SAP Financial Services tcodes

Table Name	Description
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

SAP Business Partner tcodes

Table Name	Description
BPB2	Evaluation of Business Parter Data
BPCA	Partner:Change Documents - Addresses
BPCD	Business Partner: Change Documents
FT10002	Create Treasury partner
FT10003	Create Treasury partner
FTB01001	Create Principal Loan Partner
FTB01002	Change Principal Loan Partner
FTB01003	Display Principal Loan Partner
FTB01501	Create Issuer
FTB01502	Change issuer
FTB01503	Display issuer
FTB01511	Create Counterparty
FTB01512	Change Counterparty
FTB01513	Display Counterparty
FTB01521	Create Depository Bank
FTB01522	Create Depository Bank
FTB01523	Create Depository Bank
FTB01531	Create Paying Bank
FTB01532	Create Paying Bank
FTB01533	Create Paying Bank
FTB01541	Create Beneficiary
FTB01542	Create Beneficiary
FTB01543	Create Beneficiary
FTB02001	Create Guarantor
FTB02002	Display Guarantor
FTB02003	Display Guarantor
FTB02021	Create Different Settler
FTB02022	Display Different Settler
FTB02023	Display Different Settler
FTBP1	Create business partner
FTBP2	Create business partner
FTBP3	Create business partner
IHB0101	Account Holder In-House Cash: Create
IHB0102	Account Holder In-House Cash: Change
IHB0103	Account Holder In-House Cash:Display
STI1	Change Documents Payment Details
STI2	Change Docs Correspondence
STI3	Chg. Docs Transaction Authoriz.
TBI1	Standg instrns Maintain pmnt details
TBI1D	Display SI Payment Details
TBI2	Standing instns Alloc. pmnt details
TBI5	Maintain Correspondence SI
TBI5_COPY	Copy Standing Instruct. for Corresp.
TBI5_DELE	Delete Standing Instr. for Corresp.
TBI5D	Display SI Correspondence
TBI6	Authorization - maintain SI
TBI6_COPY	Copy SI for Transaction Authorizat.
TBI6_DELE	Delete SI for Trans. Authorization
TBI6D	Authorization - display SI
TBI7	SI Maintain Derived Flows
TBI7_COPY	Copy SI for Derived Flows
TBI7_DELE	Delete SI for Derived Flows
TBI7D	Display SI Derived Flows
TBI8	Standing Instructions: Evaluations
TBSI_TOOLS	Tools for Standing Instructions

SAP tcodes

Table Name	Description
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.
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.
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
ITAGCY_NO	Number Range Maintenance: BRO_CONTH
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.
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)
V_AUGL_AS	Clearing for Oldest Debt
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
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_PP_FS	Payment Plans Field Status
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
VXC1	Activation of Future Changes
VXF1	Retransfer Posting Data
VXH1	Transfer to general ledger
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)
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
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

SAP Collections/Disbursements tcodes

Table Name	Description
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.
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.
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
ITAGCY_NO	Number Range Maintenance: BRO_CONTH
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.
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)
V_AUGL_AS	Clearing for Oldest Debt
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
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_PP_FS	Payment Plans Field Status
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
VXC1	Activation of Future Changes
VXF1	Retransfer Posting Data
VXH1	Transfer to general ledger
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)
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
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

SAP tcodes

Table Name	Description
CMCMT	Claim Control Maintenance
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_IBNR_NR	Number Range Maintenance: ICL_IBNR
ICL_IBNRRESULT_MODFY	Create/Change Incl. CI_IBNR_RESULT
ICL_IBNRTOTAL_MODIFY	Modify Incl. CI_ICLINBNRQUART
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_PAYMENT_REPORT	Evaluation of Documents/Payments
ICL_PAYMENTS2CD	Post Payments to Coll./Disbursements
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_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
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
ICLC_NR	Number Range Maintenance: ICL_CLAIM
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
ICLDIAGIMPORT	Import Diagnoses
ICLE_EVENT	BP Events
ICLE_EVENTS	BP Events
ICLE_NR	Number Range Maintenance: ICL_EVENT
ICLE_TOUCH_MASS	Mass Processing for Claim Bundle
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
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
ICLN_NR	Number Range Maintenance: ICL_NOTICE
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
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
ICLR_NR	Number Range Maintenance: ICL_RESLOT
ICLREASSIGN	Reassign Payment (Overview Mode)
ICLRES02	Change Reserve (Overview Mode)
ICLRIDATA	Report Data to RI
ICLRPDMNT	Repetitive Payment
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)
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
IGN1	Create Policyholder
IGN2	Change Policyholder
IGN3	Display Policyholder
IMP	Start of Mass Processing
IMP_CUST	Maintenance Mass Processng Customzng
IMP_MANAGER	IMP: Manager
IMP_TRIGGER_NUMBERS	Number Range Maintenance: IMP001
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:
SFCMT	IMG: Structured Facts Capture

SAP Claims Management tcodes

Table Name	Description
CMCMT	Claim Control Maintenance
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_IBNR_NR	Number Range Maintenance: ICL_IBNR
ICL_IBNRRESULT_MODFY	Create/Change Incl. CI_IBNR_RESULT
ICL_IBNRTOTAL_MODIFY	Modify Incl. CI_ICLINBNRQUART
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_PAYMENT_REPORT	Evaluation of Documents/Payments
ICL_PAYMENTS2CD	Post Payments to Coll./Disbursements
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_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
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
ICLC_NR	Number Range Maintenance: ICL_CLAIM
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
ICLDIAGIMPORT	Import Diagnoses
ICLE_EVENT	BP Events
ICLE_EVENTS	BP Events
ICLE_NR	Number Range Maintenance: ICL_EVENT
ICLE_TOUCH_MASS	Mass Processing for Claim Bundle
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
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
ICLN_NR	Number Range Maintenance: ICL_NOTICE
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
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
ICLR_NR	Number Range Maintenance: ICL_RESLOT
ICLREASSIGN	Reassign Payment (Overview Mode)
ICLRES02	Change Reserve (Overview Mode)
ICLRIDATA	Report Data to RI
ICLRPDMNT	Repetitive Payment
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)
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
IGN1	Create Policyholder
IGN2	Change Policyholder
IGN3	Display Policyholder
IMP	Start of Mass Processing
IMP_CUST	Maintenance Mass Processng Customzng
IMP_MANAGER	IMP: Manager
IMP_TRIGGER_NUMBERS	Number Range Maintenance: IMP001
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:
SFCMT	IMG: Structured Facts Capture

SAP tcodes

Table Name	Description
/FSIH/CNCL	Give Notice on Expired Ins. Policies
/FSIH/DISB	Disburse Insurance Premiums
/FSIH/REPL	Compare Pymnt Plans for Ins. Policy
EMU1	Convert Loans to EURO
EMU2	Reset Conversion to EURO
FD-1	Number range maintenance: FVVD_RANL
FDOO	Borrower's notes order overview
FMN8	Simulation Lists Debit Position
FMN9	Posted Debit Position List
FN_1	Table maint. transferred loans
FN_2	Table maintenance transf. partner
FN_CBR_INFO	Display Files for Credit Bureau
FN_CBR_PROCESS	Create Files for Credit Bureau
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_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_LOANUNIT_ARC	Archive Loan Reference Units
FN_LOANUNIT_RELOAD	Reload Loan Reference Units
FN_LOANUNITA_ARC_ADM	Archiving Administration LOANREF_A
FN_LOANUNITV_ARC_ADM	Archiving Administration LOANREF_V
FN_MIG_CMS	Deletion of Data After Migration CMS
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_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
FN09	Create Borrower's Note Order
FN-1	No.range: FVVD_RANL (Loan number)
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
FN-4	Number range maintenance: FVVD_PNNR
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
FN-5	Number range maintenance: FVVD_SNBNR
FN5A	Other loan application in contract
FN5V	Payoff other loan contract
FN-6	Number range maintenance: FVVD_RPNR
FN61	Create collateral value
FN62	Change collateral value
FN63	Display collateral value
FN80	Enter manual debit position
FN81	Change manual debit position
FN82	Display manual debit position
FN84	Change waiver
FN85	Display Waiver
FN87	Change Write-Off Debit Position
FN88	Display Write-Off Debit Position
FN8A	Manual Entry: Unscheduled Repayment
FN8B	Manual Entry: Other Bus. Operations
FN8C	Enter Single Postings
FN8D	Post Planned Records
FN8X	Business Operations: Workplace
FNA0	Policy application in contract
FNA1	Create Mortgage Offer
FNA2	Change Mortgage Offer
FNA3	Display Mortgage Loan Offer
FNA4	Mortgage Offer Withdrawal
FNA5	Mortgage Offer in Contract
FNA6	Create Policy Offer
FNA7	Change Policy Offer
FNA8	Display Policy Offer
FNA9	Policy Offer Withdrawal
FNAA	Reactivation of Deleted Mort. Offer
FNAB	Reactivation of Deleted Mort.Applic.
FNAC	Reactivate deleted mortgage contract
FNAD	Reactivation of Deleted Policy Offer
FNAE	Reactivation of Deleted Policy Appl.
FNAG	Reactvtn of Deleted Other Loan Offer
FNAH	Reactivate del. other loan int.party
FNAI	Reactivate deleted other loan cntrct
FNAK	Select File Number
FNAL	Reactivate deleted BNL contract
FNAM	Reactivate deleted policy contract
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
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
FNM1S	Automatic Posting - Single
FNM2	Balance sheet transfer
FNM3	Loans reversal module
FNM4	Undisclosed assignment
FNM5	Automatic debit position simulation
FNM6	Post Interest on Arrears
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
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
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
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
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
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
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_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
TRLO_KORRES_VERWTBST	Where-Used for CML Texts
TRLO_TBSCOPY	Copy Texts Between Clients
TRLOB	Report Tree: Loans
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

SAP Loans Management tcodes

Table Name	Description
/FSIH/CNCL	Give Notice on Expired Ins. Policies
/FSIH/DISB	Disburse Insurance Premiums
/FSIH/REPL	Compare Pymnt Plans for Ins. Policy
EMU1	Convert Loans to EURO
EMU2	Reset Conversion to EURO
FD-1	Number range maintenance: FVVD_RANL
FDOO	Borrower's notes order overview
FMN8	Simulation Lists Debit Position
FMN9	Posted Debit Position List
FN_1	Table maint. transferred loans
FN_2	Table maintenance transf. partner
FN_CBR_INFO	Display Files for Credit Bureau
FN_CBR_PROCESS	Create Files for Credit Bureau
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_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_LOANUNIT_ARC	Archive Loan Reference Units
FN_LOANUNIT_RELOAD	Reload Loan Reference Units
FN_LOANUNITA_ARC_ADM	Archiving Administration LOANREF_A
FN_LOANUNITV_ARC_ADM	Archiving Administration LOANREF_V
FN_MIG_CMS	Deletion of Data After Migration CMS
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_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
FN09	Create Borrower's Note Order
FN-1	No.range: FVVD_RANL (Loan number)
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
FN-4	Number range maintenance: FVVD_PNNR
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
FN-5	Number range maintenance: FVVD_SNBNR
FN5A	Other loan application in contract
FN5V	Payoff other loan contract
FN-6	Number range maintenance: FVVD_RPNR
FN61	Create collateral value
FN62	Change collateral value
FN63	Display collateral value
FN80	Enter manual debit position
FN81	Change manual debit position
FN82	Display manual debit position
FN84	Change waiver
FN85	Display Waiver
FN87	Change Write-Off Debit Position
FN88	Display Write-Off Debit Position
FN8A	Manual Entry: Unscheduled Repayment
FN8B	Manual Entry: Other Bus. Operations
FN8C	Enter Single Postings
FN8D	Post Planned Records
FN8X	Business Operations: Workplace
FNA0	Policy application in contract
FNA1	Create Mortgage Offer
FNA2	Change Mortgage Offer
FNA3	Display Mortgage Loan Offer
FNA4	Mortgage Offer Withdrawal
FNA5	Mortgage Offer in Contract
FNA6	Create Policy Offer
FNA7	Change Policy Offer
FNA8	Display Policy Offer
FNA9	Policy Offer Withdrawal
FNAA	Reactivation of Deleted Mort. Offer
FNAB	Reactivation of Deleted Mort.Applic.
FNAC	Reactivate deleted mortgage contract
FNAD	Reactivation of Deleted Policy Offer
FNAE	Reactivation of Deleted Policy Appl.
FNAG	Reactvtn of Deleted Other Loan Offer
FNAH	Reactivate del. other loan int.party
FNAI	Reactivate deleted other loan cntrct
FNAK	Select File Number
FNAL	Reactivate deleted BNL contract
FNAM	Reactivate deleted policy contract
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
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
FNM1S	Automatic Posting - Single
FNM2	Balance sheet transfer
FNM3	Loans reversal module
FNM4	Undisclosed assignment
FNM5	Automatic debit position simulation
FNM6	Post Interest on Arrears
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
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
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
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
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
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
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_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
TRLO_KORRES_VERWTBST	Where-Used for CML Texts
TRLO_TBSCOPY	Copy Texts Between Clients
TRLOB	Report Tree: Loans
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

SAP Accounting tcodes

Table Name	Description
FDUNN	Dunning Loans
FIOA	Interest on Arrears - Consumer Loans

SAP Receivables/Payment Management tcodes

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

SAP Master Data tcodes

Table Name	Description
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

SAP New business tcodes

Table Name	Description
FNINV_ACC_DISP	Display Investor Contract

SAP Portfolio tcodes

Table Name	Description
CHARGE	Charge API
FN_BILL_DISPLAY	Display Bills
FN_BILL_NUM	Number Range Maintenance: FVVD_BILL
FN_BILL_PROCESS	Create Bills
FN_BILL_REPRINT	Print Bills
FN_BILLNUM	Number Range Maintenance Bill Number
FN_PPO_VIEWCALL	PPO Customizing with Component
FN_PPO2	Edit Postprocessing Order
FN_PPO3	Display Postprocessing Order
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
S_PLN_62000646	IMG: Billing Parameters

SAP Outgoing Payments tcodes

Table Name	Description
FINL_9000_SHOW	Display

SAP Collateral Management System tcodes

Table Name	Description
CMS_COR_REQ_PRINT	Start correspondence print
CMS_CUS_LOC_01	Search Application Customizing
CMS_CUS_PCN_OMS_REL	Assign Rel Object to Rel Procedure
CMS_CUS_PCN_OMSC_REL	Assign Rel Object to Rel Procedure
CMS_RBL_SYNC	Synchronize receivables
CMS_REP_TSK_LIST_01	Task List
CMS_WB	CMS Workbench

SAP Calculations tcodes

Table Name	Description
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_PLN_06000351	CMS-Batch Collateral coverage gap mo
S_PLN_06000352	Collateral coverage gap display
S_PLN_06000353	Deletion of coverage gap results

SAP Information System tcodes

Table Name	Description
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)

SAP Liquidation tcodes

Table Name	Description
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

SAP Master Data tcodes

Table Name	Description
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_AST_REL	Assign Rel Object to Rel Procedure
CMS_CUS_PCN_ASTC_REL	Assign Rel Object to Rel Procedure
CMS_CUS_PCN_CAG_REL	Assign Rel Object to Rel Procedure
CMS_CUS_PCN_CAGC_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
CMSORG	Organizational Unit in CMS

SAP Land Register tcodes

Table Name	Description
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

SAP Movables tcodes

Table Name	Description
CMS_DEL_SUBAST_MOV	Delete wrong subassets for Movables

SAP Receivable tcodes

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

SAP Real Estate tcodes

Table Name	Description
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

SAP Rights tcodes

Table Name	Description
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

SAP Securities tcodes

Table Name	Description
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

SAP Value Adjustment tcodes

Table Name	Description
/IBS/95000012	Transaction
/IBS/RB_DEVL	RBD: Dev. List Value Adjustment
/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	Fill RBD GATE for IAS Processing
/IBS/RB_IAS_FILL_MIG	RBD: IAS Filling Report - IAS GATE
/IBS/RB_IAS_POST	Automatic Posting IAS (IVA)
/IBS/RB_IAS_UPD	RBD-IAS: Update Value Adjustment
/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_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_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_RECLAS	Balance Sheet Transfer RBD
/IBS/RB_REF	RBD: Drilldown Reporting with Ref.
/IBS/RB_VS_SALDO	RBD: Ind. Document Table Source Sys.

SAP Regulatory reporting for insurance companies tcodes

Table Name	Description
FKR8	Report: Stock Transfer Tax
FKR9	Initializing STT Position
ISSR_DSUMB	Transfer Stat. Rep. Data
ISSR_GEN_TOPINCL	Transaction to generate top include

SAP Switzerland tcodes

Table Name	Description
FSRD	Loans Regulatory Reporting CH
FSRG	Money Mkt Regulatory Reporting CH
FSRW	Securities Regulatory Reporting CH

SAP Germany tcodes

Table Name	Description
BV01	BAV Transfer/Securities Init. Screen
BV02	BAV Transfer / Loans Initial Screen
BV03	BAV Trnsfr / Real Estate Init.Screen
BV11	BAV Display / Securities Init.Screen
BV12	BAV Display / Loans Initial Screen
BV13	BAV Display/ Real Estate Init.Screen
FNB8	BAV Information
FNB9	BAV transfer
FWBA	BAV Transfer/Securities Init. Screen
FWBC	BAV Info. - Securities Init. Screen
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
FZ-7	Customizing contract.prty relationsh
FZ-8	Customizing cntrct.prty rel.-App.4
FZ-9	Customizing coll.sec.name-Append.4
FZB4	List of trustees
FZB5	Statements
FZB6	Control Parameters for BAV Statement
FZB8	BAV-Lists Securities Control
FZB9	Control prem.reserve fund lists DA
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

SAP tcodes

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Most viewd SAP Tables
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects