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Complete Transaction Code Documentation From J up to JSP0

This documentation is copyright by SAP AG.
Count: 2735 Skipped: 14
Transaction Code
Description
J&00
IS-M: Views/Clusters for Cond.Tech
RJ12D002
J&S0
IS-M: Create Output
SAPMV13B
J&S1
IS-M: Create Output w/Reference
SAPMV13B
J&S2
IS-M: Change Output
SAPMV13B
J&S3
IS-M: Display Output
SAPMV13B
J-01
Update Maintenance for MDIS
SAPMMC0C
J-02
Std Analyses Std Settings MDIS
SAPMMCSC
J-03
Media Info System: Mtn.Requirements
J-04
Media Info System: Maintain Formulas
J-05
MDIS: Overview of Field Catalogs
RJVFELDK
J-20
MDIS: Update Settings
J-31
IS-M: Access Std Analyses for MDIS
SAPMMCS4
J-33
IS-M: Var.Std Analyses - User MDIS
SAPMMCSC
J-34
IS-M: Perform Eval.of Info System
SAPMMCS2
J-35
IS-M: Create Eval.of Info System
SAPMMCS2
J-36
IS-M: Change Eval.of Info System
SAPMMCS2
J-37
IS-M: Display Eval.of Info System
SAPMMCS2
J-38
IS-M: Create Evaluation Structure
SAPMMCS7
J-39
IS-M: Change Evaluation Structure
SAPMMCS7
J-40
IS-M: Display Evaluation Structure
SAPMMCS7
J-50
IS-M: Exception Analysis MDIS
SAPMMCY1
J-61
IS-M: Create Selection Version MDIS
SAPMMCSV
J-62
IS-M: Change Selection Version MDIS
SAPMMCSV
J-63
IS-M: Display selection version MDIS
SAPMMCSV
J-64
IS-M: Sel.Vers.: Schedule Job MDIS
SAPMMCSV
J-6A
IS-M: Selection Version Tree MDIS
RMCSSLVS
J-6B
IS-M: User-Spec.Sel.Vers.Tree MDIS
RMCSSLVS
J-A1
IS-M/SD: Customer Anal. - Selection
RMCJ4500
J-A4
IS-M/SD: Sales Off.Anal. - Selection
RMCJ4510
J-A7
IS-M/SD: Product Anal. - Selection
RMCJ4520
J-AA
IS-M/SD: Plant/Ctry Anal. -Selection
RMCJ4530
J-AD
IS-M/SD: Sales Agent Anal. - Sel.
RMCJ4540
J-AG
IS-M/SD: Promotion Anal. - Selection
RMCJ4550
J-AJ
IS-M/SD: AR Cat.Analysis - Selection
RMCJ4560
J-AM
IS-M/SD: Carrier Route Anal.-Sel.
RMCJ4570
J-C1
IS-M/SD: Std Settgs f.Customer Anal.
SAPMMCSC
J-C2
IS-M/SD: Std.Sett.f.Sales Off.Anal.
SAPMMCSC
J-C3
IS-M/SD: Std.Sett.f.Product Analysis
SAPMMCSC
J-C4
IS-M/SD: Std.Sett.f.Plant/Ctry Anal.
SAPMMCSC
J-C5
IS-M/SD: Std.Sett.for Sales Ag.Anal.
SAPMMCSC
J-C6
IS-M/SD: Std.Sett.for Prom.Analysis
SAPMMCSC
J-C7
IS-M/SD: AR Category Statistics
SAPMMCSC
J-C8
IS-M/SD: Std.Sett.f.Carr.Route Anal
SAPMMCSC
J-F1
IS-M/SD: Reorg.LIS Data f.Sales Ord.
RJ-J1NEU
J-F2
IS-M/SD: Reorg.LIS Data for CorrOrd.
RJ-J2NEU
J-F3
IS-M/SD: Update LIS Delivery Data
RJ-J3FZP
J-F4
IS-M/SD: Reorg.LIS Data for Billing
RJ-J4NEU
J-FA
IS-M/SD: LIS Upd.Simul.f.Sales Order
RJ-J1SIM
J-FB
IS-M/SD: LIS Update Sim.Corr.Order
RJ-J2SIM
J-FC
IS-M/SD: LIS Update Sim.for Delivery
RJ-J3SIM
J-FD
IS-M/SD: LIS Update Sim.for Billing
RJ-J4SIM
J-FL
IS-M/SD: Reorg.LIS Data for Delivery
RJ-J3NEU
J-FU
IS-M/SD: Indicator Delivery Updated
RJ-J3UTI
J-IX
IS-M/SD: Initialize Gen.LIS Data
RJ-JXINI
J-K1
IS-M/AM: Business Partner Analysis
RMCS4810
J-K2
IS-M/AM: Order Simulation
RJ-JASIM
J-K3
IS-M/AM: Restructure Order Update
RJ_JANEU
J-K5
IS-M/AM: Analyse BU, Cont.Component
RMCS4820
J-K6
IS-M/AM: Maintain TJHMC1
J-K7
IS-M/AM: Maintain TJHMC3
J-K8
IS-M: Order Sales Agent Assignment
RMCS4830
J-K9
IS-M/AM: LIS Restructure Billing
RJ_JFNEU
J-L1
IS-M: LIS Billing Simulation Update
RJ-JFSIM
J-M1
Media information system
MENUJ-M1
J-M2
Media information system
MENUJ-M2
J/43
Create cond.table for comm.settlemt
SAPMV12A
J/44
Change cond.table for comm.settlemt
SAPMV12A
J/45
Display cond.table for comm.settlemt
SAPMV12A
J/63
Create cond.table for HDel.settlemt
SAPMV12A
J/64
Change cond.table for HDel.settlemt
SAPMV12A
J/65
Display cond.table for HDel.settlemt
SAPMV12A
J/72
IS-M: Output processing from NAST
RJNAST00
J/73
Message Overview
RJNAST01
J/H1
Create pricing report COA scale
SAPMV14A
J/H2
Change pricing report COA scale
SAPMV14A
J/H3
Display pricing report COA scale
SAPMV14A
J/H4
Execute pricing report COA scale
SAPMV14A
J/H5
Create Condition List Prices JA
SAPMV14A
J/H6
Change Condition List Prices JA
SAPMV14A
J/H7
Display Condition List Prices
SAPMV14A
J/H8
IS-M: Execute Condition List JA
SAPMV14A
J/LA
Create Condition List
SAPMV14A
J/LB
Change Condition List
SAPMV14A
J/LC
Display Condition List
SAPMV14A
J/LD
Execute Condition List
SAPMV14A
J/LE
IS-M/SD: Create Pr.Report- Post.Chrg
SAPMV14A
J/LF
IS-M: Change Pr.Report f.Post.Sett
SAPMV14A
J/LG
IS-M/SD: Display Pr.Rept f.Post.Chgs
SAPMV14A
J/LH
IS-M: Pr.Report for Postal Charges
SAPMV14A
J/P0
Create cond.table for postal settlmt
SAPMV12A
J/P1
Change cond.table f.postal settlemt
SAPMV12A
J/P2
Display cond.table f.postal settlemt
SAPMV12A
J1A3
MM goods issue revaluation
J_1AMGIP
J1A5
MM Warehouse stock report (Arg.)
J_1AMLBS
J1A6
Modify Official Document Number
SAPMJ1A6
J1A7
Average cost valuation
J_1AMGMC
J1AANIV
AFIP Response File Upload
J_1A_ANIV
J1AB
Number range maintenance: J_1AOFFDOC
J1ACAE
Argentina Electronic Invoice
J_1A_CAE
J1AH
Creating Way Bills
SAPLJ1AO
J1AI
Asset Revaluation (Inflation)
J_1AA001
J1AJ
Print Way Bill Document
SAPLJ1AO
J1AP
Nummernkreispflege: J_1APRNTCH
SAPMSNUM
J1APAC01
Create/Change Print Authoriz. Code
J_1APAC
J1APAC02
Display Print Authoriz. Code
J_1APAC
J1AQ
Display Index definition
J1AR
Display Index Data
J1AS
Display Composite Index
J1AX
Market price determination program
J_1ARCVM
J1AZ
MM index adjustment program
J_1AMCIP
J1B1
Create Nota Fiscal (Writer)
SAPMJ1B1
J1B1N
Create Nota Fiscal (Writer) - Enjoy
SAPMJ1B1
J1B2
Change Nota Fiscal
SAPMJ1B1
J1B2N
Change Nota Fiscal - Enjoy
SAPMJ1B1
J1B3
Display Nota Fiscal
SAPMJ1B1
J1B3N
Display Nota Fiscal - Enjoy
SAPMJ1B1
J1BBST
Balance Sheet Transfer Loans: Brazil
RFID_BR_TRBAL
J1BBSTNEW
Balance Sheet Transfer Loans (New)
J1BE
Nota Fiscal Document Number Range
J1BECD
Electronic Accouting File (Brazil)
J_1BECD_MAIN
J1BECD_NUM
ECD Execution Number Range
J1BF
Create Entries for Output Type
SAPMV13B
J1BG
Change Entries for Output Type
SAPMV13B
J1BH
Display Entries for Output Type
SAPMV13B
J1BI
Nota Fiscal Number Range
J1BICLTAX
Intercompany loan tax calculation
RFIDCFM_BR_ICL_TAX
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)
J1BNFE
Monitor for Electronic Nota Fiscal
J_1BNFE_MONITOR
J1BO
Output CondTable/Create Nota Fiscal
SAPMV12A
J1BP
Output CondTable/Change Nota Fiscal
SAPMV12A
J1BQ
Output CondTable/Display Nota Fiscal
SAPMV12A
J1BR
Conditions: V_T681F for B NF
J1BTAX
Tax Manager's Workplace
J_1B_MIGRATE_TAX_RATES
J1BTRMFME
Month End Tax Calculation for Funds
RFIDCFM_BR_TAXFUNDS_ME
J1BTRMFSAL
Tax Calculation on the Sale of Fund
RFIDCFM_BR_TAXFUNDS_SALES
J1BTRMFTS
Sale-Transaction Creation for Funds
RFIDCFM_BR_TAXSALES
J1BTRMSTAX
Swap Tax Calulation
RFIDCFM_BR_SWAP_TAX
J1B_LB01
Modelo 1
J_1BLB01
J1B_LB02
Modelo 2
J_1BLB02
J1B_LB03
Modelo 3
J_1BLB03
J1B_LB07
Physical Inventory Overview
J_1BLB07
J1B_LB07N
Modelo 7 new
J_1BLB07_NEW
J1B_LB08
Modelo 8
J_1BLB08
J1B_LB12
Modelo 12
J_1BLB12
J1B_LBIS
Registro ISS
J_1BLBIS
J1B_LFA1
Arquivo Magnético/Convênio ICMS
J_1BLFA1
J1B_LFB1
IN68: Master Data, Files, and Tables
J_1BLFB1
J1B_LFB10
IN68- Accounting-Related File 1.2
J_1BLFB10
J1B_LFB2
IN68: Cadastros
J_1BLFB2
J1B_LFB3
IN68: Nota Fiscal Files
J_1BLFB3
J1B_LFB4
IN68: Tabelas
J_1BLFB4
J1B_LFB5
IN68: FI Files
J_1BLFB5
J1B_LFB6
IN68: MM Files
J_1BLFB6A
J1B_LFB6B
IN68: Files - Material Inventory
J_1BLFB6B
J1B_LFB7
IN68
J_1BLFB7
J1B_LFB8
IN68: Files - Asset Accounting
J_1BLFB8
J1B_LFB9
IN68 - Vendor/Customer Data
J_1BLFB9
J1B_LFC1
IN86 Einstieg
J_1BLFC1
J1B_LFC10
Kunden- und Lieferantenstammdaten
J_1BLFC10
J1B_LFC11
Zusätzliche Tabellen
J_1BLFC11
J1B_LFC12
Außenhandelsdaten
J_1BLFC12
J1B_LFC2
IN86: Finanzbuchhaltungsbelege
J_1BLFC2
J1B_LFC3
Sachkontenstamm Verkehrszahlen
J_1BLFC3
J1B_LFC4
Einkaufs- und Verkaufsprozesse
J_1BLFC4
J1B_LFC5
Nota Fiscal bezogene Dateien
J_1BLFC5
J1B_LFC6
Materialbewegungen
J_1BLFC6
J1B_LFC7
Materialbestände
J_1BLFC7
J1B_LFC8
Stücklisten
J_1BLFC8
J1B_LFC9
Anlagenbuchhaltung
J_1BLFC9
J1B_LFD1
IN359-Magnetic file on Notas Fiscais
J_1BLFD1
J1B_LFDI
DIRF
J_1BLFDI
J1B_LFZF
Issued Notas Fiscais
J_1BLFZF
J1I0
Customizing wizard
J_1ICWIZ
J1I2
Sales Tax Register
J_1ISTAX
J1I3
Modvat utilzation in batch
J_1I_BATCH_UTILIZATION_MODVAT
J1I5
Register creation for RG23 and RG1
J_1IREGSN
J1I57AE
New Monthly Returns Report Rule 57AE
J_1I57AE
J1I6
Modvat forecast
J_1IMODF
J1I7
Query Excise invoices
J_1IEXCH
J1I8
TDS Challan Update
J_1ICHLN
J1I9
Number ranges for excise invoice
J1IA
Excise Invoice Details
SAPMJ1IA
J1IA101
Excise Bonding ARE-1 procedure
SAPLJ1IEX
J1IA102
Excise Bonding ARE-1 procedure
SAPLJ1IEX
J1IA103
Excise Bonding ARE-1 procedure
SAPLJ1IEX
J1IA104
Excise Bonding ARE-1 procedure
SAPLJ1IEX
J1IA301
Deemed Exports ARE-3 Procedure
SAPLJ1IEX
J1IA302
Deemed Exports ARE-3 Procedure
SAPLJ1IEX
J1IA303
Deemed Exports ARE-3 Procedure
SAPLJ1IEX
J1IA304
Deemed Exports ARE-3 Procedure
SAPLJ1IEX
J1IANX18
Pro Forma of Running Bond Account
J_1I_RUNNING_BOND
J1IANX19
Export of Excisable Goods
J_1I_EXPORT_REPORT
J1IARE_AGE
Aging Analysis for ARE Documents
SAPMJ1IARE_ANALYSIS
J1IB
Excise Verification And Posting
SAPMJ1IB
J1IBN01
Create Excise Bond
SAPMJ1IBN
J1IBN02
Change Excise Bond
SAPMJ1IBN
J1IBN03
Display Excise Bond
SAPMJ1IBN
J1IBN04
Cancel Excise Bond
SAPMJ1IBN
J1IBN05
Close Excise Bond
SAPMJ1IBN
J1IBONSUM
Bond Summary Report
J_1I_BOND_SUMMARY
J1IC194C
Annual Return under section 194c
J_1IF26C
J1IC194D
Annual Return under section 194d
J_1IF26D
J1IC194I
Annual Return under section 194i
J_1IF26I
J1IC194J
Annual Return under section 194J
J_1IF26J
J1ICANCINV
Cancel Invoice
J_1I_BDC_CANC_INV
J1ICCAN
Certificate cancel (Classical)
J_1ITD05
J1ICCERT
Certificate Print -Regular Vendors
J_1ITDS3
J1ICOTV
Certificate Print-One time vendors
J_1ITDS6
J1ICREP
Certificate Reprint(Classical)
J_1ITD04
J1ID
Rate maint & amend open po's/so's
SAPMJ1ID
J1IDEPOTSTOCK1
Depot stock with balances
J_1IDEPOTSTOCK1
J1IDEPOT_VAL
Depot Balance stock duty
J_1IDEPOT_VAL
J1IDOCFLOW
Excise document flow
J_1I_EXCISE_DOCUMENT_FLOW
J1IDUELIST
Billing document due list for modvat
J_1I_EXCISE_DUE_LIST
J1IE
Number range maintenance: J_1ITDSNO
J1IEX
Incoming Excise Invoices
SAPLJ1IEX
J1IEX_BO
Outgoing Excise Invoices for Exports
SAPLJ1IEX
J1IEX_C
Capture Incoming Excise Invoices
SAPLJ1IEX
J1IEX_P
Post Incoming Excise Invoices
SAPLJ1IEX
J1IEX_SFAC
Incoming Exc Inv Field Selection
J1IF
Subcontracting
SAPMJ1IF
J1IF01
Subcontracting Challan : Create
SAPMJ1IFN
J1IF11
Subcontracting Challan : Change
SAPMJ1IFN
J1IF12
Subcontracting Challans : Display
SAPMJ1IFN
J1IF13
Challan Complete/Reverse/Recredit
SAPMJ1IFN
J1IFQ
Challan : Reconcile Quantity
SAPMJ1IFQ
J1IFR
Subcontracting Challan Listing
J_1IDOCLIST
J1IG
RG23D register receipt at depot
SAPMJ1IG
J1IGA
Additional Excise Entry at Depot
SAPMJ1IGA
J1IGAD
Additional Excise at Depot Display
SAPMJ1IGA
J1IGR
List of GR's without gate pass
J_1IEXCP_GR1
J1IH
Create Excise JV
SAPMJ1IH
J1IHBK
Copy House Bank ID from Invoice
J_1IHBKD
J1IIEXCP
Sales Excise Invoice Exceptions
J_1IEXCP_BILLS
J1IIN
Outgoing Excise Invoice
SAPMJ1IIN
J1IJ
Excise invoice selec. at depot sale
SAPMJ1IJ
J1IK
Selection of Excise Invoice - Common
SAPMJ1IK
J1IL
India Localization
MENUJ1IL
J1ILIC01
License : Capture
SAPMJ1ILIC
J1ILIC02
License : Change
SAPMJ1ILIC
J1ILIC03
License : Display
SAPMJ1ILIC
J1ILIC04
License : Cancel
SAPMJ1ILIC
J1ILIC05
License : Close
SAPMJ1ILIC
J1ILICSUM
Deemed Export License Summary
J_1I_LICENSE_SUMMARY
J1IM
Maintain Excise Number Range
J1IME2W
Open Orders- PO & Scheduling Agrmnt
J_1I_RM06EW00
J1IME3M
Open Orders- Contract
J_1I_RM06EM00
J1IN
India Version Tax Deduction at Sourc
SAPMJ1IN
J1INAR
Annual Returns
J_1IEWT_ANN_RET
J1INBANK
Bank challan updation
J_1IEWT_BANK_UPDATE
J1INC
Tax Deduction at Source: Classic
J_1ITDS2
J1INCAL
Customizing for calendar Id
J1INCANC
Certificate Cancellation
J_1IEWT_CERT_CANC
J1INCC
Print Customer WH Tax Certificates
J_1IEWT_CERT_CUST
J1INCCERT
Customer Certificate
J_1IEWT_CUST_CERT
J1INCCREP
Customer Certificate Reprint
J_1IEWT_CUST_CERT_REPRINT
J1INCERT
Print Vendor WH Tax Certificates
J_1IEWT_CERT
J1INCHLC
Challan Number Updation - Customers
J_1I_CHALLAN_UPDATE_CUST
J1INCHLN
Challan Number Updation
J_1I_CHALLAN_UPDATE
J1INCRT
Customizing for Certificate Printing
J1INCT
Num.Range for EWT Certificate India
J1INCTNO
Certificate Numbers
J1INCUS
Customizing for Customer Certificate
J1INCUST
Enter WH Tax Cert. from Customer
J_1I_CUSTOMER_CERT
J1INDUE
Customizing for Payment Due Dates
J1INHC
Health check for migration to EWT
J_1IEWT_HEALTH_CHECK
J1INJV
Enter Journal Voucher
SAPMJ1INJV
J1INMIG
Data Migration Tool to EWT
J_1IEWT_MIGRATE
J1INMIS
Withholding Tax Information System
J_1I_EWT_MIS
J1INO
Customizing Table for Challan no ran
J1INPP
Update Business Place in FI document
J_1IEWT_UPDATE_FI_FOR_BUPLA
J1INPR
Provisions for Taxes on Services
J_1IEWT_PROVISIONS
J1INQEFILE
Quarterly E-returns (India)
J_1I_QER_EFILE
J1INREP
Reprint Vendor WH Tax Certificates
J_1IEWT_CERT_REPRINT
J1INREV
Challan reversals
J_1IEWT_CHALLAN_REVERSE
J1INSUR
Surcharge Table for EWT India
J1INSUR1
Surcharge Table for EWT INDIA
J1INUM
Number Group for Internal Challan No
J1INUMBER
Number range for Internal Challan.
SAPMSNUM
J1INUT
Utilise Withholding Tax on Provision
J_1IEWT_PROV_UTILISE
J1IO
Retrospective price amendments
J_1IRTRO
J1IP
Excise invoice print
J_1IPRNE
J1IQ
Year-End IT Depreciation Report
J_1IITDEP
J1IR
Data Download
J_1IDNLD
J1IREJECTION
Post rejected invoices
J_1IEXCP_REJECTION
J1IS
Excise invoice for other movements
SAPMJ1IS
J1ITDUE
Payment Due date customising
J1IU
Forms capture
SAPMJ1IU
J1IUN
Forms tracking
SAPMJ1IUN
J1IV
Excise post & print for others mvmts
SAPMJ1IV
J1IW
Excise Invoice without PO
SAPMJ1IW
J1IX
Excise Invoice Verification WO PO
SAPMJ1IX
J1IY
Maintain W.taxcode and Section .
J1IZ
Maintain W. Tax Section info.
J1S!
