SAP T-Codes Index by J

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Index of SAP T-Codes Objects

J&

J&00 - IS-M: Views/Clusters for Cond.Tech
J&S0 - IS-M: Create Output
J&S1 - IS-M: Create Output w/Reference
J&S2 - IS-M: Change Output
J&S3 - IS-M: Display Output

J-

J-01 - Update Maintenance for MDIS
J-02 - Std Analyses Std Settings MDIS
J-03 - Media Info System: Mtn.Requirements
J-04 - Media Info System: Maintain Formulas
J-05 - MDIS: Overview of Field Catalogs
J-20 - MDIS: Update Settings
J-31 - IS-M: Access Std Analyses for MDIS
J-33 - IS-M: Var.Std Analyses - User MDIS
J-34 - IS-M: Perform Eval.of Info System
J-35 - IS-M: Create Eval.of Info System
J-36 - IS-M: Change Eval.of Info System
J-37 - IS-M: Display Eval.of Info System J-3...

J-40 - IS-M: Display Evaluation Structure
J-50 - IS-M: Exception Analysis MDIS
J-61 - IS-M: Create Selection Version MDIS
J-62 - IS-M: Change Selection Version MDIS
J-63 - IS-M: Display selection version MDIS
J-64 - IS-M: Sel.Vers.: Schedule Job MDIS
J-6A - IS-M: Selection Version Tree MDIS
J-6B - IS-M: User-Spec.Sel.Vers.Tree MDIS J-6...

J-A1 - IS-M/SD: Customer Anal. - Selection
J-A4 - IS-M/SD: Sales Off.Anal. - Selection
J-A7 - IS-M/SD: Product Anal. - Selection
J-AA - IS-M/SD: Plant/Ctry Anal. -Selection
J-AD - IS-M/SD: Sales Agent Anal. - Sel.
J-AG - IS-M/SD: Promotion Anal. - Selection J-A...

J-C1 - IS-M/SD: Std Settgs f.Customer Anal.
J-C2 - IS-M/SD: Std.Sett.f.Sales Off.Anal.
J-C3 - IS-M/SD: Std.Sett.f.Product Analysis
J-C4 - IS-M/SD: Std.Sett.f.Plant/Ctry Anal.
J-C5 - IS-M/SD: Std.Sett.for Sales Ag.Anal.
J-C6 - IS-M/SD: Std.Sett.for Prom.Analysis J-C...

J-F1 - IS-M/SD: Reorg.LIS Data f.Sales Ord.
J-F2 - IS-M/SD: Reorg.LIS Data for CorrOrd.
J-F3 - IS-M/SD: Update LIS Delivery Data
J-F4 - IS-M/SD: Reorg.LIS Data for Billing
J-FA - IS-M/SD: LIS Upd.Simul.f.Sales Order
J-FB - IS-M/SD: LIS Update Sim.Corr.Order J-F...

J-IX - IS-M/SD: Initialize Gen.LIS Data
J-K1 - IS-M/AM: Business Partner Analysis
J-K2 - IS-M/AM: Order Simulation
J-K3 - IS-M/AM: Restructure Order Update
J-K5 - IS-M/AM: Analyse BU, Cont.Component
J-K6 - IS-M/AM: Maintain TJHMC1
J-K7 - IS-M/AM: Maintain TJHMC3 J-K...

J-L1 - IS-M: LIS Billing Simulation Update
J-M1 - Media information system
J-M2 - Media information system

J/

J/43 - Create cond.table for comm.settlemt
J/44 - Change cond.table for comm.settlemt
J/45 - Display cond.table for comm.settlemt
J/63 - Create cond.table for HDel.settlemt
J/64 - Change cond.table for HDel.settlemt
J/65 - Display cond.table for HDel.settlemt
J/72 - IS-M: Output processing from NAST
J/73 - Message Overview
J/H1 - Create pricing report COA scale
J/H2 - Change pricing report COA scale
J/H3 - Display pricing report COA scale
J/H4 - Execute pricing report COA scale
J/H5 - Create Condition List Prices JA
J/H6 - Change Condition List Prices JA J/H...

J/LA - Create Condition List
J/LB - Change Condition List
J/LC - Display Condition List
J/LD - Execute Condition List
J/LE - IS-M/SD: Create Pr.Report- Post.Chrg
J/LF - IS-M: Change Pr.Report f.Post.Sett J/L...

J/P0 - Create cond.table for postal settlmt
J/P1 - Change cond.table f.postal settlemt
J/P2 - Display cond.table f.postal settlemt

J1

J1A3 - MM goods issue revaluation
J1A5 - MM Warehouse stock report (Arg.)
J1A6 - Modify Official Document Number
J1A7 - Average cost valuation
J1AANIV - AFIP Response File Upload
J1AB - Number range maintenance: J_1AOFFDOC J1A...

J1B1 - Create Nota Fiscal (Writer)
J1B1N - Create Nota Fiscal (Writer) - Enjoy
J1B1N_IMP - Upload Data for NF from MS Excel
J1B2 - Change Nota Fiscal
J1B2N - Change Nota Fiscal - Enjoy
J1B3 - Display Nota Fiscal J1B...

J1G0 - Hellenization global settings
J1G4 - MYF - Load customer data
J1G5 - MYF - Load vendor data
J1G6 - Import MYF data
J1GAL0 - Maintain J_1GALC
J1GAL1 - Maintain J_1GAR_AL_V J1G...

J1I0 - Customizing wizard
J1I2 - Sales Tax Register
J1I3 - Modvat utilzation in batch
J1I5 - Register creation for RG23 and RG1
J1I57AE - New Monthly Returns Report Rule 57AE
J1I6 - Modvat forecast J1I...

J1S! - IS-M: CH/F: VAT Payment Types
J1S$ - IS-M: CH: WEMF-Spec. Cat.Processing
J1S( - IS-M: CH: PTT Settlement Check
J1S) - IS-M: CH: Daily WEMF Update
J1S+ - IS-M: CH/L: Item Cat.f.PTT Settlemt
J1S/ - IS-M: CH: Weight Groups for Post Tax J1S...

J1UFAB08 - FI-AA reversal documet posting 4.6C
J1UFBVC - Currency balance value evaluation
J1UFCASHFLW - Cash Flow
J1UFCOMP - Act compare
J1UFCUPREP - J1UFCUPREP
J1UFEXP - Export report J1U...

J1_MASSPO - Mass Maintenance: Temporary Pricing

J2

J2GCMD - Check customer master files
J2GCMK - Check vendor master files
J2GFM - Maintain J_2GFIELDV
J2GFM0 - Fill J_2GFIELDV
J2GFMC - Maintain J_2GFIELDV - Company
J2GFMD - Maintain J_2GFIELDV - Customers J2G...

J2I0 - Asset Installation
J2I5 - Extract
J2I6 - Print Utility
J2I7 - CIN: SAPScript reporting customizing
J2I8 - Avail.of subs credit for Cap Goods
J2I9 - New Monthly Returns Report Rule 57AE J2I...

J3

J3G# - Field Selection - Operator's Report
J3G$ - Create PBE Document
J3G& - Field Selection Equi. Insurance Data
J3G( - Create Tax/Insurance Data
J3G) - Change Tax/Insurance Data
J3G. - Transaction Calls for Joint Ventures J3G...

J3KLANDA - Alternative country codes
J3KNA14 - Foreign payment order
J3KNA14_PRIM - Remark control Foreign Payment Order
J3RALFAO1 - AO-1 Advance Report
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 J3R...

J4

J4G1 - Check Settlement Data for Recipient
J4G2 - CEM - Master Data
J4GA - ETM: Create Conditn Table (PrcList)
J4GB - ETM: Change Conditn Table (PrcList)
J4GC - ETM: Display Conditn Table (PrcList)
J4GD - ETM: Create Condition Record-PrcLst J4G...

J5

J5KFHLFADAC - Advance Accounting
J5KFHLFCASH15 - Cash Journal Reports
J5KFHLFINV12 - Assets Inventory List (Kazakhstan)
J5KFHLFNMA1 - Acceptance of Intangible Assets
J5KFHLFNMA2 - Accounting of Intangible Assets
J5KFHLFOS1 - Acceptance of Fixed Assets J5K...

J6

J6NA - DocuLink: Administration
J6NP - DocuLink: Customizing
J6NV - Start project view
J6NY - DocuLink
J6NZ - Call DocuLink (internal TC)

J7

J7L0 - REA Article: Display References
J7L1 - Create REA Article: Initial Screen
J7L2 - Change REA Article: Initial Screen
J7L3 - Display REA Article: Initial Screen
J7L4 - REA Annual Prepaid Declaration
J7L5 - Create REA Packaging: Initial Screen J7L...

J8

J8A3 - Archiving from File system
J8A7 - Customizing DesktopLink
J8A8 - IXOS-DesktopLink via SAP SHORTCUT
J8AF - Forms Management
J8AI - IXOS-ARCHIVE
J8AM - Archive from Filesystem J8A...

