List of SAP T-Codes objects containing
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Index of SAP T-Codes Objects | Begining with j
JK01 - Create Subscription Order
JK01X - 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
JK11 - Create retail order
JK11X - 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
JK21 - Create coupon order
JK21X - Create Coupon Order
JK22 - Change coupon order
JK22X - Change Coupon Order
JK23 - Display coupon order
JK23X - Display Coupon Order
JK24 - Display coupon order
JK31 - Create Gift Distribution Order
JK31X - Create Gift Distribution Order
JK32 - Maintain order f.char.transfer dist.
JK32X - Maintain Order f.Char.Transfer Dist.
JK33 - Display order for char.transfer dis.
JK33X - Display Order for Char.Transfer Dis.
JK34 - Display order for char.transfer dis.
JK41 - Create Subscription Offer
JK41X - Create Subscription Offer
JK42 - Change Subscription Offer
JK42X - Change Subscription Offer
JK43 - Display Subscription Offer
JK43X - Display Subscription Offer
JK44 - Display Subscription Offer
JK51 - Create retail offer
JK51X - Create Retail Offer
JK52 - Change retail offer
JK52X - Change Retail Offer
JK53 - Display retail offer
JK53X - Display Retail Offer
JK54 - Display retail offer
JK61 - Create xx offer - not used
JK62 - Change xx offer - not used
JK63 - Display xx offer - not used
JKA1 - Create External Delivery Order
JKA1X - Create External Delivery Order
JKA2 - Change External Delivery Order
JKA2X - Change External Delivery Order
JKA3 - Display External Delivery Order
JKA3X - Display External Delivery Order
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.
JKB1 - Create internal order
JKB1X - Create Internal Order
JKB2 - Change internal order
JKB2X - Change Internal Order
JKB3 - Display internal order
JKB3X - Display Internal Order
JKB4 - Display internal order
JKCOMPL1 - IS-M/SD: Create Customer Complaint
JKCOMPL1_FM - IS-M/SD: Create Complaint (Func.Mod)
JKCOMPL1_PRESET - IS-M/SD: Create Complaint (Defaults)
JKCOMPL1_WWWTEMP - IS-M/SD: Create Complaint (Posted.)
JKCOMPL2 - IS-M/SD: Change Customer Complaint
JKCOMPL3 - IS-M/SD: Display Customer Complaint
JKD0 - Edit Delivery Viability Optimization
JKD1 - Display Delivery Via.Optimization
JKD3 - IS-M/SD: Delivery Viab.Optimization
JKD4 - Publications for Address
JKFB01 - IS-M/SD: Mass Incoming Payment
JKGP - IS-M: Generate Ad Pre-Print Order
JKK0 - Order processing - central maint.
JKK1 - Order management - central display
JKLIABACC - Liability Account Analysis
JKLIAB_REVERSE - Reverse Liability Account Transfer
JKM1 -
JKON - IS-M: Generic Condition Maintenance
JKP1 - Create Ad Pre-Print Order
JKP2 - Change Ad Pre-Print Order
JKP3 - Display Ad Pre-Print Order
JKR1 - Create customer complaint
JKR2 - Change customer complaint
JKR3 - Display customer complaint
JKR4 - Release customer complaint
JKR8 - Release return
JKRA - Create Return
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
JKS1 - IS-PSD: Analysis of live subscrips
JKS2 - IS-PSD: Compar.Live Subs (Std/Free)
JKS3 - IS-PSD: Compare live sub.trans (all)
JKS4 - IS-PSD: Transacs affecting live subs
JKS5 - IS-PSD: Compare live subscr.transacs
JKS6 - IS-M: Daily Retail Sales
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.
JKSD06 - Display Quantity Plan for Phase Del.
