SAP Transaction Overview - Financial Services (FS)

Loans Management (FS-CML)

/FSIH/CNCL: Give Notice on Expired Ins. Policies
/FSIH/DISB: Disburse Insurance Premiums
/FSIH/REPL: Compare Pymnt Plans for Ins. Policy
ACCT_DETER: Report for Account Determination
EMU1: Convert Loans to EURO
EMU2: Reset Conversion to EURO
FD-1: Number range maintenance: FVVD_RANL
FDCU: Loans customizing menu
FDOO: Borrower’s notes order overview
FMN8: Loans: Due Date List for Plan. Recs
FMN9: Loans: Maturity List/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
FN83: DO NOT USE: Verzicht anlegen
FN84: Change waiver
FN85: Display Waiver
FN86: DO NOT USE: Abschreibung Sollst Erf.
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
FNARCADMIN: Archiving Administration
FNARCANALYZE: Check Whether Docs Can Be Archived
FNARCEXCL: Set /Delete Archiving Lock
FNARCHIVING: Loan Document Archiving
FNARCSTATUS: Display Archiving Status
FNASL: Loans: Account Analysis
FNB1: Transfer to a Loan
FNB2: Transfer from a Loan
FNB3: Document Reversal - Loans
FNBD: Loans-Automatic bal.sheet transfer
FNBG: Guarantee charges list
FNBT: Balance Sheet Transfer
FNBU: DARWIN- Loans accounting menu
FNCD: Transfer Customizing for Dunning
FNCP1: Generate Change Pointers Manually
FNCP3: Display change pointers
FNCP4: Reorganize change pointers
FNCW1: Responsibilities for Agent Assgnment
FNCW2: Administrative Responsibility
FNCW3: Assign Agents to Tasks
FNCW4: Activate/Deactivate Workflow
FNDD: Convert Dunning Data in Dunn.History
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 Definition: FVVD_ESRIN
FNESRTDT049E: CML Corr.: Posting Area - Participnt
FNESRTDTZB0A: CML Corr.: Seq. Print Invoice
FNEXP: Export Interface Loans
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
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
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
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 (Parralel)
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
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
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
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
FNSA: Foreign currency valuation
FNSARACUST: Customizing Loan Archiving CML
FNSB: Master data summary
FNSFP: Contracts for the Finance Project
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
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_ACC_STMT: Repeat Print of Ext. Acc. Statement
FN_CBR_INFO: Display Files for Credit Bureau
FN_CBR_PROCESS: Create Files for Credit Bureau
FN_CHANGE_SEPA_DATA: Check and Adjust SEPA Data
FN_CL_PRODUCT_ATTR: Process Attributes: Consumer Loans
FN_CL_PRODUCT_ATTR_D: Display Attributes: Consumer Loans
FN_CL_PRODUCT_CHNG: Change Products: Consumer Loans
FN_CL_PRODUCT_COMP: Compare Products - Consumer Loans
FN_CL_PRODUCT_COMP_C: Comp.Prods.- Cons.Loans Using Client
FN_CL_PRODUCT_CREA: Create Products: Consumer Loans
FN_CL_PRODUCT_DEL: Delete Products - Consumer Loans
FN_CL_PRODUCT_DISP: Display Products: Consumer Loans
FN_CONTRACT_SEPA: Set IBAN/BIC in Contract
FN_CORR_MASS: Create Annual Interest Statement
FN_DAILY_ACCRUAL: Daily Interest Accrual Display
FN_DERI_COMPANY_CODE: Derivation Rules for Company Code
FN_DERI_CONDITION: Derivation Rules for Condition Table
FN_DERI_ORIGINATOR: Derivation Rules for Originator
FN_DERI_PRODUCT: Derivation Rules for Product
FN_DERI_SALES_ORG: Derivation Rules for Org. Unit
FN_LOANUNITA_ARC_ADM: Archiving Administration LOANREF_A
FN_LOANUNITV_ARC_ADM: Archiving Administration LOANREF_V
FN_LOANUNIT_ARC: Archive Loan Reference Units
FN_LOANUNIT_RELOAD: Reload Loan Reference Units
FN_MIG_CMS: Deletion of Data After Migration CMS
FN_NEW_AUTO_DEBIT: Repeat Auto Debit (SEPA)
FN_POST_INL: Post Planned Records from Worklist
FN_PRODUCT_BAS_ATTYP: Assign Attribute Types
FN_PRODUCT_BAS_CUSAT: Table/Struct.Name f.Cust. Attributes
FN_PRODUCT_BAS_PTYP: Options for Supported Product Cats.
FN_PRODUCT_BAS_TAPT: Assign Trans.to Prod.Cat.& Cond.Type
FN_PRODUCT_KEYP_WORK: Change Key Prefix for Product Key
FN_RULE_COMPANY_CODE: Rule Entries for Company Code
FN_RULE_CONDITION: Rule Entries for Condition Table
FN_RULE_ORIGINATOR: Rule Entries for Loan Originator
FN_RULE_PRODUCT: Rule Entries for Product
FN_RULE_SALES_ORG: Rule Entries for Org. Unit
FN_SEPA_DD_CHECK: Evaluate SEPA Direct Debits
FN_STOP_ADMIN: Manage Stops
FN_TRLE_CHECK_CUST: Check Cust. for Parallel Posit. Mgmt
FN_TRLE_CML_TRL: Comp. CML-BO and Parallel Pos. Mgmt
FN_TRLE_INIT_VCLASS: Initialization of General Valn Class
FN_TRLE_TEST_INIT: REP: rfvd_test_distributor_init
FN_UPD_FELDAUSW: Update Program for Field Selection
FTLC_TBSCOP: SAPscript: Standard Texts
FVD_CORR_DOCFINDER: FS CML - Document Finder
FVD_CORR_HISTORY: Display Correspondence History
FVD_CORR_PRINT_LOG: Appl. Log for Correspond. Print Run
FVD_CORR_PRINT_START: Start Correspondence Print Run
FVZA: Inflow/outflow list report
FW56: Customizing user-specific loan key
FW57: Customizing user-specific loan key
FZ30: Customizing restraint on disposal
FZ31: v-tzv04
FZ91: Customer input per product type
FZBA: Transact. types relationship tab.-DD
FZBB: Transact.types relationship tab.-DW
FZBC: Transact types relationship tab. -DI
FZBD: Alloc. prog. transaction types - DD
FZBE: Alloc. prog. transaction types - DW
FZBG: Ratio Table for For.Exch Rate Conver
FZBH: Exchange Rate Calculation Indicator
FZBK: Debit form type FVV/DD
FZBL: Form Line Items FVV/DD
FZBM: Darwin Real Estate Objects FVV
FZBN: BAV Control of Cost Elements
FZBO: Classification of Contracting Party
FZBP: Contracting Party/Class Relatnships
FZBR: Cust. trns types per post.appl.-DD
FZBU: Customizing Status Transfer
FZBV: Selection for status transfers - DD
FZBW: Selection for status transfers - DW
FZBX: Customizing status definit. D:D,W,I
FZBY: Selection for status transfers - DI
FZC4: Maintain Ratings
FZC5: Maintain Legal Entity
FZC6: Maintain Product Types-DW (Gen.data)
FZC7: Maintain Product Types-DW(CoCd data)
FZC8: Maintain Changes in Net Assets
FZC9: Maintain Valuation Types
FZCA: Maintain Ownership Share
FZCB: Flow types relationship keys
FZCC: Maintain VV Status Definition
FZCD: Maintain Int. Status Delivery Matrix
FZCE: Maintain Condition Type (DW)
FZCF: Maintain Condition Type (DD)
FZCG: Maintain Condition Group (DW)
FZCH: Maintain Condition Group (DD)
FZCJ: Maintain Product Types-DD (Gen.data)
FZCK: Maintain Product Types-DD(CoCd Data)
FZCN: Status Definitions
FZCO: Customizing Status Transfer
FZCP: Selection for Status Definitions -DD
FZCQ: Selection for Status Definitions -DW
FZCR: Selection for Status Definitions- DI
FZCS: Transaction type - DD
FZCT: Transaction type - DW
FZCV: Transaction type - DI
FZCX: Special Indicator for Loans
FZCY: Determine Special Interest
FZKE: DO NOT USE: Ereignissteuerung
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
FZZB: Cust.: Sort criteria selection
FZZC: Customizing: Sort criteria values
FZZD: Customizing: Planned item-search
FZZE: Custzomizing: IPD-transaction types
OT76: Reconstruct CM from Loans
PBCX: Cust. Account Assign. Reference (MM)
PBCY: Cust. Account Assign. Reference (FX)
PBCZ: Cust. Account Assign. Reference (DE)
PSSD: Check BNL flow types
RFVOBJ01CS: Structure for Object Transfer
RFVPAR: Display Initialization Date
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_87004327: IMG Activity: SIMG_CFMENUFNMCFZ53
S_ALR_87004338: IMG Activity: SIMG_CFMENUFNMCFZ54
S_ALR_87004350: IMG Activity: SIMG_CFMENUFNMCFZ55
S_ALR_87004360: IMG Activity: SIMG_CFMENUFNMCFZ84
S_ALR_87004370: IMG Activity: SIMG_CFMENUFNMCFZ62
S_ALR_87004379: IMG Activity: SIMG_CFMENUFNMCFZ75
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_87004545: IMG Activity: SIMG_CFMENUFNMCFND5
S_ALR_87004548: IMG Activity: MANBUCH_BEWART_ZUS
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_87004799: IMG Activity: SIMG_CFMENUFNMCFNCQ
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_KFM_86000057: IMG Activity: MUSTER_VOREINST
S_KFM_86000058: IMG Activity: RUECKZ_ALLG_STEUER
S_KFM_86000059: IMG Activity: RUECKZ_BEWEG_FELD
S_KFM_86000060: IMG-Activity: RUECKZ_KONDIS_FEST
S_KFM_86000061: IMG Activity: RUECKZ_GRUENDE_DEF
S_KFM_86000062: IMG Activity: RUECKZ_ABLEHN_DEF
S_KFM_86000076: IMG Activity: VORSCHL_BELPOSTEXT
S_KFM_86000261: IMG Activity
S_KFM_86000262: IMG Activity
S_KFM_86000263: IMG Activity
S_P7F_76000102: IMG Activity
S_P7F_76000103: IMG Activity
S_PEN_05000310: IMG Activity: TDLOS_INS_BP
S_PLN_06000349: Inflow / Outflow List in Pos. Crcy
S_PLN_06000350: Inflow / Outflow List in Local Crcy
S_PLN_06000427: Account Clearing per Individual Item
S_PLN_06000428: Evaluation Provision Expiry Date
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
S_PLN_16000398: Inflow/Outflow List
TBK1: TR: Cust. loan acct assignment ref.
TRBS: Automatic Postings Loans: Activities
TRCB: Client Copy Customizing
TRCC: Client Copy Customizing
TRLOB: Report Tree: Loans
TRLO_KORRES_VERWTBST: Where-Used for CML Texts
TRLO_TBSCOPY: Copy Texts Between Clients
TRN0: Number range: Land register no.
TRN1: N.Range: FVVD_BO Business Operation
TRN2: No. Range: FVVD_KINT Loans Inquiry
TRN3: No.range: FVV_OBJNR(address obj.no.)
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.
TRND: No.Range: FVV_VORG Release Procedure

Value Adjustment (FS-RBD)

/IBS/95000012: Transaction
/IBS/RB_ACC_CREATION: RBD: Automatic Account Creation
/IBS/RB_ASSIGN_CALL: RBD: Assign Administrator
/IBS/RB_ASSIGN_CO: RBD: Assign Administrator
/IBS/RB_DEVL: RBD: Dev. List Value Adjustment
/IBS/RB_ECF_A_CREATE: RBD IRP: Creation Process ECF
/IBS/RB_ECF_CLEAR: IRP: Deletion Report ECF Gate
/IBS/RB_ECF_FILL: IRP: Filling Report ECF Gate
/IBS/RB_ECF_FILL_MIG: IRP: CSV Filling Report ECF Gate
/IBS/RB_ECF_INIT_PPF: IRP: Initial Run ECF (PPF)
/IBS/RB_ECF_RECLAS: ECF Balance Sheet Transfer
/IBS/RB_ECF_UNW_PPF: IRP: Unwinding Run ECF (PPF)
/IBS/RB_ECF_UNW_UMGL: IRP: Unwinding Reclassification
/IBS/RB_ECF_UPDATE: IRP: Update Run ECF
/IBS/RB_ECF_UPD_INIT: IRP: Initial Run ECF
/IBS/RB_ECF_UPD_PPF: IRP: Update Run ECF (PPF)
/IBS/RB_ECF_UPD_UNW: IRP: Unwinding Run ECF
/IBS/RB_EWB_UPD: RBD: CML Pos. Monitoring: Update Run
/IBS/RB_FILL_GATE: Fill RBD-Gate
/IBS/RB_HINT: RBD: Pos. Monitoring: List of Notes
/IBS/RB_HINTM: List of Notes for Multiple Sce Syst.
/IBS/RB_IAS_FILL: IVA: Filling Report IAS Gate
/IBS/RB_IAS_FILL_MIG: IVA: CSV Filling Report Ft. Analysis
/IBS/RB_IAS_POST: IVA: Posting Run - Future Analysis
/IBS/RB_IAS_POST_UNW: IVA: Unwinding Posting Run Future
/IBS/RB_IAS_UPD: EWB: Aktualisierung Zukunftsbetr.
/IBS/RB_IAS_UPD_INIT: IVA: Initial Run for Future Analysis
/IBS/RB_IAS_UPD_KTO: IVA:Ind. Acc. Update Future Analysis
/IBS/RB_IAS_UPD_UNW: IVA: Update Run Future Analysis
/IBS/RB_KTO_DIS: RBD Dialog: Display RBD Account
/IBS/RB_KTO_INS: RBD Dialog: Create RBD Account
/IBS/RB_KTO_REACT: RBD: Reactivate RBD Account
/IBS/RB_KTO_UPD: RBD Dialog: Change RBD Account
/IBS/RB_LOG_POST: RBD: Posting Log
/IBS/RB_MANCON: ECF: Manual Contract Management
/IBS/RB_MAN_PLAN_CHG: RBD: Monitoring - Plnd Rec. Change
/IBS/RB_PEWB_RFR: RBD:Clearing Actual Recs (Rev. FIVA)
/IBS/RB_PEWB_RFR_SUM: RBD:Clearing Actual Recs (Rev. FIVA)
/IBS/RB_PEWB_RST: RBD: Gen. and Post Plnd Recds (FIVA)
/IBS/RB_PEWB_RSTM: RBD:Create FIVA For Several Sce Sys.
/IBS/RB_PROPRES_ECF: RBD: Decision Template ECF
/IBS/RB_PROPRES_HGB: RBD: Decision Template GCC
/IBS/RB_PROPRES_IAS: RBD: Decision Template IAS
/IBS/RB_PWV_KK: FVA for Consumer Loans
/IBS/RB_PWV_UPD: RND: FIVA with Risk Indicator
/IBS/RB_RBDGATE_FILL: RBD: Fill RBD Gate with Test Data
/IBS/RB_REALLOC: ECF: Contract Reallocation
/IBS/RB_RECLAS: Balance Sheet Transfer RBD
/IBS/RB_REF: RBD: Drilldown Reporting with Ref.
/IBS/RB_VS_SALDO: RBD: Ind. Document Table Source Sys.
/IBS/RB_WORKLIST: RBD: Worklist - Processor
/IBS/RB_WORKLIST_SEL: RBD: Worklist - Processor

