List of SAP T-Codes objects containing
SAP object search results:
Index of SAP T-Codes Objects | Begining with J
J3RALFAO1 - AO-1 Advance Report
J3RALFAO1UA - AO-1 Advance Report (Ukraine)
J3RALFFATAXLIST - Asset Taxes
J3RALFFMCHECK - Check New Version of Inventory Card
J3RALFGEN - Russian Legal Form Generator
J3RALFINV1 - INV-1 Inventory List of Fixed Assets
J3RALFINV10 - Inventory of unfinished repairs
J3RALFINV11 - INV-11 Prepaid Expenses Inventory
J3RALFINV17 - Act of inventory of vend/cust debts
J3RALFINV17UA - Inventory of Vendor/Customer Debts
J3RALFINV18 - INV-18 Diff. List for Fixed Assets
J3RALFINV18UA - Inventory Comparison of Fixed Assets
J3RALFINV19 - INV-19 Difference List for Stock
J3RALFINV19UA - INV-19 Difference List for Stock
J3RALFINV1A - INV-1A Inventory List of Int. Assets
J3RALFINV26 - Statement of result of ph.inventory
J3RALFINV3 - INV-3 Physical Inventory List
J3RALFINV3UA - INV-3 Physical Inventory List UA
J3RALFINV5 - Ph.Inventory list goods taken stock
J3RALFNMA1 - NMA-1 Inventory of Intangible Assets
J3RALFNRNG - Number range maintenance: J3RFORMS
J3RALFOS1 - OS-1 Accept. and Ret. Record of FA
J3RALFOS14 - OS-14 Acceptance Record of Equipment
J3RALFOS15 - OS-15 Act on recept. & trans. equip.
J3RALFOS16 - OS-16 Act about disc. equip. defects
J3RALFOS1A - OS-1A Acc. and Ret. Record of Bldngs
J3RALFOS1B - OS-1B Acc. and Ret. Rec. of FA Group
J3RALFOS2 - OS-2 Internal Transfer Record of FA
J3RALFOS3 - OS-3 Repairs and Bett. Record of FA
J3RALFOS4 - OS-4 Scrapping Record of Fixed Asset
J3RALFOS4A - OS-4A Scrapping Record of Vehicles
J3RALFOS4B - OS-4B Scrapping Record of FA Groups
J3RALFOS6 - OS-6 Inventory Card for Fixed Assets
J3RALFOS6A - OS-6A Inventory Card for FA Groups
J3RALFOS6B - OS-6B Inventory Book for Fixed Asset
J3RALFPTAXCALC - Property Tax Calculation
J3RALFPTAXDECL - Property Tax Return
J3RALFPTAXPAIDABR - Property Tax Paid Abroad
J3RALFTORG10 - TORG-10 Spec. of Goods Packaging
J3RALFTORG10AFS - TORG-10 Sp. of Goods Packaging (AFS)
J3RALFTTAXCALC - Transport Tax Calculation
J3RALFTTAXDECL - Transport Tax Return
J3RALFTTAXPLATON - Deduction for Platon
J3RCADVAL - Maintain Cadastral Values for Assets
J3RCALD - Automatic Clearing, FI-AR (Russia)
J3RCALK - Automatic Clearing, FI-AP (Russia)
J3RCPS - Customer Payments Overview
J3RCREV - Clear Reversed Invoices (Russia)
J3RCUSTOKTMO - OKTMO-codes for Vendors
J3RCUSTOKTMOV - Define Customers as Tax Agents
J3RFAB08 - FI-AA reversal documet posting
J3RFACC16 - 16th account distribution
J3RFACCST - Accounting statement
J3RFASD - Customer Balance Notification
J3RFASK - Vendor Balance Notification
J3RFBAL01 - Balance Sheet Analysis (Russia)
J3RFBALANCE - Balance Sheet Key Figures (Russia)
J3RFBS5 - Balance Sheet Supplement N5 (FI-AA)
J3RFCASH15 - Cash Journal Reports (Russia)
J3RFCCCUST - Set Up Multiple Operators
J3RFCCOP - Maintain Electronic IDs
J3RFCNT - Maintain Internal Contract Numbers
J3RFCNTI - Contract Numbers Maintenance
J3RFCNTOFFP - Offline Contract Accounting Update
J3RFCPSEXCLKV - Excl. Keywords from Notes to Payee
J3RFCPSPARSKV - Keywords from Notes to Payee
J3RFCPSRULESV - Sales Order Unblocking Rules
