SAP TABLES

CJEQ SAP tcode - Import Reports from Client







CJEQ (Import Reports from Client) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.








CJEQ Screenshot

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Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute CJEQ and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots.



ObjectFieldValue
K_KA_RPTACTVT01
K_KA_RPTCEAPPLKP
K_KA_RPTCEREPID
K_KA_RPTTABLE


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code CJEQ or its description.


Related SAP transaction codes:

CJE5 CJE6 CJEA CJEB CJEC CJEK CJEM CJEN CJEO CJEP




SAP Program associated with transaction CJEQ:




RCNRCJES

For further details and documentation see program RCNRCJES.


Default Screen Number:
N/A