IS-M: CH/F: VAT Payment Types
J1S$
IS-M: CH: WEMF-Spec. Cat.Processing
J1S(
IS-M: CH: PTT Settlement Check
J_1SFEEP
J1S)
IS-M: CH: Daily WEMF Update
J_1SWF00
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
J_1SNFIL
J1S5
IS-M: CH/S: Conversion Processing
J1S6
IS-M: CH/F: Maintain Dunning Levels
J1S7
IS-M: CH/S: Customer-Spec.Streets
J_1SMSTR
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
J_1SMWST
J1SA
IS-M: CH/V: Maint.PCd-ProdSeq.Assgt
SAPMJ1S4
J1SAVER
IS-M: Print Postal Dispatch List
J_1SAVER
J1SB
IS-M: CH/V: Displ.PCd-ProdSeq.Assgt
SAPMJ1S4
J1SC
IS-M: CH/V: Maintain ZEBU Data
SAPMJ1S3
J1SD
IS-M: CH/V: Display ZEBU Data
SAPMJ1S3
J1SE
IS-M: CH/F: Format POR Data
J_1SESRD
J1SF
IS-M: CH/F: POR Billing Doc.Release
J_1SFESR
J1SG
IS-M: CH/F: LSV Billing Doc.Release
J_1SFLSV
J1SI
IS-M: CH/F: Dunning Run
J_1SMAHN
J1SJ
IS-M: CH/S: Prepare PCode Data
J_1SUPAL
J1SK
IS-M: CH/V: Display Prod.Sequence
J1SL
IS-M: CH/S: DMK Dummy Entry CH
J_1SKGS
J1SM
IS-M: CH/S: Change PCode Data
J_1SUPLZ
J1SN
IS-M: CH/S: Prepare Carrier Data
J_1SUBAL
J1SNB
Data Transfer: Carriers
J_1SNBOT
J1SNO
Data Transfer: City
J_1SNORT
J1SNP
Data Transfer: Postal Code
J_1SNPLZ
J1SNS
Data Transfer: Streets
J_1SNSTR
J1SO
IS-M: CH/V: Display Prod.Sequence
J1SP
IS-M: CH/S: Change Street Data
J_1SUSTR
J1SPTAX00
IS-M: CH: Edition Data Postal Tax
J1SPTAX01
IS-M: Postal Charge Forecast CH
J_1SFEE_CALC_SWISS
J1SPTAX02
IS-M: Postal Charge Reporting CH
J_1SFEE_STATISTICS
J1SPTAXL
IS-M: CH: Country Grp. f.Postal Tax
J1SPTAXREPAUL
IS-MSD-CH/S: Postal Charge Rept List
J1SPTAXZ
IS-M: CH: Ctry Grp.Asgt for Post Tax
J1SPUP
Maintenance View J_1SVPUPBESTAND
J1SQ
IS-M: CH/S: Change Carrier Data
J_1SUBOT
J1SR
IS-M: CH/V: ZEBU Setup Part 1
J_1SZEB0
J1SS
IS-M: CH/V: ZEBU Setup Part 2
J_1SZEB1
J1SSUP
Maintenance View J_1SVSUPBESTAND
J1ST
IS-M: CH/V: Check Program ZEBU CH
J_1SZEBP
J1SU
IS-M: CH/V: Copy ZEBU Variant
J_1SZEBC
J1SV
IS-M: CH/S: Postal Charge Reporting
J1SW
Number Plan for PPacking and Sacking
J_1SZEBN
J1SX
IS-M: CH/S: Num.Range.Maint.J_1S_ORT
SAPMSNUM
J1SY
IS-M: CH/V: Foreign PPack Addresses
J1SZ
IS-M: CH: CH Specifications
MENUJ1SZ
J1S[
IS-M: CH: Monthly WEMF Update
J_1SWF02
J1S]
IS-M: CH: Annual WEMF Update
J_1SWF01
J2I0
Asset Installation
J2I5
Extract
J_2IREXT
J2I6
Print Utility
J_2IRPUT
J2I7
CIN: SAPScript reporting customizing
J2I8
Avail.of subs credit for Cap Goods
J_1ICAPG
J2I9
New Monthly Returns Report Rule 57AE
J_1I57AE
J2IB
Service tax challan
J_1ISTCH
J2IC
Service tax returns
J_1IST3
J2ID
Archive TDS documents
J2IE
View Archived TDS documents
J_1ITDSR
J2IER1
Monthly er1 report
J_1IER1
J2IF
Display document flow
J_1I_EXCISE_DOCUMENT_FLOW
J2IN
New RT-12 Report
J_2IRTN
J2IR23D
Register RG23D
J_2IRG23
J2IRAP1
Print RG23A Part1
J_2IRAP1
J2IRAP2
Print RG23A Part2
J_2IRAP2
J2IRCP1
Register RG23C part1
J_2IRCP1
J2IRCP2
Register RG23C Part2
J_2IRCP2
J2IRG1
Register RG1
J_2IRRG1
J2IRPLA
Register PLA
J_2IRPLA
J2IU
Fortnightly Utilization
J_1IRUTZ
J2IUN
Monthly utilization
J_1IRUTZN
J3G#
Field Selection - Operator's Report
J3G$
Create PBE Document
SAPMJ3GI
J3G&
Field Selection Equi. Insurance Data
J3G(
Create Tax/Insurance Data
SAPMJ3GP
J3G)
Change Tax/Insurance Data
SAPMJ3GP
J3G.
Transaction Calls for Joint Ventures
SAPMJ3GO
J3G/
Display Tax/Insurance Data
SAPMJ3GP
J3G1
Create Owner/Administrator
SAPMJ3GE
J3G2
Change Owner/Administrator
SAPMJ3GE
J3G3
Display Owner/Administrator
SAPMJ3GE
J3G=
Analysis - CO Object Determination
J_3GCOAN
J3G?
ETM Function Calls
SAPMJ3G?
J3GARCH
ETM Archiving Number
J3GF
Maintain User Fields for ETM
J3GH
Create Shipping Documents
SAPMJ3GF
J3GI
Change Shipping Documents
SAPMJ3GF
J3GJ
Display Shipping Documents
SAPMJ3GF
J3GK
Shipping Docs - Change EndUsagePerd
SAPMJ3GF
J3GK01
Create Catalog Record
SAPMJ3GX
J3GK02
Change Catalog Record
SAPMJ3GX
J3GK03
Display Catalog Record
SAPMJ3GX
J3GLIAL
Catalogs - List of Characteristics
/SAPCEM/SL
J3GN
Postproc. Input Sales Orders
J_3GINNA
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
SAPLJ3GPAKET
J3GPAKET10
List of Packages
J_3GPAKET1
J3GPAKET15
Manage Equipment in Packages
J_3GPAKET2
J3GPAKET16
Manage Material in Packages
J_3GPAKET3
J3GPAKET2
Change Package
SAPLJ3GPAKET
J3GPAKET3
Display Package
SAPLJ3GPAKET
J3GSL01
Create Catalog BOM
SAPMJ3GW
J3GSL02
Change Catalog BOM
SAPMJ3GW
J3GSL03
Display Catalog BOM
SAPMJ3GW
J3GSTL
Number Range Object BOMs
J3GU
Stock List for Equipment
J_3GBES1
J3GW
Stock List for Material
J_3GBES1
J3GWKAT
Display Catalog Entries
J_3GWKAT
J3GZ
Create SD Orders Job Split (INPUT)
J_3GINVC
J3G]
Screen Modification - Shipping Doc.
J3G`
Overview of Stock with History
J_3GBEST
J3G{
Create PBE Document
SAPMJ3GI
J3G|
List of Insurance Data
J_3GVEDA
J3G}
Display PBE Document
SAPMJ3GI
J3RALFAO1
Advance Report
J_3R_LF_AO1
J3RALFFATAXLIST
Asset Taxes
J_3R_FATAX_ALV01
J3RALFFMCHECK
Check New Version of Inventory Card
J_3R_IC_FM_CHECK
J3RALFGEN
Russian Legal Form Generator
J_3R_LF_FORM_GENERATOR
J3RALFINV1
Inventory of Fixed Assets
J_3R_LF_INV1_1A
J3RALFINV11
Prepaid Expense Inventory
J_3R_LF_INV11
J3RALFINV18
Collation Statement
J_3R_LF_INV18
J3RALFINV19
Difference List for Stock
J_3R_LF_INV3_19
J3RALFINV1A
Inventory of Intangible Assets
J_3R_LF_INV1_1A
J3RALFINV3
Physical Inventory List
J_3R_LF_INV3_19
J3RALFNRNG
Number range maintenance: J3RFORMS
J3RALFOS1
Capitalization Act of Fixed Assets
J_3R_LF_OS
J3RALFOS14
Record for Acceptance of Equipment
J_3R_LF_OS
J3RALFOS1A
Capitalization Act of Buildings
J_3R_LF_OS
J3RALFOS1B
Capitalization Act of Asset Groups
J_3R_LF_OS
J3RALFOS2
Waybill for Asset Internal Transfer
J_3R_LF_OS
J3RALFOS3
Acceptance Act of Modernized Assets
J_3R_LF_OS
J3RALFOS4
Deactivation Act of Fixed Assets
J_3R_LF_OS
J3RALFOS4A
Deactivation Act of Vehicles
J_3R_LF_OS
J3RALFOS4B
Deactivation Act of Asset Groups
J_3R_LF_OS
J3RALFOS6
Fixed Assets Inventory Card
J_3R_LF_OS
J3RALFOS6A
Inventory Card for Asset Groups
J_3R_LF_OS
J3RALFOS6B
Inventory Book for Fixed Assets
J_3R_LF_OS
J3RALFPTAXCALC
Property Tax Calculation
J_3R_PTAX_CALC
J3RALFPTAXDECL
Property Tax Return
J_3R_PTAX_DECL
J3RALFTORG10
Bill of Lading
J_3R_LF_TORG10
J3RALFTORG10AFS
Bill of Lading (AFS)
J_3R_LF_TORG10
J3RALFTTAXCALC
Transport Tax Calculation
J_3R_TTAX_CALC
J3RALFTTAXDECL
Transport Tax Return
J_3R_TTAX_DECL
J3RCALD
Automatic Clearing, FI-AR (Russia)
J_3RCALD
J3RCALK
Automatic Clearing, FI-AP (Russia)
J_3RCALK
J3RCREV
Clear Reversed Invoices (Russia)
J_3RCREV
J3RFAB08
FI-AA reversal documet posting
J_3RF_STORNO_AB08
J3RFASD
Customer Balance Notification
J3RFASK
Vendor Balance Notification
J3RFBAL01
Balance Sheet Analysis (Russia)
J3RFBALANCE
Balance Sheet Key Figures (Russia)
J3RFBS5
Balance Sheet Supplement N5 (FI-AA)
J_3RFBS5
J3RFCASH15
Cash Journal Reports (Russia)
J_3RFCASH15
J3RFDEPRBONUS
Depreciation Bonus Calculation
J3RFDSLD
Customer Turnover Balance Sheet
J_3RFDSLD
J3RFF2
P&L Statement, Main Section (Russia)
J3RFF2RS
P&L Statement, Explanations (Russia)
J3RFF3
Changes in Equity, Main Section
J3RFF3RZ
Changes in Equity, Reserves
J3RFF3S1
Changes in Equity, Explanations
J3RFF3S2
Changes in Equity, Explanations
J3RFF4
Cash Flow Statement (Russia)
J_3RFFORM4
J3RFF4V
Define Cash Flow Statement Versions
J3RFFCHA
Changes in Equity, Explanations
J3RFINVTARG
Redetermination of Invoices (Russia)
J_3RF_INV_TARG_PERIOD
J3RFKSLD
Vendor Turnover Balance Sheet
J_3RFKSLD
J3RFLVMOBVED
Stock Overview (Russia)
J_3RMOBVED
J3RFNEGP
Negative posting partial payment(RU)
J3RFNKSPIR
Verification of Costs (Russia)
J_3RF_NKS_PIR
J3RFNKSREGISTR
Asset Registration (Russia)
J_3RF_NKS_REGISTR
J3RFNKSSTARTUP
Verification of Invoices (Russia)
J_3RF_NKS_STARTUP
J3RFNKSTAX
Validation of Goods Issues (Russia)
J_3RF_NKS_TAX
J3RFOS6
Asset Inventory Cards (Russia)
J_3RFOS6
J3RFPCR
Vendor Payment Analysis (Russia)
J_3RFPCR
J3RFPDE
Customer Payment Analysis (Russia)
J_3RFPDE
J3RFPROPTAX
Property Tax Report (Russia)
J_3RFPROPTAX
J3RFPURB
Purchase Ledger (Russia)
J3RFRATECALC
Down Payments in Foreign Currency
J_3RF_RATE_CALC
J3RFREGINVD
Customer Invoice Journal (Russia)
J_3RF_REGINV_D
J3RFREGINVK
Vendor Invoice Journal (Russia)
J_3RF_REGINV_K
J3RFREVAL
Fixed Asset Revaluation for Russia
J_3RFREVAL
J3RFREVSTOR
FixedAssetRevaluation ReversePosting
J_3RFREVSTOR
J3RFSELB
Sales Ledger (Russia)
J_3RF_SELL_BOOK_02
J3RFT53A
Form T-53A
J_3RFT53A
J3RFTAXAMTEST
Tax Depreciation Report (Russia)
J_3RFTAX_AMTEST
J3RFTAXFINREZLIST
Gains and Losses (Russia)
J_3RFTAX_FINREZ_LIST
J3RFUM26
Secondary Events (Russia)
J_3RFUM26
J3RFZDBPDF
Print Payment Orders (Russia)
J_3RFZDB_PDF
J3RFZKRPDF
Print Payment Orders (Russia)
J_3RFZKR_PDF
J3RF_AN_BALAN
Balance report for anlysis Russia
J3RF_BALANCE
Balance report for Russia
J3RF_F2
Profit and loss report Russia (F.2)
J3RF_F2RS
Decoding for some profits and losses
J3RF_F3
Capital flow
J3RF_F3RZ
Reserve
J3RF_F3S1
References (net wealth)
J3RF_F3S2
References (was received)
J3RF_FCHA
Net wealth calculation
J3RKACT
Interpretation algorithms
J3RKAID
Account priorities
J3RKAVI
Register of Amounts Posted (Russia)
J_3RKORRAVI
J3RKBOOL
Rule Maintenance
J_3RKBOOL
J3RKGLK
General Ledger Report (Russia)
J_3RKORRGLK
J3RKKRD
Determine Offsetting Accounts
SAPLJ3RKKRP
J3RKKRL
Account Balances, LC (Russia)
J_3RKORRREP
J3RKKRN
Prohibited correspondences customiz.
J3RKKRS
Automatic Account Determination
J_3RKORRSSP
J3RKKVL
Accounts Balances, FC (Russia)
J_3RKORRRVL
J3RKNID
Unprocessed Accounting Documents
J_3RKORRSC0
J3RKOBS
Account Balance Comparison (Russia)
J_3RKORROBS
J3RKOBX
Account Balance Comparison (Russia)
J_3RKORROBX
J3RKPAC
Account priorities
J3RKPAI
Priorities for pairs of accounts
J3RKSORT
Sorting rules
J3RKSPLIT
Splitting rules
J3RLFNPOSTR
Notification of Postal Money Transf.
J_3R_LF_NPOSTR
J3RLFNPOSTRHR
Notification of Postal Money Transf.
J_3R_LF_NPOSTR
J3RPBU18DP
Posting tax differences to GL
J_3RF_TAX_PBU18_DATA_POST
J3RPBU18DT
Transfer tax differences to FI-SL
J_3RF_TAX_PBU18_DATA_TRANS
J3RPBU18RA
Rates and accounts for PBU18 setting
J3RPBU18SC
Set Classes Assignment
J3RSEXPORT
Create Secondary Events for Exports
J_3RSINVOICE
J3RTAX21
VAT Return (Russia)
J_3RTAX21_07
J3RTAXAE
Assign Tax Hierarchy to CC/ledger
J3RTAXAS
Assign Tax Hierarchy to CC
J3RTAXCD
Tax chain definition
J3RTAXCE
Execute tax chain
J_3RF_TAX_EXECUTE_CHAIN
J3RTAXCS
Create FI-SL settings
J_3RF_TAX_CREATESETTINGS
J3RTAXDC
Profit Tax Reporting (Russia)
J_3RF_TAX_REPORT
J3RTAXDD
Provision for Doubtful Receivables
J_3RF_TAX_DDR
J3RTAXDE
FI-SL selective deletion utility
J_3RF_TAX_GCDE
J3RTAXDP
Electronic Tax Format Maintenance
J_3RF_TAX_MAINTENANCE
J3RTAXDR
Tax declaration rows
J3RTAXGR
Maintain FI-SL activity groups
J3RTAXHR
Tax Hierarchy Maintanance
J3RTAXID
Tax hierarchy assignment ID
J3RTAXIN
Table group install.for tax account.
J_3RF_TAX_INSTALL
J3RTAXJR
Tax journal
J_3RF_TAX_JOURNAL
J3RTAXLA
List accounts used in hierarchy
J_3RF_TAX_LIST_ACC
J3RTAXRL
Hierarchy rollup creation
J_3RF_TAX_BUILDROLLUP
J3RTAXST
Selective field transfer parameters
J3RTAXTB
Maintain table links
J3RTAXTEST
Print Sample VAT Returns (Russia)
J_3RTAXTEST
J3RTAXTR
Tax hierarchy transport
J_3RF_TAX_TRANSPORT
J3RTAXUC
Maintain unclassified objects
J3RTAXUL
Unclassified transactions listing
J_3RF_TAX_UNCLASS
J3RTUPD
Transport Tax Recalculation (Russia)
J_3RTUPD
J3RTVEH
Transport Tax Report (Russia)
J_3RTVEH
J4G1
Check Settlement Data for Recipient
J_3GEMPR
J4G2
CEM - Master Data
MENUJ4G2
J4GA
ETM: Create Conditn Table (PrcList)
SAPMV12A
J4GB
ETM: Change Conditn Table (PrcList)
SAPMV12A
J4GC
ETM: Display Conditn Table (PrcList)
SAPMV12A
J4GD
ETM: Create Condition Record-PrcLst
SAPMJ3GJ
J4GE
ETM: Change Condition Record-PrcLst
SAPMJ3GJ
J4GF
ETM: Display Condition Record-PrcLst
SAPMJ3GJ
J4GG
Records Released from Settlmnt Cal.
J_3GKALK
J4GH
Enter Settlement Calendar
J_3GKALS
J4GI
Release Settlement Calendar
J_3GKALS
J4GJ
Create PBE Calendar
J_3GKALS
J4GK
Fill PBE Reports
J_3GLKAL
J4GL
Current Stock for Equipment
J_3GBES1
J4GM
Current Stock for Material
J_3GBES1
J4GN
Post PBE Reports
J_3GLGBB
J4GO
Location Stock
J_3GBAUB
J4GON
Location Stock (ALV)
J_3GBAUB_N
J4GP
Enter Settlement Calendar
J_3GKALL
J4GQ
Document List for PBE
J_3GLGBL
J4GT
ETM: Display Condition Record-PrcLst
SAPMJ3GJ
J4GV
Archive Lists
J_3GARCS
J4GW
Movements Between Locations
J_3GBBEW
J4GWN
Movements Between Locations List
J_3GBBEW_N
J4GX
Hour Evaluation for PBE
J_3GLGBN
J4GY
Display PBE Document
J_3GLGBA
J4GZ
Equipment and Tools Management (ETM)
MENUJ4GZ
J7L0
REA Article: Display References
SAPMJ7LR
J7L1
Create REA Article: Initial Screen
SAPMJ7LM
J7L2
Change REA Article: Initial Screen
SAPMJ7LM
J7L3
Display REA Article: Initial Screen
SAPMJ7LM
J7L4
REA Annual Prepaid Declaration
SAPMJ7LJ
J7L5
Create REA Packaging: Initial Screen
SAPMJ7LV
J7L6
Change REA Packaging: Initial Screen
SAPMJ7LV
J7L7
Display REA Packaging:Initial Screen
SAPMJ7LV
J7L8
REA Info Cost Analysis: Article
J_7LIKA1
J7L8_FISCH
REA Cost Analysis: Article (Old)
J_7LIKA0_FISCHER
J7L9
REA Article: Collective Maintenance
J_7LSAMA
J7LB
REA Cust.: Adjust Conditions
J_7LKONA
J7LC
REA Cust.: General Controls
SAPMJ7LC
J7LCD
REA Cust.: Data Filter Key
SAPMJ7LD
J7LDA
REA General Interface
J_7LINTERFACE
J7LE
REA Display recycling partner
SAPMJ7LE
J7LF
REA Number Range Maint.: Declaration
SAPMSNUM
J7LG
REA Display Packaging Group
SAPMJ7LG
J7LH
REA Help
J_7LHELP
J7LIGEB
REA: Fraction Charge Overview
J_7L_FRAKTIONSGEBUEHREN
J7LIKO
REA Condition Analysis
J_7LIKO
J7LIKU
REA Info systems customer analysis
J_7LIKU1
J7LIPAA
REA Info System: ArtclPricing Analys
J_7LIPAA
J7LIPAV
REA Info System:Packaging Pric.Anlys
J_7LIPAV
J7LISA
REA Infosystem Article Master Data
J_7LISA1
J7LISF
REA Info System Fraction Master Data
J_7LISF1
J7LISP
REA Infosystem Price List Master
J_7LISP1
J7LISR
REA Infosystem Re.Partner Master
J_7LISR1
J7LISV
REA Infosystem Packaging Master Data
J_7LISV1
J7LIZAF
REA Infosystem Article-Fraction Asgt
J_7LIZAF
J7LIZAR
REA Infosystem Article-Partner Assig
J_7LIZAR
J7LIZARF
REA Infosystem Art.-RP-Fract. Asgmt
J_7LIZARF
J7LIZAV
REA Infosystem Article-Pack. Assign.
J_7LIZAV
J7LIZAV2
REA Info System RePartAsgmt Art-Pckg
J_7LIZAV2
J7LIZFA
REA Infosystem Fraction-Article Asgt
J_7LIZFA
J7LIZFR
REA Infosystem Fraction-RePart.Asgmt
J_7LIZFR
J7LIZFV
REA Infosystem Fraction-Packag.Asgmt
J_7LIZFV
J7LIZRF
REA Infosystem RePart-Fraction Asgmt
J_7LIZRF
J7LIZRV
REA Infosystem RPart-Pack. Assignm.
J_7LIZRV
J7LIZVA
REA Infosystem Pack-Article Assign.
J_7LIZVA
J7LIZVF
REA Infosystem Packag.-Fract. Asgmt
J_7LIZVF
J7LIZVR
REA Infosystem Pack-R.Part.Assign.
J_7LIZVR
J7LIZVV
REA Infosystem Pack-PackGrp Assign.
