Financial Services (FS) Sub-Module Wise Tcodes
SAP Financial Services (FS) Tcodes
| Tcode | Description | Module |
|---|---|---|
| BWFS_AB_DATUM_SET | Date from Which Data is Read | FS |
| BWFS_INFOSOURCE_DELT | Maintain InfoSources for Delta Position | FS |
| BWFS_INFOSOURCE_INIT | Maintain InfoSources for Position Initialize | FS |
| BWFS_INIT_DATE_SET | Date of Position Initialization | FS |
| BWFS_PROT | BW Extraction Log | FS |
| BWFS_TIMESTAMPS_DELA | Deletes Time Stamp Per InfoSource | FS |
| FSCYT_CFM_CALC | CFM Edit Withholding Tax Debit-Side | FS |
| FSCYT_CFM_STORNO | CFM Reverse Withholding Tax Debit | FS |
| FSCYT_CFM_TAX_APO | CFMReverse Withholding Tax Subledger | FS |
| FSCYT_CFM_TAX_APO_ST | CFM Reverse Withholding Tax Subledge | FS |
| FSCYT_CML_CALC | Withholding Tax for Registry Securities | FS |
| FSCYT_CML_STORNO | Reversal Withholding Tax for Registry Sec | FS |
| PSJ_DELETE_LOCAL | Delete Log Entries | FS |
| PSJ_DEMO | PSJ Demo Application | FS |
SAP Loans Management Tcodes
| Tcode | Description | Module |
|---|---|---|
| ACCT_DETER | Report for Account Determination | FS-CML |
| EMU1 | Convert Loans to EURO | FS-CML |
| EMU2 | Reset Conversion to EURO | FS-CML |
| FD-1 | Number range maintenance: FVVD_RANL | FS-CML |
| FDOO | Borrower's notes order overview | FS-CML |
| FMN8 | Loans: Due Date List for Pl. Records | FS-CML |
| FMN9 | Loans: Due date list for posted document | FS-CML |
| FN-1 | Number range: FVVD_RANL (Loan number) | FS-CML |
| FN-4 | Number range maintenance: FVVD_PNNR | FS-CML |
| FN-5 | Number range maintenance: FVVD_SNBNR | FS-CML |
| FN-6 | Number range maintenance: FVVD_RPNR | FS-CML |
| FN09 | Create Borrower's Note Order | FS-CML |
| FN11 | Change borrower's note order | FS-CML |
| FN12 | Display borrower's note order | FS-CML |
| FN13 | Delete borrower's note order | FS-CML |
| FN15 | Create borrower's note contract | FS-CML |
| FN16 | Change borrower's note contract | FS-CML |
| FN17 | Display borrower's note contract | FS-CML |
| FN18 | Payoff borrower's note contract | FS-CML |
| FN19 | Wthdrw/Red. Borrower's Note Contract | FS-CML |
| FN1A | Create other loan contract | FS-CML |
| FN1V | Create other loan contract | FS-CML |
| FN20 | Create borrower's note offer | FS-CML |
| FN21 | Change borrower's note offer | FS-CML |
| FN22 | Display borrower's note offer | FS-CML |
| FN23 | Delete borrower's note offer | FS-CML |
| FN24 | Activate borrower's note offer | FS-CML |
| FN2A | Change other loan application | FS-CML |
| FN2V | Change other loan contract | FS-CML |
| FN30 | Create policy interested party | FS-CML |
| FN31 | Change policy interested party | FS-CML |
| FN32 | Display policy interested party | FS-CML |
| FN33 | Delete policy interested party | FS-CML |
| FN34 | Policy interested party in applic. | FS-CML |
| FN35 | Policy interested party in contract | FS-CML |
| FN3A | Display other loan application | FS-CML |
| FN3V | Display other loan contract | FS-CML |
| FN40 | Create other loan interested party | FS-CML |
| FN41 | Change other loan interested party | FS-CML |
| FN42 | Display other loan interested party | FS-CML |
| FN43 | Delete other loan interested party | FS-CML |
| FN44 | Other loan interest.party in applic. | FS-CML |
| FN45 | Other loan interested prty in cntrct | FS-CML |
| FN4A | Wthdrw/Reduce Other Loan Application | FS-CML |
| FN4V | Withdraw/Reduce Other Loan Contract | FS-CML |
| FN5A | Other loan application in contract | FS-CML |
| FN5V | Payoff other loan contract | FS-CML |
| FN61 | Create collateral value | FS-CML |
| FN62 | Change collateral value | FS-CML |
| FN63 | Display collateral value | FS-CML |
| FN80 | Enter manual debit position | FS-CML |
| FN81 | Change manual debit position | FS-CML |
| FN82 | Display manual debit position | FS-CML |
| FN84 | Change waiver | FS-CML |
| FN85 | Display Waiver | FS-CML |
| FN87 | Change Write-Off Debit Position | FS-CML |
| FN88 | Display Write-Off Debit Position | FS-CML |
| FN8A | Manual Entry: Unscheduled Repayment | FS-CML |
| FN8B | Manual Entry: Other Business Operations | FS-CML |
| FN8C | Enter Single Postings | FS-CML |
| FN8D | Post Planned Records | FS-CML |
| FN8X | Business Operations: Workplace | FS-CML |
| FNA0 | Policy application in contract | FS-CML |
| FNA1 | Create Mortgage Offer | FS-CML |
| FNA2 | Change Mortgage Offer | FS-CML |
| FNA3 | Display Mortgage Loan Offer | FS-CML |
| FNA4 | Mortgage Offer Withdrawal | FS-CML |
| FNA5 | Mortgage Offer in Contract | FS-CML |
| FNA6 | Create Policy Offer | FS-CML |
| FNA7 | Change Policy Offer | FS-CML |
| FNA8 | Display Policy Offer | FS-CML |
| FNA9 | Policy Offer Withdrawal | FS-CML |
| FNAA | Reactivation of Deleted Mort. Offer | FS-CML |
| FNAB | Reactivation of Deleted Mort.Applic. | FS-CML |
| FNAC | Reactivate deleted mortgage contract | FS-CML |
| FNAD | Reactivation of Deleted Policy Offer | FS-CML |
| FNAE | Reactivation of Deleted Policy Application | FS-CML |
| FNAG | Reactvtn of Deleted Other Loan Offer | FS-CML |
| FNAH | Reactivate del. other loan int.party | FS-CML |
| FNAI | Reactivate deleted other loan cntrct | FS-CML |
| FNAK | Select File Number | FS-CML |
| FNAL | Reactivate deleted BNL contract | FS-CML |
| FNAM | Reactivate deleted policy contract | FS-CML |
| FNAPPOFF_DISP | Display Loan Application/Offer | FS-CML |
| FNARCADMIN | Archiving Administration | FS-CML |
| FNARCANALYZE | Check Whether Documents Can Be Archived | FS-CML |