JA

JARC - IS-M: Archiving Development

JB

JB02 - Bank Single Transaction Costing
JB04 - Bank Risk Management
JB05 - IS-B: Bank regulatory reporting
JB06 - Bank RM Configuration Menu
JB07 - IS-B: Settings menu - bank reg.rep.
JB08 - Bank STC Configuration Menu JB0...

JB12 - Limit Management
JB121 - Definition
JB16 - Costing Rule List
JB18 - Display Req./Opt.Control
JB19 - Asset/Liability Management
JB1C - Display Product Type JB1...

JB20 - Maturity Pattern
JB21 - Maturity Pattern - Volume Assignment
JB22 - Calculate Core Deposits
JB2X - Securities
JB3M - List of curr. supported field names
JB3P - Maintain variant groups
JB3Q - Maintain Variants
JB3R - Schedule variant group
JB3S - Define variant group
JB41 - Create SD Condition
JB42 - Change SD Condition
JB43 - Display SD Condition
JB46 - Maintain Costing Sheet
JB47 - Maintain SD Condition Types
JB48 - Maintain Access Sequence JB4...

JB5X - Forex
JB68 - Interpolate yield curves
JB69 - Maintain Int. Rates for Yield Curves
JB69T - TimeOFday dep. IR's for Zcurves pf1
JB6X - Derivatives
JB72 - Display int.rates for ref.int.rate
JB72T - IR's for timeOFday dep. ref. int.
JB73 - Display int. rates for date
JB73T - TimeOFday dep. IR's for date
JB81 - Maintain account
JB88 - Maintain Output Fields
JB91 - Maintain Aggregation
JB92 - Display Aggregation Value Fields
JB99 - Test Menu ONLINE Integration
JBA1 - Maintain Base Portfolio
JBA2 - Maintain Cash Flow Type
JBA3 - Maintain balance type
JBA4 - Maintain Maturity Scenario
JBA5 - Maintain summarization rule
JBA6 - Assign Summarization Rule to CF Type JBA...

JBB0 - Create Position Object
JBB1 - Change Position
JBB2 - Display Position
JBB3 - IS-B. Edit Position Values
JBB4 - Display Position Values
JBB5 - Edit characteristics JBB...

JBC0 - Sample Customizing - Organization
JBC1 - Sample Customizing - Basis Data
JBC2 - Sample Customizing - Treasury
JBC3 - Sample Customizing - Basis
JBC4 - Sample Customizing - Money Market
JBC5 - Sample Customizing - Forex JBC...

JBDAC_DEL - Deletion of Account Master Data
JBDBALCOST - Volume Cost. Costing Rule Derivation
JBDCD - Delete Change Pointers
JBDCPNUM - No. Range Maint.: Object JBD_CPID
JBDCR - Change Relevance
JBDDRBCA1 - BCA: Maintain Derivation Strategy JBD...

JBFR - Customize Function per Register
JBFS - Maintain Due Date Scenario
JBG0 - CO-PA Bank: Edit Operating Concern
JBG0O - CO-PA Bank: Edit Operating Concern
JBGK - Maintain Yield Curve Types
JBGKN - Maintain Yield Curve Types
JBHTL - Translate Characteristic Hierarchies
JBHTR - Transport Characteristic Hierarchies
JBI1 - PA transfer structure CO
JBIR - Goto reference interest rates
JBIRM - Reference Interest Rate Maintenance
JBIRMTD - Goto time-dependent int. rate. maint
JBJJ - Display Assgmt of Bal.Type>Cost.Rule
JBJK - Change Assgmt of Bal.Type>Cost.Rule
JBK1 - Preliminary Costing: Create Form
JBK2 - Preliminary Costing: Change form
JBK3 - Preliminary Costing: Display Form
JBKA - SAP Banking: Costing Sheet Analysis
JBKR - Customize Account Assignment Ref.
JBKW - Actual Process Allocation: Fin. Obj. JBK...

JBL7 - Current Settings Market Risk
JBLDC - Var. Transaction Ledger Dimensions
JBLF - Determine Log Number
JBLM - Block Size for EDT
JBLS - Bank Profit.Analysis - Curr.Settings
JBLZ - Maturity band JBL...

JBM0 - Maintain Eval.Types (Addition)
JBM1 - Maintain Eval Types - Value Fields
JBM10 - Euro Reversal: Variable Transaction
JBM2 - Maint. Transact. Disbursements
JBM3 - SAP Banking: EURO Log Administration
JBM4 - SAP Banking: EURO Conversion Lo/FT JBM...

JBNPV - Maintain NPV
JBPB - Define Period Block
JBPD - Update Character. for Process Costs
JBPERIOD - Period values
JBPF - Customize Portfolio Data
JBPH - Portfolio hierarchy
JBP_CUS_DIST_DER1 - Derivation Strategy DIS1 (Distrib.) JBP...

JBR0 - Maintain Market Data Shifts
JBR0_OLD - Maintain Market Data Shifts
JBR1 - Check Selected Settings
JBR10 - RM: Maintain External Key Figures
JBR10EXT - External Key Figures for FO
JBR10S - RM: Display External Key Figures JBR...

JBSTCOND - Maintain Standard Conditions
JBSV - Maintain Service
JBSY - IS-B: Treasury Master Data
JBT1 - Maintain Costing Rule
JBTA - Costing Rule for Node Costing
JBTLSVORMERK - Maintain LS Selection Table
JBTLSVORMERKVERARB - Edit LS Selection Table
JBTM - SAP R/3 Top Menu
JBTZ - Maintain Cash Flow JBT...

JBUB - Non-Int. Bearing Positions: Maintain
JBV0 - Maintain Master Data of Volatilities
JBV61 - Assign Ref. Int. Rates to Vol. Names
JBV62 - Assign Currency Pair to Vol. Names
JBV63 - Assign Sec.ID No. to Volatility Name
JBV64 - Assign Index to Volatility Name
JBVCP - Volatilities for Commodity Prices JBV...

JBW0 - Execute Report
JBW0_MONITOR - Display Selection of Frozen Data
JBW1 - Create Report
JBW2 - Change Report
JBW3 - Display Report
JBW4 - Create Form JBW...

JBYC - Overview/Maintenance of Yield Curves
JBYCN - Overview/Maintenance of Yield Curves
JBZK - Assign Condition Types->Cond. Groups

JC

JC9A - IS-M: Condition Master Data
JC9B - IS-M: Condition Master Data - Sales
JC9C - IS-M: Condition Master Data
JC9D - IS-M: Condition Master Data
JCIC_INWAIT_POPUP - IS-M: CIC, INWAIT Dialog Box
JCP4 - IS-M: Master Data f.Postal Charges
JCR0 - IS-M/SD: Postal Charges, Gen.BI Sess
JCR1 - IS-M/SD:Postal Charges, Display Data
JCR2 - IS-M/SD: Extract Postal Charges
JCS0 - IS-M: Create Condition
JCS1 - IS-M: Create Condition w/Reference
JCS2 - IS-M: Change Condition
JCS3 - IS-M: Display Condition

JD

JD01 - IS-M: Create Gen.Rule for Edition
JD02 - IS-M: Change Gen.Rule for Edition
JD03 - IS-M: Display Gen.Rule for Edition
JD04 - IS-M: Create Gen.Rule f.Truck Route
JD05 - IS-M: Change Gen.Rule f.Truck Route
JD06 - IS-M: Display Gen.Rule f.Truck Route JD0...

JD10 - IS-M: Create Ad Pre-Prt.(Fast Entry)
JD11 - IS-M: Change Ad Pre-Prt.(Fast Entry)
JD12 - IS-M: Display Ad Pre-Prt.(Fast Ent.)
JD20 - IS-M: Create Gen.Rule for Media Prod
JD21 - IS-M: Change Gen.Rule for Media Prod
JD22 - IS-M: Display Gen.Rule for Med.Prod.
JD31 - IS-M: Create Publication
JD32 - IS-M: Change Publication
JD33 - IS-M: Display Publication
JD34 - Create Edition
JD35 - Change Edition
JD36 - Display Edition JD3...

JD40 - IS-M: Coll.Processing of Issues
JD41 - IS-M: Collective Issue Display
JD42 - Automatic Issue Generation
JD43 - Issue Numbering
JD44 - IS-M: Coll.Issue Proc.for Pub.Date
JD45 - Move Publication Date of Issue JD4...

JD51 - IS-M: Edit Edition Gen.Triggers
JD52 - IS-M: Display Edition Gen.Triggers
JD55 - IS-M: Create Issue Archiving
JD56 - IS-M: Delete Issue Archiving
JD57 - IS-M: Reload Issue Archiving
JD58 - IS-M: Management of Issue Archiving JD5...

JD70 - IS-M: Arrival Times of TP Objects
JD71 - IS-M: Editions of Publications
JD72 - IS-M: Displ.Edition Publ.Calendar
JD73 - IS-M: Edition Overview
JD74 - IS-M: Overview of Issue Weights
JD75 - IS-M: Issue Overview JD7...

JD81 - IS-M: Edit Bundling Rule
JD82 - IS-M: Display Bundling Rule
JD83 - IS-M: Maintain Edit.Bundling Group
JD84 - IS-M: Display Edition Bundling Group
JD85 - IS-M: List Editions in Bundling Grp
JD85_A - IS-M: List Editions in Bundling Grp JD8...