J3RFCTS01 - Run CTS generator
J3RFCTS03 - Run CTS maintenance report
J3RFCTS03S - CTS Single Entry Display
J3RFCURRCNTRL - Currency control report
J3RFDEPBRESTORE - Depreciation bonus restore
J3RFDEPRBONUS - Depreciation Bonus Calculation
J3RFDIPROCCHECK - e-UTD: Process Deadlines
J3RFDIPROCIN - Processing of incoming dig. invoices
J3RFDIPROCOUTBOUND - e-UTD: Process Outgoing Files
J3RFDSLD - Customer Turnover Balance Sheet
J3RFF2 - P&L Statement, Main Section (Russia)
J3RFF2RS - P&L Statement, Explanations (Russia)
J3RFF3 - Changes in Equity, Main Section
J3RFF3RZ - Changes in Equity, Reserves
J3RFF3S1 - Changes in Equity, Explanations
J3RFF3S2 - Changes in Equity, Explanations
J3RFF4 - Cash Flow Statement (Russia)
J3RFF4V - Define Cash Flow Statement Versions
J3RFFCHA - Changes in Equity, Explanations
J3RFFSALL - Financial Statements
J3RFGROUPTMAINT - Maintain Group Codes
J3RFGROUPV - Maintain Group Codes
J3RFGTDASSIGN - Assign Import GTD to Bil./Mat. Doc.
J3RFGTDINT - Maintain CDec Data (Russia)
J3RFGTDINTMASS - Maintain Mass CDec Data (Russia)
J3RFGTDUSAGE - Customs Declaration Assignments
J3RFIMCD01 - Create Import Customs Declaration
J3RFIMCD01MASS - Maintain Mass Cdec Data New (Russia)
J3RFIMCD02 - Change Import Customs Declaration
J3RFIMCD03 - Display Import Customs Declaration
J3RFIMCD_MOVE - Cross company transfer. Import CD
J3RFIMCD_SETTINGS - Import Customs Declaration Version
J3RFIMOPER - Import Operations Report
J3RFINVOFFLINK - Match Incoming E-Invoices with FI
J3RFINVTARG - Redetermination of Invoices (Russia)
J3RFKSLD - Vendor Turnover Balance Sheet
J3RFLVMOBVED - Stock Overview (Russia)
J3RFLVMOBVEDH - Stock Overview (New)
J3RFNEGP - Negative posting partial payment(RU)
J3RFNKSPIR - Verification of Costs (Russia)
J3RFNKSREGISTR - Asset Registration (Russia)
J3RFNKSSTARTUP - Verification of Invoices (Russia)
J3RFNKSTAX - Validation of Goods Issues (Russia)
J3RFOCCODE - Assign Electronic IDs to Operators
J3RFOKOFMIGR - Migration Tool for OKOF Data
J3RFOS6 - Asset Inventory Cards (Russia)
J3RFPCR - Vendor Payment Analysis (Russia)
J3RFPCUST - Assign Electronic IDs to Customers
J3RFPDE - Customer Payment Analysis (Russia)
J3RFPROPTAX - Property Tax Report (Russia)
J3RFPURB - Purchase Ledger (Russia)
J3RFPVEND - Assign Electronic IDs to Vendors
J3RFRATECALC - Down Payments in Foreign Currency
J3RFREG - Confirm export VAT 0: registers
J3RFREGINV - Invoice Journal (Russia)
J3RFREGINVD - Customer Invoice Journal (Russia)
J3RFREGINVK - Vendor Invoice Journal (Russia)
J3RFREGTORG - Delivery and Acceptance Journal
J3RFREVAL - Fixed Asset Revaluation for Russia
J3RFREVHISTFC - Revaluation History in FC
J3RFREVSTOR - FixedAssetRevaluation ReversePosting
J3RFSELB - Sales Ledger (Russia)
J3RFSEPVAT_MASSREV - Separate VAT mass reversal
J3RFSPD01 - Create SPD
J3RFSPD03 - Show list of SPD
J3RFSPD03S - Show single SPD
J3RFSTRDIV - Structural divisions customizing
J3RFT53A - Form T-53A
J3RFTAXAMTEST - Tax Depreciation Report (Russia)
J3RFTAXFINREZLIST - Gains and Losses (Russia)
J3RFTPCCPROV - CompanyCategories, LiquidationCodes
J3RFTPCNTRPAR4V - Prepare Controllable partner Data
J3RFTPCNTRPARV - Prepare Controllable Partner Data