Collections/Disbursements (FS-CD)

AAA_1_IMG: AAAI in IMG
AAA_2_IMG: AAAI in IMG
ACB1: Compact Account Balance Display
BAPIPPLAN: Test Tool for Payment Plan BAPIs
CD: IMG for FS-CD
FQV160: BP Duplicates: PH Change Specs
FQVI01: Agency Coll.: Coll. Default Values
FQVI02: AgencyColl: Third-Party Default Vals
FQVI03: AgencyColls: Agency Postings on Acct
FQVI04: AgencyColl: Cust. Postings on Acct
FQVI05: AgencyColl: Deposits/Withdrawals
FQVI06: AgencyColl: Deposits/Withdrawals
FQVI07: AgencyColl: Clarification Code
FQVI08: AgencyColl: Internal Temp. Coll.
FQVI09: AgencyColl: External Temp. Coll.
FQVI10: AgencyColl: TransPost CGT
FQVI11: AgencyColl: TransPost 3rd-P. Comm.
FQVI12: AgencyColl: Payt Meths AgencyPaytRun
FQVI13: AgencyColl: Specs Shares Insurance
FQVI14: Agency Collections: Transactions
FQVI15: AgencyColl: Internal Temp. Coll.
FQVI16: Agency Collections: Document Types
FQVI17: Agency Coll: On Acct Transactions
FQVI18: Agency Coll: On Acct Clarifctn Code
FQVI19: AgencyColl: Reversal Specifications
FQVI20: Agency Coll: On Acct Clarif. Code
FQVI21: AgencyColl: Specs Shares Insurance
FQVI22: AgencyColl.: Payt Lock Subcomm.
FQVI23: AgencyColl: Faxbroker Default
FQVI24: AgencyColl: Internal Enh. Temp. Coll
FQVI25: AgencyColl: Create Depot in TempColl
FSCDEXPIRY1: Create Expiry Notes
FVVOZ: Balance Interest Calc. Ins. Object
GSFNR: Document Display for a GSFNR
IBR01: Enter Broker Report
IBR02: Broker Collections Acct Bal. Display
IBR03: Broker Desktop
IBR04: Clarify Broker Report
IBR05: Display Broker Report History
IBR06: Display Customers For Broker
IBR07: Search/List Broker Report Items
IBR08: Broker Report New Reconciliation Key
IBR09: Broker Report Reversal
IBR10: Number Range Maintenance: BRO_STMH
IBR23: Broker Report Clearing Account
IBR24: Interim Account Broker Report
IBR25: Default Values Broker Report
IBR27: Broker Summary Posting Default Vals
IBR28: Configure Clarification Codes
IBR30: Activities for Clarification Codes
IBR31: Broker Hierarchy Selection
IBR32: Assign Item Cat/Broker Report Cat
IBR33: Clarif. Account for Clarif. Code
IBR34: Broker Report Selection Categories
IBR35: Customizing: Broker Report Grouping
IBR36: Customizing: Account Det. Tolerance
IBR37: Customizing: Prfx Reconciliation Key
IBR40: Create Broker Account Statement
IBR50: Create Broker Report
IBR51: Broker Report Transfer
IBR52: Broker Report Transfer Error Proc.
IBR53: Broker Report Transfer - File Change
IBR54: Broker Report Transfer - File Gen.
IBR55: BrokRepTransfer - Cust. Struct. Gen.
IBR60: Request Broker Report
IBR70: Create Broker Dunning Status
IBR75: Dunning Status History
IBR80: Auto. Broker Report Postprocessing
IBR81: Specs for Auto. Brok. Rep. Postproc.
IBR85: Post Broker Report After Inc. Payt
IBR90: Create Broker Balance
IBRBAPITEST: Test Transaction BAPIs Broker Coll.
IBRO: Broker Collections Area Menu
INSO: Area Menu for Insurance in BDT
INSO0001: BDT Control: Applications
INSO0002: BDT Control: Field Groups
INSO0003: BDT Control: Views
INSO0004: BDT Control: Sections
INSO0005: BDT Control: Screens
INSO0006: BDT Control: Screen Sequences
INSO0007: BDT Control: Times
INSO0008: BDT Control: CUA Standard Funct.
INSO0009: BDT Control: CUA Addit. Funct.
INSO0011: BDT Control: Assign ScrnFld->DB Fld
INSO0012: BDT Control: Field modif. criteria
INSO0013: BDT Control: Role Categories
INSO0014: BDT Control: Role Categories Grpg
INSO0015: BDT Control: Application Transaction
INSO0016: BDT Control: Tables
INSO0017: BDT Control: External Applications
INSO0018: BDT Control: Field Modif. Activities
INSO0019: BDT Ctrl: Field Mod. IO Categories
INSO0020: BDT Control: Authorization Types
INSO0021: BDT Control: Ass. DI Field->DB Field
INSOARCH: FS-CD: Insurance Object Archive
INSOCHANGE: Change Insurance Object
INSOCREATE: Create Insurance Object
INSODISP: Display Insurance Object
INSONR: Number Range Maint.: INSOBJECT
INSOSN: Cust: Field Groups for Authorization
ISBROK_ACTBAL: Broker Balance Display
ISCDTOOL12: Internal: Payt Plan Simulation Test
ISCDTOOL13: Internal: Payt Plan Tables Display
ITAGCYCALL: Call Agency Coll. with Activity
ITAGCYCOINS: Agency Collections: Coins Shares
ITAGCYCOMMCTRL: Agency Coll.: Commission Monitoring
ITAGCYCOSTCTRL: Agency Collections: Cost Control
ITAGCYCUST: IMG Activities for Agency Coll.
ITAGCYSUBCOMMCLR: Agency Coll.: Clear Stat. Comm.
ITAGCY_NO: Number Range Maintenance: BRO_CONTH
KCLJ120: Authorizations for Insurance Object
KCLJ121: DI Payt Plan Items Authorizations
RFSCD_COV: FSCD: Cluster Builder - Disp. Func.
S_KK4_08000094: S_KK4_08000094
S_KK4_08000096: S_KK4_08000096
S_KK4_08000117: S_KK4_08000117
S_KK4_08000118: S_KK4_08000118
S_KK4_08000119: S_KK4_08000119
S_KK4_08000120: S_KK4_08000120
S_KK4_08000468: IMG Activity: _ISISFICA_COINHVTV
S_KK4_08000477: IMG Activity: _ISISFICA_V_TKKV007D
S_KK4_08000478: IMG Activity: _ISISFICA_V_TKKV007E
S_KK4_08000479: IMG Activity: _ISISFICA_V_TKKV007C
S_KK4_08000480: IMG Activity: _ISISFICA_VYTAX1
S_KK4_08000481: IMG Activity: _ISISFICA_VYAC23
S_KK4_08000482: IMG Activity: _ISISFICA_VYAS43
S_KK4_08000483: IMG Activity: _ISISFICA_ARCHBALINT
S_KK4_08000484: IMG Activity: _ISISFICA_ARCHCOIN
S_KK4_08000501: IMG Activity: _ISISFICA_BROK_FQKPT
S_KK4_08000511: IMG Activity: _ISISFICA_VY_V131
S_KK4_08000512: IMG Activity: _ISISFICA_VY_V132
S_KK4_74001062: IMG Activity: _ISIS_TLXXMVZ
S_KK4_74001063: IMG Activity: _ISIS_TLXXMVL
S_KK4_74001064: IMG Activity: _ISIS_TLXXBEB
S_KK4_74001065: IMG Activity: _ISIS_TLXXFUB
S_KK4_74001066: IMG Activity: _ISIS_TLXXRSA
S_KK4_74001067: IMG Activity: _ISIS_TLXXMHK
S_KK4_74001068: IMG Activity: _ISIS_TLXXMBG
S_KK4_74001069: IMG Activity: _ISIS_TLXXMRS
S_KK4_74001070: IMG Activity: _ISIS_TLXXMBA
S_KK4_74001071: IMG Activity: _ISIS_TLXXMGA
S_KK4_74001072: IMG Activity: _ISIS_TLXXSDA
S_KK4_74001073: IMG Activity: _ISIS_VC_TLXX004
S_KK4_74001074: IMG Activity: _ISIS_TLXXVAL
S_KK4_74001075: IMG Activity: _ISIS_TLXXBSG
S_KK4_74001076: IMG Activity: _ISIS_TLXXLSL
S_KK4_74001077: IMG Activity: _ISIS_TLXXGZA
S_KK4_74001078: IMG Activity: _ISIS_TLXXGSA
S_KK4_74001079: IMG Activity: _ISIS_TLXXBSA
S_SK4_11000021: S_SK4_11000021
S_SK4_11000030: S_SK4_11000030
S_SK4_11000031: S_SK4_11000031
TEST_ALEXANDER: Number Range Maintenance: Test
TFSCD_ACTIVATE_OPORD: Classification Key and Direct Input
TOM0: Clearing
TOOL10: Transaction for TTOOL01
TOOL11: Call VC_FAKNEU
UY6O: Cust. posting area V100
UY7O: Cust. posting area 1110
UYM8: Display Transfer Doc Data (new)
V070: ASSIGNMENT INT. KEY SUB-TRANSACS.
VAH1: Display Invoicing Items
VAUGL_INFO: Forward Clearing Information
VAZE: Credit Splitting (Multiple Payts)
VCFCL: Clarif.Processing: Money Laundering
VCPH1: Perform Policyholder Change
VCPH2: Delete Data for PH Change
VCPH3: PH Change: Transfer Posting Specs
VINFO1: Forward Information
VINTEG1: Insurance Components Active?
VINTEG2: Define Information Origin
VINTEG3: Define Information Category
VINTEG4: Define Communication Type
VINTEG50: Process Information Container
VITATAX: Correction Run for Italian Taxes
VJ01: In-Force Bus. Groups Pension Funds
VJ02: Insurance Type
VJ03: Customer type
VJ04: In-Force Business Type
VJ05: Underwriting type
VJ06: Claim Type
VJ07: Risk type
VJ08: Functional area
VJ09: Organizational area
VJ10: Insurance Class
VJ11: Insurance Class: Reporting
VJ12: Reporting Transact. Type
VJ13: Insurance Type Reporting
VJ14: Business Transaction Type
VJ15: Country Where Risks are Situated
VJ16: In-Force Bus. Type Reporting
VJ17: Reporting Risk Type
VJ18: In-Force Bus. Group Reporting
VJ19: Reporting-Origin of Ins. Transactn
VKK1: IS-IS/PP Ins. Solution Customizing
VKKM: Contract A/R + A/P
VKKMNEW: Contract A/R + A/P
VKKMOLD: FS-CD Area Menu
VKTT: Test Partners DI/RFC
VPVA: Dunning Proposal Insurance
VPVB: Dunning Activities
VPVC: Activities End Dunning Procedure
VPVE: Individual Dunning Notice
VRAA: Maintain Coinsurer Specifications
VRAB: Transactions Postings Coins. Shares
VRCN: Posting Coinsurance Shares
VRCNHIST: Coinsurance History
VSC01: Define Specifications for Reversal
VSC02: Define Specs for Scheduling Charges
VSC03: Define Specs for Payt Plan Change
VSC04: Define Specifications for Reversal
VSC05: Tax Specifications
VSC06: Early revenue posting
VSC07: HVORG/TVORG
VSC08: Define Specifications for Reversal
VSC09: Payment Plans: Cash Mgmt Duration
VSC10: Transactions Early Ending
VSC11: Transactions Early Ending (Charge)
VSIP: Contract Selection
VULI: Unilife Incoming Payment
VVKK_CLEARING_CHECK: Activate Test: Money Laundering Law
VVO1: Manage Contracts With AcctBalIntCalc
VVOC: Create Ins. Obj. Int. Bal. Letter
VVOH: Bal. Int. Calc. History Ins. Obj.
VVOSUM: Summarization for Bal. Int. Calc.
VVOSUMA: Bal. Int. Calc.: Summarization
VVOZ: Balance Interest Calc. Ins. Object
VVOZACT: AcctBalIntCalcCurrChange: Activities
VVOZACTDEF: Currency Change: Define Activities
VVOZCURR: Permitted Currency Change
VVOZCURRSW: CurrChangeContractsAcctBalIntCalc.
VVSC: Scheduling
VVSCACT: Scheduling: Customizing Payt Opt Act
VVSCBEC: Scheduling: Customiz. Pmnt Opt Cond.
VVSCCACT: Scheduling: Customiz. Chng SchedItem
VVSCEACT: Scheduling: Customizing Payt Pl Act
VVSCERN: Scheduling: Customiz. Pmnt Plan Amt
VVSCHS1: SLV List for Payment Plan Change
VVSCHS2: List for Scheduling Item Change
VVSCIUB: Scheduling: Customiz. Payt Plan Over
VVSCNUM: Maintain Number Ranges Payment Plans
VVSCNUM1: Number Range Maintenance: VSC_ITEM
VVSCNUMITEM: Number Range Payment Plan Items
VVSCNUMPOS: Number Range Payment Plan Items
VVSCPO: Scheduling: Payment Option
VVSCPOGRU: Scheduling: Debit Entry: Item Groupg
VVSCPOVER: Scheduling: Debit Entry: Item Summrz
VVSCPOVEROPK: Schedulimg: Debit Entry: Summ. OI
VVSCPP: Scheduling: Payment Plan
VVSCSORT: Scheduling: ULIFE: Item Sort
VVSCSTOR1: Business Case Reversal
VVSCSTOR2: Payment Plan Reversal
VVSCSTOR3: Payment Plan Item Reversal
VVSCSTOR4: Business Case Reversal
VVSCSTOR5: Business Case Reversal
VVSCSTOR6: Business Case Reversal
VVSCSTORNO: Payment Plan Reversal
VVSCULIVECFC: Cust.-Init. Payment Clarification
VVSCVBE: Scheduling: Customiz. End Pmnt Plan
VVSCVERULI: Universal Life Clearing Control
VVSCZAE: Scheduling: Customiz. Pmnt Plan Amt
VVSCZOP: Scheduling: Customizing Payment Opt
VVSCZOPZPL: Scheduling: Assgt PmntOpt<->PmntPlan
VVSCZPL: Scheduling: Customizing Payment Plan
VVSC_PP_FS: Payment Plans Field Status
VVVORG: Customize Transactions
VXC1: Activation of Future Changes
VXF1: Retransfer Posting Data
VXH1: Transfer to general ledger
VY01: Maintain account function modules
VY04: Start Excel with test data
VY05: List documents
VY08: String search in source code
VY13: DME processing
VY21: List RFC errors
VY22: Maintain account function modules
VY23: Maintain account function modules
VY40: Delete contract data
VY41: Delete dunning history w/VVKKMHIST
VY6A: Clearing Customiz.: Deadline variant
VY6B: Clearing Customizing: Ordinality
VY6C: Clearing Customizing: Sort. variants
VY6D: Clearing Customiz: Min amt variants
VY6E: Clearing Customizing: Variants
VY6F: Clearing Customizing: Item cats
VY6G: Clearing Customiz: DocType->ItmCat
VY6H: Acct Det. Reconc. Acct
VY6I: Revenue acct: acct determination
VY6J: Adv. pyt post reasons: acct determ.
VY6K: Acct Det. Reconc. Acct
VY6M: Acct det: Automatic clearing
VY6N: Cust. posting area V100
VY6O: Cust. posting area 1110
VY6P: Cust. Bank Clrg / Clarif. Acct - DME
VY6Q: Acct Determination: Coll. Invoices
VY6S: Transactions For Simulated Items
VY6T: Assign Transactions To Interest Keys
VY6U: Parameters for Currency Change
VY6V: G/L Accounts for Currency Change
VY6W: Parameters for Transfer Postings
VY6X: Closing Parameters
VY6Y: Customizing Acct Default Vals
VY7C: Customizing: Dunning amt limits
VY7D: Customizing: Dunning charges
VY7F: Customizing: Dunning grouping
VY7G: Dunning proc. det. posting area:V201
VY7H: Det DP Post Area V200 (old in V2.2)
VY7I: Det. Posting Area Dep Acct Interest
VY7J: Det. Dunning Proc. Postg Area V500
VY7K: Acct Det.: Revenue/Contract Acct
VY7L: CD Customizing Basic Settings
VY7M: Parameters for Open Account Clearing
VY7S: Customizing: Dunning block reasons
VY7T: Dunn. Determ. Posting Area: V202
VY8A: Account Determination
VYAAS: Doc. Type for Clearing Oldest Debt
VYAC0: Bill Scheduling Archiving
VYAC1: Maintain General Scheduling Runtime
VYAC2: Archiving Business Case Reversal PP
VYAC21: Coinsurance Reporting Archiv.
VYAC22: Maintain General Coins. Runtime
VYAC23: Activate AS for Coinsurance
VYAC3: Durations Bus. Case Reversal PP
VYAC4: Activate AS for Bill Scheduling
VYAC5: Activate AS Bus. Case Reversal PPlan
VYAF: Invoicing History Archiving
VYAF0: Define General Invoicing Runtime
VYAF1: Define Runtime for Invoicing Types
VYAG0: Archiving Money Laundering Laws
VYAG1: Maintain Money Laundering Runtime
VYAITAG0: Archiving Agency Collections
VYAITAG1: Duration Agency Collections
VYAITAG2: AS Activate Agency Collections
VYAM0: Archiving of Broker Reports
VYAM1: Maintain Gen. Broker Report Runtime
VYAR: FS-CD: Posting Data Archiving
VYAS01: Display ISCD Broker Report Info Str.
VYAS21: Activate AS for Broker Report Arch.
VYAS31: Activate AS for invoicing history
VYAS41: Bal. Int. Calc. Hist. Archive
VYAS42: Maintain Gen. AcctBalIntCalcRuntime
VYAS43: Activate AS for Acct Bal. Int. Calc.
VYAUG: Clrg Restrictions for Transactions
VYAV0: Archiving Insurance Integration
VYAV2: AS Insurance Integration Active
VYBEZ: Item Is Regarded as Cleared, if:
VYBT: Field Status Setting for Doc Cat.
VYCA: Customizing: Cancel. Reason
VYCB: Customizing: Posting reasons
VYCC: Customizing: Document type
VYCD: Bank Acct Customizing
VYCE: Customizing Selection for Clearing
VYCF: Customizing: Invoice Types
VYCG: Customizing: TKKVABGRB
VYCH: Customizing: Notes to the Clerk
VYCM: Customizing: Doc Dunning Procedure
VYCO: Posting Specs for Coins. Shares
VYCOV004: Create Insurance Invoices
VYCOV008: Create Insurance Quotations
VYCOV018: Create Tax Office Certificates
VYCOV032: Create Balanced Contract Statements
VYCOV033: Create Ins. Balance Notifications
VYCQ: Customizing: Doc Type Deter.
VYCR: Customizing: Returns Reasons
VYCS: Customizing: Line Table TKKVSPAR
VYCU: Customizing for Sublines of Bus.
VYCV: Customizing: Summarization
VYCW: Customizing - Money Laundering Rptg
VYCX: Maintain Customer LR Enhancements
VYEV: Define External Transactions
VYFS: Cust Structures for Post Data Transf
VYIE: Assign External Transactions
VYIV: Define Internal Transactions
VYKO: Open Item Accounting Carryforward
VYM10: Contract Dun. Status
VYM7: FI-CA Dunning History Archvg
VYM9: Define Dunning Archiving Runtime
VYSA: Reconcil. Progr. for Posting Run
VYSP: Parallelized Debit Entry
VYSPA: Insurance Debit Entry
VYT1: Note to Clerk from Clearing
VYTAX01: Doc. Evaluation for Ins. Tax. Reptg
VYTAX02: List Creation for Tax Report
VYTAX1: Insurance Tax Schedule Specs
VYTAX2: Transaction-Relevant Tax Code
VYTAX3: Main/Subtransaction for Payt on Acct
VYZ0: Customizing: Bank Clearing Accts
VYZ1: Customizing: Payment Frequency
VYZ10: Customizing POKEN -> Payt lock rsn
VYZ2: Customizing: Automatic Payments
VYZ3: Customizing: FMs for Due Dates
VYZ6: Customizing Act. Commission
VYZ9: Start Workflows for Clarif. Cases
VY_TT_1: Transaction for TKKV_T1
VY_V011: Cust. Receivables/Payables
VY_V021: Cust. Revenues/Expenses
VY_V050: Customizing Posting Area V050
VY_V131: Transaction-Relevant Tax Code
VY_V132: Activity Code/Distribution Type Arg.
VY_V133: Classification Determination (Taxes)
V_AUGL_AS: Clearing for Oldest Debt

Germany (FS-SR-DE)

BV01: BAV Transfer/Securities Init. Screen
BV02: BAV Transfer / Loans Initial Screen
BV03: BAV Trnsfr / Real Estate Init.Screen
BV03_BADI: Umbuchung Meldewesen Stammdatensatz
BV11: BAV Display / Securities Init.Screen
BV12: BAV Display / Loans Initial Screen
BV13: BAV Display/ Real Estate Init.Screen
BV13_BADI: Anzeige Historie BAV-Umbuchungsätze
FNB8: BAV Information
FNB9: BAV transfer
FWBA: BAV Transfer/Securities Init. Screen
FWBC: BAV Info. - Securities Init. Screen
FZ-7: Customizing contract.prty relationsh
FZ-8: Customizing cntrct.prty rel.-App.4
FZ-9: Customizing coll.sec.name-Append.4
FZ10: Loans: Circular R5/97
FZ11: Securities: Circular R5/97
FZ12_BADI: Circular R5/95 Real Estate
FZ13: Money Market: Circular R5/97
FZ14: Access PRF-0 for Eq.-Linked Life.Ins
FZ23: Customizing BAV group 101/201/600
FZ35: Customizing Stock ID Valuation Areas
FZB4: List of trustees
FZB5: Statements
FZB6: Control Parameters for BAV Statement
FZB7_BADI: BAV-Nachweisungen BerVersV Immobilie
FZB8: BAV-Lists Securities Control
FZB9: Control prem.reserve fund lists DA
FZBI_BADI: Deckunggstocklisten Immobilien
FZBZ: BAV Stat.reporting PRF-12
S_ALR_87000599: IMG Activity: FELDSTEUERUNGUMBUCHG
S_ALR_87000602: IMG Activity: FELDSTEUERUNGVERTRAG
S_ALR_87007064: IMG Activity: SIMG_CFMENUOFDIFZ55
S_ALR_87007065: IMG Activity: SIMG_CFMENUOFDIFZ35
S_ALR_87007066: IMG Activity: SIMG_CFMENUOFDIFZ33
S_ALR_87007067: IMG Activity: SIMG_CFMENUOFDIFZ34
S_ALR_87007068: IMG Activity: SIMG_CFMENUOFDIFZ32
S_ALR_87007071: IMG Activity: SIMG_CFMENUOFDIFZ66
S_ALR_87007073: IMG Activity: SIMG_CFMENUOFDIFZBN
S_ALR_87007075: IMG Activity: SIMG_CFMENUOFDIFZ77
S_ALR_87007077: IMG Activity: SIMG_CFMENUOFDIFZ64
S_ALR_87007079: IMG Activity: SIMG_CFMENUOFDIFZ84
S_ALR_87007081: IMG Activity: SIMG_CFMENUOFDIFZ68
S_ALR_87007178: IMG Activity: SIMG_CFMENUOFDIFZID
TMB1: Premium reserve fund lists
TMB2: Statements
TMBA: BAV Information
TMBU: BAV Transfers

Financial Services (FS)

BWFS_AB_DATUM_SET: Date from Which Data is Read
BWFS_INFOSOURCE_DELT: Maintain InfoSources for Delta Pos.
BWFS_INFOSOURCE_INIT: Maintain InfoSources for Pos. Init.
BWFS_INIT_DATE_SET: Date of Position Initialization
BWFS_PROT: BW Extraction Log
BWFS_TIMESTAMPS_DELA: Deletes Time Stamp Per InfoSource
PSJ_DELETE_LOCAL: Delete Log Entries
PSJ_DEMO: PSJ Demo Application

Portfolio (FS-CML-PO)

CHARGE: Charge API
FNASSIGN_COND_X: Workplace: Condition Assignment
FNASSIGN_INL_COND_X: Workplace Cond. Assgnmnt Inst. Loan
FNASSIGN_LOC_COND_X: Workplace Condition Assignment (LoC)
FNCNCL: Delete Rescission Indicator
FNCOT_CHNG: Change Condition Table
FNCOT_CREA: Create Condition Table
FNCOT_DISP: Display Condition Table
FNCOT_INL_CHNG: Change Condition Table
FNCOT_INL_CREA: Create Condition Table
FNCOT_INL_DISP: Display Condition Table
FNCOT_LOC_CHNG: Change Condition Table
FNCOT_LOC_CREA: Create Condition Table
FNCOT_LOC_DISP: Display Condition Table
FNCOT_LOS_CHNG: Change Condition Table
FNCOT_LOS_CREA: Create Condition Table
FNCOT_LOS_DISP: Display Condition Table
FNSIM_CORR: Simulate Backdated Condition Change
FN_BILLNUM: Number Range Maintenance Bill Number
FN_BILL_DISPLAY: Display Bills
FN_BILL_NUM: Number Range Maintenance: FVVD_BILL
FN_BILL_PROCESS: Create Bills
FN_BILL_REPRINT: Print Bills
FN_PPO2: Edit Postprocessing Order
FN_PPO3: Display Postprocessing Order
FN_PPO_VIEWCALL: PPO Customizing with Component
S_PLN_62000646: IMG: Billing Parameters

Claims Management (FS-CM)