J_7LIZVV
J7LK
REA Customizing: Condition Types
SAPMJ7LK
J7LKC
Article Consistency Check
J_7LCHKASV
J7LKCV
Packaging Consistency Check
J_7LCHKVP
J7LM
REA Article Field Changes
J_7LCDRM
J7LMN
REA Article Field Changes
J_7LCDRMN
J7LMS
REA Declaration System
SAPMJ7LMS
J7LN
REA Number Range: Declaration Key
SAPMSNUM
J7LN1
REA Number Ranges: Declaration Key 1
SAPMSNUM
J7LN2
REA Number Ranges: Declaration Key 2
SAPMSNUM
J7LN3
REA Number Ranges: Data Filter
SAPMSNUM
J7LO
REA Customizing: Fractions
SAPMJ7LS
J7LP
REA Display Price Lists: Init.Screen
SAPMJ7LP
J7LPUB
REA Period Overview
J_7LPUB1
J7LR
REA Recycling Administration
MENUJ7LR
J7LRKPD11000186
IMG Activity: J_7L_REA_LOGFILE
SAPLS_CUS_IMG_ACTIVITY
J7LRKPD11000187
Data Filter Assgmt Access Seq. Vend.
SAPLS_CUS_IMG_ACTIVITY
J7LRKR0
REA Accruals Analysis/Correction
J_7LRKR0
J7LRRE711000110
IMG Activity: J_7L_REA_STEUERUNG
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000111
IMG Activity: J_7L_REA_NUMKREISE
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000112
IMG Activity: J_7L_REA_BUCHUNGSKR
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000113
IMG Activity: J_7L_REA_GEMBUCHKR
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000114
IMG Activity: J_7L_REA_LAENDGRUP
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000115
IMG Activity: J_7L_REA_FRAKTIONEN
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000116
IMG Activity: J_7L_REA_ABGRMELD
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000117
IMG Activity: J_7L_REA_AENDFELD_MM
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000118
Number Ranges Rec. Declaration Keys
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000119
IMG Activity: J_7L_REA_MATERIALART
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000120
Data Filters Item Ctgry Sales Doc.
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000121
Data Filters Material Type Packaging
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000122
Data Filters BOM Usage
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000123
Data Filters Item Ctgry BOM
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000124
IMG Activity: J_7L_REA_VERPARTEN
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000126
IMG Activity: J_7L_REA_VERPEBENEN
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000132
IMG Activity: J_7L_REA_ALLG_SCHNIT
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000136
Data Filters Customer's Industry Key
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000137
REA Change Condition Types
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000139
REA Display Condition Types
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000140
REA Splitting Filters
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000141
REA Weighting Factors
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000142
Number Ranges Rec. Declaration Keys
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000143
Number Ranges Rec. Declaration Keys
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000144
IMG Activity: J_7L_REA_FAKTURAART
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000145
IMG Activity: J_7L_REA_VERTRBER
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000146
IMG Activity: J_7L_REA_PRODHIER
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000147
IMG Activity: J_7L_REA_VORGART
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000148
IMG Activity: J_7L_REA_BEWEGARTEN
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000149
IMG Activity: J_7L_REA_MATBELARTEN
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000150
REA Customer-Specific Enhancements
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000151
Groups for Material Characteristic
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000152
Data Filters Def. Data Filter Types
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000153
Number Range Data Filter Keys
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000154
Display Data Filters
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000155
Data Filters Field Definition
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000156
Plants Assigned to CoCd for BOM
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000158
Data Filters Access Seq. Hierarchy
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000161
Data Filters Access Sequence Asgmt
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000162
REA Data Filters Trade Level Comb.
SAPLS_CUS_IMG_ACTIVITY
J7LRRE711000164
Data Filters Transaction Keys
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000156
IMG Activity: Form Groups Decl.Syst.
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000157
IMG Activity: Form Group Routines
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000158
IMG Activity: Interface Control
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000159
IMG Activity: Field Control DME
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000160
IMG Activity: J_7L_REA_KONDITIONEN
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000161
IMG Activity: J_7L_REA_WARENGRUP
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000162
IMG Activity: J_7L_REA_MELDESCHL1
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000163
IMG Activity: J_7L_REA_MELDESCHL2
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000164
IMG Activity: Accruals Correction
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000166
IMG Activity: Activate Auto.AccrCorr
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000167
IMG Activity: Assign Conditions
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000168
IMG Activity: Accrual Corr. Analysis
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000169
IMG Activity: Document Flow Filters
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000170
IMG Activity: Single Access Doc.Flow
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000171
IMG Activity: Document Flow Path
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000172
IMG Activity: Doc. Flow Access Seq.
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000173
IMG Activity: Document Eval. Asgmt
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000175
IMG Activity: J_7L_REA_SOKOA
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000176
IMG Activity: J_7L_REA_TEXT_KOND
SAPLS_CUS_IMG_ACTIVITY
J7LRREN11000177
IMG Activity: Consistency Check
SAPLS_CUS_IMG_ACTIVITY
J7LS
REA Customiz.: Data Filter Splitting
SAPMJ7LF
J7LSTO
REA Document: Cancellation
J_7LPUB1
J7LTSL
REA Document: Process Test Run
J_7LPUB1
J7LU
REA Material Master Field Changes
J_7LCDMM_NEU
J7LUTILITY1
J_7LTMC6
J_7LTMC6
J7LUTILITY10
J_7L_CORRECT_ART_FIELDS
J_7L_CORRECT_ART_FIELDS
J7LUTILITY11
J_7L_PACK_VERSIONING
J_7L_PACK_VERSIONING
J7LUTILITY12
J_7L_ART_VERSIONING
J_7L_ART_VERSIONING
J7LUTILITY13
J_7L_ART_DATA_MIGRATION
J_7L_ART_DATA_MIGRATION
J7LUTILITY14
J_7L_PACK_DATA_MIGRATION
J_7L_PACK_DATA_MIGRATION
J7LUTILITY15
J_7L_CREATE_DEC_KEY
J_7L_CREATE_DEC_KEY
J7LUTILITY16
J_7L_CORRECT_CONDITION_BUKRS
J_7L_CORRECT_CONDITION_BUKRS
J7LUTILITY17
J_7L_CORRECT_VRKME
J_7L_CORRECT_VRKME
J7LUTILITY18
J_7L_PACK_MATTYPE_DATA
J_7L_PACK_MATTYPE_DATA
J7LUTILITY19
J_7L_PACK_PARTNER_DATA
J_7L_PACK_PARTNER_DATA
J7LUTILITY2
J_7L_ABLSKO_AUT_EXECUTION
J_7L_ABLSKO_AUT_EXECUTION
J7LUTILITY20
Delete REA Article
J_7L_ART_DELETE
J7LUTILITY21
Delete REA Packaging
J_7L_PACK_DELETE
J7LUTILITY22
Delete REA Partners
J_7L_PARTN_DELETE
J7LUTILITY3
J_7L_ANALYSE_VERSION
J_7L_ANALYSE_VERSION
J7LUTILITY4
J_7L_CHANGE_ENTNR
J_7L_CHANGE_ENTNR
J7LUTILITY5
J_7L_CORRECT_CONDITION_RECORDS
J_7L_CORRECT_CONDITION_RECORDS
J7LUTILITY6
J_7L_CORRECT_PACK2ART_ASSIGN
J_7L_CORRECT_PACK2ART_ASSIGN
J7LUTILITY7
J_7L_CORRECT_V03_VPART_HDLST
J_7L_CORRECT_V03_VPART_HDLST
J7LUTILITY8
J_7L_EAR_NETGEW_TRANSFER
J_7L_EAR_NETGEW_TRANSFER
J7LUTILITY9
J_7L_MOVE_VPART_V01_V03
J_7L_MOVE_VPART_V01_V03
J7LV11
Create REA Document
SAPMJ7LV1
J7LV13
Display REA Document
SAPMJ7LV1
J7LV14
Cancel REA Document
SAPMJ7LV1
J7LV15
REA Document: Create Test Run
SAPMJ7LV1
J7LVERSION
REA Version Information
J_7LVERSION
J7LW
REA Inf. Cost Analysis: Packaging
J_7LIKV1
J7LX
REA General Field Changes
J_7LCDJL
J7LXN
REA General Field Changes
J_7LCDJLN
J7LY
Number Range Maintenance: J_7LFKEY
SAPMSNUM
J7LZ
REA Packaging Field Changes
J_7LCDRV
J7LZN
REA Packaging Field Changes
J_7LCDRVN
JARC
IS-M: Archiving Development
MENUJARC
JB02
Bank Single Transaction Costing
MENUJB02
JB04
Bank Risk Management
MENUJB04
JB05
IS-B: Bank regulatory reporting
MENUJB05
JB06
Bank RM Configuration Menu
MENUJB06
JB07
IS-B: Settings menu - bank reg.rep.
MENUJB07
JB08
Bank STC Configuration Menu
MENUJB08
JB09
Maintain Bank Products
JB0A
Maintain Sender Programs
JB0B
Maintain Financial Conditions
MENUJB0B
JB0C
Maintain Product Type
JB0J
Treasury Master Data
MENUJB0J
JB0K
Costing Call
RJBTKALO
JB0K_VT_OLD
IS-B: Costing Call VT (Old)
RJBTKALO
JB0N
Display Bank Products
JB0O
Copy Company Code
SAPMJBDK
JB0P
Display and Delete Logs
RJBTPRAZ_APL
JB0R
Backdating
RJBTKALR
JB0R_VT_OLD
IS-B: Back-Dated Transaction:VT(Old)
RJBTKALR
JB0U
Maintain Product Variants
JB0V
Display Product Variants
JB0W
Change Transaction Differentiation
JB0X
Display Transaction Differentiation
JB12
Limit Management
MENUJB12
JB121
Definition
JB16
Costing Rule List
RJBTKRLT
JB18
Display Req./Opt.Control
RJBTKMP
JB19
Asset/Liability Management
MENUJB19
JB1C
Display Product Type
JB1E
Display Financial Conditions Types
JB1F
Maintain Bank Product Assign.
JB1G
Display Bank Product Assignmnt
JB1K
Update costing
RJBTKALK00
JB20
Maturity Pattern
JB21
Maturity Pattern - Volume Assignment
JB22
Calculate Core Deposits
RJBTKALB
JB2X
Securities
MENUJB2X
JB3M
List of curr. supported field names
RTRFIENM
JB3P
Maintain variant groups
RKDBATV3
JB3Q
Maintain Variants
RKDBAT02
JB3R
Schedule variant group
RKDBATV4
JB3S
Define variant group
RKDBATV5
JB41
Create SD Condition
SAPMV13A
JB42
Change SD Condition
SAPMV13A
JB43
Display SD Condition
SAPMV13A
JB46
Maintain Costing Sheet
JB47
Maintain SD Condition Types
JB48
Maintain Access Sequence
JB49
Create SD Condition Table
SAPMV12A
JB4A
Change SD Condition Table
SAPMV12A
JB4B
Display SD Condition Table
SAPMV12A
JB4C
Create SD Condition using Template
SAPMV13A
JB4L
Create List of Conditions
SAPMV14A
JB4N
Change List of Conditions
SAPMV14A
JB4O
Display List of Conditions
SAPMV14A
JB4Q
Execute List of Conditions
SAPMV14A
JB4X
Money market
MENUJB4X
JB5X
Forex
MENUJB5X
JB68
Interpolate yield curves
RJBINTZK
JB69
Maintain Int. Rates for Yield Curves
SAPMJBDZ
JB69T
TimeOFday dep. IR's for Zcurves pf1
SAPMJBDZ
JB6X
Derivatives
MENUJB6X
JB72
Display int.rates for ref.int.rate
JB72T
IR's for timeOFday dep. ref. int.
JB73
Display int. rates for date
JB73T
TimeOFday dep. IR's for date
JB81
Maintain account
SAPMJBD1
JB88
Maintain Output Fields
JB91
Maintain Aggregation
JB92
Display Aggregation Value Fields
JB99
Test Menu ONLINE Integration
MENUJB99
JBA1
Maintain Base Portfolio
JBA2
Maintain Cash Flow Type
JBA3
Maintain balance type
JBA4
Maintain Maturity Scenario
JBA5
Maintain summarization rule
JBA6
Assign Summarization Rule to CF Type
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
RJBRSTDB
JBAJ
Risk hierarchy node
JBAL
Overview of Analysis Structures
JBAN
Update Field Catalog
RJBRCUS1
JBAO
Allocate Index to Securities ID
JBAP
Create Maintain Analysis Structures
SAPMJBRA
JBAS
Save Dataset
RJBRSTDS
JBAT
Report Selection
SAPMKKB5
JBAX
Delete Saved Dataset
RJBRSTDD
JBAY
Maintain Beta Factor Type
JBAZ
Maintain Beta Factors
JBA_US_MD_NIPL
ALM - Master Data Maint.
JBB0
Create Position Object
SAPMJBD6
JBB1
Change Position
SAPMJBD6
JBB2
Display Position
SAPMJBD6
JBB3
IS-B. Edit Position Values
SAPMJBD6
JBB4
Display Position Values
SAPMJBD6
JBB5
Edit characteristics
RKCMKCGD
JBB6
Edit Value Fields
RKCMKCGD
JBBA
Position Generation - Securities
RJBAUFWP
JBBB
Position Determ.-Stock Ex.Der.
RJBAUFBD
JBBD
Forex Position Determination
RJBAUFDE
JBBE
Valuation Setting
MENUJBBE
JBBEW
Maintain Position Changes
SAPMJBDBEW
JBBEWE1
Valuation Setting
JBBG
Position Groups
MENUJBBG
JBBG1
Define Position Groups
JBBM
Positions
MENUJBBM
JBBPU
Reorg.of Field Cat.for BP Conversion
RJBDREOFCBPUM
JBBW
Customize Valuation in Company Code
JBC0
Sample Customizing - Organization
JBC1
Sample Customizing - Basis Data
JBC2
Sample Customizing - Treasury
JBC3
Sample Customizing - Basis
JBC4
Sample Customizing - Money Market
JBC5
Sample Customizing - Forex
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.
RJBCAPAACT
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
SAPL0K01
JBCFTRANSAKTION
Maint. Trans. Cash Flow Transaction
SAPMJBCFTRANSACTION
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
JBDAC_DEL
Deletion of Account Master Data
RJBDAC_DEL
JBDBALCOST
Volume Cost. Costing Rule Derivation
JBDCD
Delete Change Pointers
JBD_CHGPTR_DELETE
JBDCPNUM
No. Range Maint.: Object JBD_CPID
JBDCR
Change Relevance
JBD_CHGRELCUST
JBDDRBCA1
BCA: Maintain Derivation Strategy
RJBDDRBCA1
JBDDRBCA2
BCA: Maintain Rule Entries
RJBDDRBCA2
JBDDRDERIV1
Derivatives: Maintain Deriv. Strat.
RJBDDRDERIV1
JBDDRDERIV2
Derivatives: Maintain Rule Entries
RJBDDRDERIV2
JBDDRFGDT1
Gen. Trans: Maintain Deriv. Strat.
RJBDDRFGDT1
JBDDRFGDT2
Gen. Trans: Maint. Rule Entries
RJBDDRFGDT2
JBDDRFX1
Forex: Maintain Derivation Strategy
RJBDDRFX1
JBDDRFX2
Forex: Maintain Rule Entries
RJBDDRFX2
JBDDRLOAN1
Loans: Maintain Derivation Strategy
RJBDDRLOAN1
JBDDRLOAN2
Loans: Maintian Rule Entries
RJBDDRLOAN2
JBDDRMM1
Money Market:Maintain Deriv.Strategy
RJBDDRMONEY1
JBDDRMM2
Money Market: Maintain Rule Entries
RJBDDRMONEY2
JBDDRORD1
Order: Derivation Strategy
RJBDDRORDER1
JBDDRORD2
Order: Maintian Rule Entries
RJBDDRORDER2
JBDDRSTX1
Positions: Maintain Deriv. Strategy
RJBDDRSTOCK1
JBDDRSTX2
Positions: Maintain Rule Entries
RJBDDRSTOCK2
JBDDRVT1
Variable Transaction: Deriv. Strat.
RJBDDRVT1
JBDDRVT2
Var. Trans: Maintain Rule Entries
RJBDDRVT2
JBDEA
Export Settings
JBD_EXPACTCUST
JBDEM
Overview of Change Pointers
JBD_CHGPTR_MONITOR
JBDER
Export Relevance
JBD_EXPRELCUST
JBDERH
Main Setting for Export Relevance
JBDEX
Start Export
JBD_EXPORT
JBDFOAC_DEL
Deletion of Accnt Financial Objects
RJBDFOAC_DEL
JBDFOLN_DEL
Deletion of Loan Financial Objects
RJBDFOLN_DEL
JBDFOSV_DEL
Deletion of FO for Services
RJBDFOSV_DEL
JBDFOVT_DEL
Deletion of Financial Objects of VT
RJBDFOVT_DEL
JBDFTP
FTP Update in PC Accounting
RJBDFUTRAPRIC
JBDIL02
Initial Load: Security Class Data
JBD_CPIL_FP
JBDIL03
Initial Load: Security Order
JBD_CPIL_SETR
JBDIL04
Initial Load: Listed Derivatives
JBD_CPIL_DETR
JBDIL05
Initial Load: Loans
JBD_CPIL_LOAN
JBDIL07
Initial Load: Forex Transactions
JBD_CPIL_FX
JBDIL08
Initial Load: Business Partner
JBD_CPIL_BP
JBDIL09DETR
Initial Load: Listed Der. Positions
JBD_CPIL_POS_DETR
JBDIL09FX
Initial Load: Forex Positions
JBD_CPIL_POS_FX
JBDIL09SETR
Initial Load: Security Order Positns
JBD_CPIL_POS_SETR
JBDIL11
Initial Load: Position Change
JBD_CPIL_POS_VC
JBDIL12
Initial Load: Fixed-Term Deposit
JBD_CPIL_FTD
JBDIL13
Initial Load: Commercial Paper
JBD_CPIL_CP
JBDIL14
Initial Load: FRA
JBD_CPIL_FRA
JBDIL15
Initial Load: Swap
JBD_CPIL_SWAP
JBDIL16
Initial Load: Variable Transactions
JBD_CPIL_VATR
JBDIL18
Initial Load: Generic Transactions
JBD_CPIL_GETR
JBDIL19
Initial Load: Facilities
JBD_CPIL_FCTY
JBDIL20
Initial Load: Collateral
JBD_CPIL_COLL
JBDIL21
Initial Load: Security Prices
JBD_CPIL_MD_SE
JBDIL22
Initial Load: Exchange Rates
JBD_CPIL_MD_FX
JBDIL23
Initial Load: Interest Rates
JBD_CPIL_MD_IR
JBDIL24
Initial Load: Indexes
JBD_CPIL_MD_IX
JBDIL25
Initial Load: Limits
JBD_CPIL_LIMIT
JBDIL30
Initial Load: BP Relationship
JBD_CPIL_REL
JBDIL31
Initial Load: Security Volatilities
JBD_CPIL_MD_VOSE
JBDIL32
Initial Load: Index Volatility
JBD_CPIL_MD_VOIX
JBDIL33
Initial Load: Currency Volatility
JBD_CPIL_MD_VOFX
JBDIL34
Initial Load: Interest Volatility
JBD_CPIL_MD_VOIR
JBDK
Customize Exchange Rate Type
JBDLN_DEL
Deletion of Loan Master Data
RJBDLN_DEL
JBDM
IS-B: Loans
MENUJBDM
JBDO
Financial Object
SAPMJBDO
JBDO_VT_OLD
Old Initial Screen in FO f. VT (Old)
SAPMJBDO
JBDRDARL
Bank Product from Loan
RKEDRCALLJBDRDARL
JBDRVATR
Bank Product from Variable Trans.
RKEDRCALLJBDRVATR
JBDSV_DEL
Deletion of Services
RJBDSV_DEL
JBDVT_DEL
Deletion of Master Data of Var.Trans
RJBDVT_DEL
JBD_AFX_ACT
No. Range Maintenance Object:AFX_ACT
JBD_AFX_CUST_DEPLOY
Use Global Control
AFX_CUSTOMIZING_DEPLOY
JBD_COLL_ARCH_CUS
Customizing Object COLL_ARCH
JBD_DEL_PROT
Display of Deletion Logs
RJBD_DEL_PROT
JBD_FCTY_ARCH_CUS
Customizing Object FCTY_ARCH
JBD_FOBJ_ARCH_CUS
Customizing Object FOBJ_ARCH
JBD_FOCF_ARCH_CUS
Customizing Object FOCF_ARCH
JBD_GAP_ARCH_CUS
Customizing for Object GPAN_ARCH
JBD_GETR_ARCH_CUS
Customizing Object GETR_ARCH
JBD_GTVS_ARCH_CUS
Customizing Object GTVS_ARCH
JBD_LOAN_ARCH_CUS
Customizing Object LOAN_ARCH
JBD_VTBA_ARCH_CUS
Customizing Object VTBA_ARCH
JBD_VTMD_ARCH_CUS
Customizing Object VTMD_ARCH
JBD_VTTO_ARCH_CUS
Customizing Object VTTO_ARCH
JBD_VT_OLD_CUST
Customizing: Variable Trans. (Old)
RJBD_VT_OLD_CUST_CALL
JBFR
Customize Function per Register
JBFS
Maintain Due Date Scenario
JBG0
CO-PA Bank: Edit Operating Concern
SAPMKEA3_NEW
JBG0O
CO-PA Bank: Edit Operating Concern
SAPMKEA3
JBGK
Maintain Yield Curve Types
SAPMJBD7
JBHTL
Translate Characteristic Hierarchies
RJBRHITRL
JBHTR
Transport Characteristic Hierarchies
RJBRHITR
JBI1
PA transfer structure CO
RKE_CALL_PA_SSTRCV
JBIR
Goto reference interest rates
JBIRM
Goto ref. int. rate maintenance
JBIRMTD
Goto time-dependent int. rate. maint
JBJJ
Display Assgmt of Bal.Type>Cost.Rule
JBJK
Change Assgmt of Bal.Type>Cost.Rule
JBK1
Preliminary Costing: Create Form
SAPMKES1
JBK2
Preliminary Costing: Change form
SAPMKES1
JBK3
Preliminary Costing: Display Form
SAPMKES1
JBKA
SAP Banking: Costing Sheet Analysis
RJBTCKA1
JBKR
Customize Account Assignment Ref.
