3.4 TR-LO 贷款业务
Loans Business
贷款业务
事务码 描述
FNKO Cond.types - Cond.groups allocation 条件类型- 条件组分配
FNS4 Cust. list parameters for loan order 贷款订单客户清单参数
FWR1 Customizing Acct Assignm. Refer.(Mod 定制帐户分配参考(修改
FWR2 Customizing acct ass. ref (display) 定制帐户分配参考(显示)
FZ91 Customer input per product type 客户按产品类型输入
TRBS Automatic Postings Loans: Activities 自动过帐贷款: 活动
TRCB Client Copy Customizing 集团复制设置
TRCC Client Copy Customizing 集团复制定制
TRN0 Number range: Land register no. 编号范围: 土地登记册号
TRN3 No.range: FVV_OBJNR(address obj.no.) 编号范围: FVV_OBJNR(地址对象号)
EMU1 Convert Loans to EURO 贷款至 EURO 的转换
EMU2 Reset Conversion to EURO 转换至 EURO 的重置
FD-1 Number range maintenance: FVVD_RANL 编号范围维护: FVVD_RANL
FDCU Loans customizing menu 贷款系统定制菜单
FDOO Borrower's notes order overview 借款人通知指令概览
FMN8 Simulation lists debit position 模拟列表借方头寸
FMN9 Posted Debit Position List 记帐借方头寸列表
FN_1 Table maint. transferred loans 表维护转帐的贷款
FN_2 Table maintenance transf. partner 表维护转移的合伙人
FN08 Create borrower's note loan order 创建借款人的注释贷款定单
FN09 Create borrower's note order (univ.) 创建借款人的注释定单(通用)
FN-1 No.range: FVVD_RANL (Loan number) 编号范围: FVVD_RANL (贷款号)
FN10 Create borr.note purch.order/cntrct 创建借款人注释购买定单/合同
FN11 Change borrower's note order 更改借款人的注释定单
FN12 Display borrower's note order 显示借款人的注释定单
FN13 Delete borrower's note order 删除借款人票据定单
FN14 Settle borrower's note order 设置借款人的票据定单
FN15 Create borrower's note contract 创建借款人的票据合同
FN16 Change borrower's note contract 更改借款人的票据合同
FN17 Display borrower's note contract 显示借款人的票据合同
FN18 Payoff borrower's note contract 结清借款人的票据合同
FN19 Reverse borrower's note contract 逆转借款人的票据合同
FN1A Create other loan contract 创建其它贷款合同
FN1V Create other loan contract 创建其它贷款合同
FN20 Create borrower's note offer 创建借款人的票据报价
FN21 Change borrower's note offer 更改借款人的票据报价
FN22 Display borrower's note offer 显示借款人的票据报价
FN23 Delete borrower's note offer 删除借款人的票据报价
FN24 Activate borrower's note offer 激活借款人的票据报价
FN25 Create borr. note loan order sale 创建借款人票据贷款定单销售
FN29 Condition change 条件更改
FN2A Change other loan application 更改其它贷款应用程序
FN2V Change other loan contract 更改其它贷款合同
FN30 Create policy interested party 创建政策利益方
FN31 Change policy interested party 更改政策利益方
FN32 Display policy interested party 显示政策利益方
FN33 Delete policy interested party 删除政策利益方
FN34 Policy interested party in applic. 应用程序中的政策利益方
FN35 Policy interested party in contract 合同中的政策利益方
FN37 Loan Reversal Chain 贷款逆转链
FN3A Display other loan application 显示其它贷款应用程序
FN3V Display other loan contract 显示其它贷款合同
FN-4 Number range maintenance: FVVD_PNNR 编号范围维护: FVVD_PNNR
FN40 Create other loan interested party 创建其它贷款利益方
FN41 Change other loan interested party 更改其它贷款利益方
FN42 Display other loan interested party 显示其它贷款利益方