JDMPS0 - IS-M: Edit Media Product Master Data
JDMPS1 - IS-M: Display Media Prod.Master Data
JDPOST01 - Edition Postal Data

JF

JF01 - IS-M/SD: Create Billing Document
JF02 - IS-M: Change Billing Document
JF03 - IS-M: Display Billing Document
JF04 - IS-M: Create Billing Document
JF05 - Create Billing Interface
JF06 - IS-M: Billing Logs JF0...

JF11 - IS-M: Reverse Billing Document
JF12 - IS-M: Reverse Coll. Billing Run
JF2A - IS-M: Reorg.Billg Index aft.Canc.
JF2B - IS-M: Tfer Postings Bef.STax Reg.
JF61 - List of Open Items and Balance
JF87 - IS-M/SD: Create Rev.Acct Det.Table
JF88 - IS-M/SD: Change Rev.Acct Det.Table
JF89 - IS-M/SD:Display Rev.Acct Det.Table
JFAF - IS-M: Billing Document Check List
JFB2 - IS-M: Data Transfer f.Bank Return
JFB3 - IS-M: Reconc.List for Bank Return
JFB4 - IS-M: Ords fr.Bank Rtns for Change
JFB4_A - IS-M: Ords fr.Bank Rtns for Change
JFB5 - IS-M: Ref.Transfer of Bank Returns
JFBF - IS-M: Billing Document Flow JFB...

JFCA - IS-M/SD: Billing Doc.Authorization
JFCB - Check Payment Cards Before Billing
JFCC - Checking Log for Payment Cards
JFCO - Issue - Addit. Account Assignment
JFCO_PVA - Edition - Additional Account Assgmt
JFF1 - Maintain number range: ISP_FIBU
JFFB - Doc.According to Billing Cond.Types
JFFI - FI Journal for Revenue Posting/Dist.
JFJOURNREVPER - Posting Journal for Per. Rev. Accr.
JFLI - IS-M/SD: List Billing Documents
JFM1 - Media Sales + Distribution - Billing
JFNF - Set Up Indexes
JFNL - Non-Billed Deliveries
JFP2 - Billing Docs not Transfd to RF/FI
JFP3 - Collective Proc./Transfer Assignment
JFRA - Posting Journal for Revenue Accrual
JFRE - IS-M: Revenue Distribution Journal
JFREVENUECOCKPIT - Revenue Accrual Cockpit
JFRJ - IS-M: Outgoing Invoice Journal
JFRT - Orders Not Billed
JFSI - IS-M/SD: Simulate Billing
JFSU - IS-M: Information on Coll.Proc.
JFT1 - Individual Transfer to FI
JFT2 - Collective Transfer to FI
JFT3 - IS-M/SD: Payment Card Transfer
JFT4 - Collection Transfer for Billing
JFT5 - IS-M/SD: Bank Returns Transfer
JFT6 - IS-M/SD: Transfer Revenue Distrib. JFT...

JFU1 - Individual Transfer to FI
JFU2 - Collective Transfer to FI
JFU3 - IS-M/SD: Bank Returns Transfer
JFU4 - Collection Transfer for Billing
JFUV - Transfer Issue to Financial Accounts
JFVL - Open Issue Account Assignments
JF_ITALY_VAT_01 - Setting for VAT Reporting
JF_ITALY_VAT_02 - VAT Reporting - Italy

JG

JG01 - IS-M: Create General Bus.Partner
JG02 - IS-M: Change General Bus.Partner
JG03 - IS-M: Display General Bus.Partner
JG07 - IS-M/SD: Create Carrier
JG08 - IS-M/SD: Change Carrier
JG09 - IS-M/SD: Display Carrier JG0...

JG10 - IS-M/SD: Create Service Company
JG11 - IS-M/SD: Change Service Company
JG12 - IS-M/SD: Display Service Company
JG16 - IS-M/SD: Create Sales Customer
JG17 - IS-M/SD: Change Sales Customer
JG18 - IS-M/SD: Display Sales Customer JG1...

JG20 - IS-M/SD: Change Retailer
JG21 - IS-M/SD: Display Retailer
JG34 - IS-M/SD: Create Commission Recipient
JG35 - IS-M/SD: Change Commission Recipient
JG36 - IS-M/SD: Display Commission Recipt
JG40 - IS-M/SD: Create Field Collector
JG41 - IS-M/SD: Change Field Collector
JG42 - IS-M/SD: Display Field Collector
JG43 - IS-M/SD: Create Researcher
JG44 - IS-M/SD: Change Researcher
JG45 - IS-M/SD: Display Researcher JG4...

JG50 - IS-M/SD: Change Forwarding Agent
JG51 - IS-M/SD: Display Forwarding Agent
JG55 - IS-M/SD: Create Postal Data
JG56 - IS-M/SD: Change Postal Data
JG57 - IS-M/SD: Display Postal Data
JG58 - IS-M/SD: Create Sales Cust.(Central) JG5...

JG60 - IS-M/SD: Display Sales Cust.(Cent.)
JG61 - IS-M/SD: Create Retailer (Central)
JG62 - IS-M/SD: Change Retailer (Central)
JG63 - IS-M/SD: Display Retailer (Central)
JG90 - IS-M: Block Order/Bill.Doc. - Change
JG91 - IS-M: Block Order/Bill.Doc.-Display
JG92 - IS-M: Block Roles - Change
JG93 - IS-M: Block Roles - Display
JG94 - IS-M: Change BP Deletion Flags
JG95 - IS-M: Display BP Deletion Flags JG9...

JGA0 - IS-M: Maintain Address Management
JGA0N - Maintain Addresses
JGA1 - IS-MP: Display Address Management
JGA1N - Display Addresses
JGA2 - IS-M: Maintain Business Partner Asgt
JGA3 - IS-M: Display Bus.Partner Assignment JGA...

JGB3 - IS-M: Add.Synch. IS-M -> Standard
JGB4 - IS-M: Add.Synch. IS-M -> Non-SAP
JGB5 - IS-M: Transfer Customers on Hand
JGB6 - IS-M: BTCI Session BP Data Transfer
JGB7 - IS-M: Synch.bank conn. IS-M->FI
JGB8 - IS-M: Bank con.synchronization log JGB...

JGCL - IS-M: BP Classification
JGKS - IS-M: Sales Summary
JGM0 - Business Partner
JGMIG_ADDRBP - Migrate Business Partner Addresses
JGMIG_ADDRORD - Migrate Order Addresses
JGMIG_ADDR_LOG - Log for Address Migration
JGR1 - IS-M/SD: SC Employee Turnover
JGR2 - IS-M: Service Company Employees
JGR3 - IS-M: Overview of Fwding Agents
JGSEPA01 - IS-M: Use of SEPA Mandates
JGSEPA02 - Mandate Usage (Display)
JGV3 - IS-M: Maintain Lost Time for SC EE
JGV4 - IS-M: Display Lost Time for SC EE
JGV7 - IS-M: Maintain Employment Relnship
JGV8 - IS-M: Display Employment Relnship
JGWWWIU1 - IS-M: Create Internet User
JGWWWIU2 - IS-M: Change Acc.Data for Int.User
JGZ0 - Check SAP BP Customizing
JGZ1 - IS-M: Create Customer
JGZ2 - IS-M: Change Customer
JGZ20 - IS-M: Create Sales Customer
JGZ21 - IS-M: Change Sales Customer
JGZ22 - IS-M: Display Sales Customer JGZ...

JH

JH00 - IS-M: Condition Refs Check List
JH01 - IS-M: Condition Refs Check List
JH51 - Display UM for pricing
JH52 - Design Ad Type: Admissibility
JH53 - General Ad Type: Admissibility
JH54 - UM for Ads & Pricing (Display)
JH55 - Ad Type Design Admissibility (Displ)
JH56 - General Ad Type Admissibility(Displ) JH5...

JH60 - Generate schedule lines
JH61 - Display generation period
JH62 - Item list according to date type
JH64 - Status/char.attributes for item
JH65 - Data transfer for new orders
JH66 - Data transfer for old orders JH6...

JH70 - Status/Char.Attributes for AI SLine
JH72 - Status/char.attributes for com.SLine
JH73 - Status/Char.Attribute DT Sched.Line
JH75 - Manual on-screen mark up check
JH76 - Data trans.for new commercial orders
JH77 - Status/Char.Attributes S.Line/Ad Spc JH7...

JH84 - Grouping for Fixed Spaces Planning
JH85 - Fixed spaces capacity
JH86 - Date-spec. capacity for fixed spaces
JH89 - IS-M/AM: Order Transfer to TS Online
JH89_A - IS-M/AM: Order Transfer to TS Online
JH91 - Create Conditions
JH92 - Create conditions using template
JH93 - Change Conditions
JH94 - Display Conditions
JH99 - Order transfer from emerg.sys.ACCESS
JHA0 - IS-M: Sales Area Menu
JHA1 - IS-M/AM: Create Order
JHA1N - IS-M/AM: Create Order
JHA1X - IS-M/AM: Create Order
JHA2 - IS-M/AM: Change Order
JHA2N - IS-M/AM: Change Order JHA...