JBKW
Actual Process Allocation: Fin. Obj.
SAPLJBKWTP
JBL7
Current Settings Market Risk
JBLDC
Var. Transaction Ledger Dimensions
SAPMJBLC
JBLF
Determine Log Number
RKCDLMON
JBLM
Block Size for EDT
JBLS
Bank Profit.Analysis - Curr.Settings
JBLZ
Maturity band
MENUJBLZ
JBLZB1
Maturity band
JBLZB2
Maturity band
JBM0
Maintain Eval.Types (Addition)
JBM1
Maintain Eval Types - Value Fields
JBM10
Euro Reversal: Variable Transaction
RJBEUVTS
JBM2
Maint. Transact. Disbursements
SAPMJBM0
JBM3
SAP Banking: EURO Log Administration
SAPMJBE0
JBM4
SAP Banking: EURO Conversion Lo/FT
SAPMJBEU
JBM5
EURO Conversion: Current Accounts
RJBEURKK
JBM6
EURO Conv.: Current Accnts (Reverse)
RJBEUKKS
JBM7
EURO Conversion Security
RJBEURWP
JBM8
EURO Conversion Security (Cancel)
RJBEUWPS
JBM9
Euro Conversion: Variable Transact.
RJBEURVT
JBMK
Required/Optional Fields
SAPMJBMK
JBMS
Set filter for messages
RJBRMSSE
JBMT
Multitasking Maintenance
SAPMMTSK
JBMT1
Evaluation Categories in SEM
JBMT2
Parallel Processing Settings
JBMU
Display Required/Optional Fields
SAPMJBMU
JBMVT
Business Partner Configuration Menu
MENUJBMVT
JBMVTWORK
Business Partner Configuration Menu
MENUJBMVTWORK
JBMVTWORK2
Business Partner Configuration Menu
MENUJBMVTWORK2
JBNPV
Maintain NPV
JBPB
Define Period Block
JBPD
Update Character. for Process Costs
JBPERIOD
Period values
SAPMJBPERIOD
JBPF
Customize Portfolio Data
JBPH
Portfolio hierarchy
MENUJBPH
JBP_CUS_DIST_DER1
Derivation Strategy DIS1 (Distrib.)
RJBP_DIST_DERI
JBP_DIST_TRO
Distribution (Treasury Offset)
RJBP_DIST
JBR0
Maintain Market Data Shifts
SAPMJBRSN
JBR0_OLD
Maintain Market Data Shifts
SAPMJBRS
JBR1
Check Selected Settings
RJBRCHEK
JBR10
RM: Maintain External Key Figures
JBR10EXT
External Key Figures for FO
SAPMJBR10
JBR10S
RM: Display External Key Figures
SAPMJBR10
JBR10U
RM: Maintain External Key Figures
SAPMJBR10
JBR2
Display Saved Data
RJBRSTDSHOW
JBR3
Assign Flow Type to Cash Flow Indic.
RJBRCFKZ
JBR4
Delete Portfolio Hierarchies
RRMPH001
JBR4E
Deactivate Portfolio Hierarchies
RRMPH001
JBR5
Update Portfolio Hierarchy
RJBRPHUPD
JBR6
Delete View
RJBRSIDE
JBR7
Display Maturity Band
RJBRSLZB
JBR8
Adjust Portfolio Hierarchy
RJBRPHAD
JBR9
Report for Aggr. Base Portfolio Data
RJBRBPAG
JBRA
Assign Product Type -> Eval. Type
JBRALMART
Maintain ALM Valuation Type
RJBGAPART
JBRB1
Summarization Rule - Default Setting
JBRB2
Summarization Rule - Spec. Settings
JBRBP
Reorganize Base Portfolios
RJBRBPREO
JBRBPC
Bond Price Calculator
RJBR_CALC_MARKET_VAL_FOR_BOND
JBRCPAACT
GT: FO Integration for PA
RJBRCPAACT
JBRCT
RM: Transport of Char. Values
RJBRCVTR
JBRCU
Edit Characteristic Values
RJBRCVCU
JBRCV
Maintenance of Characteristic Values
RJBRCVAP
JBRDELSVGP
Deletion of Gap Results
RJBRDELSVGAP
JBRDG
Generate Program for Char.Derivation
RJBRDERG
JBRDR
Settings for Char. Derivation
JBRDV
Maintain Derivation of Rule Entries
RJBRDRVAL
JBRE
Customize Register
JBREVAL
Maintain Evaluation Type
RJBRAUSWT
JBRF0
Collective Processing of FOs
RJBRRMSP
JBRF0_VT_OLD
Collective Processing of FOs
RJBRRMSP
JBRFG
Edit field groups
SAPMKCGF
JBRG0
Default Settings for Gap Analysis
JBRG1
Spec. Eval. Control for Gap Analysis
JBRGE
Generate Program Env.for A.Structure
RJBRTRGE
JBRGV
Reorganize Maintenance Modules
RJBRGENV
JBRI
Risk Management: Grid Analysis
RJBRNV02
JBRIN
Initialize view
RJBRSIIN
JBRJ
Risk Mgmt: Sensitivity Analysis
RJBRNV01
JBRK
Display Portfolio Hierarchies
RRMPH001
JBRKA
Display Portfolio Hierarchy (old)
RJBRPHSH
JBRLZB
Maintain Maturity Band
RJBLZB
JBRM
Valuation Rules - Evaluation Type
JBRMP0
Logs for Financial Object
RJBRRMPRT
JBRMP1
Logs for Portfolio Hierarchies
RJBRRMPRT
JBRN
Restructuring per View
RJBRVREGC
JBRNR
Number Range Administration
RJBRNROB
JBRN_VT_OLD
Restructuring per View
RJBRVREGC
JBROZ
RM Gap Calc. of TP using Costing
JBROZPROT
Log of TP Determination
RJBRGAPOZPROT
JBRP
Customize Report Functions
JBRP0
Update Portfolio Hierarchy (Experts)
RJBRPHUPDA
JBRPLANV
Maintenance of Planning Variables
RALMPLANPARAM_02
JBRQ
Valuation Rules
JBRR
Maintain Risk Hierarchy
SAPMJBRR_CLASS
JBRT
ALM Simulation
RJBRSVAC
JBRTOBJ
ALM Single Value Analysis
RJBRSVAC
JBRTOBJ_CFM
ALM Single Value Analysis for TRM
RJBRSVAC
JBRTUP
Update Saved Gap Results
RJBRSVGAPUPDATE
JBRTUPPROT
Information on Saved Gap Results
JBRT_CFM
ALM Simulation for TRM
RJBRSVAC
JBRU
Single Value Analysis: Sensitivity
RJBRSVAC
JBRUD
Banking Reuse Library Display
RJB_REUSE_DISPLAY
JBRUM
Banking Reuse Library Maintenance
RJB_REUSE_MAINT
JBRW
Generate Portfolio Hierarchy
RRMPH001
JBRX
Single Value Analysis: NPV
RJBRSVAC
JBRY
Single Value Analysis: Hist. Sim.
RJBRSVAC
JBRZ
Maintain Derivation Strategy
RJBRDRCL
JBR_GPTP_ARCH_CUS
Customizing Object GPTP_ARCH
JBSTCOND
Maintain Standard Conditions
SAPLJBACOND
JBSV
Maintain Service
SAPMJBDD
JBSY
IS-B: Treasury Master Data
MENUJBSY
JBT1
Maintain Costing Rule
SAPMJBTR
JBTA
Costing Rule for Node Costing
SAPMJBTR
JBTLSVORMERK
Maintain LS Selection Table
SAPMJBTLSVORMERK
JBTLSVORMERKVERARB
Edit LS Selection Table
RJBTLSVORMERK
JBTM
SAP R/3 Top Menu
MENUJBTM
JBTZ
Maintain Cash Flow
SAPMJBTZ
JBT_RECONC_LOAN_PAFO
Reconciliation: Fin. Obj. and Loans
RJBT_RECONCILIATION_LOAN_PAFO
JBUB
Non-Int. Bearing Positions: Maintain
JBV0
Maintain Master Data of Volatilities
JBV61
Assign Ref. Int. Rates to Vol. Names
JBV62
Assign Currency Pair to Vol. Names
JBV63
Assign Sec.ID No. to Volatility Name
JBV64
Assign Index to Volatility Name
JBVL
Volatilities
MENUJBVL
JBVT
Activity Category Customizing
JBVT0001
VT Control: Application
BUSVIEWS
JBVT0002
VT Control: Field Groups
BUSVIEWS
JBVT0003
VT Control: Views
BUSVIEWS
JBVT0004
VT Control: Sections
BUSVIEWS
JBVT0005
VT Control: Screens
BUSVIEWS
JBVT0006
VT Control: Screen Sequence
BUSVIEWS
JBVT0007
VT Control: Business Trans. Events
BUSVIEWS
JBVT0008
VT Control: CUA Standard Functions
BUSVIEWS
JBVT0009
VT Control: CUA Additional Functions
BUSVIEWS
JBVT0010
VT Control: Matchcode
BUSVIEWS
JBVT0011
VT Control: Screen Fld -> DB Field
BUSVIEWS
JBVT0013
VT Control: Role Categories
BUSVIEWS
JBVT0014
VT Control: Role Category Groupings
BUSVIEWS
JBVT0015
VT Control: Application Transactions
BUSVIEWS
JBVT0016
VT Control: Tables
BUSVIEWS
JBVT0018
VT Control: Activities
BUSVIEWS
JBVT0019
VT Control: Field Mod. per Activity
BUSVIEWS
JBVTCH
Change Variable Transaction
BUSSTART
JBVTCR
Create Variable Transaction
BUSSTART
JBVTDEL
Delete Variable Transaction
JBVTDELE0
JBVTPAACT
Var. Trans.: FO Integ. Prof. Anal.
RJBVTPAACT
JBVTSH
Display Variable Transaction
BUSSTART
JBW0
Execute Report
SAPMKCEE
JBW0_MONITOR
Display Selection of Frozen Data
SAPMJBW0_MONITOR
JBW1
Create Report
SAPMKCEE
JBW2
Change Report
SAPMKCEE
JBW3
Display Report
SAPMKCEE
JBW4
Create Form
SAPMKES1
JBW5
Change Form
SAPMKES1
JBW6
Display Form
SAPMKES1
JBW7
Maintain authorization obj. present.
SAPMKEFB
JBW8
Display authorization obj.presentatn
SAPMKEFB
JBWA
Access Report Tree
RKKBRPTR
JBWB
Maintain Batch Variants
RKDBAT02
JBWC
Comments Management: Treasury
SAPMKCIC
JBWG
Characteristic Groups for RM
RKE_CALL_VC_TKEP7
JBWH
Maintain hierarchy
SAPMKXHI
JBWK
Maintain key figures
RKDMKCIK
JBWM
Test Monitor: RM Drilldown Reporting
SAPMKCB9
JBWO
Transport Reports
RKCOBTR2
JBWP
Transport forms
RKCOBTR4
JBWPORD
Securities Order Maint. Transaction
SAPMJBWPORD
JBWPORD_ANZ
Display Securities Order Directly
SAPMJBWPORD
JBWPR
RM: Display Interface Programs
RJBRREIF
JBWQ
Import reports from client 000
RKCOBTR3
JBWR
Import Forms from Client 000
RKCOBTR5
JBWS
Display structure
RKDSTRUC
JBWT
Translation Tool - Drilldown Report.
RKCTRTX1
JBWU
Convert drilldown reports
SAPMKCB9
JBWV
Maintain Global Variable
RKES0101
JBWW
Mainten.curr.conversion type TMR
SAPMKCC0
JBWX
Reorganize Drilldown Reports
RKDREOBE
JBWY
Reorganize Report Data
RKDREODA
JBWZ
Reorganize Forms
RKDREOFO
JBW_AM_COA_1
IS-M: Determine BW Classificat.Again
RJSBW_AM_COA_LEVEL
JBW_AM_COA_2
IS-M: Unload Contracts from BW
RJSBW_AM_COA_UNLOAD
JBYC
Overview/Maintenance of Yield Curves
RJBRATES
JBZK
Assign Condition Types->Cond. Groups
SAPL0WP1
JC9A
IS-M: Condition Master Data
RJYSTKON
JC9B
IS-M: Condition Master Data - Sales
JC9C
IS-M: Condition Master Data
JC9D
IS-M: Condition Master Data
JCIC_INWAIT_POPUP
IS-M: CIC, INWAIT Dialog Box
RJYCIC_INWAIT_POPUP
JCP4
IS-M: Master Data f.Postal Charges
JCR0
IS-M/SD: Postal Charges, Gen.BI Sess
RJLPBTCI
JCR1
IS-M/SD:Postal Charges, Display Data
RJLPTABA
JCR2
IS-M/SD: Extract Postal Charges
RJLPTABF
JCS0
IS-M: Create Condition
SAPMV13A
JCS1
IS-M: Create Condition w/Reference
SAPMV13A
JCS2
IS-M: Change Condition
SAPMV13A
JCS3
IS-M: Display Condition
SAPMV13A
JD01
IS-M: Create Gen.Rule for Edition
SAPMJD01
JD02
IS-M: Change Gen.Rule for Edition
SAPMJD01
JD03
IS-M: Display Gen.Rule for Edition
SAPMJD01
JD04
IS-M: Create Gen.Rule f.Truck Route
SAPMJD01
JD05
IS-M: Change Gen.Rule f.Truck Route
SAPMJD01
JD06
IS-M: Display Gen.Rule f.Truck Route
SAPMJD01
JD10
IS-M: Create Ad Pre-Prt.(Fast Entry)
SAPMJD10
JD11
IS-M: Change Ad Pre-Prt.(Fast Entry)
SAPMJD10
JD12
IS-M: Display Ad Pre-Prt.(Fast Ent.)
SAPMJD10
JD20
IS-M: Create Gen.Rule for Media Prod
SAPMJD01
JD21
IS-M: Change Gen.Rule for Media Prod
SAPMJD01
JD22
IS-M: Display Gen.Rule for Med.Prod.
SAPMJD01
JD31
IS-M: Create Publication
SAPMJD31
JD32
IS-M: Change Publication
SAPMJD31
JD33
IS-M: Display Publication
SAPMJD31
JD34
Create Edition
SAPMJD34
JD35
Change Edition
SAPMJD34
JD36
Display Edition
SAPMJD34
JD37
IS-M: Create Issue
SAPMJD37
JD38
IS-M: Change Issue
SAPMJD37
JD39
IS-M: Display Issue
SAPMJD37
JD40
IS-M: Coll.Processing of Issues
SAPMJD40
JD41
IS-M: Collective Issue Display
SAPMJD40
JD42
Automatic Issue Generation
RJDGEN00
JD43
Issue Numbering
RJDVANUM
JD44
IS-M: Coll.Issue Proc.for Pub.Date
SAPMJD40
JD45
Move Publication Date of Issue
RJDVASHIFT
JD46
Log: Move Issue Publication Date
RJDVASHIFT_PROT
JD51
IS-M: Edit Edition Gen.Triggers
RJDGNTR0
JD52
IS-M: Display Edition Gen.Triggers
RJDGNTR0
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
JD70
IS-M: Arrival Times of TP Objects
RJDAKZFO
JD71
IS-M: Editions of Publications
RJDDRE00
JD72
IS-M: Displ.Edition Publ.Calendar
RJDEKLIS
JD73
IS-M: Edition Overview
RJDPVALI
JD74
IS-M: Overview of Issue Weights
RJDVAGEW
JD75
IS-M: Issue Overview
RJDVALIS
JD76
IS-M: Display Ad Pre-Print Pub.Cal.
RJDEPLIS
JD77
IS-M: Ad Pre-Print Overview
RJDPRLIS
JD81
IS-M: Edit Bundling Rule
SAPMJD05
JD82
IS-M: Display Bundling Rule
SAPMJD05
JD83
IS-M: Maintain Edit.Bundling Group
JD84
IS-M: Display Edition Bundling Group
JD85
IS-M: List Editions in Bundling Grp
RJDPKTGR
JD85_A
IS-M: List Editions in Bundling Grp
RJDPKTGR_A
JD86
IS-M: Maintain Edit.Bundling Group
JD87
IS-M: Display Edition Packing Group
JDMPS0
IS-M: Edit Media Product Master Data
SAPMJDM0
JDMPS1
IS-M: Display Media Prod.Master Data
SAPMJDM0
JDPOST01
Edition Postal Data
JF01
IS-M/SD: Create Billing Document
SAPMJ45B
JF02
IS-M: Change Billing Document
SAPMJ60A
JF03
IS-M: Display Billing Document
SAPMJ60A
JF04
IS-M: Create Billing Document
RJF_FAKT
JF05
Create Billing Interface
SAPMJ60A
JF06
IS-M: Billing Logs
RJFSAMPR
JF07
Simulate Billing Interface
SAPMJ60A
JF11
IS-M: Reverse Billing Document
SAPMJ60A
JF12
IS-M: Reverse Coll. Billing Run
RJF_STSA
JF2A
IS-M: Reorg.Billg Index aft.Canc.
RJF_NINS
JF2B
IS-M: Tfer Postings Bef.STax Reg.
RJF_USVA
JF61
List of Open Items and Balance
RJF_ITEM
JF87
IS-M/SD: Create Rev.Acct Det.Table
SAPMV12A
JF88
IS-M/SD: Change Rev.Acct Det.Table
SAPMV12A
JF89
IS-M/SD:Display Rev.Acct Det.Table
SAPMV12A
JFAF
IS-M: Billing Document Check List
RJF_ALFU
JFB2
IS-M: Data Transfer f.Bank Return
RJFBRBI0
JFB3
IS-M: Reconc.List for Bank Return
RJFBRSU0
JFB4
IS-M: Ords fr.Bank Rtns for Change
RJFBRAU0
JFB4_A
IS-M: Ords fr.Bank Rtns for Change
RJFBRAU0_A
JFB5
IS-M: Ref.Transfer of Bank Returns
RJFBRUL0
JFBF
IS-M: Billing Document Flow
RJF_BFFK
JFBS
IS-M: Bank Returns by Return Reason
RJFBRS10
JFBT
IS-M: Payment Medium Germany
RFFOD__U
JFCA
IS-M/SD: Billing Doc.Authorization
RJFAUT01
JFCB
Check Payment Cards Before Billing
RJFCCARDCHECK
JFCC
Checking Log for Payment Cards
RJFCCARDLOG
JFCO
Issue - Addit. Account Assignment
JFCO_PVA
Edition - Additional Account Assgmt
JFF1
Maintain number range: ISP_FIBU
SAPMSNUM
JFFB
Doc.According to Billing Cond.Types
RJF_FAKTURA_KONDART_ZU_BELNR
JFFI
FI Journal for Revenue Posting/Dist.
RJF_JOUR
JFJOURNREVPER
Posting Journal for Per. Rev. Accr.
RJFJOURNREVPER
JFLI
IS-M/SD: List Billing Documents
RJF_LIST_INVOICE
JFM1
Media Sales + Distribution - Billing
MENUJFM1
JFNF
Set Up Indexes
RJFDFS00
JFNL
Non-Billed Deliveries
RJFANA01
JFP2
Billing Docs not Transfd to RF/FI
RJF_OFUL
JFP3
Collective Proc./Transfer Assignment
RJF_SGUL
JFRA
Posting Journal for Revenue Accrual
RJFJOURNREVACC
JFRE
IS-M: Revenue Distribution Journal
RJF_RAPE
JFREVENUECOCKPIT
Revenue Accrual Cockpit
RJFREVENUE_TRANSFER_COCKPIT
JFRJ
IS-M: Outgoing Invoice Journal
RJF_RAJO
JFRT
Orders Not Billed
RJF_PRFK
JFSI
IS-M/SD: Simulate Billing
SAPMJ45B
JFSU
IS-M: Information on Coll.Proc.
RJF_UFPR
JFT1
Individual Transfer to FI
RJFTRANSFER01
JFT2
Collective Transfer to FI
RJFTRANSFER02
JFT3
IS-M/SD: Payment Card Transfer
RJFTRANSFER03
JFT4
Collection Transfer for Billing
RJFTRANSFER04
JFT5
IS-M/SD: Bank Returns Transfer
RJFTRANSFERBR
JFT6
IS-M/SD: Transfer Revenue Distrib.