FN43 Delete other loan interested party 删除其它贷款利益方
FN44 Other loan interest.party in applic. 应用程序中的其它贷款利益方
FN45 Other loan interested prty in cntrct 合同中的其它贷款利益方
FN4A Delete other loan application 删除其它贷款应用程序
FN4V Delete other loan contract 删除其它贷款合同
FN-5 Number range maintenance: FVVD_SNBNR 编号范围维护: FVVD_SNBNR
FN5A Other loan application in contract 合同中的其它贷款应用程序
FN5V Payoff other loan contract 结清其它贷款合同
FN-6 Number range maintenance: FVVD_RPNR 编号范围维护: FVVD_RPNR
FN61 Create collateral value 生成间接值
FN62 Change collateral value 更改抵押值
FN63 Display collateral value 显示间接值
FN70 List 25 清单 25
FN71 List 25 清单 25
FN72 List 54 清单 54
FN73 List 01 清单 01
FN80 Enter manual debit position 输入人工借方头寸
FN81 Change manual debit position 更改人工借方头寸
FN82 Display manual debit position 显示人工借方头寸
FN83 Create waiver 创建免除
FN84 Change waiver 更改免除
FN85 Display waiver 显示免除
FN86 Enter debit position depreciation 输入借方头寸贬值
FN87 Change debit position depreciation 更改借方头寸贬值
FN88 Display debit position depreciation 显示借方头寸贬值
FNA0 Policy application in contract 合同申请制度
FNA1 Create mortgage application 创建抵押申请
FNA2 Change mortgage application 更改抵押申请
FNA3 Display mortgage application 显示抵押申请
FNA4 Complete mortgage application 完成抵押应用程序
FNA5 Mortgage application in contract 合同中的抵押应用程序
FNA6 Create policy application 创建政策应用程序
FNA7 Change policy application 更改政策应用程序
FNA8 Display policy application 显示政策应用程序
FNA9 Delete policy application 删除政策应用程序
FNAA Reactivate deleted mortgage applic. 重新激活删除的抵押应用程序
FNAB Reactivate deleted mortg. int.party 重新激活删除的抵押利益方
FNAC Reactivate deleted mortgage contract 重新激活删除的抵押合同
FNAD Reactivate deleted policy applicat. 重新激活删除的政策应用程序
FNAE Reactivate deleted policy contract 重新激活删除的政策合同
FNAG Reactivate deleted other loan applic 重新激活删除的其它贷款应用程序
FNAH Reactivate del. other loan int.party 重新激活删除的其它贷款利益方
FNAI Reactivate deleted other loan cntrct 重新激活删除的其它贷款合同
FNAK Select file character 选择文件字符
FNAL Reactivate deleted BNL contract 重新激活删除的 BNL 合同
FNAM Reactivate deleted policy contract 重新激活删除的政策合同
FNB1 Transfer to a Loan 转移到一个贷款
FNB2 Transfer from a Loan 从一个贷款转移
FNB8 BAV Information BAV 信息
FNB9 BAV transfer BAV 转帐
FNBA BAV PRF2 BAV PRF2
FNBD Loans-Automatic bal.sheet transfer 贷款-自动资产负债表转帐
FNBG Guarantee charges list 保证人费用列表
FNBU DARWIN- Loans accounting menu DARWIN- 贷款会计菜单
FNCD Transfer Customizing for Dunning 转换催款的用户化
FNF1 Rollover: Create file 结转: 创建文件
FNF2 Rollover: Change file 结转: 更改文件
FNF3 Rollover: Display file 结转: 显示文件
FNF4 Rollover: Fill file 结转: 输入文件
FNF9 Rollover: Evaluations 结转：评估
FNFO ISIS: Create file ISIS: 创建文件
FNFP ISIS: Change file ISIS: 更改文件
FNFQ ISIS: Display file ISIS: 显示文件
FNFR ISIS: Fill file ISIS: 输入文件
FNFT Rollover: File evaluation 结转: 文件评估