JHB1 - IS-M: Ad Insert Planning
JHB10 - IS-M/AM: Online Planning
JHB1_A - IS-M: Ad Insert Planning
JHB2 - IS-M: Commercial Planning
JHB3 - IS-M: Commercial Planning Export
JHB4 - IS-M/AM: Fixed Spaces Planning JHB...

JHC1 - Contact Conversion
JHC2 - Maintain positioning factor
JHCA - Archive
JHCB - Archive
JHCNTENT_REP_CALL - IS-M: Access Report With Variant
JHCP_CHANGE - Change Contact Person JHC...

JHD1 - Create Condition Records (JA)
JHD2 - Change Condition Records (JA)
JHD3 - Display Condition Records (JA)
JHD4 - Create Condition Records (JB)
JHD5 - Change Condition Records (JB)
JHD6 - Display Condition Records (JB) JHD...

JHE0 - Account Determination: Display Table
JHE1 - Account Determination: Create Table
JHE2 - Account Determination: Change Table
JHE7 - Dynam.cond.maint.f.pricng for c.ord.
JHEB - Account Determination: Create Table
JHEC - Account Determination: Change Table JHE...

JHF0 - IS-M: Billing
JHF1 - IS-M/AM: Create Billing Document
JHF2 - IS-M/AM: Change Billing Document
JHF3 - IS-M/AM: Display Billing Document
JHF7 - IS-M/AM: Collective Billing Run
JHF8 - IS-M/AM: Reverse Bill.Coll.Processng JHF...

JHG1 - Create Condition Table (JC)
JHG2 - Change Condition Table (JC)
JHG3 - Display Condition Table (JC)
JHGP - IS-M/AM: Overview Coll.Billing Run
JHGR - IS-M/AM: Individual Release (Dialog)
JHGS - IS-M/AM: CSetBill. Reverse Dialog JHG...

JHH1 - IS-M: Display Revenue Object Doc.
JHINSSERT_DET - Enter Series Determ.Rule Parameters
JHK1 - IS-M: Pricing Proc.Det.for Pricing
JHK4 - Activate Condition Index
JHK8 - Condition table: Change index (JA)
JHK9 - Reorganize condition indexes
JHKD - Condition table: Change index (JC)
JHKE - Condition table: Change index (JE) JHK...

JHM0 - IS-M/AM: Interface Records Contents
JHM1 - IS-M/AM: Data Generat.for New Order
JHM2 - IS-M/AM: Generate Contract Data
JHM3 - IS-M/AM: Data Gen.for Legacy Order
JHM4 - File Check for Order Migration
JHN1 - IS-M: Create Condition Table (JK)
JHN2 - IS-M: Change Condition Table (JK)
JHN2JM - IS-M: Change Condition Table (JK)
JHN3 - IS-M: Display Condition Table (JK)
JHN4 - IS-M: Create Condition Records (JK)
JHN5 - IS-M: Change Condition Records (JK) JHN...

JHO2 - IS-M: Change Responses
JHO3 - IS-M: Display Responses
JHO4 - Number range maintenance: ISP_CHINR
JHO5 - Display Box No.Resubmission Date
JHP0 - IS-M: Sales Agent Settlement
JHP1 - IS-M: Create Sales Agent Settlement
JHP2 - IS-M: Change Sales Agent Settlement
JHP3 - IS-M: Display Sales Agent Settlement
JHP7 - IS-M: SlsAgent Settlement Coll.Proc.
JHP8 - IS-M/AM: Reverse Coll.SlsAgnt Sett. JHP...

JHR0 - IS-M: Contract Settlement
JHR1 - IS-M/AM: Create Final Settlement
JHR2 - IS-M/AM: Change Settlement
JHR3 - IS-M/AM: Display Settlement
JHR4 - IS-M/AM: Settlements List
JHR5 - IS-M/AM: Create Interim Settlement JHR...

JHSA - Evaluate Collective Processing Run
JHSP - IS-M: Collective Processing Log
JHSR - IS-M/AM: Reorganize Coll.Processing
JHT1 - Create Condition Table (JA)
JHT2 - IS-M: Change Condition Table (JA)
JHT3 - Display Condition Table (JA)
JHT4 - Create Condition Table (JC)
JHT5 - Change Condition Table (JC)
JHT6 - Display Condition Table (JC) JHT...

JHV1 - IS-M: Create Contract Requirements
JHV2 - IS-M: Change Contract Requirement
JHV3 - IS-M: Display Contract Requirement
JHV4 - Maintain number range: COA
JHV5 - IS-M: Maintain Substitute Reqs
JHV6 - Overview of Contract Requirements JHV...

JHW0 - IS-M: Contract Monitoring
JHW1 - IS-M: Create Contract
JHW2 - IS-M: Change Contract
JHW3 - IS-M: Display Contract
JHW3_IAC - IS-M/AM: Query Contract
JHW4 - IS-M: Display BP Hierarchy JHW...

JHZ1 - IS-M/AM: Number Range Obj.for Order
JH_COPY_FUNC_CALL - IS-M: Access Copying Function
JH_P - Maintain Print Parameters
JH_PUB_CHANGE - Publications Collective Change Order

JI

JI20 - IS-M: IVW Audit Report (General)
JI21 - IS-M: IVW Audit Rep.for Daily Papers
JI22 - IS-M: IVW Audit Report for Magazine
JI30 - IS-M: Average Audit Report Qties
JI31 - IS-M: Period Comparison of AR Qties
JI32 - IS-M: AR Monthly Revenue Accrual
JI33 - IS-M: AR Distribution Analysis
JI34 - Daily CAR Statistics (w/o Hierarchy)
JI35 - CAR Quantity Statement for Period JI3...

JI40 - Edit PCode Area Evaluation Variants
JI41 - Display PCode Area Eval.Variants
JI42 - Edit Postal Code Evaluation Areas
JI43 - Display Postal Code Evaluation Areas
JI44 - Assign Postal Codes to Eval.Areas
JI45 - Display PCode-Eval.Area Assignment JI4...

JIA0 - Update Circulation Book for ABC
JIA1 - Manage Audit Reports (Period)
JIA2 - Delete Circulation Book Records
JIA3 - Display ABC Update Log
JIA4 - Recompile Returns in Circ.Book
JIAA - IS-M/SD: Circulation Book Overview JIA...

JII0 - Update Circulation Book for Audit
JII1 - Close/Open IVW Audit Period
JII2 - Delete Daily AR Statistics Data
JII3 - Update Circulation Book for Audit
JIM1 - IS-M/SD: Circulation Auditing
JIRECATEGORIZE - IS-M: Recategorize Subscrip. Orders
JISDCIRCCAT - IS-M/SD: Mass Maint.of Aud.Rpt Cat.
JISDSCSDORD - Audit Report Categorization SD Order
JIT0 - Sequenced JIT Call - Main Screen
JIT1 - JIT Call Inbound
JIT2 - Change JIT Call
JIT3 - Display JIT Call
JIT4 - JIT Call Inbound: Simulation
JIT5 - JIT Call Fast Change (1 screen) JIT...

JIU1 - Change Edition Audit Report Type

JJ

JJ/0 - IS-M: Maintain Forms
JJ/C - IS-M: Billing Print Parameters
JJ11 - Create Conditions
JJ12 - Create conditions using template
JJ13 - Change Conditions
JJ14 - Display Conditions
JJ20 - IS-M/AM: Order Archiving
JJ21 - IS-M/AM: Order Archiving Order-Del.
JJ23 - IS-M: Archiving Order Management
JJ24 - IS-M: Display Archive Orders
JJ25 - IS-M/AM: Archive Display Full Run
JJ26 - IS-M/AM: Archive Order Check JJ2...

JJ30 - IS-M/AM: Billing Archiving
JJ31 - Billing Archiving - Billing-Delete
JJ33 - IS-M: Billing Archiving Management
JJ34 - IS-M: Display Billing Archive
JJ35 - IS-M/AM: Archive Display Full Run
JJ36 - IS-M/AM: Archive Billing Check JJ3...

JJ40 - IS-M/AM: Contract Archiving
JJ41 - IS-M/AM: Contract Archiving Delete
JJ43 - IS-M: Archiving Contract Management
JJ44 - IS-M: Display Archive Contract
JJ45 - IS-M/AM: Archive Display Full Run
JJ46 - IS-M/AM: Archive Contract Check JJ4...

JJ50 - IS-M: Display M/AM Address Changes
JJ60 - IS-M/AM: Media-Mix Archiving
JJ61 - IS-M/AM: Archiving Med-Mix Delete
JJ63 - IS-M: Media-Mix Archive Management
JJ64 - IS-M/AM: Display Media-Mix Archive
JJ65 - IS-M/AM: Archive Display Full Run
JJ66 - IS-M/AM: Archive Media-Mix Check JJ6...