CMCMT: Claim Control Maintenance
IBNR: Processing IBNR Reserves
ICLAPPTOPC: File from Appl.Server to Frontend
ICLARCH: Archive Claim Data
ICLBP101: Create Retailer
ICLBP102: Change Retailer
ICLBP103: Display Retailer
ICLBP11: Create Repair Shop
ICLBP12: Change Repair Shop
ICLBP13: Display Repair Shop
ICLBP21: Create Auto Rental
ICLBP22: Change Auto Rental
ICLBP23: Display Auto Rental
ICLBP31: Create Appraiser
ICLBP32: Change Appraiser
ICLBP33: Display Appraiser
ICLBP51: Create Towing Service
ICLBP52: Change Towing Service
ICLBP53: Display Towing Service
ICLBPS1: FS-CM: Find Policyholder
ICLBPSRCHGEN: Generate Business Partner Search
ICLCCSRCHGEN: Generate Claim Bundle Search
ICLCDC01: Create Claim (Expert Mode)
ICLCDC02: Change Claim (Expert Mode)
ICLCDC03: Display Claim (Expert Mode)
ICLCDCN1: Initial Screen Claims Data Capture
ICLCDINFO: ISCD Information on a Payment
ICLCHECKNO: Delivers Free Check Numbers for User
ICLCLOSE: Close Claim (Dark)
ICLCLSRCHGEN: Generate Claim Search
ICLCUST003: ICL: CDC: Customizing Int.Claim Type
ICLCUST1: ICL: CDC: Customizing Claim Type
ICLCUST2: ICL: CDC: Customizing Subclaim Type
ICLCUST3: ICL: CDC: Roles
ICLCUST4: ICL: CDC: Cause of Loss
ICLCUST5: ICL CDC:Assign Claim Type/Loss Cause
ICLCUST50: Reserve Types
ICLCUST51: Reserve Categories
ICLCUST52: Reserve Change Reasons
ICLCUST53: Assignm. Subclaim Type-Reserve Type
ICLCUST54: Benefit Types
ICLCUST55: Assignm. Subclaim Type-Benefit Type
ICLCUST57: Reserve Types
ICLCUST58: Reserve Types
ICLCUST59: Reserve Types
ICLCUST60: Reserve Types
ICLCVERM003: Configure Internal Claim Type
ICLCVERM160: Define Benefit Type Tree
ICLCVERM320: Define Policy Products
ICLC_NR: Number Range Maintenance: ICL_CLAIM
ICLDIAGIMPORT: Import Diagnoses
ICLE1: BDT-Event: Applications
ICLE10: BDT-Event: Matchcode
ICLE100: BDT-Event: Fld Grouping (Activity)
ICLE101: BDT-Event: Fld Gouping (Role Cat.)
ICLE102: BDT-Event: Authorization Type
ICLE103: BDT-Event: Field Groups (Authoriz.)
ICLE104: BDT-Event: Screen Configuration
ICLE11: BDT-Event: Assign ScrnFld-> DBFld
ICLE12: BDT-Event: Field Grouping
ICLE13: BDT-Event: Role Categories
ICLE14: BDT-Event: Role Category Grouping
ICLE15: BDT-Event: Application Transactions
ICLE16: BDT-Event: Tables
ICLE18: BDT-Event: Activities
ICLE2: BDT-Event: Field Groups
ICLE23: BDT ICLE: Data Sets
ICLE3: BDT-Event: Views
ICLE4: BDT-Event: Sections
ICLE5: BDT-Event: Screens
ICLE6: BDT-Event: Screen Sequences
ICLE7: BDT-Event: Events
ICLE8: BDT-Event: Standard GUI Functions
ICLE9: BDT-Event: Additional GUI Functions
ICLEACCEVT: Search for Accident Event
ICLEACCEVT01: Accident Event: Create
ICLEACCEVT02: Accident Event: Change
ICLEACCEVT03: Accident Event: Display
ICLEBLKINV01: Collective Invoice: Create
ICLEBLKINV02: Collective Invoice: Change
ICLEBLKINV03: Collective Invoice: Display
ICLEBLKSBR01: Coll.Subrogation: Create
ICLEBLKSBR02: Coll.Subrogation: Change
ICLEBLKSBR03: Coll.Subrogation: Display
ICLECMCMT: Claim Control Maintenance
ICLECU1: ICL Event Custom.: Claim Bundle Type
ICLECU2: ICL Event Custom.: Clm BundleSubtype
ICLEEXPERT: Claim Bundle Search
ICLEEXPERT_OLD: Initial Screen Claim Handler
ICLET01: Claim Bundle: Create
ICLET02: Claim Bundle: Change
ICLET03: Claim Bundle: Display
ICLEUSR: Maintain User Settings
ICLEVCT: Claim Bundle Cust.: Screen Config.
ICLEWM: Claim Bundle Work Menu
ICLEWM104: BDT-FNOL: Screen Configuration
ICLEWM20: BDT ICLE: BDT Search Help
ICLEXPERT: Claim Search
ICLEXPERT_OLD: Claim Search
ICLE_EVENT: BP Events
ICLE_EVENTS: BP Events
ICLE_NR: Number Range Maintenance: ICL_EVENT
ICLE_TOUCH_MASS: Mass Processing for Claim Bundle
ICLFNOL01: Create Notice of Loss
ICLFNOL03: View Notice of Loss
ICLFNOL2CLAIM: Convert Notice of Loss to Claim
ICLFNOLSAP1: Notice of Loss from SAP User
ICLFNOLSAP3: Display Notice of Loss from SAP User
ICLIBNR01: Calculation of Suppl. Reserves
ICLIBNR840: Reserve Group / Indicatives
ICLIBNR841: Reserve Group / Indicatives
ICLIBNR843: Reserve Group Cluster
ICLIBNR848: Reserve Group / Indicatives
ICLIBNR849: Reserve Group / Indicatives
ICLIBNR850: Selection Screen Reserve Allocation
ICLIBNR851: Selection Screen Reserve Allocation
ICLIBNR852: Loss/Expense Ratio
ICLIBNR860: ResGrp -> Version
ICLIBNR861: Define Reserve Group
ICLIBNR861_HEALTH: Define Reserve Group
ICLIBNR862: Reserve Group Category
ICLIBNR863: Define Reserve Group
ICLIBNR865: Expense Calculation Rule
ICLIBNR867: Reserve Group Cluster
ICLIBNR867_HEALTH: Reserve Group Cluster
ICLIBNR867_X: Reserve Group Cluster
ICLIBNR869: Define Versions for Res.Gp Cluster
ICLIBNR873: Edit Process Sequence
ICLIBNRCLASS: Calculation of Suppl. Reserves
ICLIBNRCOMP: Comparison of Two IBNR Versions
ICLIBNRDIRECT: Selection: Direct IBNR Reserving
ICLIBNREDITRESULT: IBNR Determination of Reserves
ICLIBNREDITSTATISTIC: IBNR Determination of Reserves
ICLIBNRLE: Calculation of Suppl. Reserves
ICLIBNRPROCESS: IBNR Determination of Reserves
ICLIBNRPROCESSHEALTH: IBNR Determination of Reserves
ICLIBNRRESLOT: IBNR Determination of Reserves
ICLIMG: Go Directly to FS-CM IMG
ICLINS01: Create Insurer
ICLINS02: Change Insurer
ICLINS03: Display Insurer
ICLINVMASS01: Invoice Mass Entry
ICLINVNOT01: Single Entry of Invoice
ICLINVSG01: Invoice Mass Entry
ICLMYCLAIMS: Claim Handler: My Claims
ICLNOT01: Create Claim (Notification Mode)
ICLNOT02: Change Claim (Notification Mode)
ICLNOT03: Display Claim (Notification Mode)
ICLNOTE1: Create Note (Overview Mode)
ICLNT01: ICL FNOL: Create
ICLNT02: ICL FNOL: Change
ICLNT03: ICL FNOL: Display
ICLNWM: FS-CM: First Notice of Loss: Dialog
ICLN_NR: Number Range Maintenance: ICL_NOTICE
ICLOPENACT: Claim Handler: Pending Tasks
ICLOVER03: Display Claim (Overview Mode)
ICLPARTWCDI: DI for WCOMP Partner
ICLPAY01: Create Payment (Overview Mode)
ICLPAY03: Approve Payment (Overview Mode)
ICLPAYAUTH: Display of Payment Authorizations
ICLPCTOAPP: File from Frontend to Appl. Server
ICLPICUPLOAD: Upload and Save Picture Files
ICLPOLDISP: Display All Policies in ICLCLAIM
ICLQCL01: Create Quick Claim
ICLQCL02: Change Quick Claim
ICLQCL03: Display Quick Claim
ICLREASSIGN: Reassign Payment (Overview Mode)
ICLRES02: Change Reserve (Overview Mode)
ICLRIDATA: Report Data to RI
ICLRPDMNT: Repetitive Payment
ICLR_NR: Number Range Maintenance: ICL_RESLOT
ICLSALV01: Create Salvage (Overview Mode)
ICLSCEXPERT: Benefits Catalog Search
ICLSCT01: Create Catalog Item
ICLSCT02: Change Catalog Item
ICLSCT03: Display Catalog Item
ICLSCWM: FS-CM Task Level Menu Benefit Catelg
ICLSCWM1: BDT ICLB: Applications
ICLSCWM10: BDT ICLB: Matchcodes
ICLSCWM100: BDT ICLB: Fld Modif. per Activ.Cat.
ICLSCWM102: BDT ICLB: Authorization Types
ICLSCWM103: BDT ICLB: Fld Grp for Authorization
ICLSCWM104: BDT ICLB: Screen Configuration
ICLSCWM11: BDT ICLB: Assignment Scrn->DB Field
ICLSCWM12: BDT ICLB: Field Modificatn Criteria
ICLSCWM15: BDT ICLB: Application Transactions
ICLSCWM16: BDT ICLB: Tables
ICLSCWM18: BDT ICLB: Activities
ICLSCWM2: BDT ICLB: Field Groups
ICLSCWM20: BDT Search
ICLSCWM23: BDT ICLB: Data Sets
ICLSCWM3: BDT ICLB: Views
ICLSCWM4: BDT ICLB: Sections
ICLSCWM5: BDT ICLB: Screens
ICLSCWM6: BDT ICLB: Screen Sequences
ICLSCWM7: BDT ICLB: Events
ICLSCWM8: BDT ICLB: GUI Standard Functions
ICLSCWM9: BDT ICLB: GUI Additional Functions
ICLSUP800: ResGrp -> Version
ICLSUP801: Reserve Group / Indicatives
ICLSUP802: Reserve Group / Method
ICLSUP803: Create/Change Method
ICLSUP804: Calculation of Suppl. Reserves
ICLSUP805: Create/Change Application Method
ICLSUP806: Reserve Group -> Application Method
ICLSUP807: Application Suppl. Reserves
ICLSUP808: Comparison of Two Res. Calculations
ICLSUP809: Calculation of Suppl. Reserves
ICLSUP814: ResGrp -> Version
ICLSUP820: Product Group
ICLSUP821: Line of Insurance
ICLSUP822: Suppl. Reserves: Coverage
ICLSUP823: Statutory State
ICLSUP824: Regional Office
ICLSUP825: Company Code
ICLSUP826: Company Code
ICLSUP827: Company Code
ICLSUP860: ResGrp -> Version
ICLSUPPL01: Define Evaluation Criteria
ICLSUPPL02: Select Evaluation Criteria
ICLTOUCH: ICLTOUCH
ICLUL_NR: Number Range Maintenance: ICL_ULAEDB
ICLUSR: Maintain User Settings
ICLVCT: Claim Customizing:Scrn Configuration
ICLVEHCATALOGUPLOAD: Catalog Import for Damage Category
ICLWC01: Create Catalog Item
ICLWC02: Change Catalog Item
ICLWC03: Display Catalog Item
ICLWM: Work Menu FS-CM
ICLWM1: BDT ICL: Applications
ICLWM10: BDT-FNOL: Matchcodes
ICLWM100: BDT-FNOL: Fld Grouping (Activity)
ICLWM101: BDT-FNOL: Field Grouping (Role)
ICLWM102: BDT-FNOL: Authorization
ICLWM103: BDT-FNOL: Field Groups (Authoriz.)
ICLWM104: BDT-FNOL: Screen Configuration
ICLWM107: Where-Used List: Views
ICLWM11: BDT FNOL: Assign.ScreenFld->DBField
ICLWM12: BDT-FNOL: Field Grouping Criteria
ICLWM13: BDT-FNOL: Roles
ICLWM14: BDT-FNOL: Role Categories
ICLWM15: BDT ICL: Application Transactions
ICLWM16: BDT-FNOL: Tables
ICLWM18: BDT-FNOL: Activities
ICLWM2: BDT ICL: Field Groups
ICLWM20: BDT ICL: BDT Search Help
ICLWM22: Where-Used List
ICLWM23: BDT ICL: Data Sets
ICLWM3: BDT ICL: Views
ICLWM4: BDT ICL: Section
ICLWM5: BDT ICL: Screens
ICLWM6: BDT ICL: Screen Sequences
ICLWM7: BDT-FNOL: Events
ICLWM8: BDT-FNOL: Standard GUI Functions
ICLWM9: BDT-FNOL: Additional GUI Functions
ICLWWW01: Create Claim (WWW Mode)
ICLWWW02: Display Claim (WWW Mode)
ICLWWW03: Change Claim (WWW Mode)
ICLWWW09: Display Claim Status (Customer View)
ICL_ACCOUNT_MAINTAIN: Call FKK_ACCOUNT_MAINTAIN
ICL_BAPI_SMOD_EDIT: Create/Change CI Incl. f.AcctAssgnmt
ICL_BPCALL: Call Business Partner
ICL_BRF_AC: Definition of BRF Actions
ICL_BRF_EV: Definition of BRF Events
ICL_BRF_EX: Definition of BRF Expressions
ICL_BRF_RL: Definition of BRF Expressions
ICL_BRF_RL_SHOW: Display All ICL Rule Lines
ICL_BRF_RS: Definition of Rule Sets
ICL_CASE_RESERVE2LOT: Call ICL_CF_CASE_RESERVE2LOT
ICL_CAT2: BBP for Claim
ICL_CHEAT_SHEET: Display Claim Memo Pad
ICL_CI_SUPRES_MODIFY: Modify Incl. CI_ICLSUPRESERVE_COLL
ICL_CMC_EV_CR: FS-CM: BTE (Publish & Subscribe)
ICL_CMC_PR_CR: FS-CM: BTE (Process Interfaces)
ICL_COPY_RULES: Copy Rules for New Maintenance
ICL_EVENTS: BP Events
ICL_IBNRRESULT_MODFY: Create/Change Incl. CI_IBNR_RESULT
ICL_IBNRTOTAL_MODIFY: Modify Incl. CI_ICLINBNRQUART
ICL_IBNR_NR: Number Range Maintenance: ICL_IBNR
ICL_ICLBDT1: FS-CM: Data Set -> Claim Subobj.Cat.
ICL_ICLBDT2: FS-CM: Assgnmnt BDT ScrnFlds -> Int.
ICL_ICLIBNRQUART_MOD: Modify Incl. CI_ICLINBNRQUART
