SAP T-Codes

SAP T-Codes Index by J







  

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

Return to T-Codes Index



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!