JJA0 - IS-M: Sales Support
JJA1 - IS-M/AM: Create Contact Person
JJA2 - IS-M/AM: Change Contact Person
JJA3 - IS-M/AM: Display Contact Person
JJA4 - IS-M/AM: Number Range Maint. PARTNER
JJADVSLSZ_WEEKDAYS - Define Weekdays for AdvertSalesZones JJA...

JJB1 - IS-M: Create Booking Unit
JJB2 - IS-M: Change Booking Unit
JJB3 - IS-M: Display Booking Unit
JJB7 - IS-M: Create Date-Specific BU
JJB8 - IS-M: Change Date-Specific BU
JJB9 - IS-M: Display Date-Specific BU JJB...

JJC1 - IS-M: Ad Insert Processing Type
JJCAMPAIGN_CRM - IS-M: Campaigns With CRM Reference
JJCAMPAIGN_NOCRM - IS-M: Campaigns Without CRM Refernce
JJCP_ACT - IS-M/AM: Activate Contact Person
JJCP_CHANGE - IS-M: Change Contact Person
JJCP_CLA1 - CP Class.: Fill JJCPCLASSCONV Table JJC...

JJD0 - IS-M: Services
JJD1 - IS-M: Create Service
JJD2 - IS-M: Change Service
JJD3 - IS-M: Display Service
JJD4 - Maintain number range: ISP_DIEN
JJF2 - IS-M: Change Condition Table (JF)
JJF3 - IS-M: Change Condition Table (JG)
JJF5 - IS-M: Change Condition Records (JF)
JJF7 - IS-M: Change Condition Table (JA)
JJFK - IS-M: Requirement for output deter.
JJFM - IS-M: Change Condition Table (JH) JJF...

JJG1 - IS-M/AM: Create Media Customer
JJG2 - IS-M/AM: Change Media Customer
JJG3 - IS-M/AM: Display Media Customer
JJG4 - Maintain Telephone Barring List
JJG5 - Maintain Telephone Barring List
JJG6 - Display barred telephone list JJG...

JJH0 - IS-M/AM: Product Hierarchy
JJH2 - IS-M: Change BP Hierarchy
JJH3 - IS-M: Display BP Hierarchy
JJI1 - IS-M: Create Content Component
JJI2 - IS-M: Change Content Component
JJI3 - IS-M: Display Content Component
JJI4 - IS-M: Coll.Entry of Content Comps
JJI5 - IS-M: Coll.Processing of CCs
JJI6 - IS-M: Coll.Display of Cont.Comps JJI...

JJK0 - Call up dynamic condition mainten.
JJK1 - Dynam.cond.maint.f.pricng for c.ord.
JJK2 - Dyn.Cnd.Maint.f.Contrct Disc.Pricing
JJK3 - Dynam.Cond.Maint.in Pric.for Commis.
JJK4 - Dynam.cond.maint.f.pricng for c.ord.
JJK5 - . JJK...

JJL2 - IS-M: Standard Access Analyze Pages
JJL3 - IS-M: Standard Access Analyze Pages
JJL4 - Std Settings for Sales Agnt Analysis
JJP2 - Generate booking unit - content
JJP3 - Delete Booking Unit Content
JJP4 - Generate Production Units
JJP5 - Display generation status
JJP6 - IS-M: Display Generated PUs
JJP7 - IS-M/AM: Coll.Maintenance of PUs JJP...

JJS0 - IS-M: Area Menu - Structures/Dist.
JJS1 - Maintain Bank Details Barring List
JJS1_BKID - IS-M: Bank Details ID Maintain Excp.
JJS2 - Display Bank Details Barring List
JJS2_BKID - IS-M: Bank Details ID Display Excep.
JJS3 - Number Range Maintenance: ISP_SINR JJS...

JJUPSELL - IS-M: Maintain Upselling Proposals
JJV002 - RJJGA002
JJV003 - RJJGA003
JJV1 - IS-M/AM: Create Sales Agent Contract
JJV2 - IS-M/AM: Change Sales Agent Contract
JJV3 - IS-M: Display Sales Agent Contract
JJV4 - IS-M/AM: Edit Exclusion Requirements JJV...

JJW1 - IS-M/AM: Add Sales Activity
JJW2 - IS-M/AM: Change Sales Activity
JJW3 - IS-M/AM: Display Sales Activity
JJWA - IS-M/AM: Edit Address List
JJWB - IS-M/AM: Create Letter
JJWM - IS-M/AM: Create Mailing JJW...

JJXX - IS-M: Configurat.Reqs and Formulas

JK

JK01 - Create Subscription Order
JK01X - Create Subscription Order
JK02 - Change Subscription Order
JK02X - Change Subscription Order
JK03 - Display Subscription Order
JK03X - Display Subscription Order JK0...

JK11 - Create retail order
JK11X - Create Retail Order
JK12 - Change retail order
JK12X - Change Retail Order
JK13 - Display retail order
JK13X - Display Retail Order JK1...

JK21 - Create coupon order
JK21X - Create Coupon Order
JK22 - Change coupon order
JK22X - Change Coupon Order
JK23 - Display coupon order
JK23X - Display Coupon Order JK2...

JK31 - Create Gift Distribution Order
JK31X - Create Gift Distribution Order
JK32 - Maintain order f.char.transfer dist.
JK32X - Maintain Order f.Char.Transfer Dist.
JK33 - Display order for char.transfer dis.
JK33X - Display Order for Char.Transfer Dis. JK3...

JK41 - Create Subscription Offer
JK41X - Create Subscription Offer
JK42 - Change Subscription Offer
JK42X - Change Subscription Offer
JK43 - Display Subscription Offer
JK43X - Display Subscription Offer JK4...

JK51 - Create retail offer
JK51X - Create Retail Offer
JK52 - Change retail offer
JK52X - Change Retail Offer
JK53 - Display retail offer
JK53X - Display Retail Offer JK5...

JK61 - Create xx offer - not used
JK62 - Change xx offer - not used
JK63 - Display xx offer - not used
JKA1 - Create External Delivery Order
JKA1X - Create External Delivery Order
JKA2 - Change External Delivery Order
JKA2X - Change External Delivery Order
JKA3 - Display External Delivery Order
JKA3X - Display External Delivery Order JKA...

JKB1 - Create internal order
JKB1X - Create Internal Order
JKB2 - Change internal order
JKB2X - Change Internal Order
JKB3 - Display internal order
JKB3X - Display Internal Order JKB...

JKCOMPL1 - IS-M/SD: Create Customer Complaint
JKCOMPL1_FM - IS-M/SD: Create Complaint (Func.Mod)
JKCOMPL1_PRESET - IS-M/SD: Create Complaint (Defaults)
JKCOMPL1_WWWTEMP - IS-M/SD: Create Complaint (Posted.)
JKCOMPL2 - IS-M/SD: Change Customer Complaint
JKCOMPL3 - IS-M/SD: Display Customer Complaint JKC...

JKD0 - Edit Delivery Viability Optimization
JKD1 - Display Delivery Via.Optimization
JKD3 - IS-M/SD: Delivery Viab.Optimization
JKD4 - Publications for Address
JKFB01 - IS-M/SD: Mass Incoming Payment
JKGP - IS-M: Generate Ad Pre-Print Order
JKK0 - Order processing - central maint.
JKK1 - Order management - central display
JKLIABACC - Liability Account Analysis
JKLIAB_REVERSE - Reverse Liability Account Transfer
JKON - IS-M: Generic Condition Maintenance
JKP1 - Create Ad Pre-Print Order
JKP2 - Change Ad Pre-Print Order
JKP3 - Display Ad Pre-Print Order
JKR1 - Create customer complaint
JKR2 - Change customer complaint
JKR3 - Display customer complaint
JKR4 - Release customer complaint
JKR8 - Release return
JKRA - Create Return JKR...

JKS1 - IS-PSD: Analysis of live subscrips
JKS2 - IS-PSD: Compar.Live Subs (Std/Free)
JKS3 - IS-PSD: Compare live sub.trans (all)
JKS4 - IS-PSD: Transacs affecting live subs
JKS5 - IS-PSD: Compare live subscr.transacs
JKS6 - IS-M: Daily Retail Sales JKS...

JKU1 - Where-used list of BP in order
JKU2 - Orders for Carrier Route
JKU3 - Orders for geography
JKU4 - Orders for item types
JKU5 - Ad Pre-Print Orders for Carr.Route
JKU6 - Ad Pre-Print Orders for Carr.Edition JKU...

JKVIAC_RESTORE - Activate IAC Changes After Planning
JKVIAC_SUSPEND - Suspend IAC Changes Before Planning
JKVIAC_SUSPEND_OV - Overview of Suspended IAC Changes
JKWA - IS-M: WBZ Outb.Proc., Data Carrier
JKWB - WBZ Stock List (Record Type 119)
JKWC - IS-M: WBZ Outbound, Manual Comm.
JKWD - IS-M: WBZ, Delete Entries, RtnFile
JKWE - IS-M: WBZ, Inbound Processing
JKWF - IS-M/SD: WBZ, Overview JKW...

