| FNLS_CONTS |
Reset Planned Completed to Contract |
| FNLS_PLANM |
Set Status Planned Completed |
| FNLS_PLANS |
Set Status Planned Completed |
| FNM1 |
Automatic Posting |
| FNM1P |
Automatic Posting (parallelized) |
| FNM1S |
Automatic Posting - Single |
| FNM1S_NODD |
Automatic Posting - Single |
| FNM1_NODD |
Automatic Posting |
| FNM2 |
Balance sheet transfer |
| FNM3 |
Loans reversal module |
| FNM4 |
Undisclosed assignment |
| FNM5 |
Automatic debit position simulation |
| FNM6 |
Post Interest on Arrears |
| 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 |
| FNMODELCALCSHOW |
Display Archived Model Calculations |
| FNMP |
Rollover |
| FNMS |
Loans Menu Borrower's Notes |
| FNMULTIARC |
Archive Document Data |
| 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 |
| FNPAD |
Prepare New Auto Debit |
| 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 |
| 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 |
Planned Record Update |
| FNRBP |
Planned Record Update (parallelized) |
| FNRB_FAC_PREP_FLOWS |
Generation of Plnnd Recs for Facil. |
| FNRB_WORKLIST |
Update Planned Records from Worklist |
| FNRC |
Accruals/deferrals reset |
| FNRD |
Display incoming payments |
| FNRE |
DO NOT USE:Reverse Incoming Payments |
| FNRELOADING |
Reload Archived Documents |
| FNRI |
Portfolio Analysis Discount/Premium |
| FNRLZ |
Statement of Remaining Terms |
| FNRS |
Reversal Accrual/Deferral |
| FNS1 |
Collateral number range |
| FNSA |
Foreign currency valuation |
| FNSARACUST |
Customizing Loan Archiving CML |
| FNSB |
Master data summary |
| FNSFP |
Contracts for the Finance Project |
| FNSIM_CORR |
Simulate Backdated Condition Change |
| FNSL |
Balance reconciliation list |
| FNSTA |
Processing Characteristics |
| FNT0 |
Loan correspondence (Switzerland) |
| FNT1 |
Automatic Deadline Monitoring |
| FNT2 |
Copy text modules to client |
| FNTDPRODPROFILE |
Assign Profiles to Products |
| 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 |
| FNVA |
Create paid off contracts |
| FNVCOMPRESSION |
Loans: Document Data Summarization |
| FNVCOMPREXCL |
Set /Delete Archiving Lock |
| FNVD |
Disburse Contract |
| FNVD_REPAY |
Loan Payoff |
| FNVD_TRL |
Disburse Contract |