SAP Loans Management in FS (FS-CML) Transaction codes Full list

Here is a list of important 698 transaction codes used with SAP FS-CML component (SAP Loans Management in FS) coming under SAP FS Module. You will get more technical details of each of these SAP FS-CML tcodes by clicking on the respective tcode name link.

Give Notice on Expired Ins. Policies

Disburse Insurance Premiums

Compare Pymnt Plans for Ins. Policy

Report for Account Determination

Charge API

Convert Loans to EURO

Reset Conversion to EURO

Number range maintenance: FVVD_RANL

Loans customizing menu

Borrower’s notes order overview

Dunning Loans


Interest on Arrears – Consumer Loans

Generate a Test Lockbox File

Loans: Due Date List for Plan. Recs

Loans: Maturity List/Posted Doc.

No.range: FVVD_RANL (Loan number)

Number range maintenance: FVVD_PNNR

Number range maintenance: FVVD_SNBNR

Number range maintenance: FVVD_RPNR

Create Borrower’s Note Order

Change borrower’s note order

Display borrower’s note order

Delete borrower’s note order

Create borrower’s note contract

Display borrower’s note contract

Payoff borrower’s note contract

Wthdrw/Red. Borrower’s Note Contract

Create other loan contract

Create other loan contract

Create borrower’s note offer

Change borrower’s note offer

Display borrower’s note offer

Delete borrower’s note offer

Activate borrower’s note offer

Change other loan application

Change other loan contract

Create policy interested party

Change policy interested party

Display policy interested party

Delete policy interested party

Policy interested party in applic.

Policy interested party in contract

Display other loan application

Display other loan contract

Create other loan interested party

Change other loan interested party

Display other loan interested party

Delete other loan interested party

Other loan interest.party in applic.

Other loan interested prty in cntrct

Wthdrw/Reduce Other Loan Application

Withdraw/Reduce Other Loan Contract

Other loan application in contract

Payoff other loan contract

Create collateral value

Change collateral value

Display collateral value

Enter manual debit position

Change manual debit position

Display manual debit position

DO NOT USE: Verzicht anlegen

Change waiver

Display Waiver

DO NOT USE: Abschreibung Sollst Erf.

Change Write-Off Debit Position

Display Write-Off Debit Position

Manual Entry: Unscheduled Repayment

Manual Entry: Other Bus. Operations

Enter Single Postings

Post Planned Records

Business Operations: Workplace

Policy application in contract

Create Mortgage Offer

Change Mortgage Offer

Display Mortgage Loan Offer

Mortgage Offer Withdrawal

Mortgage Offer in Contract

Create Policy Offer

Change Policy Offer

Display Policy Offer

Policy Offer Withdrawal

Reactivation of Deleted Mort. Offer

Reactivation of Deleted Mort.Applic.

Reactivate deleted mortgage contract

Reactivation of Deleted Policy Offer

Reactivation of Deleted Policy Appl.

Reactvtn of Deleted Other Loan Offer

Reactivate del. other loan int.party

Reactivate deleted other loan cntrct

Select File Number

Reactivate deleted BNL contract

Reactivate deleted policy contract

Archiving Administration

Check Whether Docs Can Be Archived

Set /Delete Archiving Lock

Loan Document Archiving

Display Archiving Status

Loans: Account Analysis

Workplace: Condition Assignment

Workplace Cond. Assgnmnt Inst. Loan

Workplace Condition Assignment (LoC)

Transfer to a Loan

Transfer from a Loan

Document Reversal – Loans

Loans-Automatic bal.sheet transfer

Guarantee charges list

Balance Sheet Transfer

DARWIN- Loans accounting menu

Transfer Customizing for Dunning

Consumer Loan

Consumer Loan Administration

Migration of Data of Old Disbursemnt

Display Consumer Loan

Change Consumer Loan

Delete Rescission Indicator

Change Condition Table

Create Condition Table

Display Condition Table

Change Condition Table

Create Condition Table

Display Condition Table

Change Condition Table

Create Condition Table

Display Condition Table

Change Condition Table

Create Condition Table

Display Condition Table

Generate Change Pointers Manually

Display change pointers

Reorganize change pointers

Responsibilities for Agent Assgnment

Administrative Responsibility

Assign Agents to Tasks

Activate/Deactivate Workflow

Convert Dunning Data in Dunn.History

Display Open Items After Due Date

Display Individual Documents

Create Loan

Create General Loan

Create Mortgage Loan

Create Policy Loan

Create Borrower’s Note Loan

CML: Invoice Printing

Number Range Definition: FVVD_ESRIN

CML Corr.: Posting Area – Participnt

CML Corr.: Seq. Print Invoice

Export Interface Loans

Rollover: Create file

Rollover: Change file

Rollover: Display file

Rollover: Fill file

Rollover: Evaluations

ISIS: Create file

ISIS: Change file

ISIS: Display file

ISIS: Fill file

Rollover: File evaluation

Rollover: Update file

Total Loan Commitment

Loan Commitment

Processing Attrib. for Loans General

Changing Products for Loans General

Creating Products for Loans in Genrl

Create mortgage application

Change mortgage application

Display Mortgage Loan Application

Mortgage Application Withdrawal

Mortgage application to offer

Mortgage application in contract

Create inquiry

Change inquiry

Display Inquiry

Deactivate Interested Party

Reactivate Interested Party

Decision-making

Create credit standing

Change Credit Standing

Display Credit Standing

Create collateral value

Edit Installment Loan

Display Installment Loan

Change Installment Loan

Process Attribs for Install. Loans

Display Attributes for Inst. Loans

Changing Products for Instllmt Loans

Compare Products for Install. Loans

Comp. Products Instlmt Loans by Clnt

Create Products for Install. Loans

Delete Installment Loan Products

Display Products for Install. Loans

Display Investor Contract

Change collateral value

Display collateral value

Multimillion Loan Display (GBA14)
Menu Path : Information Systems → Accounting → Treasury → Regulatory Reporting → Germany: Regulatory Reporting → German Banking Act (GBA) → Multimillion Loan Display (§14 GBA)

Loans to Managers (GBA15)
Menu Path : Information Systems → Accounting → Treasury → Regulatory Reporting → Germany: Regulatory Reporting → German Banking Act (GBA) → Loans to Managers (GBA15)

Cond.types – Cond.groups allocation

Rollover: Create Main File

Rollover: Change Main File

Rollover: Displ. Main File Structure

New business

New business

New business

Process Attributes for LoC

Display Attributes for LoC

Change Products – Lines of Credit

Compare Products – Lines of Credit

Compare Products – LoC Using Client

Create Products – Lines of Credit

Delete Products – Lines of Credit

Display Products for Lines of Credit

Proc. of Attrs for Aquisition Syst.

No. of Attrib. for Aquisition System

Change Products for Aquisition Syst.

Compare Products for Aquisition Syst

Compare Prod. for Aqu. Using Client

Create Products for Aquisition Syst.

Delete Products in Aquisition System

No. of Products for Aquisition Syst.

Set Status Actual Completed

Reset Planned Completed to Contract

Set Status Planned Completed

Set Status Planned Completed

Automatic Posting

Automatic Posting (Parralel)

Automatic Posting – Single

Automatic Posting – Single

Automatic Posting

Balance sheet transfer

Loans reversal module

Undisclosed assignment

Automatic debit position simulation

Post Interest on Arrears

Partner data: Settings menu

Submenu General Loans

Loans management menu

Loans Management Menu

Loans management menu

Loans information system

Loans Menu Policy Loans

Rollover

Loans Menu Borrower’s Notes

Archive Document Data

Display General File

Edit general file

Display general main file

Edit general main file

Display general main file

Edit general overall file

Create Object

Change Object

Display Object

Create collateral

Change collateral

Display collateral

Create Objects from File

Create Collateral from File

Edit rollover manually

Rollover: Display file

Rollover: Edit File

Rollover: Display main file

Rollover: Edit main file

Rollover: Display overall file

Rollover: Edit overall file

New Business Statistics

Transact.type – Acct determinat.adj.

Compare Flow Type/Account Determin.

Generate flow type

Automatic Clearing for Overpayments

Int. adjustment run

Swiss interest adjustment run

Swiss special interest run

Loans: Posting Journal

Insur.prtfolio trends – NEW

Totals and Balance List

Account Statement

Planning List

Other accruals/deferrals

Planned Record Update

Planned Record Update

Update Planned Records from Worklist

Accruals/deferrals reset

Display incoming payments

DO NOT USE:Reverse Incoming Payments

Reload Archived Documents

Portfolio Analysis Discount/Premium

Statement of Remaining Terms

Reversal Accrual/Deferral

Foreign currency valuation

Customizing Loan Archiving CML

Master data summary

Contracts for the Finance Project

Simulate Backdated Condition Change

Balance reconciliation list

Processing Characteristics

Loan correspondence (Switzerland)

Automatic Deadline Monitoring

Copy text modules to client

Assign Profiles to Products

Treasury transfer

Payoff policy contract

Create mortgage contract

Change mortgage contract

Display mortgage contract

Contract Full / Partial Recission

Disburse Contract

Create policy contract

Change policy contract

Display policy contract

Policy Contract WIthdrawal

Create paid off contracts

Loans: Document Data Summarization

Set /Delete Archiving Lock

Disburse Contract

Loan Payoff

Disburse Contract

Loans: General Overview

Change Contract

Reactivate Contract

Display Contract

Withdraw or Reduce Contract

WF Loans Release: List of Work Items

Release Workflow: Synchronization

Loans: Fast Processing

Housing statistics

Rollover: Create Table

Rollover: Change Table

Rollover: Display Table

Rollover: Delete Table

Rollover: Print Table

TR-EDT: Documentation

List of Imported Loans

New Business: Create Table

New Business: Change Table

New Business: Display Table

New Business: Delete Table

New Business: Deactivate Table

New Business: Print Table

Account Determination Customizing

Table maint. transferred loans

Table maintenance transf. partner

Repeat Print of Ext. Acc. Statement

Create Auto Debit Files

Number Range Maintenance Bill Number

Display Bills

Number Range Maintenance: FVVD_BILL

Create Bills

Print Bills

Display Files for Credit Bureau

Create Files for Credit Bureau

Check and Adjust SEPA Data

Process Attributes: Consumer Loans

Display Attributes: Consumer Loans

Change Products: Consumer Loans

Compare Products – Consumer Loans

Comp.Prods.- Cons.Loans Using Client

Create Products: Consumer Loans

Delete Products – Consumer Loans

Display Products: Consumer Loans

Set IBAN/BIC in Contract

Create Annual Interest Statement

Daily Interest Accrual Display

Derivation Rules for Company Code

Derivation Rules for Condition Table

Derivation Rules for Originator

Derivation Rules for Product

Derivation Rules for Org. Unit

Archiving Administration LOANREF_A

Archiving Administration LOANREF_V

Archive Loan Reference Units

Reload Loan Reference Units

Deletion of Data After Migration CMS

Repeat Auto Debit (SEPA)

Generate PPO Error Messages

Create Payoff from Overpayment

Create Lockbox Stop File

Post Planned Records from Worklist

Edit Postprocessing Order

Display Postprocessing Order

PPO Customizing with Component

Assign Attribute Types

Table/Struct.Name f.Cust. Attributes

Options for Supported Product Cats.

Assign Trans.to Prod.Cat.& Cond.Type

Change Key Prefix for Product Key

Rule Entries for Company Code

Rule Entries for Condition Table

Rule Entries for Loan Originator

Rule Entries for Product

Rule Entries for Org. Unit

Evaluate SEPA Direct Debits

Manage Stops

Check Cust. for Parallel Posit. Mgmt

Comp. CML-BO and Parallel Pos. Mgmt

Initialization of General Valn Class

REP: rfvd_test_distributor_init

Update Program for Field Selection

SAPscript: Standard Texts

FS CML – Document Finder

Display Correspondence History

Appl. Log for Correspond. Print Run

Start Correspondence Print Run

Inflow/outflow list report

Customizing user-specific loan key

Customizing user-specific loan key

Customizing restraint on disposal

v-tzv04

Customer input per product type

Transact. types relationship tab.-DD

Transact.types relationship tab.-DW

Transact types relationship tab. -DI

Alloc. prog. transaction types – DD

Alloc. prog. transaction types – DW

Ratio Table for For.Exch Rate Conver

Exchange Rate Calculation Indicator

Debit form type FVV/DD

Form Line Items FVV/DD

Darwin Real Estate Objects FVV

BAV Control of Cost Elements

Classification of Contracting Party

Contracting Party/Class Relatnships

Cust. trns types per post.appl.-DD

Customizing Status Transfer

Selection for status transfers – DD

Customizing status definit. D:D,W,I

Selection for status transfers – DI

Maintain Ratings

Maintain Legal Entity

Maintain Product Types-DW (Gen.data)

Maintain Product Types-DW(CoCd data)

Maintain Changes in Net Assets

Maintain Valuation Types

Maintain Ownership Share

Flow types relationship keys

Maintain VV Status Definition

Maintain Int. Status Delivery Matrix

Maintain Condition Type (DW)

Maintain Condition Type (DD)

Maintain Condition Group (DW)

Maintain Condition Group (DD)

Maintain Product Types-DD (Gen.data)

Maintain Product Types-DD(CoCd Data)

Status Definitions

Customizing Status Transfer

Selection for Status Definitions -DD

Selection for Status Definitions -DW

Selection for Status Definitions- DI

Transaction type – DD

Transaction type – DW

Transaction type – DI

Special Indicator for Loans

Determine Special Interest

Clear Trivial Amnts for Cons. Loans

DO NOT USE: Ereignissteuerung

Account Clearing Loans

VV Returned debit memos

Payment Postprocessing

Partner payment details

Create Rating Agency

Change Rating Agency

Display Rating Agency

Auto. Process Unscheduled Repayment

Flow types per posting application

Cust.: Sort criteria selection

Customizing: Sort criteria values

Customizing: Planned item-search

Custzomizing: IPD-transaction types

Reconstruct CM from Loans

Cust. Account Assign. Reference (MM)

Cust. Account Assign. Reference (FX)

Cust. Account Assign. Reference (DE)

Check BNL flow types

Structure for Object Transfer

Display Initialization Date

Structure for Collateral Transfer

IMG Activity: VORGANGORDNER

IMG Activity: FELDAUSW_SACHBEARB

IMG Activity: SACHBEARB_ZUORD

IMG Activity: ORDNERVERWLOGFELDER

IMG Activity: ORD_VERW_REGIS_PFLEG

IMG Activity: REPORTFUNKTPFLEGEN

IMG Activity: KORRESPONDENZ_KLASSE

IMG Activity: SIMG_CFMENUFNMCFNCD

IMG Activity: SIMG_CFMENUFNMCFNCZ

IMG Activity: EXT_BEW_ART_DEFINIER

IMG Activity: EXT_BEWART_REPORTTYP

IMG Activity: EXT_BWART_INT_BWART

IMG Activity: SIMG_CFMENUFNMCFNFD

IMG Activity: SIMG_CFMENUFNMCFNFE

IMG Activity: SIMG_CFMENUFNMCFNFF

IMG Activity: SIMG_CFMENUFNMCFZZ1

IMG Activity: SIMG_CFMENUFNMCFZZ2

IMG Activity: SIMG_CFMENUFNMCFZZB

IMG Activity: ORDVERWTRANSAKTIONEN

IMG Activity: ORDVERW_FUNK_REG_PFL

IMG Activity: VORGANGSARTPRO

IMG Activity: SIMG_CFMENUFNMCFNFA

IMG Activity: SIMG_CFMENUFNMCFNFB

IMG Activity: SIMG_CFMENUFNMCFNFC

IMG Activity: ROLLE/DOK.GRUPPE

IMG Activity: SIMG_CFMENUFNMCFNQE

IMG Activity: SIMG_CFMENUFNMCFOC9

IMG Activity: SIMG_CFMENUFNMCFNC1

IMG Activity: SIMG_CFMENUFNMCFND1

IMG Activity: BUERGSCHAFTSART_II

IMG Activity: SIMG_CFMENUFNMCFNCY

IMG Activity: SIMG_CFMENUFNMCFNQA

IMG Activity: SIMG_CFMENUFNMCFNCN

IMG Activity: SIMG_CFMENUFNMCFOCA

IMG Activity: SIMG_CFMENUFNMCFNQB

IMG Activity: SIMG_CFMENUFNMCFNQC

IMG Activity: SIMG_CFMENUFNMCFNQD

IMG Activity: SIMG_CFMENUFNMCFNC4

IMG Activity: SIMG_CFMENUFNMCFODP

IMG Activity: SIMG_CFMENUFNMCFODQ

IMG Activity: SIMG_CFMENUFNMCFZTA

IMG Activity: KORRESPONDENZ

IMG Activity: TRANSZUKORRESPONDENZ

IMG Activity: SIMG_CFMENUFNMCFND8

IMG Activity: SONDERVEREINBARUNGEN

IMG Activity: AKTENART

IMG Activity: SIMG_CFMENUFNMCFNC6

IMG Activity: SIMG_CFMENUFNMCFNC2

IMG Activity: SIMG_CFMENUFNMCFNCU

IMG Activity: SIMG_CFMENUFNMCFNS4

IMG Activity: SIMG_CFMENUFNMCFWRE

IMG Activity: SIMG_CFMENUFNMCFZID

IMG Activity: SIMG_CFMENUFNMCFZ32

IMG Activity: SIMG_CFMENUFNMCFZ34

IMG Activity: SIMG_CFMENUFNMCFZ33

IMG Activity: MAHNW_ZEWG_MAHNBAR

IMG Activity: MAHNW_FORMULARE_MSTF

IMG Activity: MAHNW_GERMAHNVERFAHR

IMG Activity: SIMG_CFMENUFNMCFZBK

IMG Activity: BERICHTSAUSWAHL_DL

IMG Activity: SIMG_CFMENUFNMCFNS6

IMG Activity: SIMG_CFMENUFNMCFZ81

IMG Activity: SIMG_CFMENUFNMCFZW0

IMG Activity: SIMG_CFMENUFNMCFZW2

IMG Activity: TEXTBAUSTEINE_KOP

IMG Activity: WZ_KOP_TEXTE_MANDANT

IMG Activity: SIMG_CFMENUFNMCOBY4

IMG Activity: SIMG_CFMENUFNMCFZ53

IMG Activity: SIMG_CFMENUFNMCFZ54

IMG Activity: SIMG_CFMENUFNMCFZ55