JKSD07 - Edit Quantity Plan per Media Issue
JKSD07A - Display Qty Plan per Media Issue
JKSD07AN - Display Qty Plan per Media Issue
JKSD07N - Quantity Plan per Media Issue
JKSD07N_CHARINDEX - Index for Planning Contract Index
JKSD08 - Edit Quantity Plan Versions
JKSD09 - Copy Quantity Plan Versions
JKSD10 - Delete Quantity Plan Versions
JKSD11 - Refresh Planning from BP Calendar
JKSD12 - Quantity Plan from Planning Calendar
JKSD13 - Process Worklist of Media Issues
JKSD13A - Display Worklist of Media Issues
JKSD13_ISSUES - Process Worklist of Media Issues
JKSD13_ISSUES_A - Process Worklist of Media Issues
JKSD13_RETURNS - Process Worklist of Media Issues
JKSD13_RETURNS_A - Process Worklist of Media Issues
JKSD13_SALES - Process Worklist of Media Issues
JKSD13_SALES_A - Process Worklist of Media Issues
JKSD14 - Mass Change to SD Orders
JKSD15 - Set Statuses of Media Issues
JKSD15_PROT - Log of Setting Media Issue Statuses
JKSD16 - Mass Change to SD Orders
JKSD17 - Copy Delivery Quantity from Product
JKSD21 - Adjust Quantity Planning
JKSD25 - Compile Index for Order
JKSD26 - Log for Order Index
JKSDADRRASS - Address Formatting
JKSDAREA01 - Quantity Planning: Planning Area
JKSDAREA02 - Quantity Planning: Segments
JKSDASSIGNCONTRACT - IS-M: Assigns Segments to Contracts
JKSDCA01 - IS-M: Central Access
JKSDCOLLECT01 - Create Collection
JKSDCOLLECT02 - Create Collection - POS Closure
JKSDCOLLECT03 - Postpone Recall Due to Suspension
JKSDCOLLECTCALC - Calculate Collection Date for Issue
JKSDCOLLECTCALC01 - Display Recall Dates
JKSDCOLLECTION - Determine Issues for Collection
JKSDCOLLECTIONPROT - Create Log for Return Index
JKSDCOLLECTISSUEDATE - Maintain Coll. Date for Media Issue
JKSDCOLLECTNUM - Number Range for Recall - Ext.Number
JKSDCOLLECTPLAN1 - Plan Collection
JKSDCOLLMAINTAIN - Edit Return Index
JKSDCOLLUNSOLD01 - Create Return for Recall
JKSDCOLLUNSOLD02 - Reset Start of Return Process
JKSDCOMP01 - Edit Product Kit Structure
JKSDCOMP02 - Edit Product Kit
JKSDCOMP03 - Generate Product Kit from Structure
JKSDCOMP04 - Display Product Kit Structure
JKSDCOMP05 - Display Product Kit
JKSDCON01 - IS-M: Copy Contract Data
JKSDCON02 - IS-M: Create Contracts
JKSDCON03 - IS-M/SD: Copy Contract Data
JKSDCON04 - IS-M/SD: Reject Contracts
JKSDCON05 - IS-M/SD: Schedule Contracts
JKSDCON06 - IS-M/SD: Schedule Contr. Rejections
JKSDCONTRACTFAST - Fast Entry of Customer Quantity Plan
JKSDCONTRACTINFO - Contract Monitor
JKSDCOPYFORECAST - IS-M: Replicates Reference Issues
JKSDCOPYMS - Copy Quantities (Master-Slave)
JKSDCQP00 - Initialize Constant Service
JKSDCQP01 - Edit Constant Service per Customer
JKSDCQP01A - Display Constant Service per Cust.
JKSDCQP02 - Edit Constant Service per Product
JKSDCQP02A - Display Constant Service per Product
JKSDCQP03 - Edit Constant Qty per Customer (CIC)
JKSDCQP04 - Copy Constant Service to Qty Plan
JKSDCQP05 - Copy Qty Plan to Constant Service
JKSDCQP06 - Copy Dist. List to Constant Service
JKSDCRED1 - Mark Credit Memo Req.w/Ref.to Order
JKSDCRED12 - Log Credit Memos to SD
JKSDCRED1E - Mark Credit Memo Req.w/Ref.to Order
JKSDCRED2 - Create Credit Memo Requests
JKSDCRED3 - Mark Cred.Memo Req.w/Ref.to Contract
JKSDCRED3E - Mark Cred.Memo Req.w/Ref.to Contract
JKSDCRED4 - Mark CMRs w/o Reference to Document
JKSDCRED4E - Mark CMRs w/o Reference to Document
JKSDCUST02 - IS-M: Maintain Req.for Contract
JKSDCUST07 - IS-M: Maintain Geo.Assignment Type
JKSDCUST11 - IS-M: Audit Report Category Determ.
JKSDDELETEWERKSISSUE - Delete Plant Issue Contract Assgmt
JKSDDELIVERY01 - IS-M: Update Delivery
JKSDDELIVERY11 - IS-M: Update Log
JKSDDELWERKSISSUELOG - Delete Supplying Plant: Log
JKSDDEMANDBLOCK - Quantity Plan from Planning Calendar
JKSDDEMANDINIT - Create Quantity Planning
JKSDDISPLAYQUAN - IS-M: Display Quantities for Segment
JKSDDISPLAYSC01 - Display Assignm. Segment - Contracts
JKSDDISPLAYSC02 - Change Assignm. Segment - Contracts
JKSDEVENTEXEC - Change Quantity Plan from Events
JKSDFC01 - Parameters for Sales Forecast
JKSDFC01A - Display Sales Forecast Parameters
JKSDFC02 - Execute Sales Forecast
JKSDFC03 - Copy Forecast Parameters
JKSDFC04 - Assign Contracts to Segments
JKSDFC05 - Delete Assignments to Segments
JKSDFC06 - Create Parameters Automatically
JKSDFC08 - Edit Contract Assignment
JKSDFC09 - Display Contract Assignment
JKSDFORECAST02 - Change Reference Issues
JKSDFORECAST03 - Display Reference Issues
JKSDFORECAST04 - IS-M: Assign 'Like' Contracts
JKSDFORECASTPLAN - Write Delivery Quantity to Contracts
JKSDFORECASTPROTOCOL - IS-M: Display Log
JKSDGILIST - Worklist for Publisher Goods Issue
JKSDGR01 - Worklist for Goods Receipt
JKSDGRCOLLRETURN - Goods Receipt for Returns
JKSDHORIZONDISPLAY - Display Planning Horizons
JKSDHORIZONSHIFT - Move - Current Issue
JKSDINDEXNOSUPPLY - Generate Constant Service Index
JKSDISSUEDATE01 - Generate Recall Dates
JKSDISSUEDATE02 - Generate Recall Dates Periodically
JKSDISSUEDATE03 - Edit Recall Dates
JKSDISSUEDATE03A - Display Recall Dates
JKSDISSUEDATE04 - Delete Recall Dates
JKSDISSUEDATE05 - Calculate Initial Dates
JKSDISSUEDATE06 - Recalculate
JKSDISSUEDATECREATE - Create Coll. Index for Media Issues
JKSDISSUERETPROC - Create Return Del. Process for Issue
JKSDKNVP - Maintain Time-Dep. Partner Roles
JKSDKNVP1 - Display Time-Dependent Partner Roles
JKSDKNVP2 - Adjust Partner Roles in Contracts
JKSDKNVP2_REVERSE - Reset Adj. of Roles in Contracts
JKSDKNVP3 - Log of Partner Roles in Contracts
JKSDKNVP4 - Adjust Partner Roles in Cust. Master
JKSDKNVP5 - Log of Partner Roles in Cust. Master
JKSDLIKECREATE - Set Up Like Relationship
JKSDMPMASTER01 - Master-Slave Products
JKSDORDER01 - Generate Orders for Contracts
JKSDORDER02 - Quantity Changes to Orders
JKSDORDER03 - Delete Order Items
JKSDORDER04 - Modify Delivery Date
JKSDORDER05 - Postedit Partially Generated Orders
JKSDORDER06 - Adjust Components in Orders
JKSDORDER08 - Restart Order Generation
JKSDORDER10 - IS-M: Contract/Media Product Item
JKSDORDER11 - Log Order Generation
JKSDORDER12 - Quantity Change Log
JKSDORDER13 - Log Order Item Deletion
JKSDORDER14 - Delivery Date Log
JKSDORDER16 - Adjust Components in Orders
JKSDORDER18 - Log of Orders not Created Fully
JKSDORDERBOOK01 - Process Order Quantity Planning
JKSDORDERBOOK02 - Display Order Quantity Planning
JKSDORDERBOOK03 - Edit Purchase Quantity Plan
JKSDORDERBOOK03A - Display Purchase Quantity Plan
JKSDORDERBOOK04 - Edit Return to Publisher
JKSDORDERBOOK04A - Display Return to Publisher
JKSDORDERBOOK05 - Calculate Purchase Order Quantities
JKSDORDERBOOK06 - Return to Publisher: Calculate Qties
JKSDORDERBOOK07 - Execute Goods Movements
JKSDORDERBOOKGEN - Initialize Purchase Order Planning
JKSDORDERBOOKGEN01 - Initialize Purchase Planning
JKSDORDERBOOKGEN02 - Purch.Order Planning: Initialize Mix
JKSDORDERBOOKRETGEN - Initialize Return to Publisher
JKSDORDERTR01 - Create Orders for Contracts
JKSDPLANPROFILE1 - Sales Planning Profile for Med.Prod.