| FNARCEXCL | Set /Delete Archiving Lock | FS-CML |
| FNARCHIVING | Loan Document Archiving | FS-CML |
| FNARCSTATUS | Display Archiving Status | FS-CML |
| FNASL | Loans: Account Analysis | FS-CML |
| FNB1 | Transfer to a Loan | FS-CML |
| FNB2 | Transfer from a Loan | FS-CML |
| FNB3 | Document Reversal - Loans | FS-CML |
| FNBD | Loans-Automatic bal.sheet transfer | FS-CML |
| FNBG | Guarantee charges list | FS-CML |
| FNBT | Balance Sheet Transfer | FS-CML |
| FNCD | Transfer Customizing for Dunning | FS-CML |
| FNCONTRACT_DISP | Display Loan Contracts | FS-CML |
| FNCP1 | Generate Change Pointers Manually | FS-CML |
| FNCP3 | Display change pointers | FS-CML |
| FNCP4 | Reorganize change pointers | FS-CML |
| FNCW1 | Responsibilities for Agent Assgnment | FS-CML |
| FNCW2 | Administrative Responsibility | FS-CML |
| FNCW3 | Assign Agents to Tasks | FS-CML |
| FNCW4 | Activate/Deactivate Workflow | FS-CML |
| FNDD | Convert Dunning Data in Dunn.History | FS-CML |
| FNDD_CREATE | Transaction for drawdown creation | FS-CML |
| FNDEF_PAST_DUE | Display Open Items After Due Date | FS-CML |
| FNDOCSSHOW | Display Individual Documents | FS-CML |
| FNEN | Create Loan | FS-CML |
| FNENALG | Create General Loan | FS-CML |
| FNENHYP | Create Mortgage Loan | FS-CML |
| FNENPOL | Create Policy Loan | FS-CML |
| FNENSSD | Create Borrower's Note Loan | FS-CML |
| FNESRIN01 | CML: Invoice Printing | FS-CML |
| FNESRNRR | Number Range Maintenance : FVVD_ESRIN | FS-CML |
| FNESRTDT049E | CML Corr.: Posting Area - Part. Number | FS-CML |
| FNESRTDTZB0A | CML Corr.: Seq. Invoice Printing | FS-CML |
| FNEXP | Export Interface Loans | FS-CML |
| FNEXP_DET_DATA | CML: Loans Pooling for Fund Mgmt | FS-CML |
| FNF1 | Rollover: Create file | FS-CML |
| FNF2 | Rollover: Change file | FS-CML |
| FNF3 | Rollover: Display file | FS-CML |
| FNF4 | Rollover: Fill file | FS-CML |
| FNF9 | Rollover: Evaluations | FS-CML |
| FNFO | ISIS: Create file | FS-CML |
| FNFP | ISIS: Change file | FS-CML |
| FNFQ | ISIS: Display file | FS-CML |
| FNFR | ISIS: Fill file | FS-CML |
| FNFT | Rollover: File evaluation | FS-CML |
| FNFU | Rollover: Update file | FS-CML |
| FNG2 | Total Loan Commitment | FS-CML |
| FNG3 | Loan Commitment | FS-CML |
| FNGEN_PRODUCT_ATTR | Processing Attrib. for Loans General | FS-CML |
| FNGEN_PRODUCT_CHNG | Changing Products for Loans General | FS-CML |
| FNGEN_PRODUCT_CREA | Creating Products for Loans in Genrl | FS-CML |
| FNI1 | Create mortgage application | FS-CML |
| FNI2 | Change mortgage application | FS-CML |
| FNI3 | Display Mortgage Loan Application | FS-CML |
| FNI4 | Mortgage Application Withdrawal | FS-CML |
| FNI5 | Mortgage application to offer | FS-CML |
| FNI6 | Mortgage application in contract | FS-CML |
| FNIA | Create inquiry | FS-CML |
| FNIB | Change inquiry | FS-CML |
| FNIC | Display Inquiry | FS-CML |
| FNID | Deactivate Interested Party | FS-CML |
| FNIE | Reactivate Interested Party | FS-CML |
| FNIH | Decision-making | FS-CML |
| FNIJ | Create credit standing | FS-CML |
| FNIK | Change Credit Standing | FS-CML |
| FNIL | Display Credit Standing | FS-CML |
| FNIN | Create collateral value | FS-CML |
| FNINL | Edit Installment Loan | FS-CML |
| FNINL_DISPLAY | Display Installment Loan | FS-CML |
| FNINL_EDIT | Change Installment Loan | FS-CML |
| FNINL_PRODUCT_ATTR | Process Attribs for Install. Loans | FS-CML |
| FNINL_PRODUCT_ATTR_D | Display Attributes for Inst. Loans | FS-CML |
| FNINL_PRODUCT_CHNG | Changing Products for Instllmt Loans | FS-CML |
| FNINL_PRODUCT_COMP | Compare Products for Install. Loans | FS-CML |
| FNINL_PRODUCT_COMP_C | Comp. Products Instlmt Loans by Clnt | FS-CML |
| FNINL_PRODUCT_CREA | Create Products for Install. Loans | FS-CML |
| FNINL_PRODUCT_DEL | Delete Installment Loan Products | FS-CML |
| FNINL_PRODUCT_DISP | Display Products for Install. Loans | FS-CML |
| FNIO | Change collateral value | FS-CML |
| FNIP | Display collateral value | FS-CML |
| FNK0 | Multimillion Loan Display (GBA14) | FS-CML |
| FNK1 | Loans to Managers (GBA15) | FS-CML |
| FNKO | Condition types - Condition groups allocation | FS-CML |
| FNL1 | Rollover: Create Main File | FS-CML |
| FNL2 | Rollover: Change Main File | FS-CML |
| FNL3 | Rollover: Display Main File Structure | FS-CML |
| FNL4 | New business | FS-CML |
| FNL5 | New business | FS-CML |
| FNL6 | New business | FS-CML |
| FNLOC_PRODUCT_ATTR | Process Attributes for LoC | FS-CML |
| FNLOC_PRODUCT_ATTR_D | Display Attributes for LoC | FS-CML |
| FNLOC_PRODUCT_CHNG | Change Products - Lines of Credit | FS-CML |
| FNLOC_PRODUCT_COMP | Compare Products - Lines of Credit | FS-CML |
| FNLOC_PRODUCT_COMP_C | Compare Products - LoC Using Client | FS-CML |
| FNLOC_PRODUCT_CREA | Create Products - Lines of Credit | FS-CML |
| FNLOC_PRODUCT_DEL | Delete Products - Lines of Credit | FS-CML |
| FNLOC_PRODUCT_DISP | Display Products for Lines of Credit | FS-CML |
| FNLOS_PRODUCT_ATTR | Procurement of Attrs for Aquisition Syst. | FS-CML |
| FNLOS_PRODUCT_ATTR_D | Number of Attrib. for Aquisition System | FS-CML |
| FNLOS_PRODUCT_CHNG | Change Products for Aquisition Syst. | FS-CML |
| FNLOS_PRODUCT_COMP | Compare Products for Aquisition Syst | FS-CML |
| FNLOS_PRODUCT_COMP_C | Compare Production for Aqu. Using Client | FS-CML |
| FNLOS_PRODUCT_CREA | Create Products for Aquisition Syst. | FS-CML |
| FNLOS_PRODUCT_DEL | Delete Products in Aquisition System | FS-CML |