FNFU Rollover: Update file 结转: 更新文件
FNG2 Loans total commitment 贷款承诺总计
FNI0 Menu 菜单
FNI1 Create mortgage application 创建抵押申请
FNI2 Change mortgage application 更改抵押申请
FNI3 Display mortgage application 显示抵押申请
FNI4 Delete mortgage application 删除抵押申请
FNI5 Mortgage application to offer 抵押申请到报价
FNI6 Mortgage application in contract 合同中的抵押应用程序
FNIA Create interested party 创建利益方
FNIB Change interested party 更改利益方
FNIC Display interested party 显示利益方
FNID Delete interested party 删除利益方
FNIE Reactivate interested party 重新激活利益方
FNIH Decision-making 决策
FNIJ Create credit standing 创建信用现状
FNIK Change credit standing 更改信用现状
FNIL Display credit standing 显示信用现状
FNIN Create collateral value 生成间接值
FNIO Change collateral value 更改抵押值
FNIP Display collateral value 显示间接值
FNK0 Multimillion credit display (GBA14) 上百万贷款显示 (GBA14)
FNK1 Intra-entity loans (GBA15) 实体间贷款 (GBA15)
FNL1 Rollover 结转
FNL2 Rollover: 结转:
FNL3 Rollover 结转
FNL4 New business 新业务
FNL5 New business 新业务
FNL6 New business 新业务
FNM1 Execute automatic debit position 执行自动借方头寸
FNM2 Balance sheet transfer 资产负债表结转
FNM3 Loans reversal module 贷款结清模块
FNM4 Undisclosed assignment 未显露的分配
FNM5 Automatic debit position simulation 自动借方头寸模拟
FNM6 Post dunning charges/int.on arrears 摧款记帐费用/欠款利息
FNM7 Loan reversal chain 贷款冲回链
FNMA Partner data: Settings menu 合伙人数据: 设置菜单
FNMD Submenu General Loans 一般贷款子菜单
FNME Loans management menu 贷款管理菜单
FNMH Loans management menu 贷款管理菜单
FNMI Loans information system 贷款信息系统
FNMO Loans Menu Policy Loans 贷款菜单政策贷款
FNMP Rollover 结转
FNMS Loans Menu Borrower's Notes 贷款菜单借款人票据
FNN4 Display general file 显示一般文件
FNN5 Edit general file 编辑一般文件
FNN6 Display general main file 显示一般主文件
FNN7 Edit general main file 编辑一般主文件
FNN8 Display general main file 显示一般主文件
FNN9 Edit general overall file 编辑一般全部文件
FNO1 Create Object 创建对象
FNO2 Change Object 更改对象
FNO3 Display Object 显示对象
FNO5 Create collateral 创建抵押品
FNO6 Change collateral 更改抵押品
FNO7 Display collateral 显示抵押品
FNP0 Edit rollover manually 编辑人工结转
FNP4 Rollover: Display file 结转: 显示文件
FNP5 Rollover: Edit File 结转: 编辑文件
FNP6 Rollover: Display main file 结转: 显示主文件
FNP7 Rollover: Edit main file 结转: 编辑主文件
FNP8 Rollover: Display overall file 结转: 显示所有文件
FNP9 Rollover: Edit overall file 结转: 编辑所有文件
FNQ2 New Business Statistics 新业务统计
FNQ3 Postprocessing IP rejection IP 拒绝的后处理
FNQ4 Customer Inc. Payment Postprocessing 客户收入付款后处理
FNQ5 Transact.type - Acct determinat.adj. 交易类型-帐户确定调整
FNQ6 Compare Flow Type/Account Determin. 交易类型-帐户确定调整
FNQ7 Generate flow type 生成流类型
FNQ8 Automatic Clearing for Overpayments 超付的自动结清
FNQ9 Int. adjustment run 利息调整运行
FNQF Swiss interest adjustment run 瑞士利息调整运行
FNQG Swiss special interest run 瑞士特殊利息运行
FNR0 Loans Posting Journal 贷款记帐日志