JKX1 - IS-M: Create Order Archive
JKX11 - IS-M/SD: Read Archived Complaints
JKX2 - IS-M: Delivery Archiving - Delete
JKX21 - IS-M/SD: Archive Amo.Data for Acct
JKX3 - IS-M: Reload Order Archive
JKX31 - IS-M/SD: Archive Liability Account JKX...

JKY4 - Transfer Subscription Changes
JKY7 - Data transfer for sales docs (fMod.)
JK_RJKBST80 - TI, FI Conversion Statistics

JL

JL1D - IS-M: Transfer EE Comm.Settlement
JL1E - IS-M: Transfer SC Comm.Settlement
JL1F - IS-M: Transfer EE HDel.Settlement
JL1G - IS-M: Transfer SC Home Del.Sett.
JL2A - IS-M: Reverse Coll.Proc.EE Commiss.
JL2B - IS-M: Reverse Coll.Proc.SC Commiss.
JL2C - IS-M: Reverse Coll.Proc.EE Home Del.
JL2D - IS-M: Reverse Coll.Proc.SC Home Del.
JL60 - IS-M: Create EE Comm.Settlement
JL60_SIM - IS-M: Simulate EE Comm. Settlement
JL61 - IS-M: Change EE Comm.Settlement
JL62 - IS-M: Display Comm.Settlement EE
JL63 - IS-M: Reverse Comm. Settlement EE
JL64 - IS-M: Coll.Run for Comm.Sett EE JL6...

JL70 - IS-M/SD: Create HDel.Settlement EE
JL70_SIM - IS-M/SD: Simulate EE Home Del. Sett
JL71 - IS-M: Change HDel.Settlement EE
JL72 - IS-M: Display HDel.Settlement EE
JL73 - IS-M: Reverse HDel. Settlement EE
JL74 - IS-M: Coll.Run for HDel.Sett EE JL7...

JL80 - IS-M/SD: Display Collective Runs
JL81 - IS-M: Disp.Coll.Proc.EE Comm.Sett.
JL82 - Display Coll.Commission Sett Run- SC
JL83 - IS-M: Disp.Coll.HDel.Sett.Run - EE
JL84 - IS-M: Disp.Coll.HDel.Sett.Run - SC
JLAA - IS-M: Exceps f.Transfer to HR/RP
JLAB - IS-M: Monitor Missing BP Substits
JLAC - IS-M: Transfer Lost Times to HR
JLAD - IS-M: Monitor Missing Absences
JLAK - Document by Billing Condition Types
JLAP - IS-M/SD: Settlement Transfers JLA...

JLC0 - IS-M: Maintain Acct Det.Data (J0)
JLC1 - IS-M: Maintain Acct Det.Data (J1)
JLC2 - IS-M: Maintain Acc.Assgt Data (J2)
JLCB - Master Data on Payment Terms
JLCD - Master Data on Payment Terms for SC
JLCE - IS-M: Settlement Data for SComp. JLC...

JLI3 - IS-M: Transfer Del.Sett to RP
JLI4 - Tfer Del.Billing to Human Resources
JLI5 - IS-M: Tfer Comm.Sett - Human Res
JLL1 - Create Pricing Report
JLL2 - Change Pricing Report
JLL3 - Display Pricing Report
JLL4 - Execute Condition List
JLLA - Create Pricing Report
JLLB - Change Pricing Report JLL...

JLM1 - IS-M: Home Del.Service Settlement
JLM2 - IS-M: Serv.Settlement for Comm.
JLM3 - IS-M: Serv.Settlement for Comm.
JLP0 - IS-M: Postal Circulation of Edition
JLP1 - IS-M: Determine Postal Circulation
JLPA - IS-M: Postal Charge Forecast for PDI
JLPB - IS-M: Post.Charges for Labeled PP
JLPC - IS-M: Postal Charges for RCP
JLPD - IS-M: Overv of Goods Arr.Lists PDI JLP...

JLSDHDSETTLEMENT - Interface for HDel. Settlemt Update
JLT1 - IS-M/SD: Transfer EE HDel.Sett.to FI
JLT2 - IS-M/SD: Transfer SC HDel.Sett to FI
JLT3 - IS-M/SD: Transfer EE Comm.Sett.to FI
JLT4 - IS-M/SD: Transfer SC Comm.Sett.to FI
JLTA - IS-M/SD: Access EE HDel.Sett.Transf.
JLTB - IS-M/SD: Access SC HDel.Sett.Transf. JLT...

JLU1 - Commission Due Dates
JLW7 - IS-M: Create Cond.Tab.-EAD HDel.
JLW8 - IS-M: Change Cond.Table-EAD HDel.
JLW9 - IS-M: Disp.Cond.Table for HDeliv.
JLX7 - IS-M: Create Cond.Tab.f.ExpAccDet.
JLX8 - IS-M: Change Cond.Tab.f.ExpAcDet.
JLX9 - IS-M: Disp.Cond.Table f.ExpAccDet.

JM

JM01 - IS-M: Create Material
JM02 - IS-M: Change Material
JM03 - IS-M: Display Material

JN

JN01 - IS-M: Create Research
JN02 - IS-M: Change Research
JN03 - IS-PSD: Display Research
JN04 - IS-M: Create Bank Returns Research
JN05 - IS-M: Change Bank Returns Research
JN06 - IS-M: Display Bank Rtns Research JN0...

JN30 - Condition Master Data
JND0 - IS-M: Reorg.Output Cont.(Order)
JND1 - IS-M: Reorg.Output Cont.(Billing)
JND2 - IS-M: Reorg.Output Cont.(Settlement)
JND3 - IS-M: Reorg.Output Cont.(Dist.ErrH.)
JND4 - IS-M: Reorg.Output Contr.(Research)
JND5 - IS-M: Outpt Control Reorg.(Add.Chge) JND...

JNS0 - IS-M: Sales Output
JNS1 - IS-M: Billing Output
JNS2 - IS-M: Settlement Output
JNS3 - IS-M: Complaint Output
JNS4 - IS-M: Resubmission Output
JNS5 - IS-M: Address Change Output JNS...

JP

JP02 - Change Title Master
JP03 - Display Title Master
JP20 - Media Product Master Browser
JP20NEU - Media Product Master Browser
JP21 - Create Media Product Family
JP22 - Change Media Product Family
JP23 - Display Media Product Family
JP24 - Create Media Product JP2...

JP30 - Move Media Issue Publication Date
JP31 - Log: Move Publ. Date of Media Issue
JPBDCCR - Create OR Data Collector
JPBDCDL - Reset OR Data Collector
JPC1 - Create Media Prod.Mast.from WBS Elmt
JPC3 - Log Media Prod.Mast.from WBS Element
JPC4 - Create Media Prod.Mast.from App.Req.
JPC6 - Log Media Prod.Mast.from App.Req.
JPECPFE - Define Formula Element
JPECPPK - Define Pricing Key
JPECPVT - Define Characteristic Patterns
JPMDG1 - Define Master Data Template
JPMDG2 - Maintain Generation Profile
JPMDG3 - Generate Media Product Master Recs
JPMDG4 - Log Media Product Master Rec.Gen.
JPMG0 - Edit Issue Sequence
JPMG1 - Display Issue Sequence JPM...

JPS1 - Create Ad Insert
JPS2 - Change Ad Insert
JPS3 - Display Ad Insert
JPSEG01 - Extend Organizational Units
JPSEG01_PROT - Extend Organizational Units: Log
JPSEG02 - Copy Org. Units from Template JPS...

JPTSTARTER - Assign Basic Edition to Media Prod.
JPTSTARTERPRICE - Assign Basic Edition to Media Prod.

JR

JR01 - IS-M/SD: Create Truck Route
JR01E - IS-M/SD: Create Truck Route
JR02 - IS-M/SD: Change Truck Route
JR02E - IS-M/SD: Change Truck Route
JR03 - IS-M/SD: Display Truck Route
JR03E - IS-M/SD: Display Truck Route JR0...

JR10 - IS-M: Mass Rec.of Daily Truck Routes
JR11 - IS-M: Create Daily Truck Route
JR12 - IS-M/SD: Change Daily Truck Route
JR13 - IS-M: Display Daily Truck Route
JR14 - IS-M: Auto.Gen.of Daily Truck Routes
JR15 - IS-M: Edit Gen.Trigs for Truck Rtes JR1...

JR20 - IS-M: Display Unloading Via.Sets
JR24 - Copy Generation Triggers for Routes
JR25 - IS-M: Maint.Unl.Via.Set (Del.Round)
JR26 - IS-M:Summ.Unl.VSet maint.- spec.days
JR27 - IS-M:Display Unl.Via.Set (Del.Round)
JR28 - IS-M: Maintain Unloading Via.Set JR2...

JR30 - IS-M: Access Unload.VSet Display
JR32 - IS-M/SD: Edit Unloading Rule
JR33 - IS-M: Display Unloading Rule
JR34 - IS-M: Unloading Point Sequence
JR36 - Display Unloading Rules
JR40 - IS-M/SD: Replace Unloading Points
JR50 - IS-M: Shipping Archiving - Create
JR51 - IS-M: Shipping Archiving - Delete
JR52 - IS-M: Shipping Archiving - Reload
JR53 - IS-M: Shipping Archiving - Reload
JR54 - IS-M: Delivery Archiving - Create
JR55 - IS-M: Delivery Archiving - Delete JR5...

JR60 - IS-M: Dly Truck Route Arch. - Reload
JR61 - IS-M: Daily Truck Route Arch.-Manage
JRPRESHIP - IS-M: Log. Del. Type for Preshipping

JS

JS01 - IS-M: Create Geographical Units
JS02 - IS-M: Change Geographical Units
JS03 - IS-M: Display Geographical Units
JS04 - IS-M: Edit Geographical Hierarchy
JS05 - IS-M: Display Geographical Hierarchy
JS06 - IS-M: Edit Carrier Route-Geo.Assgmts JS0...

JS10 - IS-M: Create Postal Code
JS11 - IS-M: Change Postal Code
JS12 - IS-M: Display Postal Code Data
JS13 - IS-M: Create Cities
JS14 - IS-M: Change Cities
JS15 - IS-M: Display Cities JS1...

JS20 - IS-M: Change P.O.Box Racks
JS21 - IS-M: Display P.O.Box Racks
JS22 - IS-M: Edit Truck Route-Edit.Assgmt
JS24 - IS-M: Display Truck Rte-Publ./Edit.
JS26 - IS-M: Edit Distr.-Distr.Assignment
JS27 - IS-M: Display Distr.-Distr.Assgmt JS2...

JS30 - IS-M: Edit Org.Structure-Geo.Unit
JS31 - IS-M: Display Org Struc.-Geo.Unit
JS32 - IS-M: Edit Org. Hierarchy
JS33 - IS-M: Display Org.Hierarchy
JS34 - IS-M: Edit Unloading Point Seq.
JS35 - IS-M: Display Unloading Pt Seq. JS3...

JS40 - Check Run for Change Number
JS41 - Release Change Number
JS41ALOG - IS-M: Change Number Log
JS42 - Analyze Change Number
JS43 - IS-M: Create Gen.Change Number
JS44 - IS-M: Modify Change Number JS4...

JS50 - IS-M: Display Round Sequence
JS51 - IS-M: Edit Round Sequence
JS54 - IS-M: UPt Sequence, Reorganization
JS55 - Analysis of Orders on Change Number
JS70 - IS-M: Update addresses
JS70N - Address Update
JS71 - Refresh Structures
JS72 - Status of Postal Change Service
JSA1 - Geo.Units in Carrier Routes
JSA2 - Postal Units in Carrier Route
JSA3 - Organizational Units in Carr.Routes
JSA4 - Carrier Routes in Geo.Units
JSA5 - Postal Units in Geo.Units
JSA6 - Unloading Points in Geo.Units JSA...

JSB1 - Split Entire Postal File
JSB2 - IS-M: Postal Transfer DMun.Key
JSB3 - IS-M: Transfer City Data
JSB4 - IS-M: Transfer City District Data
JSB5 - IS-M: Transfer Postal Code Data
JSB6 - IS-M: Transfer Data on Streets JSB...

JSE0 - Update Postal Data - Germany
JSE01 - Refresh Postal Code-City Assignments
JSE02 - Evaluate City References
JSE03 - Evaluate Street References
JSE1 - Transfer Cities, Postal Codes - USA
JSE10 - Transfer Streets - Italy JSE...

JSGEOGEO - IS-M/SD: Create Geo-Geo Assignments
JSGEOPOST - IS-M/SD: Create Geo-Geo Assignments
JSM1 - IS-M: Organizational structure

JU

JUC016 - BP Conversion Industries T016 TB023
JUC05 - BP Conv. Occupations TJG05 TB028
JUC37 - BP Conversion Grouping TJG37 TB001
JUC39 - BP Conversion Role Categs TJG39 TBZ0
JUC41 - BP Conversion Origin TJG41 TB005
JUC43 - BP Conversion FOAs TJG43 TSAD3 JUC...

JUPART - Conversion IS-M BP to SAP BP

JV

JV01 - IS-M: Create Carrier Route
JV02 - IS-M: Change Carrier Route
JV03 - IS-M: Display Carrier Route
JV04 - Create Delivery Round-BP Assignment
JV04_A - Maintain Home Delivery Round
JV06 - Display Carr.Route-Bus.Partner Assgt JV0...

JV10 - IS-M: Edit Delivery Viability Set
JV12 - Display Delivery Viability Set
JV13 - IS-M: Maintain BP Deliv.Via.Sets
JV15 - IS-M: Display BP Delivery Via.Sets
JV17 - IS-M: Deliveries/Unloading VSets
JV18 - Delta Betw.Postal and ZEBU Data JV1...

JV21 - IS-M: Maintain Cont.Packing Rule
JV23 - IS-M: Display Cont.Packing Rule
JV24 - IS-M: Create Variants
JV26 - IS-M: Display Variants
JV27 - IS-M: Edit Shipping Schedule
JV28 - IS-M: Container/Postal Pack Numberg JV2...

JV30 - IS-M: Bundling
JV31 - IS-M: Container Packing
JV34 - IS-M: Import Changes into ZEBU
JV37 - IS-M: Set Order Deadline
JV38 - IS-M: Init.Transfer of ZEBU Data
JV40 - IS-M: List Shipping Problem Messages
JV40_A - IS-M: List Shipping Problem Messages
JV41 - IS-M: Create Shipping Prob.Message
JV42 - IS-M: Change Shipping Prob.Message
JV43 - IS-M: Display Shipping Prob.Message
JV44 - IS-M: Evaluate Shipping Prob.Message JV4...

JV50 - IS-M: Edit ZEBU File
JV51 - IS-M: Display ZEBU File
JV55 - Create agent district
JV56 - Change agent district
JV57 - Display agent district
JV59 - IS-M: Update Daily Delivery Stats JV5...

JV60 - IS-M: Shipping Preparation for TMC
JV61 - IS-M: Edit Planning Trigger
JV62 - IS-M: Display Planning Trigger
JV63 - IS-M: Copy Trigger Interval
JV64 - IS-M: Completeness Check f.Planng
JV65 - IS-M: Regen.Planng f.CircPlanning JV6...

JV72 - IS-M: Maintain ShDoc.Destinations
JV73 - IS-M: Display ShDoc.Destinations
JV74 - IS-M: Maintain ShDoc.Type Usage
JV75 - IS-M: Display ShDoc.Type Usage
JV76 - IS-M: Edit Shipp.Doc.Control Data
JV80 - IS-M: Maint.ShDoc.Dest.Search Seq.
JV84 - IS-M: Create Shipping Documents
JV85 - IS-M: Shipping Document Printing
JV86 - IS-M: Carrier List
JV90 - IS-M: Edit Order Deadline
JV91 - IS-M: Display Order Deadline
JV92 - IS-M: ShipList f.Labeled Per.Post
JV93 - IS-M: Shipp.List f.Red.Charge.Pkge
JV94 - IS-M: Check Del.Round-BP Assignment
JV99 - Edit ZEBU Manual JV9...

JVA0 - IS-M/SD: Goods Arr.List -Period.Post
JVA1 - IS-M: Move Goods Arrival List No.
JVA2 - IS-M: Ship.List f.Periodical Post
JVA3 - IS-M: Plant Data for Del.Record
JVA4 - IS-M: Alt.Init.Sales Date f.Del.Rec
JVA5 - IS-M: Start Report for Del.Record JVA...

JVB1 - Display Planned Circ.for Carr.Route
JVB2 - Edit Planned Circ.for Carrier Route
JVC1 - Number Range Maintenance: ISP_GP_ERS
JVDPAM_NR1 - Number Range Maintenance: ISM_DPAM_1
JVDPAM_NR2 - Number Range Maintenance: ISM_DPAM_2
JVFM - IS-M: Maintain Driver Notification
JVG1 - Display Planned Circ.for Geo.Unit
JVG2 - Edit Planned Circ.for Geo.Unit
JVLA - IS-M: Deliveries for Order
JVLF - IS-M: Sales, Current Settings
JVM4 - IS-M: Distribution
JVM5 - IS-M: Shipping Schedule
JVM6 - IS-M: Shipping Preparation
JVM7 - IS-M: Shipping
JVNC - Execute Netchange Order by Order
JVP1 - IS-M: Prod.Sequence (Prod.Data)
JVP2 - IS-M: Production Procedure
JVP3 - IS-M: Procedure Det.for Prod.Proced.
JVP4 - IS-M: Subs.Proced.for Prod.Data
JVP5 - IS-M: Elements of Prod.Grouping
JVP6 - IS-M: Create Production Data JVP...

JVRULE_COP - IS-M: Maintain Packing Rule f.Copies
JVRV - IS-M: Deliveries for Backdated Subs.
JVSD01 - IS-M/SD: Edit Media Issue Mix
JVSD04 - IS-M: Generate Media Issue Mixes
JVSD05 - IS-M/SD: Create Media Issue Mixes
JVSD06 - IS-M/SD: Change Media Issue Mixes
JVSD07 - IS-M/SD: Display Media Issue Mixes
JVSD10 - Initialize Delivery Quantities JVS...

