List of SAP T-Codes objects containing
SAP object search results:
Index of SAP T-Codes Objects | Begining with j
J&0
J&00 - IS-M: Views/Clusters for Cond.TechJ&S
J&S0 - IS-M: Create OutputJ&S1 - IS-M: Create Output w/Reference
J&S2 - IS-M: Change Output
J&S3 - IS-M: Display Output
J-0
J-01 - Update Maintenance for MDISJ-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-2
J-20 - MDIS: Update SettingsJ-3
J-31 - IS-M: Access Std Analyses for MDISJ-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-38 - IS-M: Create Evaluation Structure
J-39 - IS-M: Change Evaluation Structure
J-4
J-40 - IS-M: Display Evaluation StructureJ-5
J-50 - IS-M: Exception Analysis MDISJ-6
J-61 - IS-M: Create Selection Version MDISJ-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-A
J-A1 - IS-M/SD: Customer Anal. - SelectionJ-A4 - IS-M/SD: Sales Off.Anal. - Selection
J-A7 - IS-M/SD: Product Anal. - Selection
J-AD - IS-M/SD: Sales Agent Anal. - Sel.
J-AG - IS-M/SD: Promotion Anal. - Selection
J-AJ - IS-M/SD: AR Cat.Analysis - Selection
J-AM - IS-M/SD: Carrier Route Anal.-Sel.
J-C
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-C7 - IS-M/SD: AR Category Statistics
J-C8 - IS-M/SD: Std.Sett.f.Carr.Route Anal
J-F
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-FC - IS-M/SD: LIS Update Sim.for Delivery
J-FD - IS-M/SD: LIS Update Sim.for Billing
J-FL - IS-M/SD: Reorg.LIS Data for Delivery
J-FU - IS-M/SD: Indicator Delivery Updated
J-I
J-IX - IS-M/SD: Initialize Gen.LIS DataJ-K
J-K1 - IS-M/AM: Business Partner AnalysisJ-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-K8 - IS-M: Order Sales Agent Assignment
J-K9 - IS-M/AM: LIS Restructure Billing
J-L
J-L1 - IS-M: LIS Billing Simulation UpdateJ-M
J-M1 - Media information systemJ-M2 - Media information system
J/4
J/43 - Create cond.table for comm.settlemtJ/44 - Change cond.table for comm.settlemt
J/45 - Display cond.table for comm.settlemt
J/6
J/63 - Create cond.table for HDel.settlemtJ/64 - Change cond.table for HDel.settlemt
J/65 - Display cond.table for HDel.settlemt
J/7
J/72 - IS-M: Output processing from NASTJ/73 - Message Overview
J/H
J/H1 - Create pricing report COA scaleJ/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/H7 - Display Condition List Prices
J/H8 - IS-M: Execute Condition List JA
J/L
J/LA - Create Condition ListJ/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/LG - IS-M/SD: Display Pr.Rept f.Post.Chgs
J/LH - IS-M: Pr.Report for Postal Charges
J/P
J/P0 - Create cond.table for postal settlmtJ/P1 - Change cond.table f.postal settlemt
J/P2 - Display cond.table f.postal settlemt
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
J1AB - Number range maintenance: J_1AOFFDOC
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)
J1BBSTVA - Balance Sheet Transfer with VA(obs.)
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 PricingJ2G
J2GCMD - Check customer master filesJ2GCMK - Check vendor master files
J2GFM - Maintain J_2GFIELDV
J2GFM0 - Fill J_2GFIELDV
J2GFMC - Maintain J_2GFIELDV - Company
J2GFMD - Maintain J_2GFIELDV - Customers
J2GFMK - Maintain J_2GFIELDV - Vendors
J2GFMP - Maintain J_2GFIELDV - Plant J2GF...
J2GLPARCH_LIV - Archiving J_2GLPOTF - Residence time
J2GLPCANCSD - Cancelation of SD
J2GLPCHECKLEGDOCS - Check List - Legal documents
J2GLPCORRECTXVBRK - Correct XVBRK entries in BKPF
J2GLPDSD - Digital Sign Devices (DSDs)
J2GLPDSDR - Digital Sign Devices - Restricted J2GL...
J2GPFI - FI printing program
J2G_FPA_BOX - E-File position per VAT rate
J2I
J2I0 - Asset InstallationJ2I5 - Extract
J2I6 - Print Utility
J2I7 - CIN: SAPScript reporting customizing
J2I8 - Avail.of subs credit for Cap Goods
J2I9 - New Monthly Returns Report Rule 57AE
J2IB - Service tax challan
J2IC - Service tax returns
J2ID - Archive TDS documents
J2IE - View Archived TDS documents
J2IER1 - Monthly er1 report
J2IF - Display document flow
J2IN - New RT-12 Report
J2IR23D - Register RG23D
J2IRAP1 - Print RG23A Part1
J2IRAP2 - Print RG23A Part2
J2IRCP1 - Register RG23C part1
J2IRCP2 - Register RG23C Part2
J2IRG1 - Register RG1 J2IR...
J2IU - Fortnightly Utilization
J2IUN - Monthly utilization
J3G
J3G# - Field Selection - Operator's ReportJ3G$ - 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/ - Display Tax/Insurance Data
J3G1 - Create Owner/Administrator
J3G2 - Change Owner/Administrator
J3G3 - Display Owner/Administrator
J3G= - Analysis - CO Object Determination
J3G? - ETM Function Calls
J3GARCH - ETM Archiving Number
J3GF - Maintain User Fields for ETM
J3GH - Create Shipping Documents
J3GI - Change Shipping Documents
J3GJ - Display Shipping Documents
J3GK - Shipping Docs - Change EndUsagePerd
J3GK01 - Create Catalog Record
J3GK02 - Change Catalog Record
J3GK03 - Display Catalog Record
J3GLIAL - Catalogs - List of Characteristics
J3GN - Postproc. Input Sales Orders
J3GO - Number Assignment for ETM Documents
J3GORV - ETM No. Range Interval SD Documents
J3GORVL - ETM Settlement Run Number
J3GP - Define No. Range f. PriceLstDtrmntn
J3GPAKET1 - Create Package
J3GPAKET10 - List of Packages
J3GPAKET15 - Manage Equipment in Packages
J3GPAKET16 - Manage Material in Packages
J3GPAKET2 - Change Package J3GP...
J3GSL01 - Create Catalog BOM
J3GSL02 - Change Catalog BOM
J3GSL03 - Display Catalog BOM
J3GSTL - Number Range Object BOMs
J3GU - Stock List for Equipment
J3GW - Stock List for Material
J3GWKAT - Display Catalog Entries
J3GZ - Create SD Orders Job Split (INPUT)
J3G] - Screen Modification - Shipping Doc.
J3G` - Overview of Stock with History
J3G{ - Create PBE Document
J3G| - List of Insurance Data
J3G} - Display PBE Document
J3K
J3KLANDA - Alternative country codesJ3KNA14 - Foreign payment order
J3KNA14_PRIM - Remark control Foreign Payment Order
J3R
J3RALFAO1 - AO-1 Advance ReportJ3RALFAO1UA - AO-1 Advance Report (Ukraine)
J3RALFFATAXLIST - Asset Taxes
J3RALFFMCHECK - Check New Version of Inventory Card
J3RALFGEN - Russian Legal Form Generator
J3RALFINV1 - INV-1 Inventory List of Fixed Assets J3RA...
J3RCADVAL - Maintain Cadastral Values for Assets
J3RCALD - Automatic Clearing, FI-AR (Russia)
J3RCALK - Automatic Clearing, FI-AP (Russia)
J3RCPS - Customer Payments Overview
J3RCREV - Clear Reversed Invoices (Russia)
J3RCUSTOKTMO - OKTMO-codes for Vendors J3RC...
J3RFAB08 - FI-AA reversal documet posting
J3RFACC16 - 16th account distribution
J3RFACCST - Accounting statement
J3RFASD - Customer Balance Notification
J3RFASK - Vendor Balance Notification
J3RFBAL01 - Balance Sheet Analysis (Russia) J3RF...
J3RKACT - Interpretation algorithms
J3RKAID - Account priorities
J3RKAVI - Register of Amounts Posted (Russia)
J3RKBOOL - Rule Maintenance
J3RKGLK - General Ledger Report (Russia)
J3RKKRD - Determine Offsetting Accounts J3RK...
J3RLDOCUPLOAD - Notice upload
J3RLELOCKPT - Notice Journal
J3RLFNPOSTR - Notification of Postal Money Transf.
J3RLFNPOSTRHR - Notification of Postal Money Transf.
J3RLNOTARC - Number range editing: J3RLNOTARC
J3RLNOTICE - Number range editing: J3RLNOTICE J3RL...
J3RM11RES - Print M-11 Form from Reserv.Document
J3RMB7 - MB-7 Register of Issued Workwear
J3RMB7UA - Register of Issued Workwear(Ukraine)
J3RMRN01 - Create RNPT
J3RMRN02 - Change RNPT
J3RMRN03 - Display RNPT J3RM...
J3RPBU18DP - Post Tax Differences to FI-GL
J3RPBU18DT - Transfer Tax Differences to FI-SL
J3RPBU18RA - Rates and accounts for PBU18 setting
J3RPBU18SC - Set Classes Assignment
J3RSCD01 - Create Customs Declaration Data
J3RSCD02 - Change Customs Declaration Data
J3RSCD03 - Display Customs Declaration Data
J3RSCDHIST - Customs Declaration Change History
J3RSCDREP - Customs Declaration Report
J3RSCONFIRMEXPORT - Export Confirmation (Russia) J3RS...
J3RTAX21 - VAT Return (Russia)
J3RTAXAE - Assign Tax Hierarchy to CC/ledger
J3RTAXAS - Assign Tax Hierarchy to CC
J3RTAXCD - Tax chain definition
J3RTAXCE - Execute tax chain
J3RTAXCS - Create FI-SL settings J3RT...
J3RVATDECL - VAT Return for Russia (New)
J3RVATDFILESV - Define VAT Return Section Filenames
J3RVATDRFUM0V - Enter Run IDs for 0% VAT Operations
J3RVENDOKTMO - OKTMO-codes for Vendors
J3RVENDOKTMOV - Define Vendors as Tax Agents
J3RXMLEXP - XML Hierarchy output
J3RXMLTRANS - XML invoices transformations mapping
J4G
J4G1 - Check Settlement Data for RecipientJ4G2 - 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
J4GE - ETM: Change Condition Record-PrcLst
J4GF - ETM: Display Condition Record-PrcLst
J4GG - Records Released from Settlmnt Cal.
J4GH - Enter Settlement Calendar
J4GI - Release Settlement Calendar
J4GJ - Create PBE Calendar
J4GK - Fill PBE Reports
J4GL - Current Stock for Equipment
J4GM - Current Stock for Material
J4GN - Post PBE Reports
J4GO - Location Stock
J4GON - Location Stock (ALV)
J4GP - Enter Settlement Calendar
J4GQ - Document List for PBE
J4GT - ETM: Display Condition Record-PrcLst
J4GV - Archive Lists
J4GW - Movements Between Locations
J4GWN - Movements Between Locations List
J4GX - Hour Evaluation for PBE
J4GY - Display PBE Document
J4GZ - Equipment and Tools Management (ETM)
J5K
J5KFHLFADAC - Advance AccountingJ5KFHLFCASH15 - Cash Journal Reports
J5KFHLFINV12 - Assets Inventory List (Kazakhstan)
J5KFHLFNMA1 - Acceptance of Intangible Assets
J5KFHLFNMA2 - Accounting of Intangible Assets
J5KFHLFOS1 - Acceptance of Fixed Assets J5KF...
J5KMHLFINV3 - Physical Inventory List
J5KMHLFTMZ2 - Registration of Authorizations
J5KMHLFTMZ5 - Material Stock Cards
J5KMHLFTMZ7 - Material Stock Balances
J6N
J6NA - DocuLink: AdministrationJ6NP - DocuLink: Customizing
J6NV - Start project view
J6NY - DocuLink
J6NZ - Call DocuLink (internal TC)
J7L
J7L0 - REA Article: Display ReferencesJ7L1 - 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
J7L6 - Change REA Packaging: Initial Screen
J7L7 - Display REA Packaging:Initial Screen
J7L8 - REA Info Cost Analysis: Article
J7L8_FISCH - REA Cost Analysis: Article (Old)
J7L9 - REA Article: Collective Maintenance
J7LB - REA Cust.: Adjust Conditions
J7LC - REA Cust.: General Controls
J7LCD - REA Cust.: Data Filter Key
J7LDA - REA General Interface
J7LE - REA Display Recycling Partners
J7LF - REA Number Range Maint.: Declaration
J7LFAVOURITE1 - Favorites Mgmt: Header&Field Catalog
J7LFAVOURITE2 - Favorites Management: Entries
J7LFAVOURITE3 - Favorites Management Referencing
J7LG - REA Display Packaging Group
J7LH - REA Help
J7LIGEB - REA: Fraction Charge Overview
J7LIKO - REA Condition Analysis
J7LIKU - REA Info systems customer analysis
J7LIPAA - REA Info System: ArtclPricing Analys
J7LIPAV - REA Info System:Packaging Pric.Anlys
J7LISA - REA Infosystem Article Master Data J7LI...
J7LK - REA Customizing: Condition Types
J7LKC - Article Consistency Check
J7LKCV - Packaging Consistency Check
J7LLAN - Workflow Log Analysis
J7LM - REA Article Field Changes
J7LMN - REA Article Field Changes
J7LMS - REA Declaration System
J7LN - REA Number Range: Declaration Key
J7LN1 - REA Number Ranges: Declaration Key 1
J7LN2 - REA Number Ranges: Declaration Key 2
J7LN3 - REA Number Ranges: Data Filter
J7LN4 - REA Number Ranges for Packaging
J7LO - REA Customizing: Fractions
J7LP - REA Display Price Lists: Init.Screen
J7LPARTNEREXP - Export Recycling Partners
J7LPARTNERIMP - Import Recycling Partners
J7LPUB - REA Period Overview
J7LR - REA Recycling Administration
J7LRKPD11000186 - IMG Activity: J_7L_REA_LOGFILE
J7LRKPD11000187 - Data Filter Assgmt Access Seq. Vend.
J7LRKR0 - REA Accruals Analysis/Correction
J7LRRE711000110 - IMG Activity: J_7L_REA_STEUERUNG
J7LRRE711000111 - IMG Activity: J_7L_REA_NUMKREISE J7LR...
J7LS - REA Customiz.: Data Filter Splitting
J7LSTO - REA Document: Cancellation
J7LTSL - REA Document: Process Test Run
J7LU - REA Material Master Field Changes
J7LUTILITY1 - J_7LTMC6
J7LUTILITY10 - J_7L_CORRECT_ART_FIELDS
J7LUTILITY11 - J_7L_PACK_VERSIONING
J7LUTILITY12 - J_7L_ART_VERSIONING
J7LUTILITY13 - J_7L_ART_DATA_MIGRATION J7LU...
J7LV11 - Create REA Document
J7LV13 - Display REA Document
J7LV14 - Cancel REA Document
J7LV15 - REA Document: Create Test Run
J7LVERSION - REA Version Information
J7LW - REA Inf. Cost Analysis: Packaging
J7LX - REA General Field Changes
J7LXN - REA General Field Changes
J7LY - Number Range Maintenance: J_7LFKEY
J7LZ - REA Packaging Field Changes
J7LZN - REA Packaging Field Changes
J8A
J8A3 - Archiving from File systemJ8A7 - Customizing DesktopLink
J8A8 - IXOS-DesktopLink via SAP SHORTCUT
J8AF - Forms Management
J8AI - IXOS-ARCHIVE
J8AM - Archive from Filesystem
J8AN - Customizing converter maintenance
J8AO - Customizing Target Format
JAR
JARC - IS-M: Archiving DevelopmentJB0
JB02 - Bank Single Transaction CostingJB04 - 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
JB09 - Maintain Bank Products
JB0A - Maintain Sender Programs
JB0B - Maintain Financial Conditions
JB0C - Maintain Product Type
JB0J - Treasury Master Data
JB0K - Costing Call
JB0K_VT_OLD - IS-B: Costing Call VT (Old)
JB0N - Display Bank Products
JB0O - Copy Company Code
JB0P - Display and Delete Logs
JB0R - Backdating
JB0R_VT_OLD - IS-B: Back-Dated Transaction:VT(Old)
JB0U - Maintain Product Variants
JB0V - Display Product Variants
JB0W - Change Transaction Differentiation
JB0X - Display Transaction Differentiation
JB1
JB12 - Limit ManagementJB121 - Definition
JB16 - Costing Rule List
JB18 - Display Req./Opt.Control
JB19 - Asset/Liability Management
JB1C - Display Product Type
JB1E - Display Financial Conditions Types
JB1F - Maintain Bank Product Assign.
JB1G - Display Bank Product Assignmnt
JB1K - Update costing
JB2
JB20 - Maturity PatternJB21 - Maturity Pattern - Volume Assignment
JB22 - Calculate Core Deposits
JB2X - Securities
JB3
JB3M - List of curr. supported field namesJB3P - Maintain variant groups
JB3Q - Maintain Variants
JB3R - Schedule variant group
JB3S - Define variant group
JB4
JB41 - Create SD ConditionJB42 - Change SD Condition
JB43 - Display SD Condition
JB46 - Maintain Costing Sheet
JB47 - Maintain SD Condition Types
JB48 - Maintain Access Sequence
JB49 - Create SD Condition Table
JB4A - Change SD Condition Table
JB4B - Display SD Condition Table
JB4C - Create SD Condition using Template
JB4L - Create List of Conditions
JB4N - Change List of Conditions
JB4O - Display List of Conditions
JB4Q - Execute List of Conditions
JB4X - Money market
JB5
JB5X - ForexJB6
JB68 - Interpolate yield curvesJB69 - Maintain Int. Rates for Yield Curves
JB69T - TimeOFday dep. IR's for Zcurves pf1
JB6X - Derivatives
JB7
JB72 - Display int.rates for ref.int.rateJB72T - IR's for timeOFday dep. ref. int.
JB73 - Display int. rates for date
JB73T - TimeOFday dep. IR's for date
JB8
JB81 - Maintain accountJB88 - Maintain Output Fields
JB9
JB91 - Maintain AggregationJB92 - Display Aggregation Value Fields
JB99 - Test Menu ONLINE Integration
JBA
JBA1 - Maintain Base PortfolioJBA2 - Maintain Cash Flow Type
JBA3 - Maintain balance type
JBA4 - Maintain Maturity Scenario
JBA5 - Maintain summarization rule
JBA6 - Assign Summarization Rule to CF Type
JBA7 - Assign Summ. Rule to Balance Type
JBA8 - Maintain RM-FIMA Costing Rule
JBA9 - Assign RM-FIMA to Cash Flow Type
JBAA - Assign RM-FIMA to Balance Type.
JBAB - Maintain Settings for Maturity Scen.
JBAC - Maintain Risk Hierarchy
JBAD - Risk hierarchy node
JBAE - RM Maintain Risk Factors
JBAF - Maintain Characteristics for View
JBAI - Load saved Dataset
JBAJ - Risk hierarchy node
JBAL - Overview of Analysis Structures
JBAN - Update Field Catalog
JBAO - Allocate Index to Securities ID
JBAP - Create Maintain Analysis Structures
JBAS - Save Dataset
JBAT - Report Selection
JBAX - Delete Saved Dataset
JBAY - Maintain Beta Factor Type
JBAZ - Maintain Beta Factors
JBA_US_MD_NIPL - ALM - Master Data Maint.
JBB
JBB0 - Create Position ObjectJBB1 - Change Position
JBB2 - Display Position
JBB3 - IS-B. Edit Position Values
JBB4 - Display Position Values
JBB5 - Edit characteristics
JBB6 - Edit Value Fields
JBBA - Position Generation - Securities
JBBB - Position Determ.-Stock Ex.Der.
JBBD - Forex Position Determination
JBBE - Valuation Setting
JBBETA - Enter Beta Values
JBBEW - Maintain Position Changes
JBBEWE1 - Valuation Setting
JBBG - Position Groups
JBBG1 - Define Position Groups
JBBM - Positions
JBBPU - Reorg.of Field Cat.for BP Conversion
JBBW - Customize Valuation in Company Code
JBC
JBC0 - Sample Customizing - OrganizationJBC1 - Sample Customizing - Basis Data
JBC2 - Sample Customizing - Treasury
JBC3 - Sample Customizing - Basis
JBC4 - Sample Customizing - Money Market
JBC5 - Sample Customizing - Forex
JBC6 - Sample Customizing - Derivatives
JBC7 - Sample Customizing - Securities
JBC8 - Sample Customizing - Loans
JBC9 - Sample Customizing - Accounts
JBCA - Sample Customizing - Services
JBCAPAACT - BCA: FO Integration of Prof. Anal.
JBCB - Sample Customizing-Non-Int.Positions
JBCBCA - Customizing BCA Accts Non-Critical
JBCC - Delta Customizing - Derivatives
JBCD - Delta Customizing - Loans
JBCDLI - Display Condition Lists
JBCDLITY - Display List Types for Cond. Lists
JBCDPERTY - Assign Cond. Types to List Types
JBCE - Delta Customizing - Securites
JBCF - Maintain Condition Type
JBCFTRANSAKTION - Maint. Trans. Cash Flow Transaction
JBCG - Sample Customizing - Process Costs
JBCH - Delta Customizing - Accounts
JBCI - Delta Customizing - Loans
JBCJ - Delta Customizing - Derivatives
JBCK - Delta Customizing: ABC 4.02
JBCL - Delta Cust.: Basic Data 4.02
JBCM - Delta Cust.: Loans 4.02
JBCN - Delta Cust.: Money Market 4.02
JBCO - Sample Customizing: Volumen Costing
JBCP - Customizing: Vol. Cost. Not Critical
JBCQ - Customizing: Var.Trans. Not Critical
JBCR - Goto currency redemption
JBCS - Flow Type
JBCT - Customize Flow Type
JBCTVT_NEBP - Assign New Bank Products
JBCTVT_NEBPVR - Assign Bank Product Variant
JBD
JBDAC_DEL - Deletion of Account Master DataJBDBALCOST - Volume Cost. Costing Rule Derivation
JBDCD - Delete Change Pointers
JBDCPNUM - No. Range Maint.: Object JBD_CPID
JBDCR - Change Relevance
JBDDRBCA1 - BCA: Maintain Derivation Strategy
JBDDRBCA2 - BCA: Maintain Rule Entries
JBDDRDERIV1 - Derivatives: Maintain Deriv. Strat.
JBDDRDERIV2 - Derivatives: Maintain Rule Entries
JBDDRFGDT1 - Gen. Trans: Maintain Deriv. Strat.
JBDDRFGDT2 - Gen. Trans: Maint. Rule Entries JBDD...
JBDEA - Export Settings
JBDEM - Overview of Change Pointers
JBDER - Export Relevance
JBDERH - Main Setting for Export Relevance
JBDEX - Start Export
JBDFOAC_DEL - Deletion of Accnt Financial Objects
JBDFOLN_DEL - Deletion of Loan Financial Objects
JBDFOSV_DEL - Deletion of FO for Services
JBDFOVT_DEL - Deletion of Financial Objects of VT
JBDFTP - FTP Update in PC Accounting
JBDIL02 - Initial Load: Security Class Data
JBDIL03 - Initial Load: Security Order
JBDIL04 - Initial Load: Listed Derivatives
JBDIL05 - Initial Load: Loans
JBDIL07 - Initial Load: Forex Transactions
JBDIL08 - Initial Load: Business Partner JBDI...
JBDK - Customize Exchange Rate Type
JBDLN_DEL - Deletion of Loan Master Data
JBDM - IS-B: Loans
JBDO - Financial Object
JBDO1 - Financial Object
JBDO_OBJNR - Display Financial Object
JBDO_VT_OLD - Old Initial Screen in FO f. VT (Old)
JBDRDARL - Bank Product from Loan
JBDRVATR - Bank Product from Variable Trans.
JBDSV_DEL - Deletion of Services
JBDVT_DEL - Deletion of Master Data of Var.Trans
JBD_AFX_ACT - No. Range Maintenance Object:AFX_ACT
JBD_AFX_CUST_DEPLOY - Use Global Control
JBD_COLL_ARCH_CUS - Customizing Object COLL_ARCH
JBD_DEL_PROT - Display of Deletion Logs
JBD_FCTY_ARCH_CUS - Customizing Object FCTY_ARCH
JBD_FOBJ_ARCH_CUS - Customizing Object FOBJ_ARCH JBD_...
JBF
JBFR - Customize Function per RegisterJBFS - Maintain Due Date Scenario
JBG
JBG0 - CO-PA Bank: Edit Operating ConcernJBG0O - CO-PA Bank: Edit Operating Concern
JBGK - Maintain Yield Curve Types
JBGKN - Maintain Yield Curve Types
JBH
JBHTL - Translate Characteristic HierarchiesJBHTR - Transport Characteristic Hierarchies
JBI
JBI1 - PA transfer structure COJBIR - Goto reference interest rates
JBIRM - Reference Interest Rate Maintenance
JBIRMC - Reference Interest Rate Maintenance
JBIRMTD - Goto time-dependent int. rate. maint
JBJ
JBJJ - Display Assgmt of Bal.Type>Cost.RuleJBJK - Change Assgmt of Bal.Type>Cost.Rule
JBK
JBK1 - Preliminary Costing: Create FormJBK2 - 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.
JBL
JBL7 - Current Settings Market RiskJBLDC - Var. Transaction Ledger Dimensions
JBLF - Determine Log Number
JBLM - Block Size for EDT
JBLS - Bank Profit.Analysis - Curr.Settings
JBLZ - Maturity band
JBLZB1 - Maturity band
JBLZB2 - Maturity band
JBM
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
JBM5 - EURO Conversion: Current Accounts
JBM6 - EURO Conv.: Current Accnts (Reverse)
JBM7 - EURO Conversion Security
JBM8 - EURO Conversion Security (Cancel)
JBM9 - Euro Conversion: Variable Transact.
JBMK - Required/Optional Fields
JBMS - Set filter for messages
JBMT - Multitasking Maintenance
JBMT1 - Evaluation Categories in SEM
JBMT2 - Parallel Processing Settings
JBMU - Display Required/Optional Fields
JBMVT - Business Partner Configuration Menu
JBMVTWORK - Business Partner Configuration Menu
JBMVTWORK2 - Business Partner Configuration Menu
JBN
JBN1 -JBN4 -
JBN5 -
JBNKGS -
JBNPV - Maintain NPV
JBP
JBPB - Define Period BlockJBPD - Update Character. for Process Costs
JBPERIOD - Period values
JBPF - Customize Portfolio Data
JBPH - Portfolio hierarchy
JBP_CUS_DIST_DER1 - Derivation Strategy DIS1 (Distrib.)
JBP_DIST_TRO - Distribution (Treasury Offset)
JBR
JBR0 - Maintain Market Data ShiftsJBR0_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
JBR10U - RM: Maintain External Key Figures
JBR2 - Display Saved Data
JBR3 - Assign Flow Type to Cash Flow Indic.
JBR4 - Delete Portfolio Hierarchies
JBR4E - Deactivate Portfolio Hierarchies
JBR5 - Update Portfolio Hierarchy
JBR6 - Delete View
JBR7 - Display Maturity Band
JBR8 - Adjust Portfolio Hierarchy
JBR9 - Report for Aggr. Base Portfolio Data
JBRA - Assign Product Type -> Eval. Type
JBRALMART - Maintain ALM Valuation Type
JBRB1 - Summarization Rule - Default Setting
JBRB2 - Summarization Rule - Spec. Settings
JBRBP - Reorganize Base Portfolios
JBRBPC - Bond Price Calculator
JBRCPAACT - GT: FO Integration for PA
JBRCT - RM: Transport of Char. Values
JBRCU - Edit Characteristic Values
JBRCV - Maintenance of Characteristic Values
JBRDELSVGP - Deletion of Gap Results
JBRDG - Generate Program for Char.Derivation
JBRDR - Settings for Char. Derivation
JBRDV - Maintain Derivation of Rule Entries
JBRE - Customize Register
JBREVAL - Maintain Evaluation Type
JBREVAL_CLOUD - Assign Evaluation Type Attributes
JBRF0 - Collective Processing of FOs
JBRF0_VT_OLD - Collective Processing of FOs
JBRFG - Edit field groups
JBRG0 - Default Settings for Gap Analysis
JBRG1 - Spec. Eval. Control for Gap Analysis
JBRGE - Generate Program Env.for A.Structure
JBRGV - Reorganize Maintenance Modules
JBRI - Risk Management: Grid Analysis
JBRIN - Initialize view
JBRJ - Risk Mgmt: Sensitivity Analysis
JBRK - Display Portfolio Hierarchies
JBRKA - Display Portfolio Hierarchy (old)
JBRLZB - Maintain Maturity Band
JBRM - Valuation Rules - Evaluation Type
JBRMP0 - Logs for Financial Object
JBRMP1 - Logs for Portfolio Hierarchies
JBRN - Restructuring per View
JBRNR - Number Range Administration
JBRN_VT_OLD - Restructuring per View
JBROZ - RM Gap Calc. of TP using Costing
JBROZPROT - Log of TP Determination
JBRP - Customize Report Functions
JBRP0 - Update Portfolio Hierarchy (Experts)
JBRPLANV - Maintenance of Planning Variables
JBRQ - Valuation Rules
JBRR - Maintain Risk Hierarchy
JBRT - ALM Simulation
JBRTOBJ - ALM Single Value Analysis
JBRTOBJ_CFM - ALM Single Value Analysis for TRM
JBRTUP - Update Saved Gap Results
JBRTUPPROT - Information on Saved Gap Results
JBRT_CFM - ALM Simulation for TRM JBRT...
JBRU - Single Value Analysis: Sensitivity
JBRUD - Banking Reuse Library Display
JBRUM - Banking Reuse Library Maintenance
JBRW - Generate Portfolio Hierarchy
JBRX - Single Value Analysis: NPV
JBRY - Single Value Analysis: Hist. Sim.
JBRZ - Maintain Derivation Strategy
JBR_GPTP_ARCH_CUS - Customizing Object GPTP_ARCH
JBS
JBSTCOND - Maintain Standard ConditionsJBSTNK -
JBSV - Maintain Service
JBSY - IS-B: Treasury Master Data
JBT
JBT1 - Maintain Costing RuleJBTA - 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_RECONC_LOAN_PAFO - Reconciliation: Fin. Obj. and Loans
JBU
JBUB - Non-Int. Bearing Positions: MaintainJBV
JBV0 - Maintain Master Data of VolatilitiesJBV61 - 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
JBVFX - Exchange Rate Volatilities
JBVIN - Index Volatilities
JBVIR - Interest Rate Volatilities
JBVIRC - Interest Rate Volatility Curve
JBVL - Volatilities
JBVRF - Risk Factor Volatilities
JBVSE - Security Volatilities
JBVT - Activity Category Customizing
JBVT0001 - VT Control: Application
JBVT0002 - VT Control: Field Groups
JBVT0003 - VT Control: Views
JBVT0004 - VT Control: Sections
JBVT0005 - VT Control: Screens JBVT...
JBW
JBW0 - Execute ReportJBW0_MONITOR - Display Selection of Frozen Data
JBW1 - Create Report
JBW2 - Change Report
JBW3 - Display Report
JBW4 - Create Form
JBW5 - Change Form
JBW6 - Display Form
JBW7 - Maintain authorization obj. present.
JBW8 - Display authorization obj.presentatn
JBWA - Access Report Tree
JBWB - Maintain Batch Variants
JBWC - Comments Management: Treasury
JBWG - Characteristic Groups for RM
JBWH - Maintain hierarchy
JBWK - Maintain key figures
JBWM - Test Monitor: RM Drilldown Reporting
JBWO - Transport Reports
JBWP - Transport forms
JBWPORD - Securities Order Maint. Transaction
JBWPORD_ANZ - Display Securities Order Directly
JBWPR - RM: Display Interface Programs
JBWQ - Import reports from client 000
JBWR - Import Forms from Client 000
JBWS - Display structure
JBWT - Translation Tool - Drilldown Report.
JBWU - Convert drilldown reports
JBWV - Maintain Global Variable
JBWW - Mainten.curr.conversion type TMR
JBWX - Reorganize Drilldown Reports
JBWY - Reorganize Report Data
JBWZ - Reorganize Forms
JBW_AM_COA_1 - IS-M: Determine BW Classificat.Again
JBW_AM_COA_2 - IS-M: Unload Contracts from BW
JBY
JBYC - Overview/Maintenance of Yield CurvesJBYCN - Overview/Maintenance of Yield Curves
JBYCN_COMP - Evaluate Composite Curves
JBZ
JBZK - Assign Condition Types->Cond. GroupsJB_
JB_TONUM -JB_TONUMI -
JB_VTNUMI -
JC9
JC9A - IS-M: Condition Master DataJC9B - IS-M: Condition Master Data - Sales
JC9C - IS-M: Condition Master Data
JC9D - IS-M: Condition Master Data
JCI
JCIC_INWAIT_POPUP - IS-M: CIC, INWAIT Dialog BoxJCP
JCP4 - IS-M: Master Data f.Postal ChargesJCR
JCR0 - IS-M/SD: Postal Charges, Gen.BI SessJCR1 - IS-M/SD:Postal Charges, Display Data
JCR2 - IS-M/SD: Extract Postal Charges
JCS
JCS0 - IS-M: Create ConditionJCS1 - IS-M: Create Condition w/Reference
JCS2 - IS-M: Change Condition
JCS3 - IS-M: Display Condition
JD0
JD01 - IS-M: Create Gen.Rule for EditionJD02 - 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
JD1
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.)
JD2
JD20 - IS-M: Create Gen.Rule for Media ProdJD21 - IS-M: Change Gen.Rule for Media Prod
JD22 - IS-M: Display Gen.Rule for Med.Prod.
JD3
JD31 - IS-M: Create PublicationJD32 - IS-M: Change Publication
JD33 - IS-M: Display Publication
JD34 - Create Edition
JD35 - Change Edition
JD36 - Display Edition
JD37 - IS-M: Create Issue
JD38 - IS-M: Change Issue
JD39 - IS-M: Display Issue
JD4
JD40 - IS-M: Coll.Processing of IssuesJD41 - 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
JD46 - Log: Move Issue Publication Date
JD5
JD51 - IS-M: Edit Edition Gen.TriggersJD52 - 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
JD7
JD70 - IS-M: Arrival Times of TP ObjectsJD71 - 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
JD76 - IS-M: Display Ad Pre-Print Pub.Cal.
JD77 - IS-M: Ad Pre-Print Overview
JD8
JD81 - IS-M: Edit Bundling RuleJD82 - 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
JD86 - IS-M: Maintain Edit.Bundling Group
JD87 - IS-M: Display Edition Packing Group
JDM
JDM1 -JDMPS0 - IS-M: Edit Media Product Master Data
JDMPS1 - IS-M: Display Media Prod.Master Data
JDP
JDPOST01 - Edition Postal DataJF0
JF01 - IS-M/SD: Create Billing DocumentJF02 - 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
JF07 - Simulate Billing Interface
JF1
JF11 - IS-M: Reverse Billing DocumentJF12 - IS-M: Reverse Coll. Billing Run
JF2
JF2A - IS-M: Reorg.Billg Index aft.Canc.JF2B - IS-M: Tfer Postings Bef.STax Reg.
JF6
JF61 - List of Open Items and BalanceJF8
JF87 - IS-M/SD: Create Rev.Acct Det.TableJF88 - IS-M/SD: Change Rev.Acct Det.Table
JF89 - IS-M/SD:Display Rev.Acct Det.Table
JFA
JFAF - IS-M: Billing Document Check ListJFB
JFB2 - IS-M: Data Transfer f.Bank ReturnJFB3 - 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
JFBS - IS-M: Bank Returns by Return Reason
JFBT - IS-M: Payment Medium Germany
JFC
JFCA - IS-M/SD: Billing Doc.AuthorizationJFCB - Check Payment Cards Before Billing
JFCC - Checking Log for Payment Cards
JFCO - Issue - Addit. Account Assignment
JFCO_PVA - Edition - Additional Account Assgmt
JFF
JFF1 - Maintain number range: ISP_FIBUJFFB - Doc.According to Billing Cond.Types
JFFI - FI Journal for Revenue Posting/Dist.
JFJ
JFJOURNREVPER - Posting Journal for Per. Rev. Accr.JFL
JFLI - IS-M/SD: List Billing DocumentsJFM
JFM1 - Media Sales + Distribution - BillingJFN
JFNF - Set Up IndexesJFNL - Non-Billed Deliveries
JFP
JFP2 - Billing Docs not Transfd to RF/FIJFP3 - Collective Proc./Transfer Assignment
JFR
JFRA - Posting Journal for Revenue AccrualJFRE - IS-M: Revenue Distribution Journal
JFREVENUECOCKPIT - Revenue Accrual Cockpit
JFRJ - IS-M: Outgoing Invoice Journal
JFRT - Orders Not Billed
JFS
JFSI - IS-M/SD: Simulate BillingJFSU - IS-M: Information on Coll.Proc.
JFT
JFT1 - Individual Transfer to FIJFT2 - 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.
JFTA - IS-M/SD: Call Up Individual Transfer
JFTB - IS-M/SD: Call Up Collective Transfer
JFTC - IS-M/SD: Call Up Field Coll.Transfer
JFTD - IS-M/SD: Access Bank Rtns.Transfer
JFTE - IS-M/SD: Access Revenue Accrual
JFTH - IS-M/SD: Data Transfer to HR
JFU
JFU1 - Individual Transfer to FIJFU2 - Collective Transfer to FI
JFU3 - IS-M/SD: Bank Returns Transfer
JFU4 - Collection Transfer for Billing
JFUV - Transfer Issue to Financial Accounts
JFV
JFVL - Open Issue Account AssignmentsJF_
JF_ITALY_VAT_01 - Setting for VAT ReportingJF_ITALY_VAT_02 - VAT Reporting - Italy
JG0
JG01 - IS-M: Create General Bus.PartnerJG02 - 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
JG1
JG10 - IS-M/SD: Create Service CompanyJG11 - 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
JG19 - IS-M/SD: Create Retailer
JG2
JG20 - IS-M/SD: Change RetailerJG21 - IS-M/SD: Display Retailer
JG3
JG34 - IS-M/SD: Create Commission RecipientJG35 - IS-M/SD: Change Commission Recipient
JG36 - IS-M/SD: Display Commission Recipt
JG4
JG40 - IS-M/SD: Create Field CollectorJG41 - 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
JG49 - IS-M/SD: Create Forwarding Agent
JG5
JG50 - IS-M/SD: Change Forwarding AgentJG51 - 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)
JG59 - IS-M/SD: Change Sales Cust.(Central)
JG6
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)
JG9
JG90 - IS-M: Block Order/Bill.Doc. - ChangeJG91 - 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
JGA
JGA0 - IS-M: Maintain Address ManagementJGA0N - 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
JGA4 - IS-M: Maintain Address Print Formats
JGA6 - IS-M:Maint.AddPrintFormat-Env.Assgmt
JGA8 - IS-M: Address Recording
JGA9 - IS-M/SD: Add.Change -> Check Orders
JGA9_A - IS-M/SD: Add.Change -> Check Orders
JGAD - IS-M: Determine Address Duplicates
JGAE - IS-M: Determine Jurisdiction Code
JGAF - IS-M: BP Log in Non-SAP System
JGAS - IS-M: Screen Mod.for SD BP Transacs
JGB
JGB3 - IS-M: Add.Synch. IS-M -> StandardJGB4 - 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
JGBA - IS-M: Transfer Bank Data
JGBD - IS-M: Bank data changes
JGBDC1 - Change Bank Number in Bank Details
JGBDC2 - Bank Details Change: Create File
JGBDC2A - BnkDetChge.: Generate File With IBAN
JGBDC3 - Bank Details Change: Read File
JGBDC3A - BankDet.Change.: Read File With IBAN JGBD...
JGBP_CHANGE - IS-M: Change Business Partner
JGBP_SHOW - IS-M: Display Business Partner
JGC
JGCL - IS-M: BP ClassificationJGK
JGKS - IS-M: Sales SummaryJGM
JGM0 - Business PartnerJGMIG_ADDRBP - Migrate Business Partner Addresses
JGMIG_ADDRORD - Migrate Order Addresses
JGMIG_ADDR_LOG - Log for Address Migration
JGR
JGR1 - IS-M/SD: SC Employee TurnoverJGR2 - IS-M: Service Company Employees
JGR3 - IS-M: Overview of Fwding Agents
JGS
JGSEPA01 - IS-M: Use of SEPA MandatesJGSEPA02 - Mandate Usage (Display)
JGV
JGV3 - IS-M: Maintain Lost Time for SC EEJGV4 - IS-M: Display Lost Time for SC EE
JGV7 - IS-M: Maintain Employment Relnship
JGV8 - IS-M: Display Employment Relnship
JGW
JGWWWIU1 - IS-M: Create Internet UserJGWWWIU2 - IS-M: Change Acc.Data for Int.User
JGZ
JGZ0 - Check SAP BP CustomizingJGZ1 - 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
JGZ23 - IS-M: Create Retailer
JGZ24 - IS-M: Change Retailer JGZ2...
JGZ3 - IS-M: Create Vendor
JGZ30 - IS-M: Create Service Company
JGZ31 - IS-M: Change Service Company
JGZ32 - IS-M: Display Service Company
JGZ33 - IS-M: Create Carrier
JGZ34 - IS-M: Change Carrier JGZ3...
JGZ4 - IS-M: Change Vendor
JGZ40 - IS-M: Change Field Collector
JGZ41 - IS-M: Display Field Collector
JGZ42 - IS-M: Create Commission Recipient
JGZ43 - IS-M: Change Commission Recipient
JGZ44 - IS-M: Display Commission Recipient JGZ4...
JGZ50 - IS-M: Create Publisher
JGZ51 - IS-M: Change Publisher
JGZ52 - IS-M: Display Publisher
JGZ60 - IS-M: Create Media Customer
JGZ61 - IS-M: Change Media Customer
JGZ62 - IS-M: Display Media Customer
JGZ70 - IS-M: Create Media Sales Agent
JGZ71 - IS-M: Change Media Sales Agent
JGZ72 - IS-M: Display Media Sales Agent
JGZ90 - IS-M: Create Household
JGZ91 - IS-M: Change Household
JGZ92 - IS-M: Display Household
JH0
JH00 - IS-M: Condition Refs Check ListJH01 - IS-M: Condition Refs Check List
JH5
JH51 - Display UM for pricingJH52 - 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)
JH57 - BU Grouping for Ad Type Admissibilty
JH6
JH60 - Generate schedule linesJH61 - 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
JH67 - Data transfer for COAs
JH68 - Status/char.attributes bill.dataset
JH69 - Status/Char.Attributes S.Line/Ad Spc
JH7
JH70 - Status/Char.Attributes for AI SLineJH72 - 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
JH78 - Return Actual Online Data Manually
JH8
JH84 - Grouping for Fixed Spaces PlanningJH85 - 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
JH9
JH91 - Create ConditionsJH92 - Create conditions using template
JH93 - Change Conditions
JH94 - Display Conditions
JH99 - Order transfer from emerg.sys.ACCESS
JHA
JHA0 - IS-M: Sales Area MenuJHA1 - 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
JHA2X - IS-M/AM: Change Order
JHA3 - IS-M/AM: Display Order
JHA3N - IS-M/AM: Display Order
JHA3X - IS-M/AM: Display Order
JHA4 - IS-M: Maintain Fast Entry
JHA6 - IS-M/AM: Central Access
JHA7 - Advertisement orders 1
JHA8 - Business partner usage
JHAD - IS-M: Positioning Information
JHAE - IS-M: Error List for Tech.System
JHAF - IS-M: Todo List for Technical System
JHAG - Cam.rdy cpy with past reminder date
JHAH - IS-M: Payment Cards: Authorization
JHAI - IS-M/AM: Credit Check for Orders
JHAJ - Payment Cards:Coll.Process.Overview
JHAK - Credit Mgmt: Coll.Process.Overview
JHAORDER_OBJ_CHANGE - IS-M: Display Order
JHAORDER_OBJ_SHOW - IS-M: Display Order
JHAP - IS-M/AM Order Update Collective Log
JHAVMA - IS-M/AM: Update Orders
JHAVM_REGEN - IS-M: Generate New AM Order Items
JHAW - IS-M/AM: IAC Enter Classified Ad
JHAW_ADMIN - IS-M/AM: IAC Classified Ads Adminis.
JHAW_WEBEDITOR - IS-M/AM: Web Editor Test Transaction
JHB
JHB1 - IS-M: Ad Insert PlanningJHB10 - 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
JHB4_IAC - IS-M/AM: IAC Display Free Spaces
JHB5 - IS-M/AM: Local Windows Planning
JHB6 - IS-M: Display BU Hierarchy
JHB7 - IS-M: Change BU Hierarchy
JHB9 - IS-M: M/AM Order Qty <> M/SD Del.Qty
JHBA - Cond.Maint.Using Index: Display JC
JHBB - Cond.Maint.Via Index: Create JC
JHBC - Cond.Maint.Using Index: Display JE
JHBD - Cond.Maint.Using Index: Create JE
JHBE - Cond.Maint.Using Index: Change JC
JHBO - Cond.Maint.Using Index: Change JE
JHBW - IS-M: AI Plant Data Assignment List
JHC
JHC1 - Contact ConversionJHC2 - Maintain positioning factor
JHCA - Archive
JHCB - Archive
JHCNTENT_REP_CALL - IS-M: Access Report With Variant
JHCP_CHANGE - Change Contact Person
JHCP_CONV - Media Contact: Convert Order/Contrct
JHCP_CONV_CAS - Media CP: Sales Support Conversion
JHCP_CONV_CAS_INDX - Media CP: CAS/INDX Conversion
JHCP_DISPLAY - Display Contact Person
JHD
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)
JHD7 - IS-M: Create Condition Table (JD)
JHD8 - IS-M: Change Condition Table (JD)
JHD9 - IS-M: Display Condition Table (JD)
JHDA - Create Condition List Prices JC
JHDB - IS-M: Change Cond.List Prices JC
JHDC - IS-M: Display Cond.List Prices JC
JHDD - IS-M: Execute Condition List JC
JHDE - IS-M: Create Cond.List Prices JE
JHDF - IS-M: Change Cond.List Prices JE
JHDG - IS-M: Display Cond.List Prices JE
JHDH - IS-M: Execute Condition List JE
JHE
JHE0 - Account Determination: Display TableJHE1 - 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
JHED - Account Determination: Display Table
JHEF1 - Sales Volume Proof Media Partnership
JHEF2 - IS-M: VBOX Restructure
JHEM - IS-M: Create Media Partnership
JHEM1 - IS-M: Create Media Partnership
JHEN - IS-M: Change Media Partnership
JHEO - IS-M: Display Media Partnership
JHEOBA - IS-M/AM: Update Revenue Object Docs
JHEOBA_RRREL - IS-M/AM: Convert Orders for ROD
JHF
JHF0 - IS-M: BillingJHF1 - 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
JHF9 - IS-M: Contract Settlement
JHF9_A - IS-M: Contract Settlement
JHFA - Coll.Proc.Contract Settlement Log
JHFB - IS-M/AM: Billing Overview
JHFC - IS-M/AM: Release to Accounting
JHFD - Billing Document Reversal BCat-Ind.
JHFE - IS-M/AM: Revenue Distribution
JHFK - IS-M: Cntrct Settlement Billing Doc.
JHFL - IS-M/AM: Bill.Log for Cntrct Sttlmnt
JHFP - IS-M/AM: Overview Coll.Billing Run
JHFR - IS-M/AM: Individual Release (Dialog)
JHFS - IS-M/AM: Billing - Ind.Reversal
JHFT - IS-M: General Receivables Charge-Off
JHFU - IS-M/AM: Release Customer Accounting
JHG
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
JHGT - IS-M: Charge Off Contract Settlement
JHH
JHH1 - IS-M: Display Revenue Object Doc.JHI
JHINSSERT_DET - Enter Series Determ.Rule ParametersJHK
JHK1 - IS-M: Pricing Proc.Det.for PricingJHK4 - 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)
JHKH - Reorganize condition indexes
JHKI - Reorganize condition indices JE
JHKJ - Condition table: Change index (JD)
JHKL - IS-M/AM: Sales Activity List
JHKM - Cond.maint.using index: Create
JHKN - Cond.maint.using index: Change
JHKO - Cond.maint.using index: Display
JHKP - Define campaigns
JHKR - Reorganize condition indices JE
JHKS - Cond.maint.using index: Create JA
JHKS2 - Cond.Maint.Using Index: Create JD
JHKT - Reorganize condition indices JD
JHKU - Cond.Maint.Using Index: Change JA
JHKU2 - Cond.Maint.Using Index: Change JD
JHKX - Cond.maint.using index: Display JA
JHKX2 - Cond.Maint.Using Index: Display JD
JHM
JHM0 - IS-M/AM: Interface Records ContentsJHM1 - 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
JHN
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)
JHN6 - IS-M: Display Condition Records (JK)
JHO
JHO2 - IS-M: Change ResponsesJHO3 - IS-M: Display Responses
JHO4 - Number range maintenance: ISP_CHINR
JHO5 - Display Box No.Resubmission Date
JHP
JHP0 - IS-M: Sales Agent SettlementJHP1 - 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.
JHPA - Account Determination: Create Table
JHPB - Account Determination: Change Table
JHPC - Account Determination: Display Table
JHPP - IS-M/AM Evaluate Sls Agent Coll.Proc
JHPR - IS-M/AM: Individual Release (Dialog)
JHPS - IS-M:Ind.Vendor Bill.Doc.Reversal
JHPU - IS-M/AM: Release Vendor Documents
JHR
JHR0 - IS-M: Contract SettlementJHR1 - 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
JHR6 - IS-M: Alt.Payer in Contract Settlemt
JHRE - IS-M: Complaints List
JHS
JHSA - Evaluate Collective Processing RunJHSP - IS-M: Collective Processing Log
JHSR - IS-M/AM: Reorganize Coll.Processing
JHT
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)
JHTB - IS-M: Create Condition Table (JE)
JHTC - IS-M: Change Condition Table (JE)
JHTD - IS-M: Display Condition Table (JE)
JHV
JHV1 - IS-M: Create Contract RequirementsJHV2 - 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
JHVCATVASTD_SM34 - IS-M: Issue Shift: Order Item Pool
JHW
JHW0 - IS-M: Contract MonitoringJHW1 - 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
JHW5 - IS-M: Create External Sales Volume
JHW6 - Maintain number range: COA
JHW8 - IS-M: Change Contract Billing Doc.
JHW9 - IS-M: Display Contract Billing Doc.
JHWA - IS-M: Create Media-Mix Contract
JHWB - IS-M: Change Media-Mix Contract
JHWC - IS-M: Display Media-Mix Contract
JHWD - IS-M: Maintain Media-Mix Packages
JHWE - IS-M: Define No.Range Intervals
JHWF - IS-M: Create Media-Mix Settlement
JHWF1 - IS-M: Media-Mix Interim Settlement
JHWF2 - IS-M: Media-Mix Final Settlement
JHWG - IS-M: Change Media-Mix Settlement
JHWH - IS-M: Display Media Mix Settlement
JHWI - IS-M: Media-Mix Settlement Coll.Proc
JHWJ - Media-Mix Initial Screen Tree Strct.
JHWL - IS-M: Subsequent Contract Assignment
JHWM - IS-M: Select Assignments
JHWN - IS-M: Subsequent Assignment of BDst
JHWWWTEMP - Edit Order Data from the Internet
JHZ
JHZ1 - IS-M/AM: Number Range Obj.for OrderJH_
JH_COPY_FUNC_CALL - IS-M: Access Copying FunctionJH_P - Maintain Print Parameters
JH_PUB_CHANGE - Publications Collective Change Order
JI2
JI20 - IS-M: IVW Audit Report (General)JI21 - IS-M: IVW Audit Rep.for Daily Papers
JI22 - IS-M: IVW Audit Report for Magazine
JI3
JI30 - IS-M: Average Audit Report QtiesJI31 - 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
JI36 - IS-M: AR Revenue Accrual per Issue
JI37 - IS-M: IVW Revenue Accrual/Month
JI4
JI40 - Edit PCode Area Evaluation VariantsJI41 - 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
JI46 - Create Geo.Hierarchy Variant
JI47 - Delete Geo.Hierarchy Variant
JIA
JIA0 - Update Circulation Book for ABCJIA1 - 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
JIAUDITREPORT_MPS - IS-M: Evaluate Audit Report for MPM
JIAUDITREPORT_MSD - IS-M: Evaluate Audit Report for MSD
JII
JII0 - Update Circulation Book for AuditJII1 - Close/Open IVW Audit Period
JII2 - Delete Daily AR Statistics Data
JII3 - Update Circulation Book for Audit
JIM
JIM1 - IS-M/SD: Circulation AuditingJIR
JIRECATEGORIZE - IS-M: Recategorize Subscrip. OrdersJIS
JISDCIRCCAT - IS-M/SD: Mass Maint.of Aud.Rpt Cat.JISDSCSDORD - Audit Report Categorization SD Order
JIT
JIT0 - Sequenced JIT Call - Main ScreenJIT1 - JIT Call Inbound
JIT2 - Change JIT Call
JIT3 - Display JIT Call
JIT4 - JIT Call Inbound: Simulation
JIT5 - JIT Call Fast Change (1 screen)
JIT6 - JIT: Action Entry (Barcode)
JIT6H - JIT: Action Entry (Barcode)
JIT6RF - Barcode Handheld 16 x 20
JIT7 - JIT: Action Entry (Specified)
JIT7H - JIT: Action Entry (Specified)
JIT7RF - Barcode (Specified) Handheld 16 x 20
JITA - Component list
JITB - Reprocess Pool of Confirmations
JITC - JIT Basic Data-Individual Maint.
JITE - Emergency Monitoring
JITEMRA - Emergency Creation of Bundled SumJCs
JITF - Progress Confirmation
JITFX - Progress Confirmation (without tabs)
JITG - JIT Cockpit
JITH - Matching JIT call w.Fcst/JIT Del.Sch
JITI - IDoc List for Specified JIT Calls
JITJ - Signal Monitor
JITK - Summarized JIT Calls Due for Dely
JITL - Maintenance Dialog JIT Material
JITLOG - Display Action Log
JITLOGDEL - Delete Action Logs
JITM - JIT Monitoring
JITMAT - Create Material Table from SchedAgmt
JITMX - JIT Monitoring (Simple Selection)
JITN - Color Profile Maintenance
JITO - Check Delivery Combination
JITO1 - Create/Change: Outbound Call
JITO3 - Display: Outbound Call
JITO6 - Bar Code Entry
JITOA - Archiving JIT Outbound
JITOAL - JIT Outbound: Alerting JITO...
JITQ - Display Action Network
JITR - Reorganisation Material Master Data
JITS - Graphic Progress Confirmation
JITT - JIT: Maintennace Dialog Lead Times
JITU - User Assignment - Display Variant
JITV - Maintain JIT Control Data
JITW - Lean JIT Monitoring
JITX - JIT Excel Download Monitoring
JITXML - XML Upload of Calls
JITY - Archiving JIT Inbound
JITZ - Display Documentation Data
JIU
JIU1 - Change Edition Audit Report TypeJJ/
JJ/0 - IS-M: Maintain FormsJJ/C - IS-M: Billing Print Parameters
JJ1
JJ11 - Create ConditionsJJ12 - Create conditions using template
JJ13 - Change Conditions
JJ14 - Display Conditions
JJ2
JJ20 - IS-M/AM: Order ArchivingJJ21 - 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
JJ3
JJ30 - IS-M/AM: Billing ArchivingJJ31 - 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
JJ4
JJ40 - IS-M/AM: Contract ArchivingJJ41 - 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
JJ5
JJ50 - IS-M: Display M/AM Address ChangesJJ6
JJ60 - IS-M/AM: Media-Mix ArchivingJJ61 - 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
JJA
JJA0 - IS-M: Sales SupportJJA1 - 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
JJAM -
JJB
JJB0 -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
JJBB - IS-M: Create/Change Date-Specific BU
JJBC - Check BU Completeness
JJBD - Delete Individual booking units
JJBE - IS-M: Display BU Assignments
JJBF - IS-M: M/AM PCirQy <> M/SD Del.Qties
JJBG - IS-M: Copy BU Hierarchies
JJBH - Check BU Hierarchies
JJBI - Check Content Component Master Data
JJBJ - Maintain Alternative Dates
JJBK - CM_BU: Maintain content
JJBL - CM-BU: Maintain Date-Specific Cont.
JJBM - Check BU completeness new
JJBN - Check Booking Unit Content
JJBO - Distribution BU Planned Quantities
JJBO_FPLZ - IS-M: Maintain Online Fixed Spaces
JJBO_KTZHL - IS-M: Maintain Plan.Gross Impressns
JJBO_ZUO - IS-M: Maintain Online Assignments
JJBP - Check production unit content
JJBV - IS-M: Maintain AI BU Variant
JJBW - AI-BU: Maintain Date-Specific Capac.
JJBY - IS-M: Gen. Work Area for BU Hier.
JJBZ - IS-M: AI BU Admissibility
JJC
JJC1 - IS-M: Ad Insert Processing TypeJJCAMPAIGN_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
JJCP_CLA2 - CP Class.: Copy Classes
JJCP_CLA3 - CP Class.: Copy Classifications
JJCP_CLA4 - CP Class.: Delete Classification JJCP...
JJD
JJD0 - IS-M: ServicesJJD1 - IS-M: Create Service
JJD2 - IS-M: Change Service
JJD3 - IS-M: Display Service
JJD4 - Maintain number range: ISP_DIEN
JJF
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)
JJG
JJG0 -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
JJG7 - Maintain Sales Agent Pool
JJG9 - Display Agent Pool
JJGA - Create Media Sales Agent
JJGB - Change Media Sales Agent
JJGC - Display Media Sales Agent
JJGD - IS-M/AM: Maintain BP Alias
JJGE - IS-M/AM: Display BP Alias
JJGK - Maintain Sales Agent ID Code
JJGL - IS-M/AM: Display Sales Agent ID Code
JJGM - Maintain Alternative Customer Number
JJGN - IS-M: Display Former Advertiser No.
JJH
JJH0 - IS-M/AM: Product HierarchyJJH2 - IS-M: Change BP Hierarchy
JJH3 - IS-M: Display BP Hierarchy
JJI
JJI1 - IS-M: Create Content ComponentJJI2 - 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
JJI7 - IS-M: Create Cont.Comp.Hierarchy
JJI8 - IS-M: Process Cont.Comp.Hierarchy
JJI9 - IS-M: Display Cont.Comp Hierarchy
JJIA - Content component conversion
JJIB - IS-M: Copy Content Components
JJIC - IS-M: Copy Content Comp.Hier.Parts
JJIH - IS-M: Where-Used List for CC Hier.
JJIK - IS-M: Where-Used List for CCs
JJK
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 - .
JJL
JJL2 - IS-M: Standard Access Analyze PagesJJL3 - IS-M: Standard Access Analyze Pages
JJL4 - Std Settings for Sales Agnt Analysis
JJP
JJP2 - Generate booking unit - contentJJP3 - 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
JJP8 - IS-M: Update PUs
JJP9 - Display generation status
JJPACKAGE - Number Range Object for Packages
JJPC - Package Configurator
JJPH - IS-M/AM: Maintain product hierarchy
JJPI - IS-M/AM: Display Product Hierarchy
JJPO - IS-M: Partner Objects
JJPRDH_AV - IS-M/AM: Provis.Products Worklist
JJPRDH_AZ - IS-M/AM: Worklist Link Table
JJPRDH_DU - IS-M/AM: Duplicate Check (ProdHier.)
JJPRDH_FA - IS-M/AM: Create WL for Link Table
JJPRDH_IF - IS-M/AM: Data Transfer (Prod.Hier.)
JJPRDH_P1 - IS-M/AM: Maintain Economic Sectors JJPR...
JJS
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
JJS4 - IS-M: Create Ad Insert
JJS5 - IS-M: Change Ad Insert
JJS6 - IS-M: Display Ad Insert
JJSI - IS-M: Ad Insert
JJSNRO_ISM_FESTPL - Number Range Maintenance: ISM_FESTPL
JJU
JJUPSELL - IS-M: Maintain Upselling ProposalsJJV
JJV002 - RJJGA002JJV003 - 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
JJV5 - IS-M: Display Exclusion Requirement
JJV7 - IS-M/AM: Edit Inclusive Requirements
JJV8 - IS-M: Display Inclusive Requirement
JJV9 - Create Occasional Sales Agent Cntrct
JJW
JJW1 - IS-M/AM: Add Sales ActivityJJW2 - 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
JJWT - IS-M/AM: Create Telephone Call
JJWV - IS-M/AM: Create Sales Call
JJX
JJXX - IS-M: Configurat.Reqs and FormulasJK0
JK01 - Create Subscription OrderJK01X - Create Subscription Order
JK02 - Change Subscription Order
JK02X - Change Subscription Order
JK03 - Display Subscription Order
JK03X - Display Subscription Order
JK04 - Display Subscription Order
JK07 - IS-M: Fast Entry of Subscriptions
JK1
JK11 - Create retail orderJK11X - Create Retail Order
JK12 - Change retail order
JK12X - Change Retail Order
JK13 - Display retail order
JK13X - Display Retail Order
JK14 - Display retail order
JK16 - Fast Entry for Retail Purchase Qties
JK2
JK21 - Create coupon orderJK21X - Create Coupon Order
JK22 - Change coupon order
JK22X - Change Coupon Order
JK23 - Display coupon order
JK23X - Display Coupon Order
JK24 - Display coupon order
JK3
JK31 - Create Gift Distribution OrderJK31X - 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.
JK34 - Display order for char.transfer dis.
JK4
JK41 - Create Subscription OfferJK41X - Create Subscription Offer
JK42 - Change Subscription Offer
JK42X - Change Subscription Offer
JK43 - Display Subscription Offer
JK43X - Display Subscription Offer
JK44 - Display Subscription Offer
JK5
JK51 - Create retail offerJK51X - Create Retail Offer
JK52 - Change retail offer
JK52X - Change Retail Offer
JK53 - Display retail offer
JK53X - Display Retail Offer
JK54 - Display retail offer
JK6
JK61 - Create xx offer - not usedJK62 - Change xx offer - not used
JK63 - Display xx offer - not used
JKA
JKA1 - Create External Delivery OrderJKA1X - Create External Delivery Order
JKA2 - Change External Delivery Order
JKA2X - Change External Delivery Order
JKA3 - Display External Delivery Order
JKA3X - Display External Delivery Order
JKA4 - Display third-party delivery order
JKACCNEWCURR - Currency Change for Liability Accts
JKAN - New Acct.Det.with Rev.Acct.Transfer
JKAN_ALOG - IS-M/SD: Log New Account Det.
JKB
JKB1 - Create internal orderJKB1X - Create Internal Order
JKB2 - Change internal order
JKB2X - Change Internal Order
JKB3 - Display internal order
JKB3X - Display Internal Order
JKB4 - Display internal order
JKC
JKCOMPL1 - IS-M/SD: Create Customer ComplaintJKCOMPL1_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 JKCO...
JKD
JKD0 - Edit Delivery Viability OptimizationJKD1 - Display Delivery Via.Optimization
JKD3 - IS-M/SD: Delivery Viab.Optimization
JKD4 - Publications for Address
JKF
JKFB01 - IS-M/SD: Mass Incoming PaymentJKG
JKGP - IS-M: Generate Ad Pre-Print OrderJKK
JKK0 - Order processing - central maint.JKK1 - Order management - central display
JKL
JKLIABACC - Liability Account AnalysisJKLIAB_REVERSE - Reverse Liability Account Transfer
JKM
JKM1 -JKO
JKON - IS-M: Generic Condition MaintenanceJKP
JKP1 - Create Ad Pre-Print OrderJKP2 - Change Ad Pre-Print Order
JKP3 - Display Ad Pre-Print Order
JKR
JKR1 - Create customer complaintJKR2 - Change customer complaint
JKR3 - Display customer complaint
JKR4 - Release customer complaint
JKR8 - Release return
JKRA - Create Return
JKRAP - Update Amortization Plan
JKRB - Change Return
JKRC - Display Return
JKREX - Update Expiration Date
JKRGL - Data Transfer for Going Live
JKRGL_BUILD_AMODATA - Data Transfer for Going Live
JKRM - IS-M/SD: Subscription Monitoring
JKRM_ALOG - IS-M/SD: Subscription Monitoring Log
JKRN - IS-M/SD: Amortization
JKRNP - Display Amortization Log
JKRN_MASTER - IS-M: Amortization - Parallel Proc.
JKRN_OVERVIEW - Overview of Amortization Logs
JKRT - IS-M/SD: Liability Account Transfer
JKRTP - Log for Liability Account Transfer
JKS
JKS1 - IS-PSD: Analysis of live subscripsJKS2 - 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
JKS7 - IS-M: Weekly Retail Sales
JKS8 - IS-M: Reader Structure Ind./Occup.
JKS9 - IS-M: Edition Distrib.Geo/Carr.Route
JKSA - IS-M: Dist.Rept Geo/CRoute Ret./Sub.
JKSADR - Deactivate Divert/Voucher Ship.Addr.
JKSB - IS-M: Dist.Rept Geo/CRoute DatComp.
JKSC - Subscription lifetime analysis
JKSD - IS-M: Distribution of Transfers
JKSD03 - Edit Quantity Plan
JKSD03AN - Display Qty Plan per Contract Item
JKSD03N - Quantity Plan per Media Issue
JKSD04 - Display Quantity Plan
JKSD05 - Edit Quantity Plan for Phase Deliv. JKSD...
JKSE - IS-M: Coll.Ex.Copy Del. Retail Ord.
JKSE01 - Process Shipping Planning
JKSE02 - Display Shipping Planning
JKSE25 - Compile Index for Contract
JKSE26 - Log of Contract Index
JKSECONTRACT01 - Activate Series Contract JKSE...
JKSF - IS-M: Trial Items Longer Than N Days
JKSG - IS-M: Suspensions Longer Than N Days
JKSH - ISPC Returns Interface
JKSI - IS-M: Transfer Dist.:Process Session
JKSJ - Subscription Lifetime Statistics
JKU
JKU1 - Where-used list of BP in orderJKU2 - 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
JKU7 - Generate free subscriptions
JKU8 - Incomplete order items
JKU8_A - Incomplete Order Items
JKU9 - Ad Pre-Prints - Planning Overview
JKUA - Orders with billing block
JKUB - Orders with Monitoring Block
JKUD - Notification from Shipping Serv. Agt
JKUDSTATUS - Status of ND Notifications
JKV
JKVIAC_RESTORE - Activate IAC Changes After PlanningJKVIAC_SUSPEND - Suspend IAC Changes Before Planning
JKVIAC_SUSPEND_OV - Overview of Suspended IAC Changes
JKW
JKWA - IS-M: WBZ Outb.Proc., Data CarrierJKWB - 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
JKWR - IS-M: WBZ, Create Confirmation File
JKWT - IS-M/SD: WBZ, Cust.Number Exchange
JKWWW01 - IAC Subscription Sales
JKWWW02 - IAC Change Address
JKWWW03 - IAC Subscription Vacation Service
JKWWW04 - IAC Change Payment Data
JKWWW05 - IS-M/SD: IAC Create Complaint
JKWWWPROT - IS-M: Log of Internet Changes JKWW...
JKX
JKX1 - IS-M: Create Order ArchiveJKX11 - 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
JKX4 - IS-M: Admin of Delivery Archive
JKY
JKY4 - Transfer Subscription ChangesJKY7 - Data transfer for sales docs (fMod.)
JK_
JK_RJKBST80 - TI, FI Conversion StatisticsJL1
JL1D - IS-M: Transfer EE Comm.SettlementJL1E - IS-M: Transfer SC Comm.Settlement
JL1F - IS-M: Transfer EE HDel.Settlement
JL1G - IS-M: Transfer SC Home Del.Sett.
JL2
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.
JL6
JL60 - IS-M: Create EE Comm.SettlementJL60_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
JL65 - IS-M: Create Comm.Settlement SC
JL65_SIM - IS-M: Simulate SC Comm. Settlement
JL66 - IS-M: Change Comm.Settlement SC
JL67 - IS-M: Display Comm.Settlement SC
JL68 - IS-M: Reverse Comm. Settlement SC
JL69 - IS-M: Coll.Run for Comm.Sett.SC
JL7
JL70 - IS-M/SD: Create HDel.Settlement EEJL70_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
JL75 - IS-M: Create HDel.Settlement SC
JL75_SIM - IS-M: Simulate SC Home Del. Settlemt
JL76 - IS-M: Change HDel.Settlement SC
JL77 - IS-M: Display HDel.Settlement SC
JL78 - IS-M: Reverse Deliv. Settlement SC
JL79 - IS-M: Coll.HDel.Settlement Run(SC)
JL8
JL80 - IS-M/SD: Display Collective RunsJL81 - 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
JLA
JLAA - IS-M: Exceps f.Transfer to HR/RPJLAB - 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
JLC
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.
JLCF - IS-M: Default Sett. Data for ER
JLCG - Master Data Contract Arr. Ext. Carr.
JLCH - Master Data Contract Arr. Ext. SC
JLCK - IS-M: Maintain Account Det.Data
JLI
JLI3 - IS-M: Transfer Del.Sett to RPJLI4 - Tfer Del.Billing to Human Resources
JLI5 - IS-M: Tfer Comm.Sett - Human Res
JLL
JLL1 - Create Pricing ReportJLL2 - Change Pricing Report
JLL3 - Display Pricing Report
JLL4 - Execute Condition List
JLLA - Create Pricing Report
JLLB - Change Pricing Report
JLLC - Display Pricing Report
JLLD - Execute Condition List
JLM
JLM1 - IS-M: Home Del.Service SettlementJLM2 - IS-M: Serv.Settlement for Comm.
JLM3 - IS-M: Serv.Settlement for Comm.
JLP
JLP0 - IS-M: Postal Circulation of EditionJLP1 - 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
JLPE - IS-M: Postal Charge Stats for PDI
JLPF - IS-M: Postal Charges - Labeled PP
JLPG - IS-M: Postal Charge Stats f.RCS
JLPH - IS-M: Overall Postal Charge Stats
JLS
JLSDHDSETTLEMENT - Interface for HDel. Settlemt UpdateJLT
JLT1 - IS-M/SD: Transfer EE HDel.Sett.to FIJLT2 - 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.
JLTC - IS-M/SD: Access EE Comm.Sett.Transf.
JLTD - IS-M/SD: Access SC Comm.Sett.Transf.
JLTS - Settlements Not Yet Transferred
JLTT - Assign Coll.Processing to Transfer
JLU
JLU1 - Commission Due DatesJLW
JLW7 - IS-M: Create Cond.Tab.-EAD HDel.JLW8 - IS-M: Change Cond.Table-EAD HDel.
JLW9 - IS-M: Disp.Cond.Table for HDeliv.
JLX
JLX7 - IS-M: Create Cond.Tab.f.ExpAccDet.JLX8 - IS-M: Change Cond.Tab.f.ExpAcDet.
JLX9 - IS-M: Disp.Cond.Table f.ExpAccDet.
JM0
JM01 - IS-M: Create MaterialJM02 - IS-M: Change Material
JM03 - IS-M: Display Material
JN0
JN01 - IS-M: Create ResearchJN02 - 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
JN3
JN30 - Condition Master DataJND
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)
JNS
JNS0 - IS-M: Sales OutputJNS1 - 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
JNS6 - IS-M: Dist.Error Message Output
JNS7 - IS-M: Bank Returns Output
JNS8 - IS-M: Research Output
JNS9 - IS-M/SD: Monitoring Output
JNSB - Fast Entry of Bank Returns
JP0
JP02 - Change Title MasterJP03 - Display Title Master
JP2
JP20 - Media Product Master BrowserJP20NEU - Media Product Master Browser
JP21 - Create Media Product Family
JP22 - Change Media Product Family
JP23 - Display Media Product Family
JP24 - Create Media Product
JP25 - Change Media Product
JP26 - Display Media Product
JP27 - Create Media Issue
JP28 - Change Media Issue
JP29 - Display Media Issue
JP3
JP30 - Move Media Issue Publication DateJP31 - Log: Move Publ. Date of Media Issue
JPB
JPBDCCR - Create OR Data CollectorJPBDCDL - Reset OR Data Collector
JPC
JPC1 - Create Media Prod.Mast.from WBS ElmtJPC3 - Log Media Prod.Mast.from WBS Element
JPC4 - Create Media Prod.Mast.from App.Req.
JPC6 - Log Media Prod.Mast.from App.Req.
JPE
JPECPFE - Define Formula ElementJPECPPK - Define Pricing Key
JPECPVT - Define Characteristic Patterns
JPM
JPMDG1 - Define Master Data TemplateJPMDG2 - Maintain Generation Profile
JPMDG3 - Generate Media Product Master Recs
JPMDG4 - Log Media Product Master Rec.Gen.
JPMG0 - Edit Issue Sequence
JPMG1 - Display Issue Sequence
JPMG2 - Create Issues in an Issue Sequence
JPMG3 - Display Generation Log
JPMG4 - Use of Media Issue in Issue Sequence
JPMG5 - Preassign Issue Sequences JPMG...
JPMPMIG - Media Product Migration
JPMPMIG1 - IS-M: Med.Prod.Migration: Check Data
JPMPMIG2 - IS-M: Med.Prod.Migration: JFREVVA
JPMPMIG3 - IS-M: Complete Media Prod.Migration
JPMPMIG_PROT - Logs of Media Product Migration
JPMPMIG_PROT1 - Logs of Completion of Media Prod.Mig JPMP...
JPS
JPS1 - Create Ad InsertJPS2 - Change Ad Insert
JPS3 - Display Ad Insert
JPSEG01 - Extend Organizational Units
JPSEG01_PROT - Extend Organizational Units: Log
JPSEG02 - Copy Org. Units from Template
JPSEG02_PROT - Copy Org. Units from Template
JPSEPRODCOMP - Series Product Hierarchy
JPT
JPTSTARTER - Assign Basic Edition to Media Prod.JPTSTARTERPRICE - Assign Basic Edition to Media Prod.
JR0
JR01 - IS-M/SD: Create Truck RouteJR01E - 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
JR04 - IS-M: Create Truck Route Contract
JR05 - IS-M: Change Truck Route Contract
JR06 - IS-M: Display Truck Route Contract
JR07 - IS-M: Create Loading/Unloading Point
JR08 - IS-M: Change Loading/Unloading Point
JR09 - IS-M: Display Loading/Unloading Pt
JR1
JR10 - IS-M: Mass Rec.of Daily Truck RoutesJR11 - 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
JR16 - IS-M: Display Gen.Trigs f.Truck Rtes
JR17 - IS-M: Manual Gen.of Daily Truck Rtes
JR18 - IS-M: Maintain Unloading Via.Sets
JR2
JR20 - IS-M: Display Unloading Via.SetsJR24 - 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
JR29 - IS-M: Maint.Unl.VSets for Spec.Days
JR3
JR30 - IS-M: Access Unload.VSet DisplayJR32 - IS-M/SD: Edit Unloading Rule
JR33 - IS-M: Display Unloading Rule
JR34 - IS-M: Unloading Point Sequence
JR36 - Display Unloading Rules
JR4
JR40 - IS-M/SD: Replace Unloading PointsJR5
JR50 - IS-M: Shipping Archiving - CreateJR51 - 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
JR56 - IS-M: Delivery Archiving - Reload
JR57 - IS-M: Admin of Delivery Archive
JR58 - IS-M: Daily Truck Route Arch.-Create
JR59 - IS-M: Daily Truck Route Arch.-Delete
JR6
JR60 - IS-M: Dly Truck Route Arch. - ReloadJR61 - IS-M: Daily Truck Route Arch.-Manage
JRP
JRPRESHIP - IS-M: Log. Del. Type for PreshippingJS0
JS01 - IS-M: Create Geographical UnitsJS02 - 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
JS07 - IS-M: Display Carr.Route-Geo.Assgmts
JS08 - IS-M: Edit Truck Route Assignments
JS09 - IS-M: Display Truck Route Assgmts
JS1
JS10 - IS-M: Create Postal CodeJS11 - 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
JS16 - IS-M: Create Streets
JS17 - IS-M: Change Streets
JS18 - IS-M: Display Streets
JS19 - IS-M: Create P.O.Box Racks
JS2
JS20 - IS-M: Change P.O.Box RacksJS21 - 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
JS28 - IS-M: Edit Geo.-Post Assignment
JS29 - IS-M: Display Geo.-Post Assignment
JS3
JS30 - IS-M: Edit Org.Structure-Geo.UnitJS31 - 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.
JS4
JS40 - Check Run for Change NumberJS41 - 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
JS45 - Display Change Number
JS46 - IS-M: Find Change Number
JS47 - IS-M: Create Daily Change Number
JS48 - IS-M: Delete Change Number
JS49 - IS-M: Postpone Date of Change Number
JS5
JS50 - IS-M: Display Round SequenceJS51 - IS-M: Edit Round Sequence
JS54 - IS-M: UPt Sequence, Reorganization
JS55 - Analysis of Orders on Change Number
JS7
JS70 - IS-M: Update addressesJS70N - Address Update
JS71 - Refresh Structures
JS72 - Status of Postal Change Service
JSA
JSA1 - Geo.Units in Carrier RoutesJSA2 - 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
JSA7 - Org.Structure for Geo.Units
JSA8 - Postal Units in Carrier Routes
JSA9 - Postal unit for geographical units
JSAA - Postal Unit for Org.Structure
JSAB - Postal Unit for Addresses
JSAC - Org.Structure for Carrier Routes
JSAD - Org.Structure for Addresses
JSAE - Unloading Points in Carrier Route
JSAF - Editions Viable for Home Delivery
JSAG - IS-M: Display Truck Rtes in Car.Rte
JSAH - IS-M: Display Daily Truck Routes
JSB
JSB1 - Split Entire Postal FileJSB2 - 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
JSB7 - IS-M: Transfer Data on P.O.Boxes
JSB8 - IS-M: Convert Phonetic Search
JSB9 - IS-M: Copy Ext.Street Directory
JSE
JSE0 - Update Postal Data - GermanyJSE01 - Refresh Postal Code-City Assignments
JSE02 - Evaluate City References
JSE03 - Evaluate Street References
JSE1 - Transfer Cities, Postal Codes - USA
JSE10 - Transfer Streets - Italy
JSE11 - Transfer Postal Data (NL)
JSE2 - Transfer Streets, P.O.Boxes - USA
JSE4 - Set Origin Ind.for Street in City
JSE7 - Update Cities, Postal Codes - USA
JSE8 - Update Streets - USA
JSE9 - Transfer Cities - Italy
JSG
JSGEOGEO - IS-M/SD: Create Geo-Geo AssignmentsJSGEOPOST - IS-M/SD: Create Geo-Geo Assignments
JSM
JSM1 - IS-M: Organizational structureJSP
JSP0 -JUC
JUC016 - BP Conversion Industries T016 TB023JUC05 - 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
JUC45 - BP Conv.Marital Status TJG45 TB027
JUC535N1 - BP Conv.Academic Title TJ535NU TSAD2
JUC535N2 - BP Conv.Prefixes TJ535NU TSAD4
JUC535N3 - BP Conv.Name Affixes TJ535NU TSAD5
JUCC1 - Init. SAP BP Customizing
JUCC2 - Customizing Conversion
JUCDCM - Customer and Vendor Conversion
JUCDCMLOG - Logs of Customer/Vendor Conversion
JUCM1 - Change BP Control for Migration
JUCM2 - Change BP Control After Migration
JUCMO - Migration Overview
JUCP1 - Conversion of IS-M Partner to SAP BP
JUCP7 - Display Conversion Logs
JUCVGF - BP Conv. Legal Entity TVGF TB032
JUP
JUPART - Conversion IS-M BP to SAP BPJV0
JV01 - IS-M: Create Carrier RouteJV02 - 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
JV06_A - Display Home Delivery Round
JV1
JV10 - IS-M: Edit Delivery Viability SetJV12 - 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
JV19 - Check Result
JV2
JV21 - IS-M: Maintain Cont.Packing RuleJV23 - 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
JV29 - IS-M: Display Shipping Schedule
JV2SD01 - Synchronize Unloading Pts to SAP BP
JV2SD02 - Create Contract Items for LES
JV2SD03 - Synch. Drop-Offs for Purch. Qty Plan
JV2SD04 - Synch. Drop-Offs for Purch. Qty Plan
JV3
JV30 - IS-M: BundlingJV31 - 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
JV4
JV40 - IS-M: List Shipping Problem MessagesJV40_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
JV45 - Postprocess Shipping Chars f.Deliv.
JV46 - Display Shipping Chars f.Delivery
JV47 - Edit Settlement Data f.Deliveries
JV48 - Display Settlement Data f.Deliveries
JV5
JV50 - IS-M: Edit ZEBU FileJV51 - IS-M: Display ZEBU File
JV55 - Create agent district
JV56 - Change agent district
JV57 - Display agent district
JV59 - IS-M: Update Daily Delivery Stats
JV6
JV60 - IS-M: Shipping Preparation for TMCJV61 - 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
JV66 - Start Coll.Netchange Run Manually
JV67 - IS-M: Shipping Prep.f.Insertion
JV68 - IS-M: Shipping Prep.f.Distribution
JV69 - Display Planning Trigger List
JV7
JV72 - IS-M: Maintain ShDoc.DestinationsJV73 - 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
JV8
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
JV9
JV90 - IS-M: Edit Order DeadlineJV91 - 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
JVA
JVA0 - IS-M/SD: Goods Arr.List -Period.PostJVA1 - 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
JVA6 - IS-M: Goods Arrival List for RCP
JVA7 - IS-M: Copy Trigger in Past
JVA8 - IS-M: Start AM Exchange Report
JVA9 - IS-M: Customer Data for AM Exchange
JVB
JVB1 - Display Planned Circ.for Carr.RouteJVB2 - Edit Planned Circ.for Carrier Route
JVC
JVC1 - Number Range Maintenance: ISP_GP_ERSJVD
JVDPAM_NR1 - Number Range Maintenance: ISM_DPAM_1JVDPAM_NR2 - Number Range Maintenance: ISM_DPAM_2
JVF
JVFM - IS-M: Maintain Driver NotificationJVG
JVG1 - Display Planned Circ.for Geo.UnitJVG2 - Edit Planned Circ.for Geo.Unit
JVL
JVLA - IS-M: Deliveries for OrderJVLF - IS-M: Sales, Current Settings
JVM
JVM4 - IS-M: DistributionJVM5 - IS-M: Shipping Schedule
JVM6 - IS-M: Shipping Preparation
JVM7 - IS-M: Shipping
JVN
JVNC - Execute Netchange Order by OrderJVP
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
JVP9 - IS-M: Production Paper Usage
JVPC - IS-M: Production Group
JVPE - IS-M: Create Production Data
JVPH0 - IS-M/SD: Maintain Geo.Usage Type
JVPH1 - IS-M/SD: Display Geo.Usage Type
JVPH10 - Initialize Ordering Schedule: Phases
JVPH1N - Create Phase Model
JVPH2 - Edit Phase Model
JVPH2N - Edit Phase Model JVPH...
JVR
JVRULE_COP - IS-M: Maintain Packing Rule f.CopiesJVRV - IS-M: Deliveries for Backdated Subs.
JVS
JVSD01 - IS-M/SD: Edit Media Issue MixJVSD04 - 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 JVSD...
JVSO1 - Create Shipping Order
JVSO10 - Display Edition and Ref.Edition
JVSO11 - Monitor Shipping Order
JVSO12 - Full Import Assistant
JVSO13 - Delta Import Assistant
JVSO14 - Ship. Order Archiving: Write Archive JVSO...
JVT
JVTMCP_EXCL_STRU - IS-M: TMCP Exclusion CRte/GUnitJVTMCP_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
JVU
JVU1 - IS-M: Drop-Off OverviewJVU2 - 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
JVU7 - IS-M: Shipping Overview
JVV
JVV1 - IS-M: Generate Issue SplitsJVV2 - 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
JVV7 - Display Delivery for Ad Insert TMC
JVV8 - Assign Issue Splits to Deliveries
JVV9 - Display Issue Splits in Deliveries
JVVA - IS-M: Generate Issue Splits
JVVB - IS-M: Qty Comp.SD/AM AI Insertion
JVVR - IS-M: Qty comp.SD/AM Ad Insert TMC
JVVV - IS-M: Qty Comp.SD/AM AI Distribution
JVX
JVX1 - IS-M: Display Sales OfficesJVZ
JVZAEM0 - IS-M: Generate Std Deliv.ExceptionJVZM - IS-M: Maintain Carrier Notification
JW2
JW25 - IS-M/SD: Create Sales PromotionJW26 - IS-M/SD: Change Sales Promotion
JW27 - IS-M/SD: Display Sales Promotion
JW3
JW34 - IS-M/SD: Create Campaign FrameworkJW35 - IS-M/SD: Change Campaign Framework
JW36 - IS-M/SD: Display Campaign Framework
JWM
JWM1 - IS-M: Promotion Master DataJWU
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
JWU6 - IS-M/SD: Compare Sales Activities
JWU7 - IS-M/SD: Shipped/Reserved Gifts
JWU8 - IS-M: Update Sales Promotions
JWW
JWW1 - IS-M/SD: Create Sales ActivityJWW2 - IS-M/SD: Change Sales Activity
JWW3 - IS-M/SD: Display Sales Activity
JX0
JX01 - Maintain Types of Geo.UnitsJX02 - Maint.Hierarchy Type in Geo.Unit
JX5
JX57 - SM30 Maintenance of IS-M Acct GroupJX6
JX67 - SM30 Maintenance of Stats GroupingsJX7
JX72 - SM30 Maint. Counter Restart DTrsferJX74 - SM30 Maint.Search Seq.f.Std Packing
JX75 - SM30 Maint.Search Seq.f.Std Packing
JX8
JX82 - SM30: Edit Advertising MediaJX83 - SM30 Maint.: Display Advertisg Media
JXA
JXA8 - SM30 Display Edition Rept Grping 2JXAD - 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
JXAM - SM30 Maint.of UpdGrp for Delivery
JXAN - Sm30 Maint.of Stats Grp per Ord.Type
JXAO - SM30 Maint.Stats Grp per OType/I.Ass
JXAP - SM30 Maint.Stats Grp per Billg Type
JXAQ - SM30 Maint.UpdGrp f.Del.-Ord.Assgmt
JXB
JXBD - IS-M/SD: Maintain Odd Bundle GroupJXBDSD - 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
JXG
JXG8 - Assign ctry grping to shipping sch.JXG9 - Country Grouping for Shipping Sched.
JXV
JXVA - IS-M: Display Post.Packing Rule Det.JXVB - IS-M: Edit Post.Packing Rule Determ.
JXVZ - IS-M: Consist.Check for Purch.Org.
JY1
JY10 - IS-M: Formulas and RequirementsJY2
JY20 - Condition Master DataJY8
JY81 - IS-M: Test - TOA01JYA
JYA1 - IS-M: Create Deliv.Sett ArchiveJYA2 - 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
JYA9 - Number Range Maintenance: ISP_ABUEB
JYB
JYB1 - IS-M: Create Billing ArchiveJYB2 - 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
JYC
JYC1 - Maintain number range doc.conditionsJYD
JYD1 - Maintain number range: ISP_DRERJYD2 - Maintain number range: ISP_VA
JYD3 - Number range maintenance: ISP_VASYNC
JYE
JYE1 - Create Archive for Commiss.BillingJYE2 - IS-M: Comm.Sett.Archive: Delete
JYE3 - IS-M: Comm.Sett.Archive: Reload
JYE4 - Comm.Sett.Archive: Administration
JYF
JYF1 - Maintain number range: ISP_FSAMMGJYF2 - Maintain number range: ISP_FUEBL
JYF3 - Maintain number range: ISP_FAKBL
JYF5 - Number Range Maintenance: ISM_FICOL
JYF6 - IS-M: Display Billing Archive
JYG
JYG1 - Maintain Number Range: ISP_GP_NRJYG2 - Maintain number range: ISP_ADRNR
JYG4 - Number range maintenance: ISP_BV
JYG5 - Maintain number range: Logs
JYI
JYI1 - IS-M/SD: Number Ranges for Circ.BookJYITSWAIT - ITS Waiting
JYK
JYK1 - Maintain number range: ISP_BELEGJYK2 - Number Range Maint. for Research
JYK4 - Maintain number range: ISP_PROSP
JYKWWW - Number Range Maintenance: ISM_SESSNO
JYL
JYL1 - Maintain number range: ISP_LSAMMGJYL2 - Maintain number range: ISP_ABRCHN
JYL3 - Maintain number range: ISP_JKONV
JYM
JYM1 - Maintain number range: ISP_MATJYN
JYN2 - Number range maintenance: ISP_RECHDRJYNAST_PDFBUNDLING - IS-M: Output Processing from NAST
JYP
JYPO - IS-M: Print Param.f.Outpt ControlJYR
JYR1 - Maintain number range: ISP_ROUPVAJYR2 - 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
JYRZ - Maintain report trees for pub.system
JYS
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
JYT
JYTCODEEXECUTE - Execute TransactionJYV
JYV1 - IS-M: Num.Range Object - Drop-OffJYV2 - 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
JYV8 - Maintain number range: ISP_JVTFV
JYV9 - Maintain number range: ISP_BEABST
JYVA - IS-M: Num.Range Ship.Schedule Var.
JYVB - IS-M: Num.Range Shipping Schedule
JYVC - Number range maintenance: ISP_PAKET
JYVL - Maintain number range: ISP_LFBAR
JYVS - Maintain Number Range: ISM_JVSOH
JYW
JYW0 - IS-M: Currency ChangeJYW2 - Number Range Maintenance: ISM_PROMO
JYWW - Maintain number range: ISP_WEKONR
JYX
JYX1 - IS-M: Edit Order Deadline StatusJZ0
JZ06 - Maintain BU hierarchyJZ2
JZ25 - Maintain settlement calendar - agentJZ26 - Maintain number range: ISP_FAKT
JZ27 - Maintain agt det.proc. for media agt
JZ3
JZ30 - Number Range Maintenance: ISP_BELEINJZ31 - 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
JZ4
JZ40 - Maintain number range: ISP_SAMMGJZ41 - Copy pricing procedure and cnd.types
JZ43 - Maintain Date Combination (Flexible)
JZ44 - Number Range Maintenance: ISP_EV
J_0
J_03 - Cond.Table: Create (Sales Price)J_04 - Cond.Table: Change (Sales Price)
J_05 - Cond.Table: Display (Sales Price)
J_1
J_1BAONV - CFOP Determination MMJ_1BAPNV - CFOP Determination SD
J_1BATL1V - Define ICMS Tax Laws
J_1BATL2V - Define IPI Tax Laws
J_1BATL3VNEW - Define ISS Tax Laws
J_1BATL4V - Define COFINS Tax Laws J_1B...
J_1HKORD - the tcode used by app descriptor
J_1HKORDID - the tcode used by app descriptor
J_1HKORDSG - the tcode used by app descriptor
J_1IG_DCSDATA - Download DCS data into Excel
J_1IG_INV - Create GST Inb. Inv. for STO Process
J_1IG_ITC04 - ITC04 Report Transaction
J_1IRAINNO - Number range maintenance: J_1IRAINNO
J_3
J_3RCNT - Incoming Invoice Number RangesJ_3RFCUSTOMSVENDOR - Maintain Customs Vendor Assignments
J_3RFIMCDCUSTOMV - Assign Customs Vendors to Customs Of
J_3RF_IMCD - Import Declaration Number Ranges
J_3RINV - Incoming Invoice Number Ranges
J_3RL_NR_J3RLNOTARC - Number range for J3RLNOTARC J_3R...
J_C
J_CLBALTAX - Balance Sheet for Tax (Chile)J_CLBS - Balance sheet (Chile)
J_CLML - Material Ledger (Chile)
J_D
J_DEV2 - IS-M: DevSearch for objects related toj_
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