. of Attrib. for Aquisition System |
| FNLOS_PRODUCT_CHNG |
Change Products for Aquisition Syst. |
| FNLOS_PRODUCT_COMP |
Compare Products for Aquisition Syst |
| FNLOS_PRODUCT_COMP_C |
Compare Prod. for Aqu. Using Client |
| FNLOS_PRODUCT_CREA |
Create Products for Aquisition Syst. |
| FNLOS_PRODUCT_DEL |
Delete Products in Aquisition System |
| FNLOS_PRODUCT_DISP |
No. of Products for Aquisition Syst. |
| FNLS_ACTM |
Set Status Actual Completed |