ICL_LOT2GL: Call ICL_CF_LOT2GL
ICL_MAINTAIN_TICL130: Maintenance of Table TICL130
ICL_PAYMENTS2CD: Post Payments to Coll./Disbursements
ICL_PAYMENT_REPORT: Evaluation of Documents/Payments
ICL_PI_NR_BENTREE: Number Range Maintenance: ICL_BENTRE
ICL_PI_NR_BENTYPE: Number Range Maintenance: ICL_BENTYP
ICL_PI_NR_COVTYPE: Number Range Maintenance: ICL_COVTYP
ICL_PI_NR_POLPROD: Number Range Maintenance: ICL_POLPRO
ICL_RBP_MASS_CHANGE: Mass Change Performer Assignment
ICL_RECOVERY_FETCH: Call ICL_CF_RECOVERY_FETCH
ICL_REPREIMB: Call ICLH_REPREIMB_GENERATE
ICL_SET_USER_GROUP: Assign Claim Handler Group
ICL_SHOW_KW_DOCU: Display KW Documentation
ICL_SHOW_KW_DOCU_R1: KW Docu for RICL_CLAIMS_LIST
ICL_SHOW_KW_DOCU_R2: KW Docu for RICL_STATUS_REPORTS
ICL_SHOW_KW_DOCU_R3: KW Docu for RICL_REASSIGNMENT
ICL_STRU_ACC_EDIT: Create/Change CI Incl. f.AcctAssgnmt
ICL_STRU_IUACC_EDIT: CI Incl. f. IBNR/ULAE Acct Assgnmnt
ICL_STRU_ULACC_EDIT: Create/Change CI Incl. f.AcctAssgnmt
ICL_TEXTMOD_MAINTAIN: Manage Text Modules
ICL_TOUCH_MASS: ICL_TOUCH_MASS
ICL_ULAE2LOT: Call ICL_CF_ULAE2LOT
ICL_ULAEPEREDIT: Edit Reserve Parts Manually
ICL_ULAERESALLOCATE: Distribution of ULAE Reserves
ICL_ULAERESEDIT: Edit CF Factors Manually
ICL_ULAERESUPLOAD: Read Input Data from Appl. Server
ICL_WCOMP_RULES: Overview - Workers Comp Rules
IGN1: Create Policyholder
IGN2: Change Policyholder
IGN3: Display Policyholder
IGN_SEARCH_APPLIC01: Create Search Application
IGN_SEARCH_APPLIC02: Change Search Application
IGN_SEARCH_APPLIC03: Display Search Application
IGN_SEARCH_CONCAT02: Change Logical Operators
IGN_SEARCH_CONCAT03: Display Logical Operators
IGN_SEARCH_MAINTAIN: Maintain Search
IGN_SEARCH_TEST: Test Search
IGN_SEARCH_TYPE02: Change Search Categories
IGN_SEARCH_TYPE03: Display Search Categories
IMP: Start of Mass Processing
IMP_CUST: Maintenance Mass Processng Customzng
IMP_MANAGER: IMP: Manager
IMP_TRIGGER_NUMBERS: Number Range Maintenance: IMP001
IOBJWM: ICL: CDC: Dialog
SFCMT: IMG: Structured Facts Capture
SUPRES: Supplemental Reserves
S_KK4_08000006: IMG Activity:
S_KK4_08000015: IMG Activity:
S_KK4_08000017: IMG Activity:
S_KK4_08000020: IMG Activity:
S_KK4_08000022: IMG Activity:
S_KK4_08000023: IMG Activity:
S_KK4_08000028: IMG Activity:
S_KK4_08000029: IMG Activity:
S_KK4_08000030: IMG Activity:
S_KK4_08000031: IMG Activity:
S_KK4_08000033: IMG Activity:
S_KK4_08000034: IMG Activity:
S_KK4_08000035: IMG Activity:
S_KK4_08000036: IMG Activity:
S_KK4_08000037: IMG Activity:
S_KK4_08000039: IMG Activity:
S_KK4_08000040: IMG Activity:
S_KK4_08000041: IMG Activity:
S_KK4_08000044: IMG Activity:
S_KK4_08000046: IMG Activity:
S_KK4_08000047: IMG Activity:
S_KK4_08000063: IMG Activity:
S_KK4_08000065: IMG Activity:
S_KK4_08000067: IMG Activity:
S_KK4_08000068: IMG Activity:
S_KK4_08000069: IMG Activity:
S_KK4_08000070: IMG Activity:
S_KK4_08000071: IMG Activity:
S_KK4_08000072: IMG Activity:
S_KK4_08000073: IMG Activity:
S_KK4_08000074: IMG Activity:
S_KK4_08000075: IMG Activity:
S_KK4_08000076: IMG Activity:
S_KK4_08000077: IMG Activity:
S_KK4_08000081: IMG Activity:
S_KK4_08000082: IMG Activity:
S_KK4_08000083: IMG Activity:
S_KK4_08000084: IMG Activity:
S_KK4_08000085: IMG Activity:
S_KK4_08000086: IMG Activity:
S_KK4_08000087: IMG Activity:
S_KK4_08000089: IMG Activity:
S_KK4_08000097: IMG Activity:
S_KK4_08000100: IMG Activity:
S_KK4_08000102: IMG Activity:
S_KK4_08000103: IMG Activity:
S_KK4_08000104: IMG Activity:
S_KK4_08000114: IMG Activity:
S_KK4_08000115: IMG Activity:
S_KK4_08000129: IMG Activity:
S_KK4_08000130: IMG Activity:
S_KK4_08000146: IMG Activity:
S_KK4_08000160: IMG Activity:
S_KK4_08000162: IMG Activity:
S_KK4_08000172: IMG Activity:
S_KK4_08000175: IMG Activity:
S_KK4_08000176: IMG Activity:
S_KK4_08000177: IMG Activity:
S_KK4_08000182: IMG Activity:
S_KK4_08000183: IMG Activity:
S_KK4_08000184: IMG Activity:
S_KK4_08000185: IMG Activity:
S_KK4_08000186: IMG Activity:
S_KK4_08000189: IMG Activity:
S_KK4_08000190: IMG Activity:
S_KK4_08000191: IMG Activity:
S_KK4_08000192: IMG Activity:
S_KK4_08000193: IMG Activity:
S_KK4_08000194: Facts Capture Category
S_KK4_08000195: IMG Activity:
S_KK4_08000203: IMG Activity:
S_KK4_08000204: IMG Activity:
S_KK4_08000205: IMG Activity:
S_KK4_08000206: IMG Activity:
S_KK4_08000207: IMG Activity:
S_KK4_08000208: IMG Activity:
S_KK4_08000212: IMG Activity:
S_KK4_08000214: IMG Activity:
S_KK4_08000218: IMG Activity:
S_KK4_08000233: IMG Activity:
S_KK4_08000234: IMG Activity:
S_KK4_08000238: IMG Activity:
S_KK4_08000239: IMG Activity:
S_KK4_08000240: IMG Activity:
S_KK4_08000241: IMG Activity:
S_KK4_08000242: IMG Activity:
S_KK4_08000243: IMG Activity:
S_KK4_08000244: IMG Activity:
S_KK4_08000245: IMG Activity:
S_KK4_08000246: IMG Activity:
S_KK4_08000247: IMG Activity:
S_KK4_08000248: IMG Activity:
S_KK4_08000249: IMG Activity:
S_KK4_08000250: IMG Activity:
S_KK4_08000251: IMG Activity:
S_KK4_08000252: IMG Activity:
S_KK4_08000253: IMG Activity:
S_KK4_08000254: IMG Activity:
S_KK4_08000255: IMG Activity:
S_KK4_08000256: IMG Activity:
S_KK4_08000257: IMG Activity:
S_KK4_08000258: IMG Activity:
S_KK4_08000259: IMG Activity:
S_KK4_08000260: IMG Activity:
S_KK4_08000261: IMG Activity:
S_KK4_08000263: IMG Activity:
S_KK4_08000264: IMG Activity:
S_KK4_08000265: IMG Activity:
S_KK4_08000269: IMG Activity:
S_KK4_08000270: IMG Activity:
S_KK4_08000271: IMG Activity:
S_KK4_08000272: IMG Activity:
S_KK4_08000273: IMG Activity:
S_KK4_08000274: IMG Activity:
S_KK4_08000275: IMG Activity:
S_KK4_08000276: IMG Activity:
S_KK4_08000278: IMG Activity:
S_KK4_08000279: IMG Activity:
S_KK4_08000285: IMG Activity:
S_KK4_08000286: IMG Activity:
S_KK4_08000288: IMG Activity:
S_KK4_08000289: IMG Activity:
S_KK4_08000292: IMG Activity:
S_KK4_08000293: IMG Activity:
S_KK4_08000294: IMG Activity:
S_KK4_08000295: IMG Activity:
S_KK4_08000303: IMG Activity:
S_KK4_08000304: IMG Activity:
S_KK4_08000305: IMG Activity:
S_KK4_08000307: IMG Activity:
S_KK4_08000308: IMG Activity:
S_KK4_08000309: IMG Activity:
S_KK4_08000310: IMG Activity:
S_KK4_08000311: IMG Activity:
S_KK4_08000312: IMG Activity:
S_KK4_08000322: IMG Activity:
S_KK4_08000323: IMG Activity:
S_KK4_08000324: IMG Activity:
S_KK4_08000327: IMG Activity: Upload Screens
S_KK4_08000340: IMG Activity:
S_KK4_08000344: IMG Activity:
S_KK4_08000345: IMG Activity:
S_KK4_08000348: Reassignment Report
S_KK4_08000349: Status Report
S_KK4_08000352: List of Payments Over Limit
S_KK4_08000353: Claim List
S_KK4_08000359: Reassignment Report
S_KK4_08000360: IMG Activity:
S_KK4_08000363: IMG Activity:
S_KK4_08000364: IMG Activity:
S_KK4_08000365: IMG Activity:
S_KK4_08000366: IMG Activity:
S_KK4_08000367: IMG Activity:
S_KK4_08000368: IMG Activity:
S_KK4_08000369: IMG Activity:
S_KK4_08000370: IMG Activity:
S_KK4_08000384: IMG Activity:
S_KK4_08000385: IMG Activity:
S_KK4_08000394: IMG Activity:
S_KK4_08000395: IMG Activity:
S_KK4_08000396: IMG Activity:
S_KK4_08000399: IMG Activity:
S_KK4_08000403: IMG Activity:
S_KK4_08000404: IMG Activity:
S_KK4_08000405: IMG Activity:
S_KK4_08000406: IMG Activity:
S_KK4_08000407: IMG Activity:
S_KK4_08000408: IMG Activity:
S_KK4_08000409: IMG Activity:
S_KK4_08000411: IMG Activity:
S_KK4_08000412: IMG Activity:
S_KK4_08000415: IMG Activity:
S_KK4_08000416: IMG Activity:
S_KK4_08000417: IMG Activity:
S_KK4_08000418: IMG Activity:
S_KK4_08000419: IMG Activity:
S_KK4_08000420: IMG Activity:
S_KK4_08000421: IMG Activity:
S_KK4_08000422: IMG Activity:
S_KK4_08000423: IMG Activity:
S_KK4_08000424: IMG Activity:
S_KK4_08000425: IMG Activity:
S_KK4_08000426: IMG Activity:
S_KK4_08000444: IMG Activity:
S_KK4_08000445: IMG Activity:
S_KK4_08000446: IMG Activity:
S_KK4_08000447: IMG Activity:
S_KK4_08000448: IMG Activity:
S_KK4_08000449: IMG Activity:
S_KK4_08000450: IMG Activity:
S_KK4_08000451: IMG Activity:
S_KK4_08000458: IMG Activity:
S_KK4_08000460: IMG Activity:
S_KK4_08000461: IMG Activity:
S_KK4_08000462: IMG Activity:
S_KK4_08000463: IMG Activity:
S_KK4_08000464: IMG Activity:
S_KK4_08000465: IMG Activity:
S_KK4_08000466: IMG Activity:
S_KK4_08000467: IMG Activity:
S_KK4_08000469: IMG Activity: SIMG_ICL_TICL331
S_KK4_08000472: IMG Activity: SIMG_ICL_BDT_SH_CL
S_KK4_08000473: IMG Activity: SIMG_ICL_BDT_SH_BP
S_KK4_08000475: IMG Activity: SIMGH_ICL_CD
S_KK4_08000476: IMG Activity: SIMG_ICL_CMC_BRT_BRF
S_KK4_08000485: IMG Activity: SIMG_ICL_TICL271
S_KK4_08000486: IMG Activity: SIMG_ICL_TICL363
S_KK4_08000487: IMG Activity: SIMG_ICL_TICL364
S_KK4_08000488: IMG Activity: SIMG_ICL_BRF_EV
S_KK4_08000489: IMG Activity: SIMG_ICL_BRF_TBRF141
S_KK4_08000490: IMG Activity: SIMG_ICL_BRF_ACTIONS
S_KK4_08000491: IMG Activity: SIMG_ICLN_FNOL_VALI
S_KK4_08000492: IMG Activity: SIMG_ICLN_TICL254
S_KK4_08000493: IMG Activity: SIMG_ICLN_TICL252
S_KK4_08000494: IMG Activity: SIMG_ICLN_CHECK_BP
S_KK4_08000495: IMG Activity: SIMG_ICLN_SUBCL_DET
S_KK4_08000496: IMG Activity: SIMG_ICLN_TICL251
S_KK4_08000497: IMG Activity: SIMG_ICLN_TICL272
S_KK4_08000498: IMG Activity: SIMG_ICLN_DUP_CHK_BP
S_KK4_08000499: IMG Activity: SIMG_ICLN_DUP_CHECK
S_KK4_08000500: IMG Activity: SIMG_ICLN_CHECK_RE
S_KK4_08000502: IMG Activity: SIMG_ICL_TICL366
S_KK4_08000503: IMG Activity: SIMG_ICL_TICL367
S_KK4_08000505: IMG Activity: SIMG_ICL_TICL369
S_KK4_08000506: IMG Activity: SIMG_ICL_LOSSALLOCAT
S_KK4_08000507: IMG Activity: SIMG_ICL_TICL138
S_KK4_08000508: IMG Activity: ICL_IND_IBNR_SUP
S_KK4_08000509: IMG Activity: SIMG_ICL_SE75
S_KK4_08000510: IMG Activity: SIMG_ICL_STXH
S_KK4_08000513: IMG Activity: SIMG_ICL_TICL349
S_KK4_08000514: IMG Activity: SIMGH_ICL_TICL321_CD
S_KK4_08000515: IMG Activity: SIMG_ICL_TICL321_CD
S_KK4_08000516: IMG Activity: SIMG_ICL_TICL160
S_KK4_08000520: IMG Activity:
S_KK4_08000527: IMG Activity:
S_KK4_08000528: IMG Activity:
S_KK4_08000535: IMG Activity:
S_KK4_08000580: IMG Activity: SIMG_M_TICL952
S_KK4_08000654: IMG Activity: SIMG_M_TICL096
S_KK4_08000694: IMG Activity: SIMG_TICL936
S_P7I_08000874: IMG Activity: SIMG_M_TICL085_ASG
S_SK4_11000003: IMG Activity:
S_SK4_11000019: IMG Activity:
S_SK4_11000020: x
S_SK4_11000032: IMG Activity:
S_SK4_11000033: IMG Activity:
S_SK4_11000034: IMG Activity:
S_SK4_11000036: IMG Activity:
S_SK4_11000038: Facts Capture Application
S_SK4_11000040: IMG Activity:
S_SK4_11000051: IMG Activity:
S_SK4_11000053: IMG Activity:

Master Data (FS-CMS-MD)

CMSORG: Organizational Unit in CMS
CMS_ACG_01: Coverage Gap
CMS_ACG_02: Coverage Gap
CMS_ACG_03: Coverage Gap
CMS_AST_01: Create Asset
CMS_AST_02: Change Asset
CMS_AST_03: Display Asset
CMS_CAG_01: Create Collateral Agreement
CMS_CAG_02: Change Collateral Agreement
CMS_CAG_03: Display Collateral Agreement
CMS_CUS_01: Object Systems
CMS_CUS_02: Credit Systems
CMS_CUS_03: Risk Codes
CMS_CUS_04: Document Types
CMS_CUS_05: Business Partner Roles
CMS_CUS_06: Transactions
CMS_CUS_07: BDT Field Grouping for Asset Type
CMS_CUS_08: BDT Field Grouping for CAG Type
CMS_CUS_09: BDT Field Grouping for a Product
CMS_CUS_11: Asset Types
CMS_CUS_12: Collateral Agreement Types
CMS_CUS_13: Products
CMS_CUS_14: Product Sets
CMS_CUS_ACG_BDT_001: CMS Control: Applications
CMS_CUS_ACG_BDT_002: CMS Control: Field Groups
CMS_CUS_ACG_BDT_003: CMS Control: Views
CMS_CUS_ACG_BDT_004: CMS Control: Sections
CMS_CUS_ACG_BDT_005: CMS Control: Screens
CMS_CUS_ACG_BDT_006: CMS Control: Screen Seq.
CMS_CUS_ACG_BDT_007: CMS Control: Events
CMS_CUS_ACG_BDT_008: CMS Control: GUI Standard Functions
CMS_CUS_ACG_BDT_009: CMS Control: GUI Addl Functions
CMS_CUS_ACG_BDT_015: CMS Control: Appl. Transactions
CMS_CUS_ACG_BDT_018: CMS Control: Activities
CMS_CUS_ACG_REL: Assign Rel Object to Rel Procedure
CMS_CUS_ASSET_NR: Number range maintenance: CMS_ASSET
CMS_CUS_BDT_001: CMS Control: Applications
CMS_CUS_BDT_002: CMS Control: Field Groups
CMS_CUS_BDT_003: CMS Control: Views
CMS_CUS_BDT_004: CMS Control: Sections
CMS_CUS_BDT_005: CMS Control: Screens
CMS_CUS_BDT_006: CMS Control: Screen Seq.
CMS_CUS_BDT_007: CMS Control: Events
CMS_CUS_BDT_008: CMS Control: GUI Standard Functions
CMS_CUS_BDT_009: CMS Control: GUI Addl Functions
CMS_CUS_BDT_011: CMS Control: Asn.scrn.fld->dbase fld
CMS_CUS_BDT_012: CMS Control: Field Grp. Criteria
CMS_CUS_BDT_013: CMS Control: BP Roles
CMS_CUS_BDT_014: CMS Control: BP Role Groupings
CMS_CUS_BDT_015: CMS Control: Appl. Transactions
CMS_CUS_BDT_016: CMS Control: Tables
CMS_CUS_BDT_017: CMS-Control: External applications
CMS_CUS_BDT_018: CMS Control: Activities
CMS_CUS_BDT_019: CMS Control: FuncMod. Activity(Ctrl)
CMS_CUS_BDT_020: CMS Control: Search Help
CMS_CUS_BDT_021: CMS control: Assign.DI field->DB fld
CMS_CUS_BDT_022: CMS Control: Where-Used List Struct.
CMS_CUS_BDT_023: CMS Tax: Data Sets
CMS_CUS_BDT_100: CMS Cust: Field Grouping Activity
CMS_CUS_BDT_101: CMS Cust: BP Role Field Grouping
CMS_CUS_BDT_102: CMS Cust: Authorization Types
CMS_CUS_BDT_103: CMS Cust: Field Grps f.Authorization
CMS_CUS_BDT_104: CMS-Cust: Screen Configuration
CMS_CUS_BDT_105: CMS-Cust:Fld.modif.exter.application
CMS_CUS_BDT_106: CMS-Cust: Notes on Roles
CMS_CUS_BDT_107: CMS Cust: Where-Used List
CMS_CUS_CAG_NUMRANGE: Number range maintenance: CMS_CAGMT
CMS_CUS_COM_NR: Number range maintenance: CMS_MOV
CMS_CUS_OMS_BDT_001: CMS Control: Applications
CMS_CUS_OMS_BDT_002: CMS Control: Field Groups
CMS_CUS_OMS_BDT_003: CMS Control: Views
CMS_CUS_OMS_BDT_004: CMS Control: Sections
CMS_CUS_OMS_BDT_005: CMS Control: Screens
CMS_CUS_OMS_BDT_006: CMS Control: Screen Seq.
CMS_CUS_OMS_BDT_007: CMS Control: Events
CMS_CUS_OMS_BDT_008: CMS Control: GUI Standard Functions
CMS_CUS_OMS_BDT_009: CMS Control: GUI Addl Functions
CMS_CUS_OMS_BDT_011: CMS Control: Asn.scrn.fld->dbase fld
CMS_CUS_OMS_BDT_012: CMS Control: Field Grp. Criteria
CMS_CUS_OMS_BDT_013: CMS Control: BP Roles
CMS_CUS_OMS_BDT_014: CMS Control: BP Role Groupings
CMS_CUS_OMS_BDT_015: CMS Control: Appl. Transactions
CMS_CUS_OMS_BDT_016: CMS Control: Tables
CMS_CUS_OMS_BDT_017: CMS-Control: External applications
CMS_CUS_OMS_BDT_018: CMS Control: Activities
CMS_CUS_OMS_BDT_019: CMS Control: FuncMod. Activity(Ctrl)
CMS_CUS_OMS_BDT_020: CMS Control: Search Help
CMS_CUS_OMS_BDT_021: CMS control: Assign.DI field->DB fld
CMS_CUS_OMS_BDT_022: CMS Control: Where-Used List Struct.
CMS_CUS_OMS_BDT_023: CMS Tax: Data Sets
CMS_CUS_OMS_BDT_100: CMS Cust: Field Grouping Activity
CMS_CUS_OMS_BDT_101: CMS Cust: BP Role Field Grouping
CMS_CUS_OMS_BDT_102: CMS Cust: Authorization Types
CMS_CUS_OMS_BDT_103: CMS Cust: Field Grps f.Authorization
CMS_CUS_OMS_BDT_104: CMS-Cust: Screen Configuration
CMS_CUS_OMS_BDT_105: CMS-Cust:Fld.modif.exter.application
CMS_CUS_OMS_BDT_106: CMS-Cust: Notes on Roles
CMS_CUS_OMS_BDT_107: CMS Cust: Where-Used List
CMS_CUS_PCN_ASTC_REL: Assign Rel Object to Rel Procedure
CMS_CUS_PCN_AST_REL: Assign Rel Object to Rel Procedure
CMS_CUS_PCN_CAGC_REL: Assign Rel Object to Rel Procedure
CMS_CUS_PCN_CAG_REL: Assign Rel Object to Rel Procedure
CMS_DEL_CAG_RBL: Deletion of invalid cag-rbl links
CMS_REP_CAG_VLDT_01: Collateral Expiry Report

Calculations (FS-CMS-CAL)

CMS_BCM: Coverage gap monitoring
CMS_BCM_ACG_DISPLAY: Display BCM Res. with Appr. Cov. Gap
CMS_BCM_DEL: Delete Coverage gap results
CMS_BCM_DISPLAY: Display BCM results for Specific Run
CMS_CS: Collateral Sheet
CMS_OVER: Collateral Overview
S_P7F_76000066: IMG Activity
S_PLN_06000351: CMS-Batch Collateral coverage gap mo
S_PLN_06000352: Collateral coverage gap display
S_PLN_06000353: Deletion of coverage gap results

Information System (FS-CMS-IS)

CMS_BII_CUS_01: Maintain Extraction Process Type
CMS_BII_DEX_PR_START: CMS Data Extraction Process
CMS_CREATE_CHG_PTR: Create chg ptr for entities in const
CMS_LIQ_CFL: Maintain Liq. Cash Flows (Rel 3.0)

Collateral Management System (FS-CMS)

CMS_COR_REQ_PRINT: Start correspondence print
CMS_CUS_LOC_01: Search Application Customizing
CMS_CUS_PCN_OMSC_REL: Assign Rel Object to Rel Procedure
CMS_CUS_PCN_OMS_REL: Assign Rel Object to Rel Procedure
CMS_DERI_ADMIN_O_CRM: Ableitung ‘Verwaltende Org.einheit’
CMS_DERI_BANK_AR_CRM: Ableitung ‘Bankbereich’
CMS_DERI_ORG_UNI_CRM: Ableitung ‘Organisationseinheiten’
CMS_DERI_ORG_U_R_CRM: Ableitung ‘Org.einh. Geschäftswert’
CMS_DERI_RE_ATTR_CRM: Ableitung ‘Attribute Immobilien’
CMS_RBL_SYNC: Synchronize receivables
CMS_REP_TSK_LIST_01: Task List
CMS_RULE_ADMIN_O_CRM: Regeleinträge für ‘Verwaltende Org.E
CMS_RULE_BANK_AR_CRM: Regeleinträge für den ‘Bankbereich’
CMS_RULE_ORG_UNI_CRM: Regeln für ‘Organisationseinheiten’
CMS_RULE_ORG_U_R_CRM: Regeln für ‘Org.einh. Geschäftswert’
CMS_RULE_RE_ATTR_CRM: Regeln für ‘Attribute Immobilien’
CMS_WB: CMS Workbench

Rights (FS-CMS-MD-RIG)

CMS_CUS_INS_BDT_001: CMS Control: Applications
CMS_CUS_INS_BDT_002: CMS Control: Field Groups
CMS_CUS_INS_BDT_003: CMS Control: Views
CMS_CUS_INS_BDT_004: CMS Control: Sections
CMS_CUS_INS_BDT_005: CMS Control: Screens
CMS_CUS_INS_BDT_006: CMS Control: Screen Seq.
CMS_CUS_INS_BDT_007: CMS Control: Events
CMS_CUS_INS_BDT_008: CMS Control: GUI Standard Functions
CMS_CUS_INS_BDT_009: CMS Control: GUI Addl Functions
CMS_CUS_INS_BDT_011: CMS Control: Asn.scrn.fld->dbase fld
CMS_CUS_INS_BDT_012: CMS Control: Field Grp. Criteria
CMS_CUS_INS_BDT_015: CMS Control: Appl. Transactions
CMS_CUS_INS_BDT_016: CMS Control: Tables
CMS_CUS_INS_BDT_018: CMS Control: Activities
CMS_CUS_INS_BDT_019: CMS Control: FuncMod. Activity(Ctrl)
CMS_CUS_INS_BDT_104: CMS-Cust: Screen Configuration
CMS_INS_01: Insurance Create
CMS_INS_02: Insurance Maintain
CMS_INS_03: Display Insurance

Liquidation (FS-CMS-LIQ)

CMS_CUS_LIQ_BDT_001: CMS Control: Applications
CMS_CUS_LIQ_BDT_002: CMS Control: Applications
CMS_CUS_LIQ_BDT_003: CMS Control: Applications
CMS_CUS_LIQ_BDT_004: CMS Control: Applications
CMS_CUS_LIQ_BDT_005: CMS Control: Applications
CMS_CUS_LIQ_BDT_006: CMS Control: Applications
CMS_CUS_LIQ_BDT_007: CMS Control: Applications
CMS_CUS_LIQ_BDT_008: CMS Control: Applications
CMS_CUS_LIQ_BDT_009: CMS Control: Applications
CMS_CUS_LIQ_BDT_011: CMS Control: Applications
CMS_CUS_LIQ_BDT_012: CMS Control: Applications
CMS_CUS_LIQ_BDT_015: CMS Control: Applications
CMS_CUS_LIQ_BDT_016: CMS Control: Applications
CMS_CUS_LIQ_BDT_018: CMS Control: Applications
CMS_CUS_LIQ_BDT_100: CMS Control: Applications
CMS_CUS_LIQ_BDT_103: CMS Control: Applications
CMS_CUS_LIQ_BDT_104: CMS Control: Applications
CMS_CUS_LIQ_BDT_105: CMS Control: Applications
CMS_LIQ_01: Create Liquidation
CMS_LIQ_02: Change Liquidation
CMS_LIQ_03: Display Liquidation Measure
CMS_LIQ_MOV: Liquidation Measure: MOV handle
CMS_LIQ_RE: Liquidation Measure:RE handle
CMS_LIQ_RIG: Liquidation Measure: RIG handle