J3RFTPCOCATV - Company categories
J3RFTPCPMAINT - Prepare Controllable Partner Data
J3RFTPDEL - Transfer Pricing Delete Notification
J3RFTPFLCUST - Set Up Attachment Structure for TP
J3RFTPFLUT01 - Folders system maintenance utility
J3RFTPFORGV - Foreign organization data
J3RFTPGROUP4V - Maintain Group Codes
J3RFTPLIMITS4V - Limits for Controllable Transactions
J3RFTPLIMITSV - Limits for controllable transaction
J3RFTPLIQCTV - Liquidation codes
J3RFTPMAINT - Transfer Pricing Configuration
J3RFTPMATOCV - Mapping material codes to OCP codes
J3RFTPPMV - Pricing methods
J3RFTPPRICESV - Define Allowed Market Prices for TP
J3RFTPPSV - Price source codes
J3RFTPSTATUSV - Status of transaction participants
J3RFTPTRANPCV - Transaction participant codes
J3RFTPTRANSTV - Transaction types
J3RFTRPR - Transfer Pricing
J3RFTRPR4V - Transfer Pricing Configuration
J3RFTRPRCP - TP: Controllable partners
J3RFTRPRDOC - Transfer Pricing Document Types
J3RFTRPRPC - TP: Comparison of the Actual Prices
J3RFTRPRSEL - Transfer Pricing Document Selection
J3RFTRPRV - Transfer Pricing Configuration
J3RFUM26 - Secondary Events (Russia)
J3RFUTD - Invoice Journal (Russia)
J3RFUTDIN - Incoming documents
J3RFUTDOUT - Outgoing documents
J3RFVATANALYSIS - Incoming VAT Account Analysis
J3RFVATCRQ - VAT Clarification request processing
J3RFVATEXP - Export Data Analysis for VAT
J3RFVATLEDG_CUSTOMIZ - VAT Ledgers Customizing
J3RFVATMM - Import of Goods from CU Application
J3RFVATSD - VAT for Goods in Transit
J3RFVENDORV - Maint. view of Vendor Data
J3RFWORKWEAR - Employee Workwear Record
J3RFWORKWEARLIST - Workwear List for Employees
J3RFWWALLOW - Maintain Workwear quaotas
J3RFWWCONMV - Maintain Workwear Quotas (Config)
J3RFZDBPDF - Print Payment Orders (Russia)
J3RFZKRPDF - Print Payment Orders (Russia)
J3RF_AN_BALAN - Balance report for anlysis Russia
J3RF_BALANCE - Balance report for Russia
J3RF_DI_ARCLOG - XML data for Electronic Invoices
J3RF_F2 - Profit and loss report Russia (F.2)
J3RF_F2RS - Decoding for some profits and losses
J3RF_F3 - Capital flow
J3RF_F3RZ - Reserve
J3RF_F3S1 - References (net wealth)
J3RF_F3S2 - References (was received)
J3RF_FCHA - Net wealth calculation
J3RF_TAXAGENT_OPERAT - Auto posting for Tax Agent / GR N335
J3RKACT - Interpretation algorithms
J3RKAID - Account priorities
J3RKAVI - Register of Amounts Posted (Russia)
J3RKBOOL - Rule Maintenance
J3RKGLK - General Ledger Report (Russia)
J3RKKRD - Determine Offsetting Accounts
J3RKKRDID - Manual Offsetting Account Determinat
J3RKKRL - Account Balances, LC (Russia)
J3RKKRN - Prohibited correspondences customiz.
J3RKKRS - Automatic Account Determination
J3RKKRSID - Automatic Offsetting Account Determi
J3RKKVL - Accounts Balances, FC (Russia)
J3RKNGLL - Activiate Non-Leading Ledger
J3RKNID - Unprocessed Accounting Documents
J3RKOBS - Account Balance Comparison (Russia)
J3RKOBX - Account Balance Comparison (Russia)
J3RKOKS -
J3RKPAC - Account priorities
J3RKPAI - Priorities for pairs of accounts
J3RKSORT - Sorting rules
J3RKSPLIT - Splitting rules
J3RLDOCUPLOAD - Notice upload
J3RLELOCKPT - Notice Journal
J3RLFNPOSTR - Notification of Postal Money Transf.