JKSDPLANPROFILE1A - Sales Planning Profile for Med.Prod.
JKSDPLANPROFILE2 - Purch.Planng Profile for Media Prod.
JKSDPLANPROFILE2A - Purch.Planng Profile for Media Prod.
JKSDPORDERGEN - Generate Purchase Orders
JKSDPORDERGEN01 - Generate Purchase Orders
JKSDPORDERGEN02 - Generate Purchase Orders
JKSDPROTOCOL - Log
JKSDPROTOCOL2 - Log
JKSDPROTOCOLDEL - Delete Log Entries
JKSDPROTOCOLID - IS-M: Display Log for ID
JKSDPROTOCOLID2 - IS-M: Display Log for ID
JKSDPROTOCOLID3 - IS-M: Display Log for ID
JKSDQEVENT - Events for Quantity Planning
JKSDQEVENTINIT - Corrected Sales Qty: Initialize
JKSDQEVENTVERIFY - Quantity Verification for Events
JKSDQEVENTVERIFYCUST - Quantity Verification for Events
JKSDQEVENT_NRKR - Number Range Maintenance: ISP_EVENTQ
JKSDQUAN01 - IS-M/SD: Quantity Determination
JKSDRECALL01 - Create Recall
JKSDRECALL02 - Create Recall - POS Closure
JKSDRECALL03 - Edit Recall
JKSDRECALL03A - Display Recall
JKSDRECALL04 - Delete Recall
JKSDREQUEST01 - Administration Request
JKSDRET2PUB01 - Return Del. Process per Media Issue
JKSDRETPROTOCOLID - IS-M: Display Log for ID
JKSDRETURN1 - Individual Proc. of Customer Returns
JKSDRETURN10 - Mass Processing of Customer Returns
JKSDRETURN10A - Mass Display
JKSDRETURN15 - Set Up Data for Return Qty Check
JKSDRETURN16 - Data for Quantity Check: Log
JKSDRETURN1A - Individual Display
JKSDRETURN2 - Release Return
JKSDRETURN20 - Number Range Assignment for Returns
JKSDRETURN2_REVERSE - Reset Release of Return
JKSDRETURN3 - Close Returns - Subsequent Return
JKSDRETURN4 - Complete Log of Return Process
JKSDRETURN5 - Close Returns - Issue
JKSDSBRCALC - Optimize Replenishment Quantities
JKSDSBRFORECAST - Calculate Replenishment Quantities
JKSDSBRINIT - Replenishment Planning for Med.Issue
JKSDSEGMENT - Edit Segments
JKSDSETWERKSISSUE - Plant Assigned to Issue and Contract
JKSDSETWERKSISSUELOG - Log Determination of Supplying Plant
JKSDSHIPMSG01 - Create Quality Notifications
JKSDSHIPMSG02 - Change Quality Notifications
JKSDSHIPMSG03 - Display Quality Notifications
JKSDSQPBATCH01 - Sales Qty Planning: Adjust Qties
JKSDSQPBATCH02 - Sales Qty Planning: Calculate Qties
JKSDSQPEVENT - Events for Quantity Planning
JKSDSQPEVENT01 - Manage Events
JKSDSQPEVENT01A - Manage Events
JKSDSQPEVENTCALC - Corr. of Sales Figures: Calculate
JKSDSQPEVENTINIT - Correction to Sales Figures: Init.
JKSDSQPEVENTVERIFY - Display Correction of Sales Figures
JKSDSQPEVENTVERIFY2 - Process Correction to Sales Figures
JKSDSQPEVENT_NRKR - Number Range Maintenance: ISM_EVENT
JKSDTRANS01 - Process Request
JKSDTRANS02 - Create Transfer Documents
JKSDTRANS03 - Process Request
JKSDTRANS12 - Log Transfer
JKSDTRANS80 - IS-M: Num.Range Maint.for Goods Tfer
JKSDUNSOLD01 - Process Requests
JKSDUNSOLD02 - Create Request Documents
JKSDUNSOLD03 - Process Requests
JKSDUNSOLD04 - Process Request
JKSDUNSOLD05 - Maintain Default User Settings
JKSDUNSOLD10 - Edit Returns (Set-Get-Parameters)
JKSDUNSOLD11 - Postprocess Single Returns
JKSDUNSOLD12 - Log Request Documents
JKSDUNSOLD20 - IS-M: Evaluation
JKSDUNSOLD80 - IS-M: Num. Range Maint. for Returns
JKSDUNSOLD85 - IS-M: Num.Range Maint. for Coll.Run
JKSDUNSOLDCANCEL - Delete Docs for Return Rel. to SD
JKSDUNSOLDCANCELP - Delete Log Doc. for Return Release
JKSDUSERGROUP1 - User Groups for Sales Planning
JKSDUSERGROUP2 - User Groups for Purchase Planning
JKSDUSERGROUP3 - User Groups for Return to Publisher
JKSDWWW01 - WWW Logon
JKSDWWW02 - WWW Entry Screen for Returns
JKSDWWW03 - Overview of Possible Returns
JKSDWWW04 - Query Tool for Returns
JKSDWWW10 - IS-M: Individual Order via Internet
JKSDWWW11 - IS-M: Individual Order via Internet
JKSDWWW15 - IS-M: Individual Order via WAP
JKSD_CONTRACT_ASSORT - Contract Generation from Assortments
JKSD_CONTRACT_AS_BAL - Log Contract Gen. for Assortments
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
JKSECONTRACT02 - Log of Series Contract Activation
JKSECONTRACT03 - Adjust Pricing for Billing Plan
JKSECONTRACT04 - Log of Pricing Adjustment
JKSECREATECONTRACT - IS-M: Create Contract from Order
JKSECREATECONTRACTP - Log Order from Contract
JKSEORDER01 - Order Generation
JKSEORDER03 - Delete Order Items
JKSEORDER04 - Complete Order Creation
JKSEORDER08 - Restart Order Generation
JKSEORDER11 - Log Order Generation
JKSEORDER12 - Adjust Pricing for Order
JKSEORDER13 - Log Order Deletion
JKSEORDER14 - Log Adjustment of Pricing for Order
JKSEORDER18 - Log Restart of Order Generation
JKSEPLAN01 - Adjust Delivery Schedules
JKSEPLAN11 - Log Delivery Schedule Adjustment
JKSESUBPRICESET - IS-M: JKSESUBPRICESET
JKSESUBPRICESETA - IS-M: JKSESUBPRICESETA
JKSESUBPRICESETD - IS-M: JKSESUBPRICESETD
JKSESUBPRICESETM - IS-M: JKSESUBPRICESETM
JKSESUBPRICESETO - IS-M: JKSESUBPRICESETO
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
JKU1 - Where-used list of BP in order
JKU2 - Orders for Carrier Route
JKU3 - Orders for geography
JKU4 - Orders for item types
JKU5 - Ad Pre-Print Orders for Carr.Route
JKU6 - Ad Pre-Print Orders for Carr.Edition
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
JKVIAC_RESTORE - Activate IAC Changes After Planning
JKVIAC_SUSPEND - Suspend IAC Changes Before Planning
JKVIAC_SUSPEND_OV - Overview of Suspended IAC Changes
JKWA - IS-M: WBZ Outb.Proc., Data Carrier
JKWB - WBZ Stock List (Record Type 119)
JKWC - IS-M: WBZ Outbound, Manual Comm.
JKWD - IS-M: WBZ, Delete Entries, RtnFile
JKWE - IS-M: WBZ, Inbound Processing
JKWF - IS-M/SD: WBZ, Overview
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
JKWWWTEMP - Edit Order Data from Internet
JKWWWTEMP_ADR - IS-M: Edit Internet Address Change
JKWWWTEMP_COMPL - IS-M/SD: Edit Complaints
JKWWWTEMP_MONITOR - Access Internet Postediting
JKWWWTEMP_SERV - IS-M: Edit Internet Applications
JKX1 - IS-M: Create Order Archive
JKX11 - IS-M/SD: Read Archived Complaints
JKX2 - IS-M: Delivery Archiving - Delete
JKX21 - IS-M/SD: Archive Amo.Data for Acct
JKX3 - IS-M: Reload Order Archive
JKX31 - IS-M/SD: Archive Liability Account
JKX4 - IS-M: Admin of Delivery Archive
JKY4 - Transfer Subscription Changes
JKY7 - Data transfer for sales docs (fMod.)
JK_RJKBST80 - TI, FI Conversion Statistics
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