| FNLOS_PRODUCT_DISP | Number of Products for Aquisition Syst. | FS-CML |
| FNLS_ACTM | Set Status Actual Completed | FS-CML |
| FNLS_CONTS | Reset Planned Completed to Contract | FS-CML |
| FNLS_PLANM | Set Status Planned Completed | FS-CML |
| FNLS_PLANS | Set Status Planned Completed | FS-CML |
| FNM1 | Automatic Posting | FS-CML |
| FNM1P | Automatic Posting (parallelized) | FS-CML |
| FNM1S | Automatic Posting - Single | FS-CML |
| FNM1S_NODD | Automatic Posting - Single | FS-CML |
| FNM1_NODD | Automatic Posting | FS-CML |
| FNM2 | Balance sheet transfer | FS-CML |
| FNM3 | Loans reversal module | FS-CML |
| FNM4 | Undisclosed assignment | FS-CML |
| FNM5 | Automatic debit position simulation | FS-CML |
| FNM6 | Post Interest on Arrears | FS-CML |
| FNMODELCALCSHOW | Display Archived Model Calculations | FS-CML |
| FNMULTIARC | Archive Document Data | FS-CML |
| FNN4 | Display General File | FS-CML |
| FNN5 | Edit general file | FS-CML |
| FNN6 | Display general main file | FS-CML |
| FNN7 | Edit general main file | FS-CML |
| FNN8 | Display general main file | FS-CML |
| FNN9 | Edit general overall file | FS-CML |
| FNO1 | Create Object | FS-CML |
| FNO2 | Change Object | FS-CML |
| FNO3 | Display Object | FS-CML |
| FNO5 | Create collateral | FS-CML |
| FNO6 | Change collateral | FS-CML |
| FNO7 | Display collateral | FS-CML |
| FNO8 | Create Objects from File | FS-CML |
| FNO9 | Create Collateral from File | FS-CML |
| FNP0 | Edit rollover manually | FS-CML |
| FNP4 | Rollover: Display file | FS-CML |
| FNP5 | Rollover: Edit File | FS-CML |
| FNP6 | Rollover: Display main file | FS-CML |
| FNP7 | Rollover: Edit main file | FS-CML |
| FNP8 | Rollover: Display overall file | FS-CML |
| FNP9 | Rollover: Edit overall file | FS-CML |
| FNPAD | Prepare New Auto Debit | FS-CML |
| FNQ2 | New Business Statistics | FS-CML |
| FNQ5 | Transact.type - Account determinat.adj. | FS-CML |
| FNQ6 | Compare Flow Type/Account Determination | FS-CML |
| FNQ7 | Generate flow type | FS-CML |
| FNQ8 | Automatic Clearing for Overpayments | FS-CML |
| FNQ9 | Int. adjustment run | FS-CML |
| FNQF | Swiss interest adjustment run | FS-CML |
| FNQG | Swiss special interest run | FS-CML |
| FNR0 | Loans: Posting Journal | FS-CML |
| FNR6 | Insur.prtfolio trends - NEW | FS-CML |
| FNR7 | Totals and Balance List | FS-CML |
| FNR8 | Account Statement | FS-CML |
| FNR9 | Planning List | FS-CML |
| FNRA | Other accruals/deferrals | FS-CML |
| FNRB | Planned Record Update | FS-CML |
| FNRBP | Planned Record Update (parallelized) | FS-CML |
| FNRB_FAC_PREP_FLOWS | Generation of Plnnd Recs for Facil. | FS-CML |
| FNRB_WORKLIST | Update Planned Records from Worklist | FS-CML |
| FNRC | Accruals/deferrals reset | FS-CML |
| FNRD | Display incoming payments | FS-CML |
| FNRE | DO NOT USE:Reverse Incoming Payments | FS-CML |
| FNRELOADING | Reload Archived Documents | FS-CML |
| FNRI | Portfolio Analysis Discount/Premium | FS-CML |
| FNRLZ | Statement of Remaining Terms | FS-CML |
| FNRS | Reversal Accrual/Deferral | FS-CML |
| FNSA | Foreign currency valuation | FS-CML |
| FNSARACUST | Customizing Loan Archiving CML | FS-CML |
| FNSB | Master data summary | FS-CML |
| FNSFP | Contracts for the Finance Project | FS-CML |
| FNSL | Balance reconciliation list | FS-CML |
| FNSTA | Processing Characteristics | FS-CML |
| FNT0 | Loan correspondence (Switzerland) | FS-CML |
| FNT1 | Automatic Deadline Monitoring | FS-CML |
| FNT2 | Copy text modules to client | FS-CML |
| FNTDPRODPROFILE | Assign Profiles to Products | FS-CML |
| FNV0 | Payoff policy contract | FS-CML |
| FNV1 | Create mortgage contract | FS-CML |
| FNV2 | Change mortgage contract | FS-CML |
| FNV3 | Display mortgage contract | FS-CML |
| FNV4 | Contract Full / Partial Recission | FS-CML |
| FNV5 | Disburse Contract | FS-CML |
| FNV6 | Create policy contract | FS-CML |
| FNV7 | Change policy contract | FS-CML |
| FNV8 | Display policy contract | FS-CML |
| FNV9 | Policy Contract WIthdrawal | FS-CML |
| FNVA | Create paid off contracts | FS-CML |
| FNVCOMPRESSION | Loans: Document Data Summarization | FS-CML |
| FNVCOMPREXCL | Set /Delete Archiving Lock | FS-CML |
| FNVD | Disburse Contract | FS-CML |
| FNVD_REPAY | Loan Payoff | FS-CML |
| FNVD_TRL | Disburse Contract | FS-CML |
| FNVI | Loans: General Overview | FS-CML |
| FNVM | Change Contract | FS-CML |
| FNVR | Reactivate Contract | FS-CML |
| FNVS | Display Contract | FS-CML |
| FNVW | Withdraw or Reduce Contract | FS-CML |
| FNWF | WF Loans Release: List of Work Items | FS-CML |
| FNWF_REP | Release Workflow: Synchronization | FS-CML |
| FNWO | Loans: Fast Processing | FS-CML |
| FNWS | Housing statistics | FS-CML |
| FNX1 | Rollover: Create Table | FS-CML |
| FNX2 | Rollover: Change Table | FS-CML |
| FNX3 | Rollover: Display Table | FS-CML |
| FNX6 | Rollover: Delete Table | FS-CML |
| FNX7 | Rollover: Deactivate Table | FS-CML |
| FNX8 | Rollover: Print Table | FS-CML |
| FNXD | TR-EDT: Documentation | FS-CML |
| FNXU | List of Imported Loans | FS-CML |
| FNY1 | New Business: Create Table | FS-CML |
| FNY2 | New Business: Change Table | FS-CML |
| FNY3 | New Business: Display Table | FS-CML |
| FNY6 | New Business: Delete Table | FS-CML |
| FNY7 | New Business: Deactivate Table | FS-CML |
| FNY8 | New Business: Print Table | FS-CML |
| FNZA | Account Determination Customizing | FS-CML |
| FN_1 | Table maintenance transferred loans | FS-CML |