FNRA Other accruals/deferrals 其它应计/延迟
FNRB Memo record update 备忘录记录更新
FNRC Accruals/deferrals reset 应计/延迟重新设置
FNRD Display incoming payments 显示收入付款
FNRE Reverse incoming payments 结清收入付款
FNRS Reversal Accrual/Deferral 结清应计/延迟
FNSA Foreign currency valuation 外币评估
FNSB Master data summary 主数据总结
FNSL Balance reconciliation list 余额统驭清单
FNT0 Loan correspondence (Switzerland) 贷款回应 (瑞士)
FNT1 Autom. deadline monitoring 自动截止日期监视
FNT2 Copy text modules to client 复制文本模块到客户
FNU0 Filed documents-Main menu 归档的凭证-主菜单
FNU1 Filed Documents 存档凭证
FNU2 Filed Documents - Doc. Management 存档凭证-凭证管理
FNU3 Create File 创建文件
FNU4 Change file 改变文件
FNU5 Display file 显示文件
FNU6 Borrow file 借文件
FNU7 Delete file 删除文件
FNUB Treasury transfer 财产转移
FNV0 Payoff policy contract 结清政策合同
FNV1 Create mortgage contract 创建抵押合同
FNV2 Change mortgage contract 更改抵押合同
FNV3 Display mortgage contract 显示抵押合同
FNV4 Delete mortgage contract 删除抵押合同
FNV5 Payoff mortgage contract 结清抵押合同
FNV6 Create policy contract 创建政策合同
FNV7 Change policy contract 更改政策合同
FNV8 Display policy contract 显示政策合同
FNV9 Delete policy contract 删除政策合同
FNVA Create paid off contracts 创建结清的合同
FNVI Loans General Overview 贷款一般概览
FNWS Housing statistics 住宅统计
FNX1 Rollover: Create method 结转: 创建方式
FNX2 Rollover: Change method 结转: 更改方式
FNX3 Rollover: Display method 结转: 显示方式
FNX6 Rollover: Delete method 结转: 删除方式
FNX7 Rollover: Deactivate method 结转: 重新激活方式
FNX8 Rollover: Print method 结转: 打印方式
FNXD TR-EDT: Documentation TR-EDT: 凭证
FNXU List of transferred loans 转移贷款列表
FNY1 New contract: Create method 新合同: 创建方式
FNY2 New contract: Change method 新合同: 更改方式
FNY3 New contract: Display method 新合同: 显示方式
FNY6 New contract: Delete method 新合同: 删除方式
FNY7 New contract: Deactivate method 新合同: 重新激活方式
FNY8 New contract: Print method 新合同: 打印方式
FNZ0 Rejections report 拒绝报告
FNZ1 Postprocessing payment transactions 付款交易的后处理
FNZA Account Determination Customizing 科目确定用户设置
FU88 TR-EDT: Maintain output fields TR-EDT: 维护输出字段
FW56 Customizing user-specific loan key 设置用户－指定贷款键
FW57 Customizing user-specific loan key 设置用户－指定贷款键
FZ-5 Number Range Maintenance: FVV_OBJNR 编号范围维护: FVV_OBJNR
FZPF Partner payment details 合伙人付款细节
FZR1 Create Rating Agency 创建评估机构
FZR2 Change Rating Agency 更改评估机构
FZR3 Display Rating Agency 显示评估机构
TRN2 No. range: FVVD_KINT loans int.party 编号范围: FVVD_KINT贷款利息方
TRN7 Number range: FVVD_KOBJ Object key 编号范围: FVVD_KOBJ 对象关键字
TRN8 Number range: Loan collateral no. 编号范围: 抵押贷款号
TRN9 No. range: FVVD_RBLNR coll.value no. 编号范围: FVVD_RBLNR 抵押值编号
TRNA No.range: FVVD_KSON special arrangmt 编号范围: FVVD_KSON 特殊安排
TRNB Number range: FVVD_BEKI doc. number 编号范围: FVVD_BEKI 凭证编号
TRNC No.range: FVVD_RPNSP Gen.daybook no. 编号范围: FVVD_RPNSP 一般日志编号