Receivable (FS-CMS-MD-RBL)

CMS_CUS_RBL_NUMRANGE: Number range maintenance: CMS_RBL
CMS_RBL_01: Create Receivable
CMS_RBL_02: Change Receivable
CMS_RBL_03: Display Receivable

Real Estate (FS-CMS-MD-RE)

CMS_CUS_RE_BDT_001: CMS-RE Control:Applications
CMS_CUS_RE_BDT_002: CMS-RE Control: Field Groups
CMS_CUS_RE_BDT_003: CMS-RE Control: Views
CMS_CUS_RE_BDT_004: CMS-RE Control: Sections
CMS_CUS_RE_BDT_005: CMS-RE Control: Screens
CMS_CUS_RE_BDT_006: CMS-RE Control: Screen Seq.
CMS_CUS_RE_BDT_007: CMS-RE Control: Events
CMS_CUS_RE_BDT_008: CMS-RE Control:GUI Standard Function
CMS_CUS_RE_BDT_009: CMS-RE Control:GUI Addl Function
CMS_CUS_RE_BDT_011: CMS-RE Control:Asn scrn fld->DB fld
CMS_CUS_RE_BDT_012: CMS-RE Control: Field Grp. Criteria
CMS_CUS_RE_BDT_013: CMS-RE Control: BP Roles
CMS_CUS_RE_BDT_014: CMS-RE Control: BP Role Grouping
CMS_CUS_RE_BDT_015: CMS-RE Control: Appl Transactions
CMS_CUS_RE_BDT_016: CMS-RE Control: Tables
CMS_CUS_RE_BDT_017: CMS-RE Control: External Application
CMS_CUS_RE_BDT_018: CMS-RE Control: Activities
CMS_CUS_RE_BDT_019: CMS-RE Control:FuncMod. Activity
CMS_CUS_RE_BDT_020: CMS-RE Control: Search help
CMS_CUS_RE_BDT_021: CMS-RE Control:Asn DI fld->DB fld
CMS_CUS_RE_BDT_022: CMS-RE Control:Where used-list
CMS_CUS_RE_BDT_023: CMS-RE Tax: Data Sets
CMS_CUS_RE_BDT_100: CMS-RE Cust: Fld Grouping Activity
CMS_CUS_RE_BDT_101: CMS-RE Cust: BP Role Fld Grouping
CMS_CUS_RE_BDT_102: CMS-RE Cust: Authorization types
CMS_CUS_RE_BDT_103: CMS-RE Cust: Fld Grouping Auth.
CMS_CUS_RE_BDT_104: CMS-RE Cust: Screen Configuration
CMS_CUS_RE_BDT_105: CMS-RE Cust:Fld Mod ext application
CMS_CUS_RE_BDT_106: CMS-RE Cust: Notes on rules
CMS_CUS_RE_BDT_107: CMS-RE Cust: Where used list
CMS_CUS_RE_OBJECT_NR: Number range maintenance: CMS_RE_OBJ
CMS_DEL_SUBAST_RE: Delete wrong subassets for RE
CMS_RE_CHANGE: Change real estate
CMS_RE_COPY: Create real estate
CMS_RE_CREATE: Create real estate
CMS_RE_DISPLAY: Display real estate

Movables (FS-CMS-MD-MOV)

CMS_DEL_SUBAST_MOV: Delete wrong subassets for Movables

Securities (FS-CMS-MD-SEC)

CMS_DEL_SUBAST_SEC: Delete wrong subassets for Sec acc
CMS_SEC_ISIN: Maintain class master data for ISINs
CMS_SEC_ISIN_PRICE: Maintain price data for ISINs

Land Register (FS-CMS-MD-LR)

CMS_LR_DE_CHANGE: Change German Land Register
CMS_LR_DE_CREATE: Create German Land Register
CMS_LR_DE_DISPLAY: Display German Land Register
CMS_LR_DE_MAINTAIN: Maintain Land Register

Regulatory reporting for insurance companies (FS-SR)