| FN_2 | Table maintenance transf. partner | FS-CML |
| FN_ACC_STMT | Reprint of Account Statement | FS-CML |
| FN_CBR_INFO | Display Files for Credit Bureau | FS-CML |
| FN_CBR_PROCESS | Create Files for Credit Bureau | FS-CML |
| FN_CHANGE_SEPA_DATA | Check and Adjust SEPA Data in Loans | FS-CML |
| FN_CL_PRODUCT_ATTR | Process Attributes: Consumer Loans | FS-CML |
| FN_CL_PRODUCT_ATTR_D | Display Attributes: Consumer Loans | FS-CML |
| FN_CL_PRODUCT_CHNG | Change Products: Consumer Loans | FS-CML |
| FN_CL_PRODUCT_COMP | Compare Products - Consumer Loans | FS-CML |
| FN_CL_PRODUCT_COMP_C | Comp.Prods.- Cons.Loans Using Client | FS-CML |
| FN_CL_PRODUCT_CREA | Create Products: Consumer Loans | FS-CML |
| FN_CL_PRODUCT_DEL | Delete Products - Consumer Loans | FS-CML |
| FN_CL_PRODUCT_DISP | Display Products: Consumer Loans | FS-CML |
| FN_CONTRACT_SEPA | Set Contract IBAN / BIC | FS-CML |
| FN_CORR_MASS | Create Annual Interest Statement | FS-CML |
| FN_DAILY_ACCRUAL | Daily Interest Accrual Display | FS-CML |
| FN_DERI_COMPANY_CODE | Derivation Rules for Company Code | FS-CML |
| FN_DERI_CONDITION | Derivation Rules for Condition Table | FS-CML |
| FN_DERI_ORIGINATOR | Derivation Rules for Originator | FS-CML |
| FN_DERI_PRODUCT | Derivation Rules for Product | FS-CML |
| FN_DERI_SALES_ORG | Derivation Rules for Organizational Unit | FS-CML |
| FN_LOANUNITA_ARC_ADM | Archiving Administration LOANREF_A | FS-CML |
| FN_LOANUNITV_ARC_ADM | Archiving Administration LOANREF_V | FS-CML |
| FN_LOANUNIT_ARC | Archive Loan Reference Units | FS-CML |
| FN_LOANUNIT_RELOAD | Reload Loan Reference Units | FS-CML |
| FN_MIG_CMS | Deletion of Data After Migration CMS | FS-CML |
| FN_NEW_AUTO_DEBIT | New Auto Debit (SEPA Direct Debit) | FS-CML |
| FN_POST_INL | Post Planned Records from Worklist | FS-CML |
| FN_PRODUCT_BAS_ATTYP | Assign Attribute Types | FS-CML |
| FN_PRODUCT_BAS_CUSAT | Table/Struct.Name for Customer Attributes | FS-CML |
| FN_PRODUCT_BAS_PTYP | Options for Supported Product Cats. | FS-CML |
| FN_PRODUCT_BAS_TAPT | Assign Transaction to Production Category & Condition Type | FS-CML |
| FN_PRODUCT_KEYP_WORK | Change Key Prefix for Product Key | FS-CML |
| FN_RULE_COMPANY_CODE | Rule Entries for Company Code | FS-CML |
| FN_RULE_CONDITION | Rule Entries for Condition Table | FS-CML |
| FN_RULE_ORIGINATOR | Rule Entries for Loan Originator | FS-CML |
| FN_RULE_PRODUCT | Rule Entries for Product | FS-CML |
| FN_RULE_SALES_ORG | Rule Entries for Organizational Unit | FS-CML |
| FN_SEPA_DD_CHECK | Check SEPA Direct Debit Records | FS-CML |
| FN_STOP_ADMIN | Manage Stops | FS-CML |
| FN_TRLE_CHECK_CUST | Check Customer for Parallel Posit. Mgmt | FS-CML |
| FN_TRLE_CML_TRL | Comp. CML-BO and Parallel Position Mgmt | FS-CML |
| FN_TRLE_INIT_VCLASS | Initialization of General Valn Class | FS-CML |
| FN_TRLE_TEST_INIT | REP: rfvd_test_distributor_init | FS-CML |
| FN_UPD_FELDAUSW | Update Program for Field Selection | FS-CML |
| FTLC_TBSCOP | SAPscript: Standard Texts | FS-CML |
| FVD_CORR_DOCFINDER | FS CML - Document Finder | FS-CML |
| FVD_CORR_HISTORY | Display Correspondence History | FS-CML |
| FVD_CORR_PRINT_LOG | Appl. Log for Correspond. Print Run | FS-CML |
| FVD_CORR_PRINT_START | Start Correspondence Print Run | FS-CML |
| FVZA | Inflow/outflow list report | FS-CML |
| FW56 | Customizing user-specific loan key | FS-CML |
| FW57 | Customizing user-specific loan key | FS-CML |
| FZ30 | Customizing restraint on disposal | FS-CML |
| FZ31 | v-tzv04 | FS-CML |
| FZ91 | Customer input per product type | FS-CML |
| FZBA | Transact. types relationship tab.-DD | FS-CML |
| FZBB | Transact.types relationship tab.-DW | FS-CML |
| FZBC | Transact types relationship tab. -DI | FS-CML |
| FZBD | Allocation program transaction types - DD | FS-CML |
| FZBE | Allocation program transaction types - DW | FS-CML |
| FZBG | Ratio Table for For.Exch Rate Conver | FS-CML |
| FZBH | Exchange Rate Calculation Indicator | FS-CML |
| FZBK | Debit form type FVV/DD | FS-CML |
| FZBL | Form Line Items FVV/DD | FS-CML |
| FZBM | Darwin Real Estate Objects FVV | FS-CML |
| FZBN | BAV Control of Cost Elements | FS-CML |
| FZBO | Classification of Contracting Party | FS-CML |
| FZBP | Contracting Party/Class Relatnships | FS-CML |
| FZBR | Customer trns types per post.appl.-DD | FS-CML |
| FZBU | Customizing Status Transfer | FS-CML |
| FZBV | Selection for status transfers - DD | FS-CML |
| FZBW | Selection for status transfers - DW | FS-CML |
| FZBX | Customizing status definit. D:D, W, I | FS-CML |
| FZBY | Selection for status transfers - DI | FS-CML |
| FZC4 | Maintain Ratings | FS-CML |
| FZC5 | Maintain Legal Entity | FS-CML |
| FZC6 | Maintain Product Types-DW (Gen.data) | FS-CML |
| FZC7 | Maintain Product Types-DW(CoCd data) | FS-CML |
| FZC8 | Maintain Changes in Net Assets | FS-CML |
| FZC9 | Maintain Valuation Types | FS-CML |
| FZCA | Maintain Ownership Share | FS-CML |
| FZCB | Flow types relationship keys | FS-CML |
| FZCC | Maintain VV Status Definition | FS-CML |
| FZCD | Maintain Int. Status Delivery Matrix | FS-CML |
| FZCE | Maintain Condition Type (DW) | FS-CML |
| FZCF | Maintain Condition Type (DD) | FS-CML |
| FZCG | Maintain Condition Group (DW) | FS-CML |
| FZCH | Maintain Condition Group (DD) | FS-CML |
| FZCJ | Maintain Product Types-DD (Gen.data) | FS-CML |
| FZCK | Maintain Product Types-DD(CoCd Data) | FS-CML |
| FZCN | Status Definitions | FS-CML |