J3RLFNPOSTRHR - Notification of Postal Money Transf.
J3RLNOTARC - Number range editing: J3RLNOTARC
J3RLNOTICE - Number range editing: J3RLNOTICE
J3RLNOTICECRT - Creation of Notices
J3RM11RES - Print M-11 Form from Reserv.Document
J3RMB7 - MB-7 Register of Issued Workwear
J3RMB7UA - Register of Issued Workwear(Ukraine)
J3RMRN01 - Create RNPT
J3RMRN02 - Change RNPT
J3RMRN03 - Display RNPT
J3RMRNGOODSV - Maintain Material Management Methods
J3RMRNMAINT - Manage RNPT
J3RMRNREG - Number range for RNPT
J3RMRNREP - Display RNPT
J3RMRNUSAGE - RNPT Assignments
J3RPBU18DP - Post Tax Differences to FI-GL
J3RPBU18DT - Transfer Tax Differences to FI-SL
J3RPBU18RA - Rates and accounts for PBU18 setting
J3RPBU18SC - Set Classes Assignment
J3RSCD01 - Create Customs Declaration Data
J3RSCD02 - Change Customs Declaration Data
J3RSCD03 - Display Customs Declaration Data
J3RSCDHIST - Customs Declaration Change History
J3RSCDREP - Customs Declaration Report
J3RSCONFIRMEXPORT - Export Confirmation (Russia)
J3RSDP - Deal Passport
J3RSDPHIST - Deal Passport Change History
J3RSEXPORT - Create Secondary Events for Exports
J3RSINVDIFF - Offset Inventory Differences
J3RSLINKEXPINV - Link Outgoing 0% Invoices
J3RSSEPINCVAT - Separate Input VAT
J3RSVATCOEFF - Edit VAT Coefficients
J3RSVATCOEFF_NEW - Edit VAT Coefficients EhP5 SP5
J3RSVATCOEFF_OLD - Edit VAT Coefficients EhP5
J3RS_CCD_ISSDATEMIGR - Initialize Date in Export Cust.Dec.
J3RS_EXPCONF_ERRORS - Export Confirmation Error Processing
J3RTAX21 - VAT Return (Russia)
J3RTAXAE - Assign Tax Hierarchy to CC/ledger
J3RTAXAS - Assign Tax Hierarchy to CC
J3RTAXCD - Tax chain definition
J3RTAXCE - Execute tax chain
J3RTAXCS - Create FI-SL settings
J3RTAXDC - Profit Tax Reporting (Russia)
J3RTAXDD - Provision for Doubtful Receivables
J3RTAXDE - FI-SL selective deletion utility
J3RTAXDP - Electronic Tax Format Maintenance
J3RTAXDPED - GUI DP editor tool
J3RTAXDR - Tax declaration rows
J3RTAXGR - Maintain FI-SL activity groups
J3RTAXHR - Tax Hierarchy Maintanance
J3RTAXID - Tax hierarchy assignment ID
J3RTAXIN - Table group install.for tax account.
J3RTAXJR - Tax journal
J3RTAXLA - List accounts used in hierarchy
J3RTAXREP - Reporting hierarchy
J3RTAXRL - Hierarchy rollup creation
J3RTAXST - Selective field transfer parameters
J3RTAXTB - Maintain table links
J3RTAXTEST - Print Sample VAT Returns (Russia)
J3RTAXTR - Tax hierarchy transport
J3RTAXUC - Maintain unclassified objects
J3RTAXUL - Unclassified transactions listing
J3RTSEAUXILIAV - Links between FI and SD/MM items
J3RTSEMAINT - Secondary Events Table Maintenance
J3RTUPD - Transport Tax Recalculation (Russia)
J3RTVEH - Transport Tax Report (Russia)
J3RVATDECL - VAT Return for Russia (New)
J3RVATDFILESV - Define VAT Return Section Filenames
J3RVATDRFUM0V - Enter Run IDs for 0% VAT Operations
J3RVENDOKTMO - OKTMO-codes for Vendors
J3RVENDOKTMOV - Define Vendors as Tax Agents
J3RXMLEXP - XML Hierarchy output
J3RXMLTRANS - XML invoices transformations mapping
Search all SAP objects related to J3R
Click to return to T-Codes index
Search for further information about these or an SAP related objects