List of SAP T-Codes objects containing
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Index of SAP T-Codes Objects | Begining with j
J1A
J1A3 - MM goods issue revaluationJ1A5 - MM Warehouse stock report (Arg.)
J1A6 - Modify Official Document Number
J1A7 - Average cost valuation
J1AANIV - AFIP Response File Upload
J1ACAE - Argentina Electronic Invoice
J1AEXPMONITOR - AR: Monitoring Tool for WS Export
J1AH - Creating Way Bills
J1AI - Asset Revaluation (Inflation)
J1AJ - Print Way Bill Document
J1AMONITOR - AR: Monitoring Tool for Web Services
J1AP - Nummernkreispflege: J_1APRNTCH
J1APAC01 - Create/Change Print Authoriz. Code
J1APAC02 - Display Print Authoriz. Code
J1AQ - Display Index definition
J1AR - Display Index Data
J1ARC - Replacement Cost Determin. (Chile)
J1AS - Display Composite Index
J1ATAXP - Taxpayer Integration Process
J1AX - Market price determination program
J1AZ - MM index adjustment program
J1B
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
J1B3N - Display Nota Fiscal - Enjoy
J1BBSTNEW - Balance Sheet Transfer (obsolete)
J1BE - Nota Fiscal Document Number Range
J1BECD - Electronic Accouting File (Brazil)
J1BECD_NUM - ECD Execution Number Range
J1BF - Create Entries for Output Type
J1BG - Change Entries for Output Type
J1BH - Display Entries for Output Type
J1BI - Nota Fiscal Number Range
J1BICLTAX - Intercompany Loan Tax Calc. (obs.)
J1BICLTAXN - Intercompany Loan Tax Calculation
J1BI_NFE - Nota Fiscal Number Range
J1BJ - Maintain Output Processing Programs
J1BK - Maintain Access Sequences (N.Fiscal)
J1BL - Maintain Output types (N.Fiscal)
J1BM - Maintain Procedures (N.Fiscal)
J1BMANAD - Extract MANAD FI Data
J1BMIGRATE - Migrate Tax Rate to Condition Record
J1BNFE - NF-e/CT-e Monitor
J1BNFE_GAPMONITOR - Number GAP Monitor
J1BNFE_GAPREPORT - Number GAP Report
J1BNFE_IN_SIMULATE - Simulate NFe Incomg., SAP Staff only
J1BO - Output CondTable/Create Nota Fiscal
J1BP - Output CondTable/Change Nota Fiscal
J1BPIS - Creation of SPED PIS/CONFINS
J1BQ - Output CondTable/Display Nota Fiscal
J1BR - Conditions: V_T681F for B NF
J1BTAX - Tax Manager's Workplace
J1BTRMFME - Month End Tax Calculation for Funds
J1BTRMFSAL - Tax Calculation on the Sale of Fund
J1BTRMFTS - Sale-Transaction Creation for Funds
J1BTRMSTAX - Swap Tax Calulation
J1B_FISC_ID - Tax Incentive Type Maintenance
J1B_FISC_ID_SD - Tax Incentive Type Maintenance
J1B_FISC_INCT - Tax Incentive Type Maintenance
J1B_LB01 - Modelo 1
J1B_LB02 - Modelo 2
J1B_LB03 - Modelo 3 J1B_...
J1G
J1G0 - Hellenization global settingsJ1G4 - MYF - Load customer data
J1G4_M - MYF - Load customer data - monthly
J1G5 - MYF - Load vendor data
J1G5_M - MYF - Load vendor data - monthly
J1G6 - Import MYF data
J1G6_M - Import MYF data - monthly
J1G7_M - MYF - Load GL data - monthly
J1GAL0 - Maintain J_1GALC
J1GAL1 - Maintain J_1GAR_AL_V
J1GAL2 - Maintain J_1GOR
J1GAL3 - Maintain J_1GGA
J1GAL4 - Maintain J_1GIA
J1GAL8 - Update A/L (FI) from SPL J1GA...
J1GCAS - MYF customizing fields for CAS
J1GCASTAX - MYF customizing Tax codes for CAS
J1GCASTAXC - MYF Tax codes for CAS - customers
J1GCD - Check Digit Routines (for Cheques)
J1GCHL - Cash in hands information
J1GCKCP0 - Create and print G/L Account checque J1GC...
J1GDAS1 - Maintain J_1GID
J1GDAS2 - Maintain J_1GIM
J1GFBWE - Bill/Exch.Presentation -Greek
J1GFDD - Customer Financial Data
J1GFDK - Vendor Financial Data
J1GFISA - Print FI document card
J1GGL - Detailed Ledger
J1GIN_M - Vendor Tax - Import File - Monthly
J1GJR0 - Document journal
J1GJR1 - Document types
J1GJR2 - Posting keys
J1GJR3 - Journals
J1GJR4 - Journal descriptions
J1GJR5 - Document types assignment J1GJ...
J1GLBPP1 - Control of leg.book prepr. headers
J1GLBPP2 - Creation of leg.book prepr.headers
J1GO - Invoice selection criteria
J1GO4 - Invoice selection criteria for CAS
J1GOD0 - Control table
J1GP - Edit MYF data
J1GP01 - Pu posting
J1GP02 - Mass update of J_1GPURULES
J1GP03 - Maintain J_1GPURULES
J1GP04 - Maintain J_1GPUPREFIX
J1GP05 - Transfer of 32 to 20 J1GP...
J1GQ - Export MYF data
J1GQN - Vendor Tax - Export
J1GQN_M - Vendor Tax - Export Monthly
J1GQ_M - Export MYF data - monthly
J1GR - W.Tax certificate types
J1GRN - Vendor Tax - Print Forms
J1GS - W.Tax accounts
J1GSL0 - Summarized Ledger
J1GSL1 - Control table
J1GSN - Vendor Tax - GL Accounts
J1GSN2 - Vendor Tax - Withholding Tax Codes
J1GT - W.Tax certificates - Load data
J1GTBC - Control table
J1GTBD - Customer Trial Balance
J1GTBG - Ledger Trial Balance
J1GTBGF - Trial Balance to ASCII file
J1GTBK - Vendor Trial Balance J1GT...
J1GU - W.Tax certificates data
J1GUN - Vendor Tax - Edit
J1GUN_M - Vendor Tax - Edit Monthly
J1GVATC1 - Account substitutions for VAT report
J1GVATR - VAT report
J1GVL - Vendor Ledger
J1GVL_ALDI - A/L postings via direct input
J1GVL_DEV - devaluation
J1GVL_GL - Read G/L account items J1GV...
J1GW - W.Tax certificates - Printing
J1GWN - Vendor Tax - Print Certificates
J1GX - Bill/Exch.Presentation -Greek
J1G_AMF - Aforologito apothematiko
J1G_AMI - Investment Book
J1G_SM30_GL - Maintain J_1GGL
J1G_SM30_GS - Maintain J_1GGS
J1I
J1I0 - Customizing wizardJ1I2 - 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
J1I7 - Query Excise invoices
J1I8 - TDS Challan Update
J1I9 - Number ranges for excise invoice
J1IA - Excise Invoice Details
J1IA101 - Excise Bonding ARE-1 procedure
J1IA102 - Excise Bonding ARE-1 procedure
J1IA103 - Excise Bonding ARE-1 procedure
J1IA104 - Excise Bonding ARE-1 procedure
J1IA301 - Deemed Exports ARE-3 Procedure J1IA...
J1IB - Excise Verification And Posting
J1IBN01 - Create Excise Bond
J1IBN02 - Change Excise Bond
J1IBN03 - Display Excise Bond
J1IBN04 - Cancel Excise Bond
J1IBN05 - Close Excise Bond J1IB...
J1IC194C - Annual Return under section 194c
J1IC194D - Annual Return under section 194d
J1IC194I - Annual Return under section 194i
J1IC194J - Annual Return under section 194J
J1ICANCINV - Cancel Invoice
J1ICCAN - Certificate cancel (Classical) J1IC...
J1ID - Rate maint & amend open po's/so's
J1IDEPCALPOST - Dep calc. and Post'G program at Blk
J1IDEPOTSTOCK1 - Depot stock with balances
J1IDEPOT_VAL - Depot Balance stock duty
J1IDISPBLK - Display Trans'n Details at BlK/Asset
J1IDOCFLOW - Excise document flow J1ID...
J1IE - Number range maintenance: J_1ITDSNO
J1IEX - Incoming Excise Invoices
J1IEX_BO - Outgoing Excise Invoices for Exports
J1IEX_C - Capture Incoming Excise Invoices
J1IEX_P - Post Incoming Excise Invoices
J1IEX_SFAC - Incoming Exc Inv Field Selection J1IE...
J1IF - Subcontracting
J1IF01 - Subcontracting Challan : Create
J1IF11 - Subcontracting Challan : Change
J1IF12 - Subcontracting Challans : Display
J1IF13 - Challan Complete/Reverse/Recredit
J1IFQ - Challan : Reconcile Quantity J1IF...
J1IG - RG23D register receipt at depot
J1IGA - Additional Excise Entry at Depot
J1IGAD - Additional Excise at Depot Display
J1IGAR7 - Capture - GAR7 Information
J1IGDCSGSTR1 - Download Outward Supply Details
J1IGDCSGSTR2 - Download Inward Supply Details J1IG...
J1IH - Create Excise JV
J1IHBK - Copy House Bank ID from Invoice
J1IIEXCP - Sales Excise Invoice Exceptions
J1IIN - Outgoing Excise Invoice
J1IJ - Excise invoice selec. at depot sale
J1IK - Selection of Excise Invoice - Common
J1IL - India Localization
J1ILIC01 - License : Capture
J1ILIC02 - License : Change
J1ILIC03 - License : Display
J1ILIC04 - License : Cancel
J1ILIC05 - License : Close J1IL...
J1IM - Maintain Excise Number Range
J1IME2W - Open Orders- PO & Scheduling Agrmnt
J1IME3M - Open Orders- Contract
J1IMGCN - Update Tax code in Contracts
J1IMGPO - Update Tax code in Purchase Orders
J1IN - India Version Tax Deduction at Sourc
J1INACKN - Maintain Acknowledgement Numbers
J1INAR - Annual Returns
J1INBANK - Bank challan updation
J1INBLK - Uploading Asset Block Data
J1INBLKADJST - Adjustment to WDV or Transactions J1IN...
J1IO - Retrospective price amendments
J1IP - Excise invoice print
J1IPROJDEPCAL - Calculation of Projection Dep values
J1IPR_EX - Excise invoice print program
J1IPUR - Purchase Register - India
J1IQ - Year-End IT Depreciation Report
J1IR - Data Download
J1IR01 - Create AIN
J1IR02 - Change AIN
J1IR03 - Display AIN
J1IR10 - Approve AIN
J1IR20 - Post Goods Receipt from AIN J1IR...
J1IS - Excise invoice for other movements
J1ISAL - Sales Register - India
J1IST - Service Category Maintenance
J1IST3 - Transaction code for ST3
J1ISTREV - Service Tax Credit Reversal (India)
J1ITCMAP - Map tax Codes
J1ITDUE - Payment Due date customising
J1IU - Forms capture
J1IUN - Forms tracking
J1IV - Excise post & print for others mvmts
J1IW - Excise Invoice without PO
J1IX - Excise Invoice Verification WO PO
J1IY - Maintain W.taxcode and Section .
J1IZ - Maintain W. Tax Section info.
J1S
J1S! - IS-M: CH/F: VAT Payment TypesJ1S$ - 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
J1S0 - IS-M: Interm.Dataset for Postal Upgr
J1S1 - IS-M: CH/S: Basic Postal Codes
J1S2 - IS-M: CH/S: Preposition Code
J1S4 - Create Operating System Files
J1S5 - IS-M: CH/S: Conversion Processing
J1S6 - IS-M: CH/F: Maintain Dunning Levels
J1S7 - IS-M: CH/S: Customer-Spec.Streets
J1S8 - IS-M: CH/J: Retail Return Assignmts
J1S9 - IS-M: CH/V: Max.Weight for Postman
J1S: - IS-M: CH/V: PCode-Prod.Seq.Assignmt
J1S< - IS-M: CH/V: Manual ZEBU CH Version
J1S= - IS-M: CH: Spec.Category Default
J1S? - IS-M: CH/F: Monthly Sales Tax List
J1SA - IS-M: CH/V: Maint.PCd-ProdSeq.Assgt
J1SAVER - IS-M: Print Postal Dispatch List
J1SB - IS-M: CH/V: Displ.PCd-ProdSeq.Assgt
J1SC - IS-M: CH/V: Maintain ZEBU Data
J1SD - IS-M: CH/V: Display ZEBU Data
J1SE - IS-M: CH/F: Format POR Data
J1SF - IS-M: CH/F: POR Billing Doc.Release
J1SG - IS-M: CH/F: LSV Billing Doc.Release
J1SI - IS-M: CH/F: Dunning Run
J1SJ - IS-M: CH/S: Prepare PCode Data
J1SK - IS-M: CH/V: Display Prod.Sequence
J1SL - IS-M: CH/S: DMK Dummy Entry CH
J1SM - IS-M: CH/S: Change PCode Data
J1SN - IS-M: CH/S: Prepare Carrier Data
J1SNB - Data Transfer: Carriers
J1SNO - Data Transfer: City
J1SNP - Data Transfer: Postal Code
J1SNS - Data Transfer: Streets
J1SO - IS-M: CH/V: Display Prod.Sequence
J1SP - IS-M: CH/S: Change Street Data
J1SPTAX00 - IS-M: CH: Edition Data Postal Tax
J1SPTAX01 - IS-M: Postal Charge Forecast CH
J1SPTAX02 - IS-M: Postal Charge Reporting CH
J1SPTAXL - IS-M: CH: Country Grp. f.Postal Tax
J1SPTAXREPAUL - IS-MSD-CH/S: Postal Charge Rept List J1SP...
J1SQ - IS-M: CH/S: Change Carrier Data
J1SR - IS-M: CH/V: ZEBU Setup Part 1
J1SS - IS-M: CH/V: ZEBU Setup Part 2
J1SSUP - Maintenance View J_1SVSUPBESTAND
J1ST - IS-M: CH/V: Check Program ZEBU CH
J1SU - IS-M: CH/V: Copy ZEBU Variant
J1SV - IS-M: CH/S: Postal Charge Reporting
J1SW - Number Plan for PPacking and Sacking
J1SX - IS-M: CH/S: Num.Range.Maint.J_1S_ORT
J1SY - IS-M: CH/V: Foreign PPack Addresses
J1SZ - IS-M: CH: CH Specifications
J1S[ - IS-M: CH: Monthly WEMF Update
J1S] - IS-M: CH: Annual WEMF Update
J1U
J1UA_CUST_ALL -J1UA_CUST_CAUA -
J1UA_CUST_FIAA -
J1UA_CUST_PRICSD -
J1UA_CUST_TAXES -
J1UFAB08 - FI-AA reversal documet posting 4.6C
J1UFACCST - Accounting Statement
J1UFBVC - Currency balance value evaluation
J1UFCASHBOOK - Cash Journal Reports (Ukraine)
J1UFCASHFLW - Cash Flow
J1UFCFS - Cash Flow Statement (Ukraine) J1UF...
J1UNCREATEEXT - Create Tax Invoices and Corrections
J1UVCMCUST - Maintain Distribution Coefficients
J1UVPDANNEXPN - Prepare Annex PN Data for Profit Tax
J1UV_FEA_CUST - Activation of FEA codes for 2012
J1_
J1_MASSPO - Mass Maintenance: Temporary PricingSearch for objects related toj1
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