RJFTRANSFERREVACC
JFTA
IS-M/SD: Call Up Individual Transfer
RJF_TRANSFER_TECHNOLOGY
JFTB
IS-M/SD: Call Up Collective Transfer
RJF_TRANSFER_TECHNOLOGY
JFTC
IS-M/SD: Call Up Field Coll.Transfer
RJF_TRANSFER_TECHNOLOGY
JFTD
IS-M/SD: Access Bank Rtns.Transfer
RJF_TRANSFER_TECHNOLOGY
JFTE
IS-M/SD: Access Revenue Accrual
RJF_TRANSFER_TECHNOLOGY
JFTH
IS-M/SD: Data Transfer to HR
RJFTRANSFERHR
JFU1
Individual Transfer to FI
RJF_EULF
JFU2
Collective Transfer to FI
RJF_SULF
JFU3
IS-M/SD: Bank Returns Transfer
RJFTRANSFERBI
JFU4
Collection Transfer for Billing
RJF_IULF
JFUV
Transfer Issue to Financial Accounts
RJFVAULF
JFVL
Open Issue Account Assignments
RJFVALST
JF_ITALY_VAT_01
Setting for VAT Reporting
JF_ITALY_VAT_02
VAT Reporting - Italy
RJF_ITALY_VAT
JG01
IS-M: Create General Bus.Partner
SAPMJG01
JG02
IS-M: Change General Bus.Partner
SAPMJG01
JG03
IS-M: Display General Bus.Partner
SAPMJG01
JG07
IS-M/SD: Create Carrier
SAPMJG01
JG08
IS-M/SD: Change Carrier
SAPMJG01
JG09
IS-M/SD: Display Carrier
SAPMJG01
JG10
IS-M/SD: Create Service Company
SAPMJG01
JG11
IS-M/SD: Change Service Company
SAPMJG01
JG12
IS-M/SD: Display Service Company
SAPMJG01
JG16
IS-M/SD: Create Sales Customer
SAPMJG01
JG17
IS-M/SD: Change Sales Customer
SAPMJG01
JG18
IS-M/SD: Display Sales Customer
SAPMJG01
JG19
IS-M/SD: Create Retailer
SAPMJG01
JG20
IS-M/SD: Change Retailer
SAPMJG01
JG21
IS-M/SD: Display Retailer
SAPMJG01
JG34
IS-M/SD: Create Commission Recipient
SAPMJG01
JG35
IS-M/SD: Change Commission Recipient
SAPMJG01
JG36
IS-M/SD: Display Commission Recipt
SAPMJG01
JG40
IS-M/SD: Create Field Collector
SAPMJG01
JG41
IS-M/SD: Change Field Collector
SAPMJG01
JG42
IS-M/SD: Display Field Collector
SAPMJG01
JG43
IS-M/SD: Create Researcher
SAPMJG01
JG44
IS-M/SD: Change Researcher
SAPMJG01
JG45
IS-M/SD: Display Researcher
SAPMJG01
JG49
IS-M/SD: Create Forwarding Agent
SAPMJG01
JG50
IS-M/SD: Change Forwarding Agent
SAPMJG01
JG51
IS-M/SD: Display Forwarding Agent
SAPMJG01
JG55
IS-M/SD: Create Postal Data
SAPMJG01
JG56
IS-M/SD: Change Postal Data
SAPMJG01
JG57
IS-M/SD: Display Postal Data
SAPMJG01
JG58
IS-M/SD: Create Sales Cust.(Central)
SAPMJG01
JG59
IS-M/SD: Change Sales Cust.(Central)
SAPMJG01
JG60
IS-M/SD: Display Sales Cust.(Cent.)
SAPMJG01
JG61
IS-M/SD: Create Retailer (Central)
SAPMJG01
JG62
IS-M/SD: Change Retailer (Central)
SAPMJG01
JG63
IS-M/SD: Display Retailer (Central)
SAPMJG01
JG90
IS-M: Block Order/Bill.Doc. - Change
SAPMJG01
JG91
IS-M: Block Order/Bill.Doc.-Display
SAPMJG01
JG92
IS-M: Block Roles - Change
SAPMJG01
JG93
IS-M: Block Roles - Display
SAPMJG01
JG94
IS-M: Change BP Deletion Flags
SAPMJG01
JG95
IS-M: Display BP Deletion Flags
SAPMJG01
JGA0
IS-M: Maintain Address Management
SAPMJG07
JGA1
IS-MP: Display Address Management
SAPMJG07
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
RJGUVADR
JGA9
IS-M/SD: Add.Change -> Check Orders
RJGADRCK
JGA9_A
IS-M/SD: Add.Change -> Check Orders
RJGADRCK_A
JGAD
IS-M: Determine Address Duplicates
RJGDUB00
JGAE
IS-M: Determine Jurisdiction Code
RJG_TXJCD_DETERMINE
JGAF
IS-M: BP Log in Non-SAP System
RJGFSY10
JGAS
IS-M: Screen Mod.for SD BP Transacs
RJGTSTC0
JGB3
IS-M: Add.Synch. IS-M -> Standard
RJGADR10
JGB4
IS-M: Add.Synch. IS-M -> Non-SAP
RJGADR11
JGB5
IS-M: Transfer Customers on Hand
RJGFTRSF
JGB6
IS-M: BTCI Session BP Data Transfer
RJGAUF00
JGB7
IS-M: Synch.bank conn. IS-M->FI
RJGBNK20
JGB8
IS-M: Bank con.synchronization log
RJGFSY20
JGBA
IS-M: Transfer Bank Data
RJGBD__1
JGBD
IS-M: Bank data changes
RJGBANKA
JGBDC1
Change Bank Number in Bank Details
RJGBDC_BANKKEY_CHANGE
JGBDC2
Bank Details Change: Create File
RJGBDC_FILE_CREATE
JGBDC3
Bank Details Change: Read File
RJGBDC_FILE_PROCESS
JGBP_CHANGE
IS-M: Change Business Partner
RJGBP_CHANGE
JGBP_SHOW
IS-M: Display Business Partner
RJGBP_SHOW
JGCL
IS-M: BP Classification
RJGCL001
JGKS
IS-M: Sales Summary
RJKUSTA1
JGM0
Business Partner
MENUJGM0
JGR1
IS-M/SD: SC Employee Turnover
RJGZGBV2
JGR2
IS-M: Service Company Employees
RJGZGBV0
JGR3
IS-M: Overview of Fwding Agents
RJGSPRV0
JGV3
IS-M: Maintain Lost Time for SC EE
SAPMJG03
JGV4
IS-M: Display Lost Time for SC EE
SAPMJG03
JGV7
IS-M: Maintain Employment Relnship
SAPMJG05
JGV8
IS-M: Display Employment Relnship
SAPMJG05
JGWWWIU1
IS-M: Create Internet User
SAPMJGWWWIU1
JGWWWIU2
IS-M: Change Acc.Data for Int.User
SAPMJGWWWIU2
JGZ0
Check SAP BP Customizing
RJGSAPBPCHECK
JGZ1
IS-M: Create Customer
SAPMF02D
JGZ2
IS-M: Change Customer
SAPMF02D
JGZ20
IS-M: Create Sales Customer
RJGBUSSTART
JGZ21
IS-M: Change Sales Customer
RJGBUSSTART
JGZ22
IS-M: Display Sales Customer
RJGBUSSTART
JGZ23
IS-M: Create Retailer
RJGBUSSTART
JGZ24
IS-M: Change Retailer
RJGBUSSTART
JGZ25
IS-M: Display Retailer
RJGBUSSTART
JGZ3
IS-M: Create Vendor
SAPMF02K
JGZ30
IS-M: Create Service Company
RJGBUSSTART
JGZ31
IS-M: Change Service Company
RJGBUSSTART
JGZ32
IS-M: Display Service Company
RJGBUSSTART
JGZ33
IS-M: Create Carrier
RJGBUSSTART
JGZ34
IS-M: Change Carrier
RJGBUSSTART
JGZ35
IS-M: Display Carrier
RJGBUSSTART
JGZ36
IS-M: Create Researcher
RJGBUSSTART
JGZ37
IS-M: Change Researcher
RJGBUSSTART
JGZ38
IS-M: Display Researcher
RJGBUSSTART
JGZ39
IS-M: Create Field Collector
RJGBUSSTART
JGZ4
IS-M: Change Vendor
SAPMF02K
JGZ40
IS-M: Change Field Collector
RJGBUSSTART
JGZ41
IS-M: Display Field Collector
RJGBUSSTART
JGZ42
IS-M: Create Commission Recipient
RJGBUSSTART
JGZ43
IS-M: Change Commission Recipient
RJGBUSSTART
JGZ44
IS-M: Display Commission Recipient
RJGBUSSTART
JGZ50
IS-M: Create Publisher
RJGBUSSTART
JGZ51
IS-M: Change Publisher
RJGBUSSTART
JGZ52
IS-M: Display Publisher
RJGBUSSTART
JGZ60
IS-M: Create Media Customer
RJGBUSSTART
JGZ61
IS-M: Change Media Customer
RJGBUSSTART
JGZ62
IS-M: Display Media Customer
RJGBUSSTART
JGZ70
IS-M: Create Media Sales Agent
RJGBUSSTART
JGZ71
IS-M: Change Media Sales Agent
RJGBUSSTART
JGZ72
IS-M: Display Media Sales Agent
RJGBUSSTART
JGZ90
IS-M: Create Household
RJGBUSSTART
JGZ91
IS-M: Change Household
RJGBUSSTART
JGZ92
IS-M: Display Household
RJGBUSSTART
JH00
IS-M: Condition Refs Check List
RJHBEZKO
JH01
IS-M: Condition Refs Check List
JH51
Display UM for pricing
JH52
Design Ad Type: Admissibility
JH53
General Ad Type: Admissibility
JH54
UM for Ads & Pricing (Display)
JH55
Ad Type Design Admissibility (Displ)
JH56
General Ad Type Admissibility(Displ)
JH57
BU Grouping for Ad Type Admissibilty
JH60
Generate schedule lines
RJHAEG00
JH61
Display generation period
RJHAEG01
JH62
Item list according to date type
RJHAEG02
JH64
Status/char.attributes for item
RJHSTAT1
JH65
Data transfer for new orders
RJHADU01
JH66
Data transfer for old orders
RJHADU03
JH67
Data transfer for COAs
RJHADU02
JH68
Status/char.attributes bill.dataset
RJHSTAT2
JH69
Status/Char.Attributes S.Line/Ad Spc
RJHSTAT3
JH70
Status/Char.Attributes for AI SLine
RJHSTAT4
JH72
Status/char.attributes for com.SLine
RJHSTAT5
JH73
Status/Char.Attribute DT Sched.Line
RJHSTAT6
JH75
Manual on-screen mark up check
RJHPRDFI
JH76
Data trans.for new commercial orders
RJHADU04
JH77
Status/Char.Attributes S.Line/Ad Spc
RJHSTAT7
JH78
Return Actual Online Data Manually
RJHOLRETURN_ACT_DATA
JH84
Grouping for Fixed Spaces Planning
JH85
Fixed spaces capacity
JH86
Date-spec. capacity for fixed spaces
JH89
IS-M/AM: Order Transfer to TS Online
RJHOLEXP
JH89_A
IS-M/AM: Order Transfer to TS Online
RJHOLEXP_A
JH91
Create Conditions
SAPMV13B
JH92
Create conditions using template
SAPMV13B
JH93
Change Conditions
SAPMV13B
JH94
Display Conditions
SAPMV13B
JH99
Order transfer from emerg.sys.ACCESS
RJHNOT01
JHA0
IS-M: Sales Area Menu
MENUJHA0
JHA1
IS-M/AM: Create Order
SAPMJHA1
JHA1N
IS-M/AM: Create Order
SAPMJHA1
JHA1X
IS-M/AM: Create Order
RJHAORDER_CREATE
JHA2
IS-M/AM: Change Order
SAPMJHA1
JHA2N
IS-M/AM: Change Order
SAPMJHA1
JHA2X
IS-M/AM: Change Order
RJHAORDER_CHANGE
JHA3
IS-M/AM: Display Order
SAPMJHA1
JHA3N
IS-M/AM: Display Order
SAPMJHA1
JHA3X
IS-M/AM: Display Order
RJHAORDER_DISPLAY
JHA4
IS-M: Maintain Fast Entry
SAPMJHA1
JHA6
IS-M/AM: Central Access
SAPMJHA6
JHA7
Advertisement orders 1
RJHALI01
JHA8
Business partner usage
RJHALI02
JHAD
IS-M: Positioning Information
RJHAPLZI
JHAE
IS-M: Error List for Tech.System
RJHTECER
JHAF
IS-M: Todo List for Technical System
RJHTECTD
JHAG
Cam.rdy cpy with past reminder date
RJHDVWVL
JHAH
IS-M: Payment Cards: Authorization
RJHCCARD_AUT_01
JHAI
IS-M/AM: Credit Check for Orders
RJHCM_ORDER_RECHECK
JHAJ
Payment Cards:Coll.Process.Overview
RJHSAMMG
JHAK
Credit Mgmt: Coll.Process.Overview
RJHSAMMG
JHAORDER_OBJ_CHANGE
IS-M: Display Order
RJHAORDER_OBJ_CHANGE
JHAORDER_OBJ_SHOW
IS-M: Display Order
RJHAORDER_OBJ_SHOW
JHAP
IS-M/AM Order Update Collective Log
JHAVMA
IS-M/AM: Update Orders
RJHAVM_ACTUALIZE
JHAVM_REGEN
IS-M: Generate New AM Order Items
RJHAVM_REGENERATE
JHAW
IS-M/AM: IAC Enter Classified Ad
SAPMJHAW
JHAW_ADMIN
IS-M/AM: IAC Classified Ads Adminis.
SAPMJHAW
JHAW_WEBEDITOR
IS-M/AM: Web Editor Test Transaction
SAPMJHAW_WEBEDITOR
JHB1
IS-M: Ad Insert Planning
RJHBEDP1
JHB10
IS-M/AM: Online Planning
RJHBEDP5
JHB1_A
IS-M: Ad Insert Planning
RJHBEDP1_A
JHB2
IS-M: Commercial Planning
RJHBEDP2
JHB3
IS-M: Commercial Planning Export
RJHDPEXP
JHB4
IS-M/AM: Fixed Spaces Planning
RJHBEDP3
JHB4_IAC
IS-M/AM: IAC Display Free Spaces
SAPMJHB4_IAC
JHB5
IS-M/AM: Local Windows Planning
RJHBEDP4
JHB6
IS-M: Display BU Hierarchy
RJHBE002
JHB7
IS-M: Change BU Hierarchy
RJHBE003
JHB9
IS-M: M/AM Order Qty <> M/SD Del.Qty
RJHBEMG_AVM
JHBA
Cond.Maint.Using Index: Display JC
JHBB
Cond.Maint.Via Index: Create JC
SAPMV13A
JHBC
Cond.Maint.Using Index: Display JE
JHBD
Cond.Maint.Using Index: Create JE
SAPMV13A
JHBE
Cond.Maint.Using Index: Change JC
JHBO
Cond.Maint.Using Index: Change JE
JHBW
IS-M: AI Plant Data Assignment List
RJHSIWRKSE
JHC1
Contact Conversion
RJJ_MD_CONTACT_PERSON_CONVERT
JHC2
Maintain positioning factor
JHCA
Archive
JHCB
Archive
JHCNTENT_REP_CALL
IS-M: Access Report With Variant
RJHCNTENT_REP_CALL
JHCP_CHANGE
Change Contact Person
SAPMJH14
JHCP_CONV
Media Contact: Convert Order/Contrct
RJH_SL_CONTACT_PERSON_CONVERT
JHCP_CONV_CAS
Media CP: Sales Support Conversion
RJH_SL_CONTACT_VBKA_CONVERT
JHCP_CONV_CAS_INDX
Media CP: CAS/INDX Conversion
RJH_SL_CONTACT_INDX_CONVERT
JHCP_DISPLAY
Display Contact Person
SAPMJH14
JHD1
Create Condition Records (JA)
SAPMV13A
JHD2
Change Condition Records (JA)
SAPMV13A
JHD3
Display Condition Records (JA)
SAPMV13A
JHD4
Create Condition Records (JB)
SAPMV13A
JHD5
Change Condition Records (JB)
SAPMV13A
JHD6
Display Condition Records (JB)
SAPMV13A
JHD7
IS-M: Create Condition Table (JD)
SAPMV12A
JHD8
IS-M: Change Condition Table (JD)
SAPMV12A
JHD9
IS-M: Display Condition Table (JD)
SAPMV12A
JHDA
Create Condition List Prices JC
SAPMV14A
JHDB
IS-M: Change Cond.List Prices JC
SAPMV14A
JHDC
IS-M: Display Cond.List Prices JC
SAPMV14A
JHDD
IS-M: Execute Condition List JC
SAPMV14A
JHDE
IS-M: Create Cond.List Prices JE
SAPMV14A
JHDF
IS-M: Change Cond.List Prices JE
SAPMV14A
JHDG
IS-M: Display Cond.List Prices JE
SAPMV14A
JHDH
IS-M: Execute Condition List JE
SAPMV14A
JHE0
Account Determination: Display Table
SAPMV12A
JHE1
Account Determination: Create Table
SAPMV12A
JHE2
Account Determination: Change Table
SAPMV12A
JHE7
Dynam.cond.maint.f.pricng for c.ord.
JHEB
Account Determination: Create Table
SAPMV12A
JHEC
Account Determination: Change Table
SAPMV12A
JHED
Account Determination: Display Table
SAPMV12A
JHEF1
Sales Volume Proof Media Partnership
RJHEF001
JHEF2
IS-M: VBOX Restructure
RJHEF002
JHEM
IS-M: Create Media Partnership
RJHFEP02
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
RJHEOB_FOR_GA_ACTUALIZE
JHEOBA_RRREL
IS-M/AM: Convert Orders for ROD
JHF0
IS-M: Billing
MENUJHF0
JHF1
IS-M/AM: Create Billing Document
RJHFAKDI
JHF2
IS-M/AM: Change Billing Document
SAPLJHFF
JHF3
IS-M/AM: Display Billing Document
SAPLJHFF
JHF7
IS-M/AM: Collective Billing Run
RJHFAKT
JHF8
IS-M/AM: Reverse Bill.Coll.Processng
RJHSTOSG
JHF9
IS-M: Contract Settlement
RJHAAB00
JHF9_A
IS-M: Contract Settlement
RJHAAB00_A
JHFA
Coll.Proc.Contract Settlement Log
RJHSAMMG
JHFB
IS-M/AM: Billing Overview
RJHFRAJO
JHFC
IS-M/AM: Release to Accounting
RJHFEUF1
JHFD
Billing Document Reversal BCat-Ind.
RJHFESTO
JHFE
IS-M/AM: Revenue Distribution
RJHFERL
JHFK
IS-M: Cntrct Settlement Billing Doc.
RJHAABF0
JHFL
IS-M/AM: Bill.Log for Cntrct Sttlmnt
RJHSAMMG
JHFP
IS-M/AM: Overview Coll.Billing Run
RJHSAMMG
JHFR
IS-M/AM: Individual Release (Dialog)
RJHFER2A
JHFS
IS-M/AM: Billing - Ind.Reversal
RJHFESTO
JHFT
IS-M: General Receivables Charge-Off
RJHFEFAB
JHFU
IS-M/AM: Release Customer Accounting
RJHFAEUF
JHG1
Create Condition Table (JC)
SAPMV12A
JHG2
Change Condition Table (JC)
SAPMV12A
JHG3
Display Condition Table (JC)
SAPMV12A
JHGP
IS-M/AM: Overview Coll.Billing Run
RJHSAMMG
JHGR
IS-M/AM: Individual Release (Dialog)
RJHFER2A
JHGS
IS-M/AM: CSetBill. Reverse Dialog
RJHFESTO
JHGT
IS-M: Charge Off Contract Settlement
RJHFEFAB
JHH1
IS-M: Display Revenue Object Doc.
RJHEOANZ
JHINSSERT_DET
Enter Series Determ.Rule Parameters
JHK1
IS-M: Pricing Proc.Det.for Pricing
JHK4
Activate Condition Index
JHK8
Condition table: Change index (JA)
SAPMV12A
JHK9
Reorganize condition indexes
JHKD
Condition table: Change index (JC)
SAPMV12A
JHKE
Condition table: Change index (JE)
SAPMV12A
JHKH
Reorganize condition indexes
JHKI
Reorganize condition indices JE
JHKJ
Condition table: Change index (JD)
SAPMV12A
JHKL
IS-M/AM: Sales Activity List
RJHKOLST
JHKM
Cond.maint.using index: Create
SAPMV13A
JHKN
Cond.maint.using index: Change
SAPMV13A
JHKO
Cond.maint.using index: Display
SAPMV13A
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
JHM0
IS-M/AM: Interface Records Contents
RJHADU_SHOWDATA
JHM1
IS-M/AM: Data Generat.for New Order
RJHADU01_GENERDATA
JHM2
IS-M/AM: Generate Contract Data
RJHADU02_GENERDATA
JHM3
IS-M/AM: Data Gen.for Legacy Order
RJHADU03_GENERDATA
JHM4
File Check for Order Migration
RJHADU_CHECKDATA
JHN1
IS-M: Create Condition Table (JK)
SAPMV12A
JHN2
IS-M: Change Condition Table (JK)
SAPMV12A
JHN2JM
IS-M: Change Condition Table (JK)
SAPMV12A
JHN3
IS-M: Display Condition Table (JK)
SAPMV12A
JHN4
IS-M: Create Condition Records (JK)
SAPMV13B
JHN5
IS-M: Change Condition Records (JK)
SAPMV13B
JHN6
IS-M: Display Condition Records (JK)
SAPMV13B
JHO2
IS-M: Change Responses
SAPMJHO1
JHO3
IS-M: Display Responses
SAPMJHO1
JHO4
Number range maintenance: ISP_CHINR
SAPMSNUM
JHO5
Display Box No.Resubmission Date
RJHOFWVL
JHP0
IS-M: Sales Agent Settlement
MENUJHP0
JHP1
IS-M: Create Sales Agent Settlement
RJHFPADI
JHP2
IS-M: Change Sales Agent Settlement
SAPLJHFF
JHP3
IS-M: Display Sales Agent Settlement
SAPLJHFF
JHP7
IS-M: SlsAgent Settlement Coll.Proc.
RJHFPRAB
JHP8
IS-M/AM: Reverse Coll.SlsAgnt Sett.
RJHSTOSG
JHPA
Account Determination: Create Table
SAPMV12A
JHPB
Account Determination: Change Table
SAPMV12A
JHPC
Account Determination: Display Table
SAPMV12A
JHPP
IS-M/AM Evaluate Sls Agent Coll.Proc
RJHSAMMG
JHPR
IS-M/AM: Individual Release (Dialog)
RJHFER2A
JHPS
IS-M:Ind.Vendor Bill.Doc.Reversal
RJHFESTO
JHPU
IS-M/AM: Release Vendor Documents
RJHFPEUF
JHR0
IS-M: Contract Settlement
MENUJHR0
JHR1
IS-M/AM: Create Final Settlement
SAPMJHW1
JHR2
IS-M/AM: Change Settlement
SAPMJHW1
JHR3
IS-M/AM: Display Settlement
SAPMJHW1
JHR4
IS-M/AM: Settlements List
SAPMJHW1
JHR5
IS-M/AM: Create Interim Settlement
SAPMJHW1
JHR6
IS-M: Alt.Payer in Contract Settlemt
JHRE
IS-M: Complaints List
RJHREKLA
JHSA
Evaluate Collective Processing Run
RJHSAMMG
JHSP
IS-M: Collective Processing Log
RJHSAMPR
JHSR
IS-M/AM: Reorganize Coll.Processing
RJJREO10
JHT1
Create Condition Table (JA)
SAPMV12A
JHT2
IS-M: Change Condition Table (JA)
SAPMV12A
JHT3
Display Condition Table (JA)
SAPMV12A
JHT4
Create Condition Table (JC)
SAPMV12A
JHT5
Change Condition Table (JC)
SAPMV12A
JHT6
Display Condition Table (JC)
SAPMV12A
JHTB
IS-M: Create Condition Table (JE)
SAPMV12A
JHTC
IS-M: Change Condition Table (JE)
SAPMV12A
JHTD
IS-M: Display Condition Table (JE)
SAPMV12A
JHV1
IS-M: Create Contract Requirements
SAPMJHV1
JHV2
IS-M: Change Contract Requirement
SAPMJHV1
JHV3
IS-M: Display Contract Requirement
SAPMJHV1
JHV4
Maintain number range: COA
SAPMSNUM
JHV5
IS-M: Maintain Substitute Reqs
JHV6
Overview of Contract Requirements
SAPMJHV1
JHVCATVASTD_SM34
IS-M: Issue Shift: Order Item Pool
JHW0
IS-M: Contract Monitoring
SAPMJHW0
JHW1
IS-M: Create Contract
SAPMJHW1
JHW2
IS-M: Change Contract
SAPMJHW1
JHW3
IS-M: Display Contract
SAPMJHW1
JHW3_IAC
IS-M/AM: Query Contract
SAPMJHWW
JHW4
IS-M: Display BP Hierarchy
RJHABS07
JHW5
IS-M: Create External Sales Volume
SAPMJHW1
JHW6
Maintain number range: COA
SAPMSNUM
JHW8
IS-M: Change Contract Billing Doc.
SAPLJHFF
JHW9
IS-M: Display Contract Billing Doc.
SAPLJHFF
JHWA
IS-M: Create Media-Mix Contract
SAPMJHW2
JHWB
IS-M: Change Media-Mix Contract
SAPMJHW2
JHWC
IS-M: Display Media-Mix Contract
SAPMJHW2
JHWD
IS-M: Maintain Media-Mix Packages
JHWE
IS-M: Define No.Range Intervals
JHWF
IS-M: Create Media-Mix Settlement
SAPMJHW2
JHWF1
IS-M: Media-Mix Interim Settlement
JHWF2
IS-M: Media-Mix Final Settlement
JHWG
IS-M: Change Media-Mix Settlement
SAPMJHW2
JHWH
IS-M: Display Media Mix Settlement
SAPMJHW2
JHWI
IS-M: Media-Mix Settlement Coll.Proc
RJHAABM0
JHWJ
Media-Mix Initial Screen Tree Strct.
RJHW2MES
JHWL
IS-M: Subsequent Contract Assignment
RJHABS09
JHWM
IS-M: Select Assignments
RJHABS13
JHWN
IS-M: Subsequent Assignment of BDst
RJHABS12
JHWWWTEMP
Edit Order Data from the Internet
RJKWWWTEMP_MAM_CALL
JHZ1
IS-M/AM: Number Range Obj.for Order
JH_COPY_FUNC_CALL
IS-M: Access Copying Function
RJH_COPY_FUNC_CALL
JH_P
Maintain Print Parameters
RJHPROP1
JI20
IS-M: IVW Audit Report (General)
RJIMLD10
JI21
IS-M: IVW Audit Rep.for Daily Papers
RJIMLD20
JI22
IS-M: IVW Audit Report for Magazine
RJIMLD30
JI30
IS-M: Average Audit Report Qties
RJIDMV10
JI31
IS-M: Period Comparison of AR Qties
RJIDMV20
JI32
IS-M: AR Monthly Revenue Accrual
RJIEAB10
JI33
IS-M: AR Distribution Analysis
RJIVBRAN
JI34
Daily CAR Statistics (w/o Hierarchy)
RJITST10
JI35
CAR Quantity Statement for Period
RJITST20
JI36
IS-M: AR Revenue Accrual per Issue
RJIEAB20
JI37
IS-M: IVW Revenue Accrual/Month
RJIEAB15
JI40
Edit PCode Area Evaluation Variants
JI41
Display PCode Area Eval.Variants
JI42
Edit Postal Code Evaluation Areas
JI43
Display Postal Code Evaluation Areas
JI44
Assign Postal Codes to Eval.Areas
JI45
Display PCode-Eval.Area Assignment
JI46
Create Geo.Hierarchy Variant
RJKSTF00
JI47
Delete Geo.Hierarchy Variant
RJKSTF10
JIA0
Update Circulation Book for ABC
RJIABC00
JIA1
Manage Audit Reports (Period)
RJIABC10
JIA2
Delete Circulation Book Records
RJIABCDE
JIA3
Display ABC Update Log
RJIABCLG
JIA4
Recompile Returns in Circ.Book
RJIABCRE
JIAA
IS-M/SD: Circulation Book Overview
RJICBL10
JIAUDITREPORT_MPS
IS-M: Evaluate Audit Report for MPM
SAPMJISD_AUDITREPORT
JIAUDITREPORT_MSD
IS-M: Evaluate Audit Report for MSD
SAPMJISD_AUDITREPORT
JII0
Update Circulation Book for Audit
RJIIVW00
JII1
Close/Open IVW Audit Period
RJIIVW10
JII2
Delete Daily AR Statistics Data
RJIIVWDE
JII3
Update Circulation Book for Audit
RJIIVW01
JIM1
IS-M/SD: Circulation Auditing
MENUJIM1
JIRECATEGORIZE
IS-M: Recategorize Subscrip. Orders
RJI_ORDERS_CATEGORIZE
JISDCIRCCAT
IS-M/SD: Mass Maint.of Aud.Rpt Cat.
SAPMJISDCIRCCAT
JISDSCSDORD
Audit Report Categorization SD Order
RJI_CB_CAT_SDORDER
JIT0
Sequenced JIT Call - Main Screen
MENUJIT0
JIT1
JIT Call Inbound
SAPLJIT05
JIT2
Change JIT Call
SAPLJIT05
JIT3
Display JIT Call
SAPLJIT05
JIT4
JIT Call Inbound: Simulation
SAPLJIT05
JIT5
JIT Call Fast Change (1 screen)
SAPLJIT05
JIT6
JIT: Action Entry (Barcode)
SAPLJIT05
JIT6H
JIT: Action Entry (Barcode)
SAPLJIT05
JIT6RF
Barcode Handheld 16 x 20
SAPLJIT05
JIT7
JIT: Action Entry (Specified)
SAPLJIT05
JIT7H
JIT: Action Entry (Specified)
SAPLJIT05
JIT7RF
Barcode (Specified) Handheld 16 x 20
SAPLJIT05
JITA
Component list
RJITKMP001
JITB
Reprocess Pool of Confirmations
RJITBFL001
JITC
JIT Basic Data-Individual Maint.
RJITCUSTOMER01
JITE
Emergency Monitoring
RJITMON001
JITEMRA
Emergency Creation of Bundled SumJCs
RJITEMRANGES
JITF
Progress Confirmation
RJITFER001
JITFX
Progress Confirmation (without tabs)
RJITFER003
JITG
JIT Cockpit
SAPLJIT10
JITH
Matching JIT call w.Fcst/JIT Del.Sch
RJITLAB001
JITI
IDoc List for Specified JIT Calls
RJITMOED01
JITJ
Signal Monitor
SAPLJIT10
JITK
Summarized JIT Calls Due for Dely
JITL
Maintenance Dialog JIT Material
RJITPP01
JITLOG
Display Action Log
RJITACTIONLOG01
JITLOGDEL
Delete Action Logs
RJITACTIONLOG01
JITM
JIT Monitoring
RJITMON001
JITMAT
Create Material Table from SchedAgmt
RJITLPP001
JITMX
JIT Monitoring (Simple Selection)
RJITMON002
JITN
Color Profile Maintenance
JITO
Check Delivery Combination
RJITDLVYCH
JITO1
Create/Change: Outbound Call
SAPLJITOUT05
JITO3
Display: Outbound Call
SAPLJITOUT05
JITO6
Bar Code Entry
SAPLJITOUT11
JITOA
Archiving JIT Outbound
JITOAL
JIT Outbound: Alerting
JITOUT_ALERT
JITOE
Status Correction
RJITOUTMON01
JITOG
JIT Cockpit Outbound
SAPLJIT10
JITOM
Monitoring JIT Outbound
RJITOUTMON01
JITOTL
Tolerance maintenance for delivery
JITOXML
XML-Download of Calls
RJITOUTMON01
JITQ
Display Action Network
SAPLJIT05
JITR
Reorganisation Material Master Data
RJITMREO01
JITS
Graphic Progress Confirmation
SAPLJIT10
JITT
JIT: Maintennace Dialog Lead Times
JITU
User Assignment - Display Variant
JITV
Maintain JIT Control Data
JITW
Lean JIT Monitoring
RJITWPL001
JITX
JIT Excel Download Monitoring
RJITXLS001
JITXML
XML Upload of Calls
RJITXMLUPLOAD01
JITY
Archiving JIT Inbound
SAPMAADM
JITZ
Display Documentation Data
RJITDOCDATA
JIU1
Change Edition Audit Report Type
RJIUTI00
JJ/0
IS-M: Maintain Forms
SAPMSSCF
JJ/C
IS-M: Billing Print Parameters
JJ11
Create Conditions
SAPMV13A
JJ12
Create conditions using template
SAPMV13A
JJ13
Change Conditions
SAPMV13A
JJ14
Display Conditions
SAPMV13A
JJ20
IS-M/AM: Order Archiving
JJ21
IS-M/AM: Order Archiving Order-Del.
JJ23
IS-M: Archiving Order Management
JJ24
IS-M: Display Archive Orders
RJJARC13
JJ25
IS-M/AM: Archive Display Full Run
RJJARC14
JJ26
IS-M/AM: Archive Order Check
RJJARC15
JJ30
IS-M/AM: Billing Archiving
JJ31
Billing Archiving - Billing-Delete
JJ33
IS-M: Billing Archiving Management
JJ34
IS-M: Display Billing Archive
RJJARC23
JJ35
IS-M/AM: Archive Display Full Run
RJJARC24
JJ36
IS-M/AM: Archive Billing Check
RJJARC25
JJ40
IS-M/AM: Contract Archiving
JJ41
IS-M/AM: Contract Archiving Delete
JJ43
IS-M: Archiving Contract Management
JJ44
IS-M: Display Archive Contract
RJJARC33
JJ45
IS-M/AM: Archive Display Full Run
RJJARC34
JJ46
IS-M/AM: Archive Contract Check
RJJARC35
JJ50
IS-M: Display M/AM Address Changes
RJJADAEN
JJ60
IS-M/AM: Media-Mix Archiving
JJ61
IS-M/AM: Archiving Med-Mix Delete
JJ63
IS-M: Media-Mix Archive Management
JJ64
IS-M/AM: Display Media-Mix Archive
RJJARC43
JJ65
IS-M/AM: Archive Display Full Run
RJJARC44
JJ66
IS-M/AM: Archive Media-Mix Check
RJJARC45
JJA0
IS-M: Sales Support
MENUJJA0
JJA1
IS-M/AM: Create Contact Person
SAPMJJA1
JJA2
IS-M/AM: Change Contact Person
SAPMJJA1
JJA3
IS-M/AM: Display Contact Person
SAPMJJA1
JJA4
IS-M/AM: Number Range Maint. PARTNER
SAPMSNUM
JJADVSLSZ_WEEKDAYS
Define Weekdays for AdvertSalesZones
JJB1
IS-M: Create Booking Unit
SAPMJJB1
JJB2
IS-M: Change Booking Unit
SAPMJJB1
JJB3
IS-M: Display Booking Unit
SAPMJJB1
JJB7
IS-M: Create Date-Specific BU
SAPMJJB7
JJB8
IS-M: Change Date-Specific BU
SAPMJJB7
JJB9
IS-M: Display Date-Specific BU
SAPMJJB7
JJBB
IS-M: Create/Change Date-Specific BU
RJJDBE01
JJBC
Check BU Completeness
RJJSTCHK
JJBD
Delete Individual booking units
RJJDELBE
JJBE
IS-M: Display BU Assignments
RJJANZBE
JJBF
IS-M: M/AM PCirQy <> M/SD Del.Qties
RJHBEMG_MD
JJBG
IS-M: Copy BU Hierarchies
RJJCPBEH
JJBH
Check BU Hierarchies
RJJCHBEH
JJBI
Check Content Component Master Data
RJJCHIKO
JJBJ
Maintain Alternative Dates
JJBK
CM_BU: Maintain content
JJBL
CM-BU: Maintain Date-Specific Cont.
JJBM
Check BU completeness new
RJHIECH1
JJBN
Check Booking Unit Content
RJJCHOBJ
JJBO
Distribution BU Planned Quantities
JJBO_FPLZ
IS-M: Maintain Online Fixed Spaces
RJJTFPLZONL_MAINTAIN
JJBO_KTZHL
IS-M: Maintain Plan.Gross Impressns
RJJVKNTKTZHL_MAINTAIN
JJBO_ZUO
IS-M: Maintain Online Assignments
JJBP
Check production unit content
RJJCHOBD
JJBV
IS-M: Maintain AI BU Variant
JJBW
AI-BU: Maintain Date-Specific Capac.
JJBY
IS-M: Gen. Work Area for BU Hier.
RJHIEWRK2
JJBZ
IS-M: AI BU Admissibility
JJC1
IS-M: Ad Insert Processing Type
JJCAMPAIGN_CRM
IS-M: Campaigns With CRM Reference
JJCAMPAIGN_NOCRM
IS-M: Campaigns Without CRM Refernce
JJCP_ACT
IS-M/AM: Activate Contact Person
RJJ_CONTACT_PERSON_ACTIVATE
JJCP_CHANGE
IS-M: Change Contact Person
RJJCP_CHANGE
JJCP_CLA1
CP Class.: Fill JJCPCLASSCONV Table
RJJ_MD_CP_CONV_FILL_CUST_TAB
JJCP_CLA2
CP Class.: Copy Classes
RJJ_MD_CP_CONV_COPY_CLASSES
JJCP_CLA3
CP Class.: Copy Classifications
RJJ_MD_CP_CONV_CLASSIFICATION
JJCP_CLA4
CP Class.: Delete Classification
RJJ_MD_CP_CONV_DEL_CLASSIFICAT
JJCP_CONV_FS
Convert Free Subscription
RJJ_MD_CP_FREE_SUB
JJCP_CONV_RB
Convert Responsibility
RJJ_MD_CP_RESPONSIB
JJCP_SHOW
IS-M: Display Contact Person
RJJCP_SHOW
JJCP_STATUS
Media Cnt: Define Conversion Status
RJJ_MD_SET_CONV_STATUS
JJD0
IS-M: Services
MENUJJD0
JJD1
IS-M: Create Service
SAPMJJD1
JJD2
IS-M: Change Service
SAPMJJD1
JJD3
IS-M: Display Service
SAPMJJD1
JJD4
Maintain number range: ISP_DIEN
SAPMSNUM
JJF2
IS-M: Change Condition Table (JF)
SAPMV12A
JJF3
IS-M: Change Condition Table (JG)
SAPMV12A
JJF5
IS-M: Change Condition Records (JF)
SAPMV13B
JJF7
IS-M: Change Condition Table (JA)
SAPMV12A
JJFK
IS-M: Requirement for output deter.
JJFM
IS-M: Change Condition Table (JH)
SAPMV12A
JJG1
IS-M/AM: Create Media Customer
SAPMJG01
JJG2
IS-M/AM: Change Media Customer
SAPMJG01
JJG3
IS-M/AM: Display Media Customer
SAPMJG01
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
SAPMJG01
JJGB
Change Media Sales Agent
SAPMJG01
JJGC
Display Media Sales Agent
SAPMJG01
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.
JJH0
IS-M/AM: Product Hierarchy
MENUJJH0
JJH2
IS-M: Change BP Hierarchy
RJJGPHIE
JJH3
IS-M: Display BP Hierarchy
RJJGPHIE
JJI1
IS-M: Create Content Component
SAPMJJI1
JJI2
IS-M: Change Content Component
SAPMJJI1
JJI3
IS-M: Display Content Component
SAPMJJI1
JJI4
IS-M: Coll.Entry of Content Comps
RJJIKSAM
JJI5
IS-M: Coll.Processing of CCs
RJJIKSAM
JJI6
IS-M: Coll.Display of Cont.Comps
RJJIKSAM
JJI7
IS-M: Create Cont.Comp.Hierarchy
RJJIKHIE
JJI8
IS-M: Process Cont.Comp.Hierarchy
RJJIKHIE
JJI9
IS-M: Display Cont.Comp Hierarchy
RJJIKHIE
JJIA
Content component conversion
JJIB
IS-M: Copy Content Components
RJJCPIKO
JJIC
IS-M: Copy Content Comp.Hier.Parts
RJJCPIKH
JJIH
IS-M: Where-Used List for CC Hier.
RJJANZIH
JJIK
IS-M: Where-Used List for CCs
RJJANZIK
JJK0
Call up dynamic condition mainten.
RJHKONPF
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
.
JJL2
IS-M: Standard Access Analyze Pages
SAPMMCSC
JJL3
IS-M: Standard Access Analyze Pages
SAPMMCSC
JJL4
Std Settings for Sales Agnt Analysis
SAPMMCSC
JJP2
Generate booking unit - content
RJJGEN02
JJP3
Delete Booking Unit Content
RJJGEN03
JJP4
Generate Production Units
RJJGEN00
JJP5
Display generation status
SAPL0JJ2
JJP6
IS-M: Display Generated PUs
RJJGEN01
JJP7
IS-M/AM: Coll.Maintenance of PUs
RJJGEN04
JJP8
IS-M: Update PUs
RJJCHKPE
JJP9
Display generation status
SAPL0JJ2
JJPH
IS-M/AM: Maintain product hierarchy
RJJPRODH_SELECT
JJPI
IS-M/AM: Display Product Hierarchy
RJJPRODH
JJPO
IS-M: Partner Objects
RJJPFOBJ
JJPRDH_AV
IS-M/AM: Provis.Products Worklist
SAPLJJPRDH_ARBVOR_VP
JJPRDH_AZ
IS-M/AM: Worklist Link Table
SAPLJJPRDH_ARBVOR_ZU
JJPRDH_DU
IS-M/AM: Duplicate Check (ProdHier.)
RJJPRDH_DUBLETTEN_CHECK
JJPRDH_FA
IS-M/AM: Create WL for Link Table
RJJPRDH_AUFBAU_AV_VKTAB
JJPRDH_IF
IS-M/AM: Data Transfer (Prod.Hier.)
RJJPRDH_INTERFACE_UPL_FILES
JJPRDH_P1
IS-M/AM: Maintain Economic Sectors
RJJPRDH_CALL_VIEW_FROM_TRANS
JJPRDH_P2
IS-M/AM: Maintain Product Groups
RJJPRDH_CALL_VIEW_FROM_TRANS
JJPRDH_P3
IS-M/AM: Maintain Product Families
RJJPRDH_CALL_VIEW_FROM_TRANS
JJPRDH_P4
IS-M/AM: Maintain Umbrella Products
RJJPRDH_CALL_VIEW_FROM_TRANS
JJPRDH_P5
IS-M/AM: Maintain Products
RJJPRDH_CALL_VIEW_FROM_TRANS
JJPRDH_P6
IS-M/AM: Maintain Link Table
RJJPRDH_CALL_VIEW_FROM_TRANS
JJPRDH_PNKRS
IS-M/AM: No.Range for Prov.Products
JJPRDH_TGLOBAL
IS-M/AM: Global Setting: Prod.Hier.
RJJPRDH_CUST_TVKCUS
JJPRDH_TPRS
IS-M/AM: Product Search (Cust)
RJJPRDH_CUST_TPRSUCH
JJPRDH_TUAG
IS-M/AM: Assign Agency Role (Cust)
RJJPRDH_CUST_TUAGROL
JJPRDH_UK
IS-M/AM: Update Link Table
RJJPRDH_UPDATE_VKTAB
JJPRDH_UV
IS-M/AM: Update Provisional Products
RJJPRDH_UPDATE_VP
JJS0
IS-M: Area Menu - Structures/Dist.
MENUJJS0
JJS1
Maintain Bank Details Barring List
JJS2
Display Bank Details Barring List
JJS3
Number Range Maintenance: ISP_SINR
SAPMSNUM
JJS4
IS-M: Create Ad Insert
SAPMJJS4
JJS5
IS-M: Change Ad Insert
SAPMJJS4
JJS6
IS-M: Display Ad Insert
SAPMJJS4
JJSI
IS-M: Ad Insert
MENUJJSI
JJSNRO_ISM_FESTPL
Number Range Maintenance: ISM_FESTPL
SAPMSNUM
JJUPSELL
IS-M: Maintain Upselling Proposals
JJV002
RJJGA002
RJJGA002
JJV003
RJJGA003
RJJGA003
JJV1
IS-M/AM: Create Sales Agent Contract
SAPLJJGA
JJV2
IS-M/AM: Change Sales Agent Contract
SAPLJJGA
JJV3
IS-M: Display Sales Agent Contract
SAPLJJGA
JJV4
IS-M/AM: Edit Exclusion Requirements
RJJGA001
JJV5
IS-M: Display Exclusion Requirement
RJJGA001
JJV7
IS-M/AM: Edit Inclusive Requirements
RJJGA001
JJV8
IS-M: Display Inclusive Requirement
RJJGA001
JJV9
Create Occasional Sales Agent Cntrct
SAPLJJGA
JJW1
IS-M/AM: Add Sales Activity
SAPMJJWA
JJW2
IS-M/AM: Change Sales Activity
SAPMJJWA
JJW3
IS-M/AM: Display Sales Activity
SAPMJJWA
JJWA
IS-M/AM: Edit Address List
SAPMJJWA
JJWB
IS-M/AM: Create Letter
SAPMJJWA
JJWM
IS-M/AM: Create Mailing
SAPMJJWA
JJWT
IS-M/AM: Create Telephone Call
SAPMJJWA
JJWV
IS-M/AM: Create Sales Call
SAPMJJWA
JJXX
IS-M: Configurat.Reqs and Formulas
SAPMV80H
JK01
Create Subscription Order
SAPMJ45A
JK01X
Create Subscription Order
SAPMJ45A
JK02
Change Subscription Order
SAPMJ45A
JK02X
Change Subscription Order
SAPMJ45A
JK03
Display Subscription Order
SAPMJ45A
JK03X
Display Subscription Order
SAPMJ45A
JK04
Display Subscription Order
SAPMJ45A
JK07
IS-M: Fast Entry of Subscriptions
SAPMJK07
JK11
Create retail order
SAPMJ45A
JK11X
Create Retail Order
SAPMJ45A
JK12
Change retail order
SAPMJ45A
JK12X
Change Retail Order
SAPMJ45A
JK13
Display retail order
SAPMJ45A
JK13X
Display Retail Order
SAPMJ45A
JK14
Display retail order
SAPMJ45A
JK16
Fast Entry for Retail Purchase Qties
SAPMJK16
JK21
Create coupon order
SAPMJ45A
JK21X
Create Coupon Order
SAPMJ45A
JK22
Change coupon order
SAPMJ45A
JK22X
Change Coupon Order
SAPMJ45A
JK23
Display coupon order
SAPMJ45A
JK23X
Display Coupon Order
SAPMJ45A
JK24
Display coupon order
SAPMJ45A
JK31
Create Gift Distribution Order
SAPMJ45A
JK31X
Create Gift Distribution Order
SAPMJ45A
JK32
Maintain order f.char.transfer dist.