| FZCO | Customizing Status Transfer | FS-CML |
| FZCP | Selection for Status Definitions -DD | FS-CML |
| FZCQ | Selection for Status Definitions -DW | FS-CML |
| FZCR | Selection for Status Definitions- DI | FS-CML |
| FZCS | Transaction type - DD | FS-CML |
| FZCT | Transaction type - DW | FS-CML |
| FZCV | Transaction type - DI | FS-CML |
| FZCX | Special Indicator for Loans | FS-CML |
| FZCY | Determine Special Interest | FS-CML |
| FZLR | VV Returned debit memos | FS-CML |
| FZNB | Payment Post-Processing | FS-CML |
| FZPF | Partner payment details | FS-CML |
| FZR1 | Create Rating Agency | FS-CML |
| FZR2 | Change Rating Agency | FS-CML |
| FZR3 | Display Rating Agency | FS-CML |
| FZXR | Flow types per posting application | FS-CML |
| FZZB | Customer : Sort criteria selection | FS-CML |
| FZZC | Customizing: Sort criteria values | FS-CML |
| FZZD | Customizing: Planned item-search | FS-CML |
| FZZE | Custzomizing: IPD-transaction types | FS-CML |
| OT76 | Reconstruct CM from Loans | FS-CML |
| PBCX | Customer Account Assign. Reference (MM) | FS-CML |
| PBCY | Customer Account Assign. Reference (FX) | FS-CML |
| PBCZ | Customer Account Assign. Reference (DE) | FS-CML |
| PSSD | Check BNL flow types | FS-CML |
| RFVOBJ01CS | Structure for Object Transfer | FS-CML |
| RFVPAR | Display Initialization Date | FS-CML |
| RFVSIC01CS | Structure for Collateral Transfer | FS-CML |
SAP Collateral Management System Tcodes
| Tcode | Description | Module |
|---|---|---|
| CMS_COR_REQ_PRINT | Start correspondence print | FS-CMS |
| CMS_CUS_LOC_01 | Search Application Customizing | FS-CMS |
| CMS_CUS_PCN_OMSC_REL | Assign Rel Object to Rel Procedure | FS-CMS |
| CMS_CUS_PCN_OMS_REL | Assign Rel Object to Rel Procedure | FS-CMS |
| CMS_RBL_SYNC | Synchronize receivables | FS-CMS |
| CMS_REP_TSK_LIST_01 | Task List | FS-CMS |
| CMS_WB | CMS Workbench | FS-CMS |
SAP Regulatory reporting for insurance companies Tcodes
| Tcode | Description | Module |
|---|---|---|
| FKR1 | Vendor | FS-SR |
| FKR2 | Rate Types / Vendor | FS-SR |
| FKR3 | Conversion Exchange | FS-SR |
| FKR4 | Currency Conversion | FS-SR |
| FKR5 | Rate Code Conversion | FS-SR |
| FKR7 | Product Type Maintenance | FS-SR |
| FKR8 | Report: Stock Transfer Tax | FS-SR |
| FKR9 | Initializing STT Position | FS-SR |
| FKTB | Shareholding Forms | FS-SR |
| FKTF | Finan. Mrkt Supervisory Board Mess. | FS-SR |
| FKTVS | Valuation Simul.for Data Trfr Super.Board | FS-SR |
| ISSR_DSUMB | Transfer Statistical Rep. Data | FS-SR |
| ISSR_GEN_TOPINCL | Transaction to generate top include | FS-SR |
SAP Claims Management Tcodes
| Tcode | Description | Module |
|---|---|---|
| CMCMT | Claim Control Maintenance | FS-CM |
| ICLAPPTOPC | File from Application Server to Frontend | FS-CM |
| ICLARCH | Archive Claim Data | FS-CM |
| ICLBP101 | Create Retailer | FS-CM |
| ICLBP102 | Change Retailer | FS-CM |
| ICLBP103 | Display Retailer | FS-CM |
| ICLBP11 | Create Repair Shop | FS-CM |
| ICLBP12 | Change Repair Shop | FS-CM |
| ICLBP13 | Display Repair Shop | FS-CM |
| ICLBP21 | Create Auto Rental | FS-CM |
| ICLBP22 | Change Auto Rental | FS-CM |
| ICLBP23 | Display Auto Rental | FS-CM |
| ICLBP31 | Create Appraiser | FS-CM |
| ICLBP32 | Change Appraiser | FS-CM |
| ICLBP33 | Display Appraiser | FS-CM |
| ICLBP51 | Create Towing Service | FS-CM |
| ICLBP52 | Change Towing Service | FS-CM |
| ICLBP53 | Display Towing Service | FS-CM |
| ICLBPS1 | FS-CM: Find Policyholder | FS-CM |
| ICLBPSRCHGEN | Generate Business Partner Search | FS-CM |
| ICLCCSRCHGEN | Generate Claim Bundle Search | FS-CM |
| ICLCDC01 | Create Claim (Expert Mode) | FS-CM |
| ICLCDC02 | Change Claim (Expert Mode) | FS-CM |
| ICLCDC03 | Display Claim (Expert Mode) | FS-CM |
| ICLCDCN1 | Initial Screen Claims Data Capture | FS-CM |
| ICLCDINFO | ISCD Information on a Payment | FS-CM |
| ICLCHECKNO | Delivers Free Check Numbers for User | FS-CM |
| ICLCLAIMINACTIVE | Inactive Claims | FS-CM |
| ICLCLOSE | Close Claim (Dark) | FS-CM |
| ICLCLSRCHGEN | Generate Claim Search | FS-CM |
| ICLCUST003 | ICL: CDC: Customizing Int.Claim Type | FS-CM |
| ICLCUST1 | ICL: CDC: Customizing Claim Type | FS-CM |
| ICLCUST2 | ICL: CDC: Customizing Subclaim Type | FS-CM |
| ICLCUST3 | ICL: CDC: Roles | FS-CM |
| ICLCUST4 | ICL: CDC: Cause of Loss | FS-CM |
| ICLCUST5 | ICL CDC:Assign Claim Type/Loss Cause | FS-CM |
| ICLCUST50 | Reserve Types | FS-CM |
| ICLCUST51 | Reserve Categories | FS-CM |
| ICLCUST52 | Reserve Change Reasons | FS-CM |
| ICLCUST53 | Assignm. Subclaim Type-Reserve Type | FS-CM |
| ICLCUST54 | Benefit Types | FS-CM |
| ICLCUST55 | Assignm. Subclaim Type-Benefit Type | FS-CM |
| ICLCUST57 | Reserve Types | FS-CM |
| ICLCUST58 | Reserve Types | FS-CM |
| ICLCUST59 | Reserve Types | FS-CM |
| ICLCUST60 | Reserve Types | FS-CM |
| ICLCVERM003 | Configure Internal Claim Type | FS-CM |
| ICLCVERM160 | Define Benefit Type Tree | FS-CM |
| ICLCVERM320 | Define Policy Products | FS-CM |
| ICLC_NR | Number Range Maintenance: ICL_CLAIM | FS-CM |
| ICLC_NRFNOL | Number Range Maintenance: ICL_CLFNOL | FS-CM |
| ICLDIAGIMPORT | Import Diagnoses | FS-CM |
| ICLE1 | BDT-Event: Applications | FS-CM |
| ICLE10 | BDT-Event: Matchcode | FS-CM |
| ICLE100 | BDT-Event: Field Grouping (Activity) | FS-CM |
| ICLE101 | BDT-Event: Field Gouping (Role Category ) | FS-CM |
| ICLE102 | BDT-Event: Authorization Type | FS-CM |
| ICLE103 | BDT-Event: Field Groups (Authoriz.) | FS-CM |