FBOE: komplettes Menü für Börsenumsatzste
FKR1: Vendor
FKR2: Kursarten / Vendor
FKR3: Umschluesselung Handelsplatz
FKR4: Umschluesselung Waehrung
FKR5: Umschluesselung Kurskennzeichen
FKR6: Pflegen BUST-Gruppen
FKR7: Pflegen Produktarten
FKR8: Report: Stock Transfer Tax
FKR9: Initializing STT Position
FKT1: GKE-Meldung
FKT2: Devisentableau Darlehen
FKT3: Standmeldung
FKT4: Umsätze
FKTB: Beteiligungsformen
FKTC: Österreich: Pflege Meldewesentabelle
FKTF: Finanzmarktaufsichtsmeldung
FKTM: Pflege UPOS aus Bewegungsarten
FKTN: Pflege Melderelevante Bewegungsarten
FKTNS: Pflege Umschl.Schuldenbewegungsarten
FKTNU: Bewegungsartenumschlüsselung
FKTO: Pflege Melderelevante Produktarten
FKTP: Pflege Meldungsarten
FKTQ: Pflege Kennummernpriorität DÜVA
FKTR: Pflege Versicherungssparten DÜVA
FKTS: Pflege Steuerung Großkreditmeldung
FKTSV: Zuordnung Vermögensart zu Stockkennz
FKTT: Pflege Zuordnung Kreditart/Klasse
FKTU: steuerung Derivat. in GKE-Meld. AT
FKTVS: Bewertungssimulation für DÜVA
FKUM: Kursübernahme Einstellungen
ISSR99: ISSR: Analyse/Korrekturprogramm
ISSR_ADMN_ASSET: Stammdaten Meldewesen
ISSR_ANLV_2004: Umsetzung der Anlageverordnung 2004
ISSR_APPL_CTRL: Meldewesen-Optionen einstellen
ISSR_ASSET_TYPE: Def. Kennz. Anlage-/Umlaufvermögen
ISSR_AV09_DERIV: Ableitungen geselzliche Änderung
ISSR_BENCHMARK: Definition Fonds-Benchmark
ISSR_BONDTYP: Definition Wertpapierarten
ISSR_BONITAET: Bonitätsgruppierungen definieren
ISSR_BPV_ANRECH: MeWe Schweiz - Anrechnungsfaktor
ISSR_BPV_LSTSUM: MeWe Schweiz - Sort/Summen z.Listtyp
ISSR_BPV_SKZ_SP: MeWe Schweiz - erl.Kombi.SiFo/Sparte
ISSR_COLL_HIST: Pflege Collateral-Historie
ISSR_COLL_POOL: Definition Collateral Pools
ISSR_COPY_CUST: Customizing-Einträge übernehmen
ISSR_CTRV_CHECK: Einstellung Mw-Varianten abh.Prüfung
ISSR_CTR_TO_CTRVAR: Zuordnung Ländervar.->Mw-Variante
ISSR_CVR: ISSR: Pflege Feldzuweisungsregeln
ISSR_CVRC: ISSR: Converter Einträge Kopieren
ISSR_CVRIF: ISSR: Pflege Converter-Interfaces
ISSR_CV_COPY: Kopieren/löschen: DB-Tab. erfassen
ISSR_CV_DEL_CFM: Löschen Mw-Var.abh.Daten Customizing
ISSR_C_RBD1: Aktivierung System für SAP-MW
ISSR_C_RBD2: Zuweisung RBD zu MWBewertungsbereich
ISSR_C_RBD3: Zuweisung VS-Bewegs.arten zu MW-FTP
ISSR_DSUMB: Transfer Stat. Rep. Data
ISSR_ERI_REL: Zuordnung Kursart zu Bewertungskl.
ISSR_EX1: ISSR: Arbeitsgebiet definieren
ISSR_EX2: ISSR: CV-Interface <-> Arbeitsgebiet
ISSR_EX3: ISSR: User-Exit-Variante definieren
ISSR_EX4: ISSR: MW-Variante-> U-Exitvariant
ISSR_EX5: ISSR: Exitprogramm -> U-Exitvariant
ISSR_FBPATA: Zuordnung Importparam. zu FBaustein
ISSR_FEE_HIST: Pflege Fee-Historie
ISSR_FIAA_AMORT: period. Buchen- Abschreibung/Vorsteu
ISSR_FIEPLA: ISSR: Arbeitsgebiet definieren
ISSR_FILL_NW670_671: Füllen der Felder in NW670/NW671
ISSR_FIX_VAL: Periodenabschluss Umb. Meldewesen
ISSR_FONDS_CAT: Fondsarten definieren
ISSR_FONDS_TRM: Rückgabefristen für Fonds
ISSR_FSTRUC_TYP: Art der Strukturierung
ISSR_GD13: ISSR: Summensätze anzeigen
ISSR_GD20: ISSR: Einzelposten Ledger
ISSR_GEN_TOPINCL: Transaction to generate top include
ISSR_GP_CHANGE: GP-Änderungen übernehmen
ISSR_GRP_M1: Def. u. Zuordnung Gruppen Muster 1
ISSR_IDENTNR_CORR: Umsetzung von Identifikationsnummern
ISSR_IF_1: ISSR: Definition Bewegungstabellen
ISSR_IF_U1: ISSR: Umsetzung DV
ISSR_IMG: IMG für FS-SR
ISSR_INDEXGRP: Definition Indexgruppen
ISSR_INVESTMENT: Definition Beteiligungsformen
ISSR_INV_STRAT: Anlagestrategien von Fonds
ISSR_LOCK_FIELD: Nicht änderbare Felder Umb. Meldew.
ISSR_MAIN1: Anlegen GJ-Variante ‘SR’ mit 366 Per
ISSR_MAIN10: Definition Segment(Zuordnungsschema)
ISSR_MAIN11: Zuordnung FT zu FTP für Segment
ISSR_MAIN12: Zuordnung BB u. Variante zu Bukrs
ISSR_MAIN15: Anzeige reservierte FI-SL Ledger
ISSR_MAIN16: autom. Schnittstellenableitungen
ISSR_MAIN18: Nummernkreispflege: DOCNR für FISL
ISSR_MAIN19: FISL-Quellcode für SR generieren
ISSR_MAIN2: Bewertungsbereiche steuern
ISSR_MAIN20: Manuelle SR-Belegbearbeitung
ISSR_MAIN22: ISSR an FISL anmelden
ISSR_MAIN3: Produktinformationen steuern
ISSR_MAIN4: FTP Steuerung
ISSR_MAIN5: Definition Vorsystemdatenbanken
ISSR_MAIN6: Registrierung Vorsystem
ISSR_MAIN7: Definition Meldewesenvariante
ISSR_MAIN8: Definition Flowtype
ISSR_MAIN9: Def. Deckungsstockumbuchungsflowtype
ISSR_MAIN_01C: Pflege feste Ledger für SR
ISSR_MAIN_02C: Zuordnung Ledger zu Bukrs
ISSR_MAIN_03C: Definition Meldewesenvariante
ISSR_MAIN_04C: Meldewesenbewegungsarten Steuerung
ISSR_MAIN_05AC: Ledgerzuordnung zu Buchungskreis
ISSR_MAIN_05C: Aktivierung Meldewesen
ISSR_MAIN_06C: Pflege FI-SL Versionen für SR-Ledger
ISSR_MAIN_GVTR: ISSR: Saldovortrag
ISSR_MAIN_GVTR_FU: ISSR: Feldübertragung Saldovortrag
ISSR_MAIN_GVTR_FUDEF: Feldübertragung autom. definieren
ISSR_MAPC1: Benutzerprotokoll konfigurieren
ISSR_MAPC2: Standardprotokoll konfigurieren
ISSR_MIG1: ISSR: Migration/Import Wertpapiere
ISSR_MIG1B: ISSR: Migration Bestand Wertpapiere
ISSR_MIG2: ISSR: Migration/Import Darlehen
ISSR_MIG2B: ISSR: Migration Bestand Darlehen
ISSR_MIG3: ISSR: Migration/Import Immobilien
ISSR_MIG4: ISSR: Migration/Import Geldhandel
ISSR_MIG4B: ISSR: Migration Bestand Geldhandel
ISSR_MIG5: ISSR: Löschen Migration
ISSR_MIG6: ISSR: Migration/Import TRL-Daten
ISSR_MIG6B: ISSR: Migration Bestand CFM
ISSR_MIG_01C: Registrierung Vorsystem
ISSR_MIG_02C: Anzeige definierte SR-Ledgertype
ISSR_MIG_CONVERT: BaFin Gesetzliche Umsetzung
ISSR_MIG_EXT_ID: Übern. externe IDNR in Verw.Tabelle
ISSR_MIG_MD_AV09: ISSR: Migration von Stammdaten
ISSR_MIG_MFT1: Zuordnung Vorsystem zum Mw-Rantyp
ISSR_MIG_MWDAT: ISSR: Migration MW-Daten
ISSR_MIG_RBD: Übernahme RBD-Bewegungen ins MW
ISSR_MW_GUID: Definition MW_GUID
ISSR_NABU_AV09: Nachbuchung zur Migration
ISSR_NB1: ISSR: Nachbuchung aus Basistabelle
ISSR_NB2: ISSR: Löschen SR-Datenbanksätze
ISSR_NW670C: NW670 Definiton + Zuordnung Anlart
ISSR_NW671C: NW671 Definiton + Zuordnung Anlart
ISSR_OUT1: V_TISSR_OUT_LT
ISSR_OUT10: V_TISSR_UE_ALL
ISSR_OUT11: V_TISSR_OUTFILI2
ISSR_OUT12: V_TISSR_OUT_LTAV
ISSR_OUT13: V_TISSR_HEAD_ALL
ISSR_OUT14: V_TISSR_OUT_LG
ISSR_OUT15: V_TISSR_LGRE_ALL
ISSR_OUT17: Beziehung Listtypgr./Mw-Tabellengr.
ISSR_OUT2: V_TISSR_LGLT_ALL
ISSR_OUT3: V_TISSR_LTSF_ALL
ISSR_OUT4: V_TISSR_OUT_FN
ISSR_OUT5: V_TISSR_OUTFNMT
ISSR_OUT6: V_TISSR_OUTFICU2
ISSR_OUT7: V_TISSR_SULV_ALL
ISSR_OUT8: V_TISSR_MTIM_ALL
ISSR_OUT9: V_TISSR_OUTLTFT2
ISSR_OUT_ALV: ISSR: Steuerung Ausgabe via ALV
ISSR_OUT_ALV_B: Ausgabe Meldewesen
ISSR_OUT_ALV_B2: Ausgabe Meldewesen Batch
ISSR_OUT_DEF_CTY_REP: ISSR/Ausgabe: globale Einstellungen
ISSR_OUT_DEF_LIST: ISSR/Ausgabe: Definition Listtyp
ISSR_OUT_DEF_LTG: Listypgruppe definieren und zuordnen
ISSR_OUT_FLOWTYPE: Transaction for RFLOWTYPE
ISSR_OUT_REPORT: ISSR: Meldewesen Listen
ISSR_OUT_VAR_FIELD: ISSR/Ausgabe: Felder variabel plaz.
ISSR_PRIMA: Nummernkreispflege: ISSR_PRIMA
ISSR_R11_2005: Ums. d. Kennzeichen nach R11 / 2005
ISSR_R59703: Definition Kennz. Anl.3 R30/2002
ISSR_R59704: Definition Kennz. Anl.4 R30/2002
ISSR_R59705: Definition Kennz. Anl.5 R30/2002
ISSR_R59706: Definition Kennz. Anl.6 R30/2002
ISSR_R59708: Definition Kennz. Anl.8 R30/2002
ISSR_RANTYP_GRP: Zuordnung Vorsystem zum Mw-Rantyp
ISSR_RATE_HIST: Pflege Collateral-Historie
ISSR_RATING: Definition Ratingeinstufung BaFin
ISSR_RATING_COMPANY: Definition Ratinggesellschaften
ISSR_READ_FISL: Mw-Varianten abh. Übergabestrukturen
ISSR_RPNNR: Nummernkreispflege: ISSR_RPNNR
ISSR_RWIN1: ISSR: Onlinebuchung aktivieren
ISSR_SPARTE: Definition Versicherungssparte
ISSR_SPEC_ASSET: Zusatzkennz. zur Anlage gem.RX/2005
ISSR_SPEC_ASSETB: Zusatzkennz. gem.RX/2005 (k.WP)
ISSR_SPEC_ASSETBO: Zusatzkennz. gem.R30/2002 (k.WP)
ISSR_SPEC_ASSETO: Zusatzkennz. zur Anlage gem.R30/2002
ISSR_STOCKFA: Definition Stockkennz. Finanzamt
ISSR_SV10UA_2005: Umsetzung der UA der SV-10 2005
ISSR_TAC_MIG_DV: Transformation DV-alt ->DV-neu
ISSR_TAC_MIG_DVUA: Transformation UAbt-alt ->UAbt-neu
ISSR_TAC_MIG_R59710: Migration Kz. Anlage 10 R5/97
ISSR_TAC_PB_FUNDS: Kz. reiner Rentfonds zu Fondsarten
ISSR_TA_ADMIN: Einstiegsdynpro Stammdaten Meldewese
ISSR_TA_ADMIN_DEACT: Meldewesenpflege aus Vorsystem
ISSR_TA_ADMIN_FCNTL: Feldauswahl Stammdaten Meldewesen
ISSR_TA_ADMIN_FCODE: Zuordnung FCODE Vorsystem <> ISSR
ISSR_TA_ADMIN_FVAL: Festwertmodifikation Meldewesen
ISSR_TA_ADMIN_TABSTR: Zuordnung Subscreen > Dynpro
ISSR_TA_DEPOT_DIALOG: Map Diolog-Modus Depot > Meldewesen
ISSR_TA_DEPOT_FCNTL: Feldauswahl Stammdaten Meldewesen
ISSR_TA_DEPOT_FVAL: Festwertmodifikation Depotdaten BAV
ISSR_TA_DUEVA_COLMAP: Definiton Spalten für DÜVA-Format
ISSR_TA_DUEVA_FMT: Definition AUsgabeformat DÜVA
ISSR_TA_DUEVA_HDPARM: Definiton Parameter DÜVA-Format
ISSR_TA_DUEVA_HD_DE: Definiton Kop für DÜVA-Format
ISSR_TA_DUEVA_ROWMAP: Definition Zeilen für DÜVA-Format
ISSR_TA_DUEVA_ROWSUM: Definiton Summen für DÜVA-Format
ISSR_TA_DUPL_LISTTYP: Bearbeiten von Tabellen mit Listtyp
ISSR_TA_DYN_GEN_FN: variableTexte für Meldewesen-Dynpros
ISSR_TA_MIG_DEPOT: ISSR: Migration/Import Wertpapiere
ISSR_TA_MIG_DV: Migration Deckungsstockverzeichnisse
ISSR_TA_MIG_DV_CHECK: Definieren DV Ausschluss Feldprüfung
ISSR_TA_MIG_R59710: Migration Anlage 10 R5/97
ISSR_TA_MIG_R59710_X: Definition Prüfmatrix R5/97 Anl. 10
ISSR_TA_MIG_RANTYP: Zuordnung Anlagetyp Vorsystem>ISSR
ISSR_TA_MIG_STOCK_C: Auschluss Feldprüfung für Stock-Kz.
ISSR_TA_REDEMP_ACT: Aktivierung Tilgungsliste DV
ISSR_TA_TABL_LISTTYP: Definiere abhängige Tabellen Listtyp
ISSR_TOOL_MIG_ALLA10: Ändern Kennzeichen Anlage 10
ISSR_TOOL_MIG_AMOUNT: Vergleich Bestände BAfin<>CFM
ISSR_TOOL_MIG_AMTCFM: ISSR: Bestandsableich zu paral. CFM
ISSR_TOOL_MIG_ANL10: Änderung Kennzeichen ANl.10 -Vertrag
ISSR_TOOL_MIG_EMP_DV: Suche fehlerhafte BAFin-Stammsätze
ISSR_TOOL_MIG_FTP: Prüfen der eingestellten FTP’s
ISSR_TOOL_MIG_FTP_DC: ISSR: Ableitung FTP aus CFM-Flowtyps
ISSR_TOOL_MIG_PTYP: Fülle neuen Produkttyp aus CFM
ISSR_TP_GENERAL: Allgem.Einstellg. Kennz.Änderung Mw
ISSR_TP_MESSAGES: Nachrichten Protokoll Umb.Meldewesen
ISSR_TP_PROT: Protokollsteuerung Meldewesen
ISSR_TP_STRUC: Zuordng.Struktur zu Funktionsbaust.
ISSR_TRANSF_GRP_M1B: Datenübertr. alte Tabelle -> neue Ta
ISSR_TR_S_IDENT: Zuordnung ID-Definition alt - neu
ISSR_VAR_SELSCR: Zuordnung Vorsystem zum Mw-Rantyp
ISSR_VC101: Pflege Kennzeichen NW101
ISSR_VC102: Pflege Kennzeichen NW102
ISSR_VC201: Pflege Kennzeichen NW201
ISSR_VC59710: Pflege Kennzeichen R5/97 Anlage 10
ISSR_VC59710_OLD: Pflege Kennz. R5/97 Anlage 10 (alt)
ISSR_VC600: Pflege Kennzeichen NW600
ISSR_VCANLART: Zuordng. Produkttyp-Anl.art §54a VAG
ISSR_VC_ALV: Einstellungen zu den ALV-Objekten
ISSR_VC_CHANGE_DYN: Dynprosteuerung Umbuchung Meldewesen
ISSR_VC_CHANGE_DYNS: Aussteuerung Selektionsbildschirme
ISSR_VC_DVUA: Zuordnung Produkttyp->DVUA->DV
ISSR_VC_FG_FIELD: Definition v.Feldgruppen und Feldern
ISSR_VC_MAACRE: Einstellungen z. Identnummernvergabe
ISSR_VC_STOCKBAV: Definition u.Zuordnung STOCKBAV
ISSR_V_ALVFMT: Einstellungen Format ALV-GRID
ISSR_V_ALVGRID: Einstellungen ALV-GRID
ISSR_V_ALVNODE: Einstellungen Sortierung ALV-GRID
ISSR_V_ALVSORT: Einstellungen ALV-TREE
ISSR_V_ANLARTB: Zuordnung Produkttyp z. MW-Anlageart
ISSR_V_CDYN: Zuordnung Report - Dynpro
ISSR_V_CDYNBD: Textzuweisung zu Dynproblöcken
ISSR_V_CDYNFD: Feldaussteuerung Dynpros
ISSR_V_CDYNFS: Texte zu Feldern in Selektionsb.
ISSR_V_CDYNS: Zuordnung Report Selektionsbildsch.
ISSR_V_CDYNSB: Texte zu Blöcken in Selektionsb.
ISSR_V_CDYNT: Textzuweisung Tabreiter Selsceen
ISSR_V_CDYNTD: Textzuweisung Tabreiter Dynpros
ISSR_V_DVUA: Zuordnung Unterabteilung zum DV
ISSR_V_DVUAB: Zuordnung Produkttyp zum DVUA
ISSR_V_DV_LT_REL: Zuordnung Listtyp zu Verzeichnissen
ISSR_V_DV_PT: Zuordnung DV Produkttyp
ISSR_V_FGFIELD: Zuordnung Felder zur Feldgruppe
ISSR_V_GP_CHANGE: Bemerkungen zum GP-Wechsel
ISSR_V_IDENT_NR: Definition Identnrn-Vergabe
ISSR_V_IFBPCPTRT: Beztab.Produkttyp,Produktart, Anltyp
ISSR_V_MIGTP_EWR: Umsetzung Kennz.10 R5/97: spez.Fonds
ISSR_V_NODELEV: Definition Knotenebenen ALV-TREE
ISSR_V_NODELEV2: Definition Knotenebenen ALV-TREE
ISSR_V_NW101B: Zuordnung NW101 Produkttyp
ISSR_V_NW102B: Zuordnung NW102 Produkttyp
ISSR_V_NW201B: Zuordnung NW201 Produkttyp
ISSR_V_NW600B: Zuordnung NW600 Produkttyp
ISSR_V_R59710B: Zuordnung Produkttyp zum R5/97 10
ISSR_V_R59710Q: Zuordn. Quote Kennz. Anl.10 R30/2002
ISSR_V_R5973B: Zuordnung Produkttyp zum R5/97 3
ISSR_V_R5974B: Zuordnung Produkttyp zum R5/97 4
ISSR_V_R5975B: Zuordnung Produkttyp zum R5/97 5
ISSR_V_R5976B: Zuordnung Produkttyp zum R5/97 6
ISSR_V_R5978B: Zuordnung Produkttyp zum R5/97 8
ISSR_V_STOCKBAV_C: Definition gesetzl. Vermögensbez.
ISSR_V_STOCK_FIAA: Zuordnung Bewber.FIAA-Stockkennz.
ISSR_V_TGRP_TO_MFT: Zuordnung Tabgruppe zur MFT-Tabelle
ISSR_V_UMSR59710: Umsetzung Kennz. Anlage 10 R5/97
ISSR_V_UMS_DV: Umsetzung Kennung DV
ISSR_V_UMS_R5973: Umsetzung Kennz. Anlage 3 R5/97
S_ALN_01001770: IMG-Aktivität: ISSR_TA_DEPOT_FCNTL
S_PLN_62000279: IMG-Aktivität: ISSR_COPY_CUST

Accounting (FS-CML-AC)

FDUNN: Dunning Loans
FIOA: Interest on Arrears - Consumer Loans

Outgoing Payments (FS-CML-PO-DI)

FINL_9000_SHOW: Display
FNCL_DISB_MIG: Migration of Data of Old Disbursemnt

Receivables/Payment Management (FS-CML-AC-RPM)

FLBFILE: Generate a Test Lockbox File
FN_AUTODRAFT_PROCESS: Create Auto Debit Files
FN_PAY_PROCESS_SUSP: Generate PPO Error Messages
FN_PAY_PROC_PAYOFF: Create Payoff from Overpayment
FN_PAY_STOP: Create Lockbox Stop File
FZKB: Clear Trivial Amnts for Cons. Loans
FZKL: Account Clearing Loans
FZUA: Auto. Process Unscheduled Repayment

Master Data (FS-CML-BD-MD)

FNCL: Consumer Loan
FNCL_ADMIN: Consumer Loan Administration
FNCL_DISPLAY: Display Consumer Loan
FNCL_EDIT: Change Consumer Loan
S_PLN_62000622: Reasons for Escrow Account

New business (FS-CML-NB)

FNINV_ACC_DISP: Display Investor Contract

Switzerland (FS-SR-CH)

FSRD: Loans Regulatory Reporting CH
FSRG: Money Mkt Regulatory Reporting CH
FSRW: Securities Regulatory Reporting CH

Agent Framework (FS-FND-AF)

OAFT_PP_RUN_AGENTS: Execute Agent
OAFT_PP_RUN_AGT_LOG: Execute Agent Application Log
OAFT_SCHED_AGENT: Schedule Agent Processing

Loans Management (FS-CML)

Value Adjustment (FS-RBD)

Collections/Disbursements (FS-CD)

Business Partner (FS-BP)

Germany (FS-SR-DE)

Financial Services (FS)

Portfolio (FS-CML-PO)

Claims Management (FS-CM)

Master Data (FS-CMS-MD)

Calculations (FS-CMS-CAL)

Information System (FS-CMS-IS)

Collateral Management System (FS-CMS)

Rights (FS-CMS-MD-RIG)

Liquidation (FS-CMS-LIQ)

Receivable (FS-CMS-MD-RBL)

Real Estate (FS-CMS-MD-RE)

Movables (FS-CMS-MD-MOV)

Securities (FS-CMS-MD-SEC)

Land Register (FS-CMS-MD-LR)

Regulatory reporting for insurance companies (FS-SR)

Accounting (FS-CML-AC)

Outgoing Payments (FS-CML-PO-DI)

Receivables/Payment Management (FS-CML-AC-RPM)

Master Data (FS-CML-BD-MD)

New business (FS-CML-NB)

Switzerland (FS-SR-CH)

Agent Framework (FS-FND-AF)