SAPMJ45A
JK32X
Maintain Order f.Char.Transfer Dist.
SAPMJ45A
JK33
Display order for char.transfer dis.
SAPMJ45A
JK33X
Display Order for Char.Transfer Dis.
SAPMJ45A
JK34
Display order for char.transfer dis.
SAPMJ45A
JK41
Create Subscription Offer
SAPMJ45A
JK41X
Create Subscription Offer
SAPMJ45A
JK42
Change Subscription Offer
SAPMJ45A
JK42X
Change Subscription Offer
SAPMJ45A
JK43
Display Subscription Offer
SAPMJ45A
JK43X
Display Subscription Offer
SAPMJ45A
JK44
Display Subscription Offer
SAPMJ45A
JK51
Create retail offer
SAPMJ45A
JK51X
Create Retail Offer
SAPMJ45A
JK52
Change retail offer
SAPMJ45A
JK52X
Change Retail Offer
SAPMJ45A
JK53
Display retail offer
SAPMJ45A
JK53X
Display Retail Offer
SAPMJ45A
JK54
Display retail offer
SAPMJ45A
JK61
Create xx offer - not used
SAPMJ45A
JK62
Change xx offer - not used
SAPMJ45A
JK63
Display xx offer - not used
SAPMJ45A
JKA1
Create External Delivery Order
SAPMJ45A
JKA1X
Create External Delivery Order
SAPMJ45A
JKA2
Change External Delivery Order
SAPMJ45A
JKA2X
Change External Delivery Order
SAPMJ45A
JKA3
Display External Delivery Order
SAPMJ45A
JKA3X
Display External Delivery Order
SAPMJ45A
JKA4
Display third-party delivery order
SAPMJ45A
JKACCNEWCURR
Currency Change for Liability Accts
RJKACCNEWCURR
JKAN
New Acct.Det.with Rev.Acct.Transfer
RJKACCNEW
JKAN_ALOG
IS-M/SD: Log New Account Det.
RJKACCNEW_ALOG
JKB1
Create internal order
SAPMJ45A
JKB1X
Create Internal Order
SAPMJ45A
JKB2
Change internal order
SAPMJ45A
JKB2X
Change Internal Order
SAPMJ45A
JKB3
Display internal order
SAPMJ45A
JKB3X
Display Internal Order
SAPMJ45A
JKB4
Display internal order
SAPMJ45A
JKCOMPL1
IS-M/SD: Create Customer Complaint
SAPMJKCOMPL
JKCOMPL1_FM
IS-M/SD: Create Complaint (Func.Mod)
SAPMJKCOMPL
JKCOMPL1_PRESET
IS-M/SD: Create Complaint (Defaults)
SAPMJKCOMPL
JKCOMPL1_WWWTEMP
IS-M/SD: Create Complaint (Posted.)
SAPMJKCOMPL
JKCOMPL2
IS-M/SD: Change Customer Complaint
SAPMJKCOMPL
JKCOMPL3
IS-M/SD: Display Customer Complaint
SAPMJKCOMPL
JKD0
Edit Delivery Viability Optimization
SAPMJKD0
JKD1
Display Delivery Via.Optimization
SAPMJKD0
JKD3
IS-M/SD: Delivery Viab.Optimization
RJKDELIV_OPT
JKD4
Publications for Address
SAPMJKD1
JKFB01
IS-M/SD: Mass Incoming Payment
SAPMJKFB01
JKGP
IS-M: Generate Ad Pre-Print Order
RJKGPA00
JKK0
Order processing - central maint.
SAPMJ45B
JKK1
Order management - central display
SAPMJ45B
JKLF
IS-M: Sales, Current Settings
JKLIABACC
Liability Account Analysis
RJKLIABACCANALYSIS
JKLIAB_REVERSE
Reverse Liability Account Transfer
RJKLIABTRANSFER_REVERSE
JKON
IS-M: Generic Condition Maintenance
JKP1
Create Ad Pre-Print Order
SAPMJKP0
JKP2
Change Ad Pre-Print Order
SAPMJKP0
JKP3
Display Ad Pre-Print Order
SAPMJKP0
JKR1
Create customer complaint
SAPMJKCOMPL
JKR2
Change customer complaint
SAPMJKCOMPL
JKR3
Display customer complaint
SAPMJKCOMPL
JKR4
Release customer complaint
RJKSFRGB
JKR8
Release return
RJKSFRGB
JKRA
Create Return
SAPMJKRR
JKRAP
Update Amortization Plan
RJKAMOPLAN
JKRB
Change Return
SAPMJKRR
JKRC
Display Return
SAPMJKRR
JKREX
Update Expiration Date
RJKEXPDATE
JKRGL
Data Transfer for Going Live
RJKRGOLIVE
JKRGL_BUILD_AMODATA
Data Transfer for Going Live
RJKRGOLIVE_BUILD_AMODATA
JKRM
IS-M/SD: Subscription Monitoring
RJKREMIND01
JKRM_ALOG
IS-M/SD: Subscription Monitoring Log
RJKREMIND_ALOG
JKRN
IS-M/SD: Amortization
RJKAMORTIZE
JKRNP
Display Amortization Log
RJKAMORTIZE_PROT
JKRN_MASTER
IS-M: Amortization - Parallel Proc.
RJKAMORTIZE_MASTER
JKRN_OVERVIEW
Overview of Amortization Logs
RJKAMORTIZE_SHORT_LOG
JKRT
IS-M/SD: Liability Account Transfer
RJKACCTRANSFER
JKRTP
Log for Liability Account Transfer
RJKACCTRANSFER_PROT
JKS1
IS-PSD: Analysis of live subscrips
RJKBST11
JKS2
IS-PSD: Compar.Live Subs (Std/Free)
RJKBST21
JKS3
IS-PSD: Compare live sub.trans (all)
RJKBST26
JKS4
IS-PSD: Transacs affecting live subs
RJKBST31
JKS5
IS-PSD: Compare live subscr.transacs
RJKBST41
JKS6
IS-M: Daily Retail Sales
RJKEVL10
JKS7
IS-M: Weekly Retail Sales
RJKEVL20
JKS8
IS-M: Reader Structure Ind./Occup.
RJKLST10
JKS9
IS-M: Edition Distrib.Geo/Carr.Route
RJKGEO10
JKSA
IS-M: Dist.Rept Geo/CRoute Ret./Sub.
RJKGEO20
JKSADR
Deactivate Divert/Voucher Ship.Addr.
RJKADRDEL
JKSB
IS-M: Dist.Rept Geo/CRoute DatComp.
RJKGEO30
JKSC
Subscription lifetime analysis
RJKHAA00
JKSD
IS-M: Distribution of Transfers
RJKSPEND
JKSD03
Edit Quantity Plan
SAPMJKSD03
JKSD03AN
Display Qty Plan per Contract Item
RJKSDSQPCUSTOMMAINTAIN
JKSD03N
Quantity Plan per Media Issue
RJKSDSQPCUSTOMMAINTAIN
JKSD04
Display Quantity Plan
SAPMJKSD03
JKSD05
Edit Quantity Plan for Phase Deliv.
SAPMJKSD03
JKSD06
Display Quantity Plan for Phase Del.
SAPMJKSD03
JKSD07
Edit Quantity Plan per Media Issue
RJKSDDEMANDCHANGE
JKSD07A
Display Qty Plan per Media Issue
RJKSDDEMANDCHANGE
JKSD07AN
Display Qty Plan per Media Issue
RJKSDSQP_FOR_MEDIA_ISSUE
JKSD07N
Quantity Plan per Media Issue
RJKSDSQP_FOR_MEDIA_ISSUE
JKSD07N_CHARINDEX
Index for Planning Contract Index
RJKSDCONTRACTCHAR_UPDATE
JKSD08
Edit Quantity Plan Versions
RJKSDCONTRACTDEMANDVERSION
JKSD09
Copy Quantity Plan Versions
RJKSDCONTRACTDEMANDVERSION_CPY
JKSD10
Delete Quantity Plan Versions
RJKSDCONTRACTDEMANDVERSION_DLT
JKSD11
Refresh Planning from BP Calendar
RJKSDMASSDEMANDCOPY
JKSD12
Quantity Plan from Planning Calendar
RJKSDDEMANDBLOCK
JKSD13
Process Worklist of Media Issues
RJKSDWORKLIST
JKSD13A
Display Worklist of Media Issues
RJKSDWORKLIST
JKSD13_ISSUES
Process Worklist of Media Issues
RJKSDWORKLIST
JKSD13_ISSUES_A
Process Worklist of Media Issues
RJKSDWORKLIST
JKSD13_RETURNS
Process Worklist of Media Issues
RJKSDWORKLIST
JKSD13_RETURNS_A
Process Worklist of Media Issues
RJKSDWORKLIST
JKSD13_SALES
Process Worklist of Media Issues
RJKSDWORKLIST
JKSD13_SALES_A
Process Worklist of Media Issues
RJKSDWORKLIST
JKSD14
Mass Change to SD Orders
RJKSDORDERMASSCHANGE
JKSD15
Set Statuses of Media Issues
RJKSDISSUESTATUSCHANGE
JKSD15_PROT
Log of Setting Media Issue Statuses
RJKSDISSUESTATUSCHANGE_PROT
JKSD16
Mass Change to SD Orders
RJKSDORDERMASSCHANGE
JKSD17
Copy Delivery Quantity from Product
RJKSDDEMANDCOPY2
JKSD21
Adjust Quantity Planning
RJKSDDEMANDASSORTUPDATE
JKSD25
Compile Index for Order
RJKSDCREATEINDEXORDER
JKSD26
Log for Order Index
RJKSDCREATEINDEXORDERPROT
JKSDADRRASS
Address Formatting
RJGADRASSMBLED
JKSDAREA01
Quantity Planning: Planning Area
JKSDAREA02
Quantity Planning: Segments
JKSDASSIGNCONTRACT
IS-M: Assigns Segments to Contracts
RJKSDASSIGNCONTOAREASEG
JKSDCA01
IS-M: Central Access
SAPMJKSD05
JKSDCOLLECT01
Create Collection
RJKSDCREATERETURNCOLL
JKSDCOLLECT02
Create Collection - POS Closure
RJKSDCREATERETURNCOLL02
JKSDCOLLECT03
Postpone Recall Due to Suspension
RJKSDRETURNCOLLECTION01
JKSDCOLLECTCALC
Calculate Collection Date for Issue
RJKSDISSUEDATECALC
JKSDCOLLECTCALC01
Display Recall Dates
RJKSDISSUEDATEMAINT
JKSDCOLLECTION
Determine Issues for Collection
RJKSDCREATECOLLECTIONS
JKSDCOLLECTIONPROT
Create Log for Return Index
RJKSDCREATECOLLECTIONSPROTOCOL
JKSDCOLLECTISSUEDATE
Maintain Coll. Date for Media Issue
RJKSDISSUEDATEMAINTAIN
JKSDCOLLECTNUM
Number Range for Recall - Ext.Number
JKSDCOLLECTPLAN1
Plan Collection
RJKSDRETURNCOLLECTION
JKSDCOLLMAINTAIN
Edit Return Index
RJKSDCOLLECTMAINTAIN
JKSDCOLLUNSOLD01
Create Return for Recall
RJKSD_COLLUNSOLD_CREATE
JKSDCOMP01
Edit Product Kit Structure
RJVSDPRODCOMP
JKSDCOMP02
Edit Product Kit
RJVSDPRODCOMP
JKSDCOMP03
Generate Product Kit from Structure
RJVSDCOMPGEN
JKSDCOMP04
Display Product Kit Structure
RJVSDPRODCOMP
JKSDCOMP05
Display Product Kit
RJVSDPRODCOMP
JKSDCON01
IS-M: Copy Contract Data
RJK_SD_CON_SEL_GEN
JKSDCON02
IS-M: Create Contracts
RJK_SD_CON_GEN
JKSDCON03
IS-M/SD: Copy Contract Data
RJK_SD_CON_SEL_CLOSE
JKSDCON04
IS-M/SD: Reject Contracts
RJK_SD_CON_CLOSE
JKSDCON05
IS-M/SD: Schedule Contracts
RJKSDCONTRACTCOPY
JKSDCON06
IS-M/SD: Schedule Contr. Rejections
RJKSDCONTRACTCANCEL
JKSDCONTRACTFAST
Fast Entry of Customer Quantity Plan
RJKSDBPFAST
JKSDCONTRACTINFO
Contract Monitor
RJKSDINFO
JKSDCOPYFORECAST
IS-M: Replicates Reference Issues
RJKSDSQCOPYREFISSUE
JKSDCOPYMS
Copy Quantities (Master-Slave)
RJKSDSQPCOPYMASTERSLAVE
JKSDCQP00
Initialize Constant Service
RJKSDCQPINIT
JKSDCQP01
Edit Constant Service per Customer
RJKSDCQPMAINTAIN
JKSDCQP01A
Display Constant Service per Cust.
RJKSDCQPMAINTAIN
JKSDCQP02
Edit Constant Service per Product
RJKSDCQPMAINTAIN
JKSDCQP02A
Display Constant Service per Product
RJKSDCQPMAINTAIN
JKSDCQP03
Edit Constant Qty per Customer (CIC)
RJKSDCQPMAINTAIN
JKSDCQP04
Copy Constant Service to Qty Plan
RJKSDCQPUPDATECQPTOSQP
JKSDCQP05
Copy Qty Plan to Constant Service
RJKSDCQPUPDATESQPTOCQP
JKSDCQP06
Copy Dist. List to Constant Service
RJKSDSQPUPDATECQP_SUPPLYSTATUS
JKSDCRED1
Mark Credit Memo Req.w/Ref.to Order
RJKSDCREDITMEMO
JKSDCRED12
Log Credit Memos to SD
RJKSDCREDIT1PROTOCOL
JKSDCRED1E
Mark Credit Memo Req.w/Ref.to Order
RJKSDCREDITMEMOPLAN
JKSDCRED2
Create Credit Memo Requests
RJKSDCREDIT1
JKSDCRED3
Mark Cred.Memo Req.w/Ref.to Contract
RJKSDCREDITMEMO1
JKSDCRED3E
Mark Cred.Memo Req.w/Ref.to Contract
RJKSDCREDITMEMOPLAN
JKSDCRED4
Mark CMRs w/o Reference to Document
RJKSDCREDITMEMO2
JKSDCRED4E
Mark CMRs w/o Reference to Document
RJKSDCREDITMEMOPLAN
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
RJKSDDELETEWERKSISSUE
JKSDDELIVERY01
IS-M: Update Delivery
RJKSDDELIVERYASSIGN
JKSDDELIVERY11
IS-M: Update Log
RJKSDDELIVERYASSIGNPROTOCOL
JKSDDELWERKSISSUELOG
Delete Supplying Plant: Log
RJKSDDELETEWERKSISSUE_LOG
JKSDDEMANDINIT
Create Quantity Planning
RJKSDDEMANDINIT
JKSDDISPLAYQUAN
IS-M: Display Quantities for Segment
RJKSDDISPLAYQUAN
JKSDDISPLAYSC01
Display Assignm. Segment - Contracts
RJKSDDISPLAYSEGCON
JKSDDISPLAYSC02
Change Assignm. Segment - Contracts
RJKSDDISPLAYSEGCON
JKSDEVENTEXEC
Change Quantity Plan from Events
RJKSDQEVENTEXECUTION
JKSDFC01
Parameters for Sales Forecast
RJKSDDEMANDFORECAST04
JKSDFC01A
Display Sales Forecast Parameters
RJKSDDEMANDFORECAST04
JKSDFC02
Execute Sales Forecast
RJKSDDEMANDFORECASTPLAN01
JKSDFC03
Copy Forecast Parameters
RJKSDFCCOPYREFISSUE
JKSDFC04
Assign Contracts to Segments
RJKSDFCASSIGNCONTOSEGMENT
JKSDFC05
Delete Assignments to Segments
RJKSDFCDELETECONTOSEGMENT
JKSDFC06
Create Parameters Automatically
RJKSDFCINITREFISSUE
JKSDFC08
Edit Contract Assignment
RJKSDFCASSIGNCONDIALOG
JKSDFC09
Display Contract Assignment
RJKSDFCASSIGNCONDIALOG
JKSDFORECAST02
Change Reference Issues
RJKSDDEMANDFORECAST
JKSDFORECAST03
Display Reference Issues
RJKSDDEMANDFORECAST
JKSDFORECAST04
IS-M: Assign "Like" Contracts
RJKSDDEMANDFORECAST02
JKSDFORECASTPLAN
Write Delivery Quantity to Contracts
RJKSDDEMANDFORECASTPLAN
JKSDFORECASTPROTOCOL
IS-M: Display Log
RJKSDDEMANDFORECASTPROTOCOL
JKSDGILIST
Worklist for Publisher Goods Issue
RJKSDGI01
JKSDGR01
Worklist for Goods Receipt
RJKSDORDERBOOK_GR
JKSDGRCOLLRETURN
Goods Receipt for Returns
RJKSDGRCOLLECTIVERETURN
JKSDHORIZONDISPLAY
Display Planning Horizons
RJKSDHORIZONDISPLAY
JKSDISSUEDATE01
Generate Recall Dates
RJKSDISSUEDATE01
JKSDISSUEDATE02
Generate Recall Dates Periodically
RJKSDISSUEDATE02
JKSDISSUEDATE03
Edit Recall Dates
RJKSDISSUEDATE03
JKSDISSUEDATE03A
Display Recall Dates
RJKSDISSUEDATE03
JKSDISSUEDATE04
Delete Recall Dates
RJKSDISSUEDATE04
JKSDISSUEDATE05
Calculate Initial Dates
RJKSDISSUEDATE05
JKSDISSUEDATE06
Recalculate
RJKSDISSUEDATE06
JKSDISSUEDATECREATE
Create Coll. Index for Media Issues
RJKSDISSUEDATECREATE
JKSDISSUERETPROC
Create Return Del. Process for Issue
RJKSDISSUERETURNPROC01
JKSDKNVP
Maintain Time-Dep. Partner Roles
RJKSDKNVP
JKSDKNVP1
Display Time-Dependent Partner Roles
RJKSDKNVP
JKSDKNVP2
Adjust Partner Roles in Contracts
RJKSD_KNVP_CONTRACT
JKSDKNVP2_REVERSE
Reset Adj. of Roles in Contracts
RJKSD_KNVP_CONTRACT_REVERSE
JKSDKNVP3
Log of Partner Roles in Contracts
RJKSD_BAL_KNVP_CONTRACT
JKSDKNVP4
Adjust Partner Roles in Cust. Master
RJKSD_KNVP_UPDATE
JKSDKNVP5
Log of Partner Roles in Cust. Master
RJKSD_BAL_KNVP_UPDATE
JKSDLIKECREATE
Set Up Like Relationship
RJKSDFCSETLIKECONTRACTS
JKSDMPMASTER01
Master-Slave Products
JKSDORDER01
Generate Orders for Contracts
RJKSDORDERGEN
JKSDORDER02
Quantity Changes to Orders
RJKSDORDERCHANGE
JKSDORDER03
Delete Order Items
RJKSDORDERCANCEL
JKSDORDER04
Modify Delivery Date
RJKSDORDERDELIVERYDATEADJUST
JKSDORDER05
Postedit Partially Generated Orders
RJKSDSCHEDERR
JKSDORDER06
Adjust Components in Orders
RJKSDORDERCOMPONENTCHANGE
JKSDORDER08
Restart Order Generation
RJKSDORDERGENRESTART
JKSDORDER10
IS-M: Contract/Media Product Item
RJKSDORDER2PRODUCT
JKSDORDER11
Log Order Generation
RJKSDORDERGENPROTOCOL
JKSDORDER12
Quantity Change Log
RJKSDORDERCHANGEPROTOCOL
JKSDORDER13
Log Order Item Deletion
RJKSDPROTOCOL
JKSDORDER14
Delivery Date Log
RJKSDORDERDELIVERYDATEADJUSTPR
JKSDORDER16
Adjust Components in Orders
RJKSDORDERCOMPONENTCHANGEPROT
JKSDORDER18
Log of Orders not Created Fully
RJKSDORDERGENRESTARTPROTOCOL
JKSDORDERBOOK01
Process Order Quantity Planning
RJKSDORDERBOOK
JKSDORDERBOOK02
Display Order Quantity Planning
RJKSDORDERBOOK
JKSDORDERBOOK03
Edit Purchase Quantity Plan
RJKSDORDERBOOK
JKSDORDERBOOK03A
Display Purchase Quantity Plan
RJKSDORDERBOOK
JKSDORDERBOOK04
Edit Return to Publisher
RJKSDORDERBOOKRET
JKSDORDERBOOK04A
Display Return to Publisher
RJKSDORDERBOOKRET
JKSDORDERBOOK05
Calculate Purchase Order Quantities
RJKSDORDERBOOK_UPD
JKSDORDERBOOK06
Return to Publisher: Calculate Qties
RJKSDORDERBOOK_UPD_RET2
JKSDORDERBOOK07
Execute Goods Movements
RJKSDPGOODSMVTCREATE
JKSDORDERBOOKGEN
Initialize Purchase Order Planning
RJKSDORDERBOOKGEN
JKSDORDERBOOKGEN01
Initialize Purchase Planning
RJKSDORDERBOOKGEN
JKSDORDERBOOKGEN02
Purch.Order Planning: Initialize Mix
RJKSDORDERBOOKGENMIX
JKSDORDERBOOKRETGEN
Initialize Return to Publisher
RJKSDORDERBOOKGEN_RET
JKSDORDERTR01
Create Orders for Contracts
RJKSDORDERGENTRANSPORTPLAN
JKSDPLANPROFILE1
Sales Planning Profile for Med.Prod.