| ICLE104 | BDT-Event: Screen Configuration | FS-CM |
| ICLE11 | BDT-Event: Assign ScrnField-> DBField | FS-CM |
| ICLE12 | BDT-Event: Field Grouping | FS-CM |
| ICLE13 | BDT-Event: Role Categories | FS-CM |
| ICLE14 | BDT-Event: Role Category Grouping | FS-CM |
| ICLE15 | BDT-Event: Application Transactions | FS-CM |
| ICLE16 | BDT-Event: Tables | FS-CM |
| ICLE18 | BDT-Event: Activities | FS-CM |
| ICLE2 | BDT-Event: Field Groups | FS-CM |
| ICLE23 | BDT ICLE: Data Sets | FS-CM |
| ICLE3 | BDT-Event: Views | FS-CM |
| ICLE4 | BDT-Event: Sections | FS-CM |
| ICLE5 | BDT-Event: Screens | FS-CM |
| ICLE6 | BDT-Event: Screen Sequences | FS-CM |
| ICLE7 | BDT-Event: Events | FS-CM |
| ICLE8 | BDT-Event: Standard GUI Functions | FS-CM |
| ICLE9 | BDT-Event: Additional GUI Functions | FS-CM |
| ICLEACCEVT | Search for Accident Event | FS-CM |
| ICLEACCEVT01 | Accident Event: Create | FS-CM |
| ICLEACCEVT02 | Accident Event: Change | FS-CM |
| ICLEACCEVT03 | Accident Event: Display | FS-CM |
| ICLEBLKINV01 | Collective Invoice: Create | FS-CM |
| ICLEBLKINV02 | Collective Invoice: Change | FS-CM |
| ICLEBLKINV03 | Collective Invoice: Display | FS-CM |
| ICLEBLKSBR01 | Collective Subrogation: Create | FS-CM |
| ICLEBLKSBR02 | Collective Subrogation: Change | FS-CM |
| ICLEBLKSBR03 | Collective Subrogation: Display | FS-CM |
| ICLECMCMT | Claim Control Maintenance | FS-CM |
| ICLECU1 | ICL Event Custom.: Claim Bundle Type | FS-CM |
| ICLECU2 | ICL Event Custom.: Clm BundleSubtype | FS-CM |
| ICLEEXPERT | Claim Bundle Search | FS-CM |
| ICLEEXPERT_0 | Claim Bundle Search | FS-CM |
| ICLEEXPERT_1 | Claim Bundle Search | FS-CM |
| ICLEEXPERT_OLD | Initial Screen Claim Handler | FS-CM |
| ICLET01 | Claim Bundle: Create | FS-CM |
| ICLET02 | Claim Bundle: Change | FS-CM |
| ICLET03 | Claim Bundle: Display | FS-CM |
| ICLEUSR | Maintain User Settings | FS-CM |
| ICLEVCT | Claim Bundle Customer : Screen Configuration | FS-CM |
| ICLEWM | Claim Bundle Work Menu | FS-CM |
| ICLEWM104 | BDT-FNOL: Screen Configuration | FS-CM |
| ICLEWM20 | BDT ICLE: BDT Search Help | FS-CM |
| ICLEXPERT | Claim Search | FS-CM |
| ICLEXPERT_OLD | Claim Search | FS-CM |
| ICLE_EVENT | BP Events | FS-CM |
| ICLE_EVENTS | BP Events | FS-CM |
| ICLE_NR | Number Range Maintenance: ICL_EVENT | FS-CM |
| ICLE_TOUCH_MASS | Mass Processing for Claim Bundle | FS-CM |
| ICLFNOL01 | Create Notice of Loss | FS-CM |
| ICLFNOL03 | View Notice of Loss | FS-CM |
| ICLFNOL2CLAIM | Convert Notice of Loss to Claim | FS-CM |
| ICLFNOLSAP1 | Notice of Loss from SAP User | FS-CM |
| ICLFNOLSAP3 | Display Notice of Loss from SAP User | FS-CM |
| ICLIBNR01 | Calculation of Suppl. Reserves | FS-CM |
| ICLIBNR840 | Reserve Group / Indicatives | FS-CM |
| ICLIBNR841 | Reserve Group / Indicatives | FS-CM |
| ICLIBNR843 | Reserve Group Cluster | FS-CM |
| ICLIBNR848 | Reserve Group / Indicatives | FS-CM |
| ICLIBNR849 | Reserve Group / Indicatives | FS-CM |
| ICLIBNR850 | Selection Screen Reserve Allocation | FS-CM |
| ICLIBNR851 | Selection Screen Reserve Allocation | FS-CM |
| ICLIBNR852 | Loss/Expense Ratio | FS-CM |
| ICLIBNR860 | ResGroup -> Version | FS-CM |
| ICLIBNR861 | Define Reserve Group | FS-CM |
| ICLIBNR861_HEALTH | Define Reserve Group | FS-CM |
| ICLIBNR862 | Reserve Group Category | FS-CM |
| ICLIBNR863 | Define Reserve Group | FS-CM |
| ICLIBNR865 | Expense Calculation Rule | FS-CM |
| ICLIBNR867 | Reserve Group Cluster | FS-CM |
| ICLIBNR867_HEALTH | Reserve Group Cluster | FS-CM |
| ICLIBNR867_X | Reserve Group Cluster | FS-CM |
| ICLIBNR869 | Define Versions for Res.Gp Cluster | FS-CM |
| ICLIBNR873 | Edit Process Sequence | FS-CM |
| ICLIBNRCLASS | Calculation of Suppl. Reserves | FS-CM |
| ICLIBNRCOMP | Comparison of Two IBNR Versions | FS-CM |
| ICLIBNRDIRECT | Selection: Direct IBNR Reserving | FS-CM |
| ICLIBNREDITRESULT | IBNR Determination of Reserves | FS-CM |
| ICLIBNREDITSTATISTIC | IBNR Determination of Reserves | FS-CM |
| ICLIBNRLE | Calculation of Suppl. Reserves | FS-CM |
| ICLIBNRPROCESS | IBNR Determination of Reserves | FS-CM |
| ICLIBNRPROCESSHEALTH | IBNR Determination of Reserves | FS-CM |
| ICLIBNRRESLOT | IBNR Determination of Reserves | FS-CM |
| ICLIMG | Go Directly to FS-CM IMG | FS-CM |
| ICLINS01 | Create Insurer | FS-CM |
| ICLINS02 | Change Insurer | FS-CM |
| ICLINS03 | Display Insurer | FS-CM |
| ICLINVMASS01 | Invoice Mass Entry | FS-CM |
| ICLINVNOT01 | Single Entry of Invoice | FS-CM |
| ICLINVSG01 | Invoice Mass Entry | FS-CM |
| ICLL_MASS_PROCESSING | Mass Processing for ICLL Objects | FS-CM |
| ICLMYCLAIMS | Claim Handler: My Claims | FS-CM |
| ICLNOT01 | Create Claim (Notification Mode) | FS-CM |
| ICLNOT02 | Change Claim (Notification Mode) | FS-CM |
| ICLNOT03 | Display Claim (Notification Mode) | FS-CM |
| ICLNOTE1 | Create Note (Overview Mode) | FS-CM |
| ICLNT01 | ICL FNOL: Create | FS-CM |
| ICLNT02 | ICL FNOL: Change | FS-CM |
| ICLNT03 | ICL FNOL: Display | FS-CM |
| ICLN_NR | Number Range Maintenance: ICL_NOTICE | FS-CM |
| ICLOPENACT | Claim Handler: Pending Tasks | FS-CM |
| ICLOVER03 | Display Claim (Overview Mode) | FS-CM |
| ICLPARTWCDI | DI for WCOMP Partner | FS-CM |
| ICLPAY01 | Create Payment (Overview Mode) | FS-CM |
| ICLPAY03 | Approve Payment (Overview Mode) | FS-CM |
| ICLPAYAUTH | Display of Payment Authorizations | FS-CM |
| ICLPCTOAPP | File from Frontend to Application Server | FS-CM |
| ICLPICUPLOAD | Upload and Save Picture Files | FS-CM |