JVTMCP_EXCL_STRU - IS-M: TMCP Exclusion CRte/GUnit
JVTMCP_GEN - IS-M: TMCP: Generate Shipping Orders
JVTMCP_GEN_PROT - IS-M: TMCP: Log of Shipp. Order Gen.
JVTMCP_PLANNING - IS-M: TMCP: Planning for Ship.Orders
JVTMC_HH - Maintain Household Parameters
JVTT - Joint Venture Test Tool JVT...

JVU1 - IS-M: Drop-Off Overview
JVU2 - IS-M: Key Date Comparison: Drop-Off
JVU3 - IS-M: Circ.of Carriers and Inserts
JVU4 - IS-M: Carr.Circulation f.ShipDate
JVU5 - IS-M: Check Draw Against Del.Qty
JVU6 - IS-M: Production Stats for Bundles JVU...

JVV1 - IS-M: Generate Issue Splits
JVV2 - IS-M: Gen.Delivery for Ad Insert TMC
JVV3 - IS-M: Gen.Delivery for AI Distrib.
JVV4 - Edit Deliveries for AI Distribution
JVV5 - Display Delivery for AI Distribution
JVV6 - Edit Deliveries for Ad Insert TMC JVV...

JVX1 - IS-M: Display Sales Offices
JVZAEM0 - IS-M: Generate Std Deliv.Exception
JVZM - IS-M: Maintain Carrier Notification

JW

JW25 - IS-M/SD: Create Sales Promotion
JW26 - IS-M/SD: Change Sales Promotion
JW27 - IS-M/SD: Display Sales Promotion
JW34 - IS-M/SD: Create Campaign Framework
JW35 - IS-M/SD: Change Campaign Framework
JW36 - IS-M/SD: Display Campaign Framework
JWM1 - IS-M: Promotion Master Data
JWU1 - IS-M/SD: Std Letter for Sales Prom.
JWU10 - Standard Letter By Classification
JWU2 - Print Labels for Free Gifts
JWU3 - IS-M/SD: Orders for Gift
JWU4 - IS-M/SD:Sales Activities in Geo.Unit
JWU5 - Sales Activities for Bus.Partner JWU...

JWW1 - IS-M/SD: Create Sales Activity
JWW2 - IS-M/SD: Change Sales Activity
JWW3 - IS-M/SD: Display Sales Activity

JX

JX01 - Maintain Types of Geo.Units
JX02 - Maint.Hierarchy Type in Geo.Unit
JX57 - SM30 Maintenance of IS-M Acct Group
JX67 - SM30 Maintenance of Stats Groupings
JX72 - SM30 Maint. Counter Restart DTrsfer
JX74 - SM30 Maint.Search Seq.f.Std Packing
JX75 - SM30 Maint.Search Seq.f.Std Packing
JX82 - SM30: Edit Advertising Media
JX83 - SM30 Maint.: Display Advertisg Media
JXA8 - SM30 Display Edition Rept Grping 2
JXAD - IS-M: Maintain Odd Bundle Group
JXAE - IS-M: Display Edit-OddBdleGrp.Assgmt
JXAJ - SM30 Maint.of Stats Grp f.Sales Doc.
JXAK - SM30 Maint.of Update Grp Header
JXAL - SM30 Maint.of Update Grp for Item JXA...

JXBD - IS-M/SD: Maintain Odd Bundle Group
JXBDSD - IS-M: Maintain Comm.Odd Bundle Group
JXBE - IS-M: Maint.Edit.-Odd Bdle Grp Asgt
JXBESD - IS-M: Maint.Edit.-Odd Bdle Grp Asgt
JXG8 - Assign ctry grping to shipping sch.
JXG9 - Country Grouping for Shipping Sched.
JXVA - IS-M: Display Post.Packing Rule Det.
JXVB - IS-M: Edit Post.Packing Rule Determ.
JXVZ - IS-M: Consist.Check for Purch.Org.

JY

JY10 - IS-M: Formulas and Requirements
JY20 - Condition Master Data
JY81 - IS-M: Test - TOA01
JYA1 - IS-M: Create Deliv.Sett Archive
JYA2 - IS-M: Delete Deliv.Sett Archive
JYA3 - IS-M: Reload Del.Sett Archive
JYA4 - IS-M: Create Deliv.Sett Archive
JYA5 - IS-M: Display Home Del.Sett Archive
JYA6 - IS-M: Display Comm.Sett Archive JYA...

JYB1 - IS-M: Create Billing Archive
JYB2 - IS-M: Delete Billing Archive
JYB3 - IS-M: Reload Del.Sett Archive
JYB4 - IS-M: Mgmt of Billing Archive
JYB5 - Check Archivability of Billing Docs
JYBOREXECUTE - Execute BOR Method JYB...

JYC1 - Maintain number range doc.conditions
JYD1 - Maintain number range: ISP_DRER
JYD2 - Maintain number range: ISP_VA
JYD3 - Number range maintenance: ISP_VASYNC
JYE1 - Create Archive for Commiss.Billing
JYE2 - IS-M: Comm.Sett.Archive: Delete
JYE3 - IS-M: Comm.Sett.Archive: Reload
JYE4 - Comm.Sett.Archive: Administration
JYF1 - Maintain number range: ISP_FSAMMG
JYF2 - Maintain number range: ISP_FUEBL
JYF3 - Maintain number range: ISP_FAKBL
JYF5 - Number Range Maintenance: ISM_FICOL
JYF6 - IS-M: Display Billing Archive
JYG1 - Maintain Number Range: ISP_GP_NR
JYG2 - Maintain number range: ISP_ADRNR
JYG4 - Number range maintenance: ISP_BV
JYG5 - Maintain number range: Logs
JYI1 - IS-M/SD: Number Ranges for Circ.Book
JYITSWAIT - ITS Waiting
JYK1 - Maintain number range: ISP_BELEG
JYK2 - Number Range Maint. for Research
JYK4 - Maintain number range: ISP_PROSP
JYKWWW - Number Range Maintenance: ISM_SESSNO
JYL1 - Maintain number range: ISP_LSAMMG
JYL2 - Maintain number range: ISP_ABRCHN
JYL3 - Maintain number range: ISP_JKONV
JYM1 - Maintain number range: ISP_MAT
JYN2 - Number range maintenance: ISP_RECHDR
JYNAST_PDFBUNDLING - IS-M: Output Processing from NAST
JYPO - IS-M: Print Param.f.Outpt Control
JYR1 - Maintain number range: ISP_ROUPVA
JYR2 - Maintain number range: ISP_ROUTE
JYR3 - Maintain number range: ISP_RVERT
JYRA - Number Range Maintenance: ISP_ABLRGL
JYRB - IS-M: Install Specific Report Tree
JYRT - IS-M: Choose Report Tree JYR...

JYS1 - IS-M:
JYS2 - IS-M: Number Ranges for Geo.Units
JYS3 - Maintain number range: ISP_GEOPST
JYS4 - Maintain number range: ISP_LAUFLI
JYSC - Number Range Maintenance: ISP_ORT
JYSS - Maintain number range: ISP_STR JYS...

JYTCODEEXECUTE - Execute Transaction
JYV1 - IS-M: Num.Range Object - Drop-Off
JYV2 - Maintain number range: ISP_NCAEND
JYV3 - IS-M: Maint.Carrier Route No.Range
JYV4 - IS-M: Num.Range Maint.for Post.Packs
JYV5 - IS-M: Number Range for Containers
JYV7 - Maintain number range: ISP_LFNGNR JYV...

JYW0 - IS-M: Currency Change
JYW2 - Number Range Maintenance: ISM_PROMO
JYWW - Maintain number range: ISP_WEKONR
JYX1 - IS-M: Edit Order Deadline Status

JZ

JZ06 - Maintain BU hierarchy
JZ25 - Maintain settlement calendar - agent
JZ26 - Maintain number range: ISP_FAKT
JZ27 - Maintain agt det.proc. for media agt
JZ30 - Number Range Maintenance: ISP_BELEIN
JZ31 - Number range maintenance: ISP_INHAKO
JZ33 - Maintain date combination (fixed)
JZ34 - Number Range Maintenance: ISP_VERMV
JZ38 - IS-M: Maintain Sales Agent Types
JZ39 - Number range maintenance: ISP_PE JZ3...

JZ40 - Maintain number range: ISP_SAMMG
JZ41 - Copy pricing procedure and cnd.types
JZ43 - Maintain Date Combination (Flexible)
JZ44 - Number Range Maintenance: ISP_EV

J_

J_03 - Cond.Table: Create (Sales Price)
J_04 - Cond.Table: Change (Sales Price)
J_05 - Cond.Table: Display (Sales Price)
J_1BEFD - Creation of SPED Digital Archive
J_1IRAINNO - Number range maintenance: J_1IRAINNO
J_3RINV - Incoming Invoice Number Ranges
J_3RSEXP - Maintain Secondary Event Numbers
J_CLBALTAX - Balance Sheet for Tax (Chile)
J_CLBS - Balance sheet (Chile)
J_CLML - Material Ledger (Chile)
J_DEV2 - IS-M: Dev

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