List of SAP T-Codes objects containing

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