| ICLPOLDISP | Display All Policies in ICLCLAIM | FS-CM |
| ICLQCL01 | Create Quick Claim | FS-CM |
| ICLQCL02 | Change Quick Claim | FS-CM |
| ICLQCL03 | Display Quick Claim | FS-CM |
| ICLRBPOM01 | Create RBP-OM Assignment Data | FS-CM |
| ICLRBPOM02 | Change RBP-OM Assignment Data | FS-CM |
| ICLRBPOM03 | Display RBP-OM Assignment Data | FS-CM |
| ICLREASSIGN | Reassign Payment (Overview Mode) | FS-CM |
| ICLRES02 | Change Reserve (Overview Mode) | FS-CM |
| ICLRIDATA | Report Data to RI | FS-CM |
| ICLRPDMNT | Scheduled Payment | FS-CM |
| ICLR_NR | Number Range Maintenance: ICL_RESLOT | FS-CM |
| ICLSALV01 | Create Salvage (Overview Mode) | FS-CM |
| ICLSCDISP | Display Benefit Catalogs | FS-CM |
| ICLSCEXPERT | Benefits Catalog Search | FS-CM |
| ICLSCT01 | Create Catalog Item | FS-CM |
| ICLSCT02 | Change Catalog Item | FS-CM |
| ICLSCT03 | Display Catalog Item | FS-CM |
| ICLSCWM | FS-CM Task Level Menu Benefit Catelg | FS-CM |
| ICLSCWM1 | BDT ICLB: Applications | FS-CM |
| ICLSCWM10 | BDT ICLB: Matchcodes | FS-CM |
| ICLSCWM100 | BDT ICLB: Field Modification per Activ.Category | FS-CM |
| ICLSCWM102 | BDT ICLB: Authorization Types | FS-CM |
| ICLSCWM103 | BDT ICLB: Field Group for Authorization | FS-CM |
| ICLSCWM104 | BDT ICLB: Screen Configuration | FS-CM |
| ICLSCWM11 | BDT ICLB: Assignment Scrn->DB Field | FS-CM |
| ICLSCWM12 | BDT ICLB: Field Modificatn Criteria | FS-CM |
| ICLSCWM15 | BDT ICLB: Application Transactions | FS-CM |
| ICLSCWM16 | BDT ICLB: Tables | FS-CM |
| ICLSCWM18 | BDT ICLB: Activities | FS-CM |
| ICLSCWM2 | BDT ICLB: Field Groups | FS-CM |
| ICLSCWM20 | BDT Search | FS-CM |
| ICLSCWM23 | BDT ICLB: Data Sets | FS-CM |
| ICLSCWM3 | BDT ICLB: Views | FS-CM |
| ICLSCWM4 | BDT ICLB: Sections | FS-CM |
| ICLSCWM5 | BDT ICLB: Screens | FS-CM |
| ICLSCWM6 | BDT ICLB: Screen Sequences | FS-CM |
| ICLSCWM7 | BDT ICLB: Events | FS-CM |
| ICLSCWM8 | BDT ICLB: GUI Standard Functions | FS-CM |
| ICLSCWM9 | BDT ICLB: GUI Additional Functions | FS-CM |
| ICLSUP800 | ResGroup -> Version | FS-CM |
| ICLSUP801 | Reserve Group / Indicatives | FS-CM |
| ICLSUP802 | Reserve Group / Method | FS-CM |
| ICLSUP803 | Create/Change Method | FS-CM |
| ICLSUP804 | Calculation of Suppl. Reserves | FS-CM |
| ICLSUP805 | Create/Change Application Method | FS-CM |
| ICLSUP806 | Reserve Group -> Application Method | FS-CM |
| ICLSUP807 | Application Suppl. Reserves | FS-CM |
| ICLSUP808 | Comparison of Two Res. Calculations | FS-CM |
| ICLSUP809 | Calculation of Suppl. Reserves | FS-CM |
| ICLSUP814 | ResGroup -> Version | FS-CM |
| ICLSUP820 | Product Group | FS-CM |
| ICLSUP821 | Line of Insurance | FS-CM |
| ICLSUP822 | Suppl. Reserves: Coverage | FS-CM |
| ICLSUP823 | Statutory State | FS-CM |
| ICLSUP824 | Regional Office | FS-CM |
| ICLSUP825 | Company Code | FS-CM |
| ICLSUP826 | Company Code | FS-CM |
| ICLSUP827 | Company Code | FS-CM |
| ICLSUP860 | ResGroup -> Version | FS-CM |
| ICLSUPPL01 | Define Evaluation Criteria | FS-CM |
| ICLSUPPL02 | Select Evaluation Criteria | FS-CM |
| ICLTOUCH | ICLTOUCH | FS-CM |
| ICLTREX | Claim Search Using Search Engine | FS-CM |
| ICLUL_NR | Number Range Maintenance: ICL_ULAEDB | FS-CM |
| ICLUSR | Maintain User Settings | FS-CM |
| ICLVCT | Claim Customizing:Scrn Configuration | FS-CM |
| ICLVEHCATALOGUPLOAD | Catalog Import for Damage Category | FS-CM |
| ICLWC01 | Create Catalog Item | FS-CM |
| ICLWC02 | Change Catalog Item | FS-CM |
| ICLWC03 | Display Catalog Item | FS-CM |
| ICLWCRWB | WCOMP Rules Update Workbench | FS-CM |
| ICLWM | Work Menu FS-CM | FS-CM |
| ICLWM1 | BDT ICL: Applications | FS-CM |
| ICLWM10 | BDT-FNOL: Matchcodes | FS-CM |
| ICLWM100 | BDT-FNOL: Field Grouping (Activity) | FS-CM |
| ICLWM101 | BDT-FNOL: Field Grouping (Role) | FS-CM |
| ICLWM102 | BDT-FNOL: Authorization | FS-CM |
| ICLWM103 | BDT-FNOL: Field Groups (Authoriz.) | FS-CM |
| ICLWM104 | BDT-FNOL: Screen Configuration | FS-CM |
| ICLWM107 | Where-Used List: Views | FS-CM |
| ICLWM11 | BDT FNOL: Assign.ScreenField->DBField | FS-CM |
| ICLWM12 | BDT-FNOL: Field Grouping Criteria | FS-CM |
| ICLWM13 | BDT-FNOL: Roles | FS-CM |
| ICLWM14 | BDT-FNOL: Role Categories | FS-CM |
| ICLWM15 | BDT ICL: Application Transactions | FS-CM |
| ICLWM16 | BDT-FNOL: Tables | FS-CM |
| ICLWM18 | BDT-FNOL: Activities | FS-CM |
| ICLWM2 | BDT ICL: Field Groups | FS-CM |
| ICLWM20 | BDT ICL: BDT Search Help | FS-CM |
| ICLWM22 | Where-Used List | FS-CM |
| ICLWM23 | BDT ICL: Data Sets | FS-CM |
| ICLWM3 | BDT ICL: Views | FS-CM |
| ICLWM4 | BDT ICL: Section | FS-CM |
| ICLWM5 | BDT ICL: Screens | FS-CM |
| ICLWM6 | BDT ICL: Screen Sequences | FS-CM |
| ICLWM7 | BDT-FNOL: Events | FS-CM |
| ICLWM8 | BDT-FNOL: Standard GUI Functions | FS-CM |
| ICLWM9 | BDT-FNOL: Additional GUI Functions | FS-CM |
| ICLWM_MINI_BD | ICL: BP Search Help Address-Dependnt | FS-CM |
| ICLWM_MINI_BD1 | ICL: Address-Dependent Application | FS-CM |
| ICLWM_MINI_BD2 | ICL: Address-Dependent Field Group | FS-CM |
| ICLWM_MINI_BD3 | ICL: Address-Dependent Views | FS-CM |
| ICLWM_MINI_BP | ICL: BP Search Help Address-Indepndt | FS-CM |
| ICLWM_MINI_BP1 | ICL: Address-Independent Application | FS-CM |
| ICLWM_MINI_BP2 | ICL: Address-Independent Field Group | FS-CM |
| ICLWM_MINI_BP3 | ICL: Address-Independent Views | FS-CM |
| ICLWWW01 | Create Claim (WWW Mode) | FS-CM |
| ICLWWW02 | Display Claim (WWW Mode) | FS-CM |
| ICLWWW03 | Change Claim (WWW Mode) | FS-CM |
| ICLWWW09 | Display Claim Status (Customer View) | FS-CM |
| ICLX_CLAIM_GUID | Display GUIDs for a Claim | FS-CM |
| ICLX_CLAIM_SEARCH | ms Facade: Claim Search" | FS-CM |
| ICL_ACCOUNT_MAINTAIN | Call FKK_ACCOUNT_MAINTAIN | FS-CM |
| ICL_ARCHCCEVT_DISPL | Claim Bundle Display | FS-CM |
| ICL_ARCHCLAIM_DISPL | Display Archived Claims | FS-CM |
| ICL_ARCHSC_DISPL | Display Archived Benefits Catalog | FS-CM |
| ICL_BAPI_SMOD_EDIT | Create/Change CI Incl. for Account Assgnmt | FS-CM |
| ICL_BP | Edit Business Partner | FS-CM |
| ICL_BPCALL | Call Business Partner | FS-CM |
| ICL_BRF_AC | Definition of BRF Actions | FS-CM |
| ICL_BRF_EV | Definition of BRF Events | FS-CM |
| ICL_BRF_EX | Definition of BRF Expressions | FS-CM |
| ICL_BRF_RL | Definition of BRF Expressions | FS-CM |
| ICL_BRF_RL_SHOW | Display All ICL Rule Lines | FS-CM |
| ICL_BRF_RS | Definition of Rule Sets | FS-CM |
| ICL_CASE_RESERVE2LOT | Call ICL_CF_CASE_RESERVE2LOT | FS-CM |
| ICL_CAT2 | BBP for Claim | FS-CM |
| ICL_CHEAT_SHEET | Display Claim Memo Pad | FS-CM |
| ICL_CI_SUPRES_MODIFY | Modify Incl. CI_ICLSUPRESERVE_COLL | FS-CM |
| ICL_CLAIM_PORTAL02 | 'Change Claim' (for Portal) | FS-CM |
| ICL_CMC_EV_CR | FS-CM: BTE (Publish & Subscribe) | FS-CM |
| ICL_CMC_PR_CR | FS-CM: BTE (Process Interfaces) | FS-CM |
| ICL_COPY_RULES | Copy Rules for New Maintenance | FS-CM |
| ICL_ESH_SEARCH | Claim Search Using Search Engine | FS-CM |
| ICL_EVENTS | BP Events | FS-CM |
| ICL_EXPERT_0 | Claim Search | FS-CM |
| ICL_EXPERT_1 | Claim Search | FS-CM |
| ICL_IBNRRESULT_MODFY | Create/Change Incl. CI_IBNR_RESULT | FS-CM |
| ICL_IBNRTOTAL_MODIFY | Modify Incl. CI_ICLINBNRQUART | FS-CM |
| ICL_IBNR_NR | Number Range Maintenance: ICL_IBNR | FS-CM |
| ICL_ICLBDT1 | FS-CM: Data Set -> Claim Subobj.Category | FS-CM |
| ICL_ICLBDT2 | FS-CM: Assgnmnt BDT ScrnFields -> Int. | FS-CM |
| ICL_ICLIBNRQUART_MOD | Modify Incl. CI_ICLINBNRQUART | FS-CM |
| ICL_INVSTG_INIT_SEND | Perform Initial Send | FS-CM |
| ICL_INVSTG_PROC_RES | Process Response Messages | FS-CM |
| ICL_INVSTG_RE_SEARCH | Perform Re-Search | FS-CM |
| ICL_LOT2GL | Call ICL_CF_LOT2GL | FS-CM |
| ICL_LP_CHA_REP_CUST | Set Up Launchpad for Claim Handler | FS-CM |
| ICL_MAINTAIN_TICL130 | Maintenance of Table TICL130 | FS-CM |
| ICL_NWBC_BULK_SUBRO | Wrapper for Collective Subro Transactn | FS-CM |
| ICL_NWBC_CLAIM_ENTER | NWBC Claims | FS-CM |
| ICL_PAYMENTS2CD | Post Payments to Collective /Disbursements | FS-CM |
| ICL_PAYMENT_REPORT | Evaluation of Documents/Payments | FS-CM |
| ICL_PI_NR_BENTREE | Number Range Maintenance: ICL_BENTRE | FS-CM |
| ICL_PI_NR_BENTYPE | Number Range Maintenance: ICL_BENTYP | FS-CM |
| ICL_PI_NR_COVTYPE | Number Range Maintenance: ICL_COVTYP | FS-CM |
| ICL_PI_NR_POLPROD | Number Range Maintenance: ICL_POLPRO | FS-CM |
| ICL_RBP_MASS_CHANGE | Mass Change Performer Assignment | FS-CM |
| ICL_RECOVERY_FETCH | Call ICL_CF_RECOVERY_FETCH | FS-CM |
| ICL_RECOVERY_FETCH_0 | Call ICL_CF_RECOVERY_FETCH | FS-CM |
| ICL_RECOVERY_FETCH_2 | Call ICL_CF_RECOVERY_FETCH | FS-CM |
| ICL_REGREP_ERRCTR | Regulatory Reporting - Error Center | FS-CM |
| ICL_REGREP_PROC_RES | Process Response Messages | FS-CM |
| ICL_REGREP_SEND | Send Report | FS-CM |
| ICL_REPREIMB | Call ICLH_REPREIMB_GENERATE | FS-CM |
| ICL_RESLOT_DISPLAY | Display Reserve Lot | FS-CM |
| ICL_SET_USER_GROUP | Assign Claim Handler Group | FS-CM |
| ICL_SHOW_ARCHDOC | Display Claim Document | FS-CM |
| ICL_SHOW_KW_DOCU | Display KW Documentation | FS-CM |
| ICL_SHOW_KW_DOCU_R1 | KW Docu for RICL_CLAIMS_LIST | FS-CM |
| ICL_SHOW_KW_DOCU_R2 | KW Docu for RICL_STATUS_REPORTS | FS-CM |
| ICL_SHOW_KW_DOCU_R3 | KW Docu for RICL_REASSIGNMENT | FS-CM |
| ICL_STRU_ACC_EDIT | Create/Change CI Incl. for Account Assgnmt | FS-CM |
| ICL_STRU_IUACC_EDIT | CI Incl. for IBNR/ULAE Account Assgnmnt | FS-CM |
| ICL_STRU_ULACC_EDIT | Create/Change CI Incl. for Account Assgnmt | FS-CM |
| ICL_TEST_ESH | Test ESH Extraction with Output | FS-CM |
| ICL_TEXTMOD_MAINTAIN | Manage Text Modules | FS-CM |
| ICL_TOUCH_MASS | ICL_TOUCH_MASS | FS-CM |
| ICL_ULAE2LOT | Call ICL_CF_ULAE2LOT | FS-CM |
| ICL_ULAEPEREDIT | Edit Reserve Parts Manually | FS-CM |
| ICL_ULAERESALLOCATE | Distribution of ULAE Reserves | FS-CM |
| ICL_ULAERESEDIT | Edit CF Factors Manually | FS-CM |
| ICL_ULAERESUPLOAD | Read Input Data from Application Server | FS-CM |
| ICL_UPD_TRACKER_R1 | Display CL_IGN_UPDATE_TRACKER Class | FS-CM |
| ICL_UPD_TRACKER_R2 | Display CL_IGN_UPDATE_TRACKER Class | FS-CM |
| ICL_WCOMP_RULES | Overview - Workers Comp Rules | FS-CM |
| IGN1 | Create Policyholder | FS-CM |
| IGN2 | Change Policyholder | FS-CM |
| IGN3 | Display Policyholder | FS-CM |
| IGN_SEARCH_APPLIC01 | Create Search Application | FS-CM |
| IGN_SEARCH_APPLIC02 | Change Search Application | FS-CM |
| IGN_SEARCH_APPLIC03 | Display Search Application | FS-CM |
| IGN_SEARCH_CONCAT02 | Change Logical Operators | FS-CM |
| IGN_SEARCH_CONCAT03 | Display Logical Operators | FS-CM |
| IGN_SEARCH_MAINTAIN | Maintain Search | FS-CM |
| IGN_SEARCH_TEST | Test Search | FS-CM |
| IGN_SEARCH_TYPE02 | Change Search Categories | FS-CM |
| IGN_SEARCH_TYPE03 | Display Search Categories | FS-CM |
| IMP | Start of Mass Processing | FS-CM |
| IMP_CUST | Maintenance Mass Processng Customzng | FS-CM |
| IMP_MANAGER | IMP: Manager | FS-CM |
| IMP_TRIGGER_NUMBERS | Number Range Maintenance: IMP001 | FS-CM |