RJKSDPRODPLANPROFILE1
JKSDPLANPROFILE1A
Sales Planning Profile for Med.Prod.
RJKSDPRODPLANPROFILE1A
JKSDPLANPROFILE2
Purch.Planng Profile for Media Prod.
RJKSDPRODPLANPROFILE2
JKSDPLANPROFILE2A
Purch.Planng Profile for Media Prod.
RJKSDPRODPLANPROFILE2A
JKSDPORDERGEN
Generate Purchase Orders
RJKSDPORDERGEN
JKSDPORDERGEN01
Generate Purchase Orders
RJKSDPORDERGEN
JKSDPORDERGEN02
Generate Purchase Orders
RJKSDPORDERGENRET
JKSDPROTOCOL
Log
RJKSDPROTOCOL
JKSDPROTOCOL2
Log
RJKSDPROTOCOL2
JKSDPROTOCOLDEL
Delete Log Entries
RJKSDPROTOCOLDELETE
JKSDPROTOCOLID
IS-M: Display Log for ID
RJKSDPROTOCOL
JKSDPROTOCOLID2
IS-M: Display Log for ID
RJKSDPROTOCOL2
JKSDPROTOCOLID3
IS-M: Display Log for ID
RJKSDPROTOCOL2
JKSDQEVENT
Events for Quantity Planning
RJKSDQEVENTMNG
JKSDQEVENTINIT
Corrected Sales Qty: Initialize
RJKSDQEVENTCORRINIT
JKSDQEVENTVERIFY
Quantity Verification for Events
RJKSDQEVENTVERIFY
JKSDQEVENTVERIFYCUST
Quantity Verification for Events
RJKSDQEVENTVERIFY
JKSDQEVENT_NRKR
Number Range Maintenance: ISP_EVENTQ
SAPMSNUM
JKSDQUAN01
IS-M/SD: Quantity Determination
RJKSDQUANTITY
JKSDRECALL01
Create Recall
RJKSDRECALL01
JKSDRECALL02
Create Recall - POS Closure
RJKSDRECALL02
JKSDRECALL03
Edit Recall
RJKSDRECALL03
JKSDRECALL03A
Display Recall
RJKSDRECALL03
JKSDRECALL04
Delete Recall
RJKSDRECALL04
JKSDREQUEST01
Administration Request
SAPMJKSD01
JKSDRET2PUB01
Return Del. Process per Media Issue
RJKSDRET2PUB01
JKSDRETPROTOCOLID
IS-M: Display Log for ID
RJKSDRETURNPROTOCOL
JKSDRETURN1
Individual Proc. of Customer Returns
SAPMJKSD08
JKSDRETURN10
Mass Processing of Customer Returns
SAPMJKSD08
JKSDRETURN10A
Mass Display
SAPMJKSD08
JKSDRETURN15
Set Up Data for Return Qty Check
RJKSDRETURNCHECKDATA
JKSDRETURN16
Data for Quantity Check: Log
RJKSDRETURNCHECKDATAPROTOCOL
JKSDRETURN1A
Individual Display
SAPMJKSD08
JKSDRETURN2
Release Return
RJKSDRETURNRELEASE
JKSDRETURN20
Number Range Assignment for Returns
JKSDRETURN2_REVERSE
Reset Release of Return
RJKSDRETURNRELEASEREVERSE
JKSDRETURN3
Close Returns - Subsequent Return
RJKSDRETURNFINALIZE
JKSDRETURN4
Complete Log of Return Process
RJKSDRETURNFINALIZEPROTOCOL
JKSDRETURN5
Close Returns - Issue
RJKSDRETURNFINALIZE2
JKSDSBRCALC
Optimize Replenishment Quantities
RJKSDSBRCALC
JKSDSBRFORECAST
Calculate Replenishment Quantities
RJKSDSBRFORECAST
JKSDSBRINIT
Replenishment Planning for Med.Issue
RJKSDSBRINIT
JKSDSEGMENT
Edit Segments
RJKSDAREASEGMENT
JKSDSETWERKSISSUE
Plant Assigned to Issue and Contract
RJKSDSETWERKSISSUE
JKSDSETWERKSISSUELOG
Log of Determining Supplying Plant
RJKSDSETWERKSISSUE_LOG
JKSDSHIPMSG01
Create Quality Notifications
RJKSDMESSAGEMAINTAIN
JKSDSHIPMSG02
Change Quality Notifications
RJKSDMESSAGEMAINTAIN
JKSDSHIPMSG03
Display Quality Notifications
RJKSDMESSAGEMAINTAIN
JKSDSQPBATCH01
Sales Qty Planning: Adjust Qties
RJKSDSQPQUANTADJUST
JKSDSQPBATCH02
Sales Qty Planning: Calculate Qties
RJKSDSQPQUANTCALC
JKSDSQPEVENT
Events for Quantity Planning
RJKSDQEVENTMNG_SQP
JKSDSQPEVENT01
Manage Events
RJKSDSQPEVENTMAINTAIN
JKSDSQPEVENT01A
Manage Events
RJKSDSQPEVENTMAINTAIN
JKSDSQPEVENTCALC
Corr. of Sales Figures: Calculate
RJKSDSQPEVENTCORRCALCULATE
JKSDSQPEVENTINIT
Correction to Sales Figures: Init.
RJKSDSQPEVENTCORRINIT
JKSDSQPEVENTVERIFY
Display Correction of Sales Figures
RJKSDSQPEVENTVERIFYMAINTAIN
JKSDSQPEVENTVERIFY2
Process Correction to Sales Figures
RJKSDSQPEVENTVERIFYMAINTAIN
JKSDSQPEVENT_NRKR
Number Range Maintenance: ISM_EVENT
SAPMSNUM
JKSDTRANS01
Process Request
SAPMJKSD01
JKSDTRANS02
Create Transfer Documents
RJKSDTRANSFER
JKSDTRANS03
Process Request
SAPMJKSD01
JKSDTRANS12
Log Transfer
RJKSDTRANSFERPROTOCOL
JKSDTRANS80
IS-M: Num.Range Maint.for Goods Tfer
JKSDUNSOLD01
Process Requests
SAPMJKSD01
JKSDUNSOLD02
Create Request Documents
RJKSDCREDIT
JKSDUNSOLD03
Process Requests
SAPMJKSD01
JKSDUNSOLD04
Process Request
RJKSDRETURNREQUEST
JKSDUNSOLD05
Maintain Default User Settings
SAPMJKSD01
JKSDUNSOLD10
Edit Returns (Set-Get-Parameters)
SAPMJKSD01
JKSDUNSOLD11
Postprocess Single Returns
SAPMJKSD01
JKSDUNSOLD12
Log Request Documents
RJKSDRETURNPROTOCOL
JKSDUNSOLD20
IS-M: Evaluation
RJKSDUNSOLDANALYSIS
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
RJKSDCREDITMEMOCANCEL
JKSDUNSOLDCANCELP
Delete Log Doc. for Return Release
RJKSDCREDITMEMOCANCELPROTOCOL
JKSDUSERGROUP1
User Groups for Sales Planning
RJKSDUSERGROUP1
JKSDUSERGROUP2
User Groups for Purchase Planning
RJKSDUSERGROUP2
JKSDUSERGROUP3
User Groups for Return to Publisher
RJKSDUSERGROUP3
JKSDWWW01
WWW Logon
SAPMJKSDWWW01
JKSDWWW02
WWW Entry Screen for Returns
SAPMJKSDWWW01
JKSDWWW03
Overview of Possible Returns
SAPMJKSDWWW01
JKSDWWW04
Query Tool for Returns
SAPMJKSDWWW01
JKSDWWW10
IS-M: Individual Order via Internet
SAPMJKSDWWW10
JKSDWWW11
IS-M: Individual Order via Internet
SAPMJKSDWWW10
JKSDWWW15
IS-M: Individual Order via WAP
SAPMJKSDWWW10
JKSD_CONTRACT_ASSORT
Contract Generation from Assortments
RJKSD_UPD_CONTRACT_FROM_ASSORT
JKSD_CONTRACT_AS_BAL
Log Contract Gen. for Assortments
RJKSD_BAL_CONTRACT_FROM_ASSORT
JKSE
IS-M: Coll.Ex.Copy Del. Retail Ord.
RJKEVSNL
JKSE01
Process Shipping Planning
SAPMJKSE01
JKSE02
Display Shipping Planning
SAPMJKSE01
JKSE25
Compile Index for Contract
RJKSECREATEINDEXCONTRACT
JKSE26
Log of Contract Index
RJKSECREATEINDEXCONTRACTPROT
JKSECONTRACT01
Activate Series Contract
RJKSEACTIVATECONTRACT
JKSECONTRACT02
Log of Series Contract Activation
RJKSEACTIVATECONTRACTPROTOCOL
JKSECONTRACT03
Adjust Pricing for Billing Plan
RJKSEBILLINGPLANADAPT
JKSECONTRACT04
Log of Pricing Adjustment
RJKSEBILLINGPLANADAPTPROTOCOL
JKSECREATECONTRACT
IS-M: Create Contract from Order
RJKSECREATECONTRACT
JKSECREATECONTRACTP
Log Order from Contract
RJKSECREATECONTRACTPROTOCOL
JKSEORDER01
Order Generation
RJKSEORDERGEN
JKSEORDER03
Delete Order Items
RJKSEORDERCANCEL
JKSEORDER04
Complete Order Creation
RJKSESETSTATEFINISHED
JKSEORDER08
Restart Order Generation
RJKSEORDERGENRESTART
JKSEORDER11
Log Order Generation
RJKSEORDERGENPROTOCOL
JKSEORDER12
Adjust Pricing for Order
RJKSEBILLINGPLANADAPT
JKSEORDER13
Log Order Deletion
RJKSDPROTOCOL
JKSEORDER14
Log Adjustment of Pricing for Order
RJKSEBILLINGPLANADAPTPROTOCOL
JKSEORDER18
Log Restart of Order Generation
RJKSDORDERGENRESTARTPROTOCOL
JKSEPLAN01
Adjust Delivery Schedules
RJKSECREATEDELIVERYPLAN
JKSEPLAN11
Log Delivery Schedule Adjustment
RJKSECREATEDELIVERYPLANPROTO
JKSESUBPRICESET
IS-M: JKSESUBPRICESET
RJKSE_JKSESUBPRICESET
JKSESUBPRICESETA
IS-M: JKSESUBPRICESETA
RJKSE_JKSESUBPRICESETA
JKSESUBPRICESETD
IS-M: JKSESUBPRICESETD
RJKSE_JKSESUBPRICESETD
JKSESUBPRICESETM
IS-M: JKSESUBPRICESETM
RJKSE_JKSESUBPRICESETM
JKSESUBPRICESETO
IS-M: JKSESUBPRICESETO
JKSF
IS-M: Trial Items Longer Than N Days
RJKAPROB
JKSG
IS-M: Suspensions Longer Than N Days
RJKAUNT1
JKSH
ISPC Returns Interface
RJKUJKR5
JKSI
IS-M: Transfer Dist.:Process Session
RJKSPBDC
JKSJ
Subscription Lifetime Statistics
RJKHAA10
JKU1
Where-used list of BP in order
RJKSAG11
JKU2
Orders for Carrier Route
RJKSWE10
JKU3
Orders for geography
RJKSWE00
JKU4
Orders for item types
RJKSWE20
JKU5
Ad Pre-Print Orders for Carr.Route
RJKPRU01
JKU6
Ad Pre-Print Orders for Carr.Edition
RJKPRU02
JKU7
Generate free subscriptions
RJKUABOK
JKU8
Incomplete order items
RJKUVAUF
JKU8_A
Incomplete Order Items
RJKUVAUF_A
JKU9
Ad Pre-Prints - Planning Overview
RJKPRU03
JKUA
Orders with billing block
RJKFAKSP
JKUB
Orders with Monitoring Block
RJKUEBSP
JKUD
Notification from Shipping Serv. Agt
SAPLJKUD
JKUDSTATUS
Status of ND Notifications
SAPLJKUD
JKVIAC_RESTORE
Activate IAC Changes After Planning
RJKVIAC_RESTORE
JKVIAC_SUSPEND
Suspend IAC Changes Before Planning
RJKVIAC_SUSPEND
JKVIAC_SUSPEND_OV
Overview of Suspended IAC Changes
RJKVIAC_SUSPEND_OVERVIEW
JKWA
IS-M: WBZ Outb.Proc., Data Carrier
RJKWBZ10
JKWB
WBZ Stock List (Record Type 119)
RJKWBZ12
JKWC
IS-M: WBZ Outbound, Manual Comm.
RJKWBZ11
JKWD
IS-M: WBZ, Delete Entries, RtnFile
RJKWBZ03
JKWE
IS-M: WBZ, Inbound Processing
RJKWBZ01
JKWF
IS-M/SD: WBZ, Overview
RJKWBZ05
JKWR
IS-M: WBZ, Create Confirmation File
RJKWBZ02
JKWT
IS-M/SD: WBZ, Cust.Number Exchange
RJKWBZ04
JKWWW01
IAC Subscription Sales
SAPMJKWWW01
JKWWW02
IAC Change Address
SAPMJKWWW02
JKWWW03
IAC Subscription Vacation Service
SAPMJKWWW03
JKWWW04
IAC Change Payment Data
SAPMJKWWW04
JKWWW05
IS-M/SD: IAC Create Complaint
SAPMJKWWW05
JKWWWPROT
IS-M: Log of Internet Changes
RJKWWW_PROTOCOL
JKWWWTEMP
Edit Order Data from Internet
RJKWWWTEMP
JKWWWTEMP_ADR
IS-M: Edit Internet Address Change
RJKWWWTEMP_ADR
JKWWWTEMP_COMPL
IS-M/SD: Edit Complaints
RJKWWWTEMP_COMPL
JKWWWTEMP_MONITOR
Access Internet Postediting
RJKWWWTEMP_MONITOR
JKWWWTEMP_SERV
IS-M: Edit Internet Applications
RJKWWWTEMP_SERV
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
RJKBJK01
JKY7
Data transfer for sales docs (fMod.)
RJKFTRSF
JK_RJKBST80
TI, FI Conversion Statistics
RJKBST80
JL1D
IS-M: Transfer EE Comm.Settlement
RJL_ULPM
JL1E
IS-M: Transfer SC Comm.Settlement
RJL_ULPV
JL1F
IS-M: Transfer EE HDel.Settlement
RJL_ULZM
JL1G
IS-M: Transfer SC Home Del.Sett.
RJL_ULZV
JL2A
IS-M: Reverse Coll.Proc.EE Commiss.
RJL_STPM
JL2B
IS-M: Reverse Coll.Proc.SC Commiss.
RJL_STPV
JL2C
IS-M: Reverse Coll.Proc.EE Home Del.
RJL_STZM
JL2D
IS-M: Reverse Coll.Proc.SC Home Del.
RJL_STZV
JL3A
IS-M: Tfer Comm.Sett.to Seq.File
RJL_UFPM
JL3B
IS-M: Tfer SC Commiss.to Seq.File
RJL_UFPV
JL3C
IS-M: Tfer Deliv.Sett.to Seq.File
RJL_UFZM
JL3D
IS-M: Transfer Del.SC to Seq.File
RJL_UFZV
JL60
IS-M: Create EE Comm.Settlement
SAPMJ59A
JL61
IS-M: Change EE Comm.Settlement
SAPMJ59A
JL62
IS-M: Display Comm.Settlement EE
SAPMJ59A
JL63
IS-M: Reverse Comm. Settlement EE
SAPMJ59A
JL64
IS-M: Coll.Run for Comm.Sett EE
RJL_PROV
JL65
IS-M: Create Comm.Settlement SC
SAPMJ59A
JL66
IS-M: Change Comm.Settlement SC
SAPMJ59A
JL67
IS-M: Display Comm.Settlement SC
SAPMJ59A
JL68
IS-M: Reverse Comm. Settlement SC
SAPMJ59A
JL69
IS-M: Coll.Run for Comm.Sett.SC
RJL_PRVS
JL70
IS-M/SD: Create HDel.Settlement EE
SAPMJ59A
JL71
IS-M: Change HDel.Settlement EE
SAPMJ59A
JL72
IS-M: Display HDel.Settlement EE
SAPMJ59A
JL73
IS-M: Reverse HDel. Settlement EE
SAPMJ59A
JL74
IS-M: Coll.Run for HDel.Sett EE
RJL_ZUST
JL75
IS-M: Create HDel.Settlement SC
SAPMJ59A
JL76
IS-M: Change HDel.Settlement SC
SAPMJ59A
JL77
IS-M: Display HDel.Settlement SC
SAPMJ59A
JL78
IS-M: Reverse Deliv. Settlement SC
SAPMJ59A
JL79
IS-M: Coll.HDel.Settlement Run(SC)
RJL_ZUVS
JL80
IS-M/SD: Display Collective Runs
RJLSAMPR
JL81
IS-M: Disp.Coll.Proc.EE Comm.Sett.
JL82
Display Coll.Commission Sett Run- SC
JL83
IS-M: Disp.Coll.HDel.Sett.Run - EE
JL84
IS-M: Disp.Coll.HDel.Sett.Run - SC
JLAA
IS-M: Exceps f.Transfer to HR/RP
JLAB
IS-M: Monitor Missing BP Substits
RJLZUSTA
JLAC
IS-M: Transfer Lost Times to HR
RJLZUSTB
JLAD
IS-M: Monitor Missing Absences
RJLZUSTC
JLAK
Document by Billing Condition Types
RJL_ABR_KONDART_ZU_BELNR
JLAP
IS-M/SD: Settlement Transfers
RJL_UAPR
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
RJ61CKON
JLI3
IS-M: Transfer Del.Sett to RP
RJL_ZUPW
JLI4
Tfer Del.Billing to Human Resources
RJL_ULZP
JLI5
IS-M: Tfer Comm.Sett - Human Res
RJL_PVPW
JLL1
Create Pricing Report
SAPMV14A
JLL2
Change Pricing Report
SAPMV14A
JLL3
Display Pricing Report
SAPMV14A
JLL4
Execute Condition List
SAPMV14A
JLLA
Create Pricing Report
SAPMV14A
JLLB
Change Pricing Report
SAPMV14A
JLLC
Display Pricing Report
SAPMV14A
JLLD
Execute Condition List
SAPMV14A
JLM1
IS-M: Home Del.Service Settlement
MENUJLM1
JLM2
IS-M: Serv.Settlement for Comm.
MENUJLM2
JLM3
IS-M: Serv.Settlement for Comm.
MENUJLM3
JLP0
IS-M: Postal Circulation of Edition
JLP1
IS-M: Determine Postal Circulation
RJLPAUFL
JLPA
IS-M: Postal Charge Forecast for PDI
RJLPOABR
JLPB
IS-M: Post.Charges for Labeled PP
RJLPOSB
JLPC
IS-M: Postal Charges for RCP
RJLPOSEE
JLPD
IS-M: Overv of Goods Arr.Lists PDI
RJLPOEL0
JLPE
IS-M: Postal Charge Stats for PDI
RJLPOS1
JLPF
IS-M: Postal Charges - Labeled PP
RJLPOS2
JLPG
IS-M: Postal Charge Stats f.RCS
RJLPOS3
JLPH
IS-M: Overall Postal Charge Stats
RJLPOS0
JLSDHDSETTLEMENT
Interface for HDel. Settlemt Update
RJLSDHDSETTLEMENT
JLT1
IS-M/SD: Transfer EE HDel.Sett.to FI
RJLTRANSFER01
JLT2
IS-M/SD: Transfer SC HDel.Sett to FI
RJLTRANSFER02
JLT3
IS-M/SD: Transfer EE Comm.Sett.to FI
RJLTRANSFER03
JLT4
IS-M/SD: Transfer SC Comm.Sett.to FI
RJLTRANSFER04
JLTA
IS-M/SD: Access EE HDel.Sett.Transf.
RJL_TRANSFER_TECHNOLOGY
JLTB
IS-M/SD: Access SC HDel.Sett.Transf.
RJL_TRANSFER_TECHNOLOGY
JLTC
IS-M/SD: Access EE Comm.Sett.Transf.
RJL_TRANSFER_TECHNOLOGY
JLTD
IS-M/SD: Access SC Comm.Sett.Transf.
RJL_TRANSFER_TECHNOLOGY
JLTS
Settlements Not Yet Transferred
RJL_OAUL
JLTT
Assign Coll.Processing to Transfer
RJL_SGUL
JLU1
Commission Due Dates
RJLPROVF
JLW7
IS-M: Create Cond.Tab.-EAD HDel.
SAPMV12A
JLW8
IS-M: Change Cond.Table-EAD HDel.
SAPMV12A
JLW9
IS-M: Disp.Cond.Table for HDeliv.
SAPMV12A
JLX7
IS-M: Create Cond.Tab.f.ExpAccDet.
SAPMV12A
JLX8
IS-M: Change Cond.Tab.f.ExpAcDet.
SAPMV12A
JLX9
IS-M: Disp.Cond.Table f.ExpAccDet.
SAPMV12A
JM01
IS-M: Create Material
SAPMJM01
JM02
IS-M: Change Material
SAPMJM01
JM03
IS-M: Display Material
SAPMJM01
JN01
IS-M: Create Research
RJNREC01
JN02
IS-M: Change Research
RJNREC01
JN03
IS-PSD: Display Research
RJNREC01
JN04
IS-M: Create Bank