IMG Activity: SIMG_CFMENUFNMCFZ84

IMG Activity: SIMG_CFMENUFNMCFZ62

IMG Activity: SIMG_CFMENUFNMCFZ75

IMG Activity: MAHNW_ROLLENTYPEN

IMG Activity: BS_RESTP_AUSGL

IMG Activity: SIMG_CFMENUFNMCFNCG

IMG Activity: STEUERSAETZE

IMG Activity: SIMG_CFMENUFNMCFZ58

IMG Activity: SIMG_CFMENUFNMCFWR1

IMG Activity: SIMG_CFMENUFNMCFNZA

IMG Activity: SIMG_CFMENUFNMCFZZE

IMG Activity: SIMG_CFMENUFNMCFZZD

IMG Activity: SIMG_CFMENUFNMCFNCM

IMG Activity: SIMG_CFMENUFNMCFNCT

IMG Activity: SIMG_CFMENUFNMCFZZ5

IMG Activity: SIMG_CFMENUFNMCFND3

IMG Activity: SIMG_CFMENUFNMCFNDA

IMG Activity: SIMG_CFMENUFNMCFZD4

IMG Activity: SIMG_CFMENUFNMCFZCX

IMG Activity: MAHNW_GRUNDEINSTELLU

IMG Activity: MANUELLE_MAHNSTUFE

IMG Activity: V_BEWART_EX_MAHN

IMG Activity: ABGRENZUNG_DARL

IMG Activity: SIMG_CFMENUFNMCFZ52

IMG Activity: VORGTYP_ZU_STRGRP

IMG Activity: SIMG_CFMENUFNMCFND5

IMG Activity: MANBUCH_BEWART_ZUS

IMG Activity: SIMG_CFMENUFNMCFND9

IMG Activity: SIMG_CFMENUFNMCFOCP

IMG Activity: SIMG_CFMENUFNMCFN-6

IMG Activity: FVVD_KSON

IMG Activity: DARLSICH

IMG Activity: SIMG_CFMENUFNMCFNCO

IMG Activity: DARLART_DEFINIEREN

IMG Activity: FVVD_BEKI

IMG Activity: SIMG_CFMENUFNMCFZ19

IMG Activity: SIMG_CFMENUFNMCFZ17

IMG Activity: SIMG_CFMENUFNMCFZ18

IMG Activity: SIMG_CFMENUFNMCFN-5

IMG Activity: GRUNDBUCH

IMG Activity: SIMG_CFMENUFNMCFNC8

IMG Activity: SIMG_CFMENUFNMCFNC9

IMG Activity: SIMG_CFMENUFNMCFNC5

IMG Activity: SIMG_CFMENUFNMCFNC3

IMG Activity: SIMG_CFMENUFNMCFNCB

IMG Activity: SIMG_CFMENUFNMCFNCI

IMG Activity: SIMG_CFMENUFNMCFNCH

IMG Activity: SIMG_CFMENUFNMCFNCK

IMG Activity: KOND_NEUGESCHTAB

IMG Activity: SIMG_CFMENUFNMCFZCS

IMG Activity: SIMG_CFMENUFNMCFZCJ

IMG Activity: SIMG_CFMENUFNMCFZBA

IMG Activity: SIMG_CFMENUFNMCFZBD

IMG Activity: SIMG_CFMENUFNMCFNQ5

IMG Activity: SIMG_CFMENUFNMCFN-1

IMG Activity: SIMG_CFMENUFNMCFZ21

IMG Activity: KOMP/PART

IMG Activity: PROD_PRO_BUKRS

IMG Activity: FINANZDISPOEBENE

IMG Activity: SIMG_CFMENUFNMCFZCH

IMG Activity: SIMG_CFMENUFNMCFN-4

IMG Activity: SIMG_CFMENUFNMCFZKE

IMG Activity: SIMG_CFMENUFNMCFZCW

IMG Activity: SIMG_CFMENUFNMCFNCX

IMG Activity: FVV_VORG

IMG Activity: SIMG_CFMENUFNMCFZCF

IMG Activity: FVVD_KINT

IMG Activity: FVVD_RPNSP

IMG Activity: ANTEILSARTEN

IMG Activity: SIMG_CFMENUFNMCFW56

IMG Activity: SIMG_CFMENUFNMCFNCC

IMG Activity: SIMG_CFMENUFNMCFNCA

IMG Activity: MAHNWESEN_SUCHKENNZ

IMG Activity: SIMG_CFMENUFNMCFNCL

IMG Activity: SIMG_CFMENUFNMCFZ30

IMG Activity: SIMG_CFMENUFNMCFNCF

IMG Activity: SIMG_CFMENUFNMCFW57

IMG Activity: SIMG_CFMENUFNMCFNCQ

IMG Activity: GRUNDSTVERH_DEF

IMG Activity: SIMG_CFMENUFNMCFZBM

IMG Activity: INSTALL_PARAM

IMG Activity: ROLLENTYP

IMG Activity: SIMG_CFMENUFNMCFNCS

IMG Activity: AUSTATTUNG_DEF

IMG Activity: OBJEKTZUSTAND_DEF

IMG Activity: SIMG_CFMENUFNMCFZ91

IMG Activity: SIMG_CFMENUFNMCFOCQ

IMG Activity: SIMG_CFMENUFNMCFNCW

IMG Activity: FVVD_KOBJ

IMG Activity: SIMG_CFMENUFNMCFNCV

IMG Activity: FVV_OBJNR

IMG Activity: FVVD_RBLNR

IMG Activity: GEBIETSBESCH_DEF

IMG Activity: SIMG_CFMENUFNMCFZ94

IMG Activity: SIMG_CFMENUFNMCFNCJ

IMG Activity: SIMG_CFMENUFNMCFZ56

IMG Activity: SIMG_CFMENUFNMCFZ51

IMG Activity: SIMG_CFMENUFNMCFZ89

IMG Activity: KUNDIGUNGSGRUNDE

IMG Activity: KUNDIGUNGSVEREINB_DG

IMG Activity: KUNDIGUNGSVEREINB_DN

Loans: Deadline Monitoring

Simulate Debit Position List

Compare Report: Compare Loans to FI

Loans: Deadline Monitoring

Simulate Debit Position List

Compare Report: Compare Loans to FI

IMG Activity: MUSTER_VOREINST

IMG Activity: RUECKZ_ALLG_STEUER

IMG Activity: RUECKZ_BEWEG_FELD

IMG-Activity: RUECKZ_KONDIS_FEST

IMG Activity: RUECKZ_GRUENDE_DEF

IMG Activity: RUECKZ_ABLEHN_DEF

IMG Activity: VORSCHL_BELPOSTEXT

IMG Activity

IMG Activity

IMG Activity

IMG Activity

IMG Activity

IMG Activity: TDLOS_INS_BP

Inflow / Outflow List in Pos. Crcy

Inflow / Outflow List in Local Crcy

Account Clearing per Individual Item

Evaluation Provision Expiry Date

Query: Loan Position – Assets

Query: Loan Position – Liabilities

Query: Borrower’s Note Loan Position

Query: NPV Borrower’s Note Loan

Query:Commitment in Display Currency

Query: Commitment in Position Crcy

Query: Balanace List in Display Crcy

Query: Balance List in Position Crcy

Query: Revenue Analysis Loans

Inflow/Outflow List

Reasons for Escrow Account

IMG: Billing Parameters

TR: Cust. loan acct assignment ref.

Automatic Postings Loans: Activities

Client Copy Customizing

Client Copy Customizing

Report Tree: Loans

Where-Used for CML Texts

Copy Texts Between Clients

Number range: Land register no.

N.Range: FVVD_BO Business Operation

No. Range: FVVD_KINT Loans Inquiry

No.range: FVV_OBJNR(address obj.no.)

Number range: FVVD_KOBJ Object key

Number range: Loan collateral no.

No. range: FVVD_RBLNR coll.value no.

No.range: FVVD_KSON special arrangmt

No.range: FVVD_RPNSP Gen.daybook no.

No.Range: FVV_VORG Release Procedure

Click here to know details about SAP standard tables used with Loans Management in FS.