- FN-1 : No.range: FVVD_RANL (Loan number)
- FN-4 : Number range maintenance: FVVD_PNNR
- FN-5 : Number range maintenance: FVVD_SNBNR
- FN-6 : Number range maintenance: FVVD_RPNR
- FN09 : Create Borrower’s Note Order
- FN11 : Change borrower’s note order
- FN12 : Display borrower’s note order
- FN13 : Delete borrower’s note order
- FN15 : Create borrower’s note contract
- FN16 : Change borrower’s note contract
- FN17 : Display borrower’s note contract
- FN18 : Payoff borrower’s note contract
- FN19 : Reverse 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
- FN37 : Loan Reversal Chain
- FN3A : Display other loan application
- FN3V : Display other loan contract
- FN40 : Create other loan interested party
- FN41 : Change other loan interested party
- FN42 : Display other loan interested party
- FN43 : Delete other loan interested party
- FN44 : Other loan interest.party in applic.
- FN45 : Other loan interested prty in cntrct
- FN4A : Delete other loan application
- FN4V : Delete other loan contract
- FN5A : Other loan application in contract
- FN5V : Payoff other loan contract
- FN61 : Create collateral value
- FN62 : Change collateral value
- FN63 : Display collateral value
- FN70 : List 25
- FN72 : List 54
- FN80 : Enter manual debit position
- FN81 : Change manual debit position
- FN82 : Display manual debit position
- FN83 : Create waiver
- FN84 : Change waiver
- FN85 : Display waiver
- FN86 : Enter debit position depreciation
- FN87 : Change debit position depreciation
- FN88 : Display debit position depreciation
- FN8A : Manual Entry: Unsched. Repayment
- FN8B : Manual Entry: Other Bus. Operations
- FN8C : Manual Entry: Charges
- FN8D : Post Planned Records
- FNA0 : Policy application in contract
- FNA1 : Create mortgage application
- FNA2 : Change mortgage application
- FNA3 : Display mortgage application
- FNA4 : Complete mortgage application
- FNA5 : Mortgage application in contract
- FNA6 : Create policy application
- FNA7 : Change policy application
- FNA8 : Display policy application
- FNA9 : Delete policy application
- FNAA : Reactivate deleted mortgage applic.
- FNAB : Reactivate deleted mortg. int.party
- FNAC : Reactivate deleted mortgage contract
- FNAD : Reactivate deleted policy applicat.
- FNAE : Reactivate deleted policy contract
- FNAG : Reactivate deleted other loan applic
- FNAH : Reactivate del. other loan int.party
- FNAI : Reactivate deleted other loan cntrct
- FNAK : Select file character
- FNAL : Reactivate deleted BNL contract
- FNAM : Reactivate deleted policy contract
- FNASL Loans: Account Analysis
- FNB1 : Transfer to a Loan
- FNB2 : Transfer from a Loan
- FNB3 : Document Reversal – Loans
- FNB8 : BAV Information
- FNB9 : BAV transfer
- FNBD : Loans-Automatic bal.sheet transfer
- FNBG : Guarantee charges list
- FNBU : DARWIN- Loans accounting menu
- FNCD : Transfer Customizing for Dunning
- FNCW1 Maintain Standard Role
- FNCW2 Transaction Release: Adjust Workflow
- FNDD : Convert Dunning Data in Dunn.History
- FNEN : Create Loan
- FNENALG Create General Loan
- FNENHYP Create Mortgage Loan
- FNENPOL Create Policy Loan
- FNENSSD Create Borrower’s Note Loan
- FNF1 : Rollover: Create file
- FNF2 : Rollover: Change file
- FNF3 : Rollover: Display file
- FNF4 : Rollover: Fill file
- FNF9 : Rollover: Evaluations
- FNFO : ISIS: Create file
- FNFP : ISIS: Change file
- FNFQ : ISIS: Display file
- FNFR : ISIS: Fill file
- FNFT : Rollover: File evaluation
- FNFU : Rollover: Update file
- FNG2 : Total Loan Commitment
- FNG3 : Total Commitment
- FNI0
- FNI1 : Create mortgage application
- FNI2 : Change mortgage application
- FNI3 : Display mortgage application
- FNI4 : Delete mortgage application
- FNI5 : Mortgage application to offer
- FNI6 : Mortgage application in contract
- FNIA : Create interested party
- FNIB : Change interested party
- FNIC : Display interested party
- FNID : Delete interested party
- FNIE : Reactivate interested party
- FNIH : Decision-making
- FNIJ : Create credit standing
- FNIK : Change credit standing
- FNIL : Display credit standing
- FNIN : Create collateral value
- FNIO : Change collateral value
- FNIP : Display collateral value
- FNK0 : Multimillion Loan Display (GBA14)
- FNK1 : Loans to Managers (GBA15)
- 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
- 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 dunning charges/int.on arrears
- FNM7 : Loan reversal chain
- FNMA : Partner data: Settings menu
- FNMD : Submenu General Loans
- FNME : Loans management menu
- FNMEC Loans Management Menu
- FNMH : Loans management menu
- FNMI : Loans information system
- FNMO : Loans Menu Policy Loans
- FNMP : Rollover
- FNMS : Loans Menu Borrower’s Notes
- 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
- FNQ3 : Postprocessing IP rejection
- FNQ4 : Customer Inc. Payment Postprocessing
- 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 : Memo record update
- FNRC : Accruals/deferrals reset
- FNRD : Display incoming payments
- FNRE : Reverse incoming payments
- FNRI : Portfolio Analysis Discount/Premium
- FNRS : Reversal Accrual/Deferral
- FNS1 : Collateral number range
- FNS4 : Cust. list parameters for loan order
- FNS6 : Installation parameter lists
- FNS7 : Loan Portfolio Trend Customizing
- FNSA : Foreign currency valuation
- FNSB : Master data summary
- FNSL : Balance reconciliation list
- FNT0 : Loan correspondence (Switzerland)
- FNT1 : Autom. deadline monitoring
- FNT2 : Copy text modules to client
- FNUB : Treasury transfer
- FNV0 : Payoff policy contract
- FNV1 : Create mortgage contract
- FNV2 : Change mortgage contract
- FNV3 : Display mortgage contract
- FNV4 : Delete mortgage contract
- FNV5 : Payoff mortgage contract
- FNV6 : Create policy contract
- FNV7 : Change policy contract
- FNV8 : Display policy contract
- FNV9 : Delete policy contract
- FNVA : Create paid off contracts
- FNVCOMPRESSION Loans: Document Data Summarization
- FNVD : Disburse Contract
- FNVI : Loans: General Overview
- FNVM : Change Contract
- FNVR : Reactivate Contract
- FNVS : Display Contract
- FNVW : Waive 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
- FNXG : List of Bus. Partners Transferred
- 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
- FNZ0 : Rejections report
- FNZ1 : Postprocessing payment transactions
- FNZA : Account Determination Customizing
- FN_1 : Table maint. transferred loans
- FN_2 : Table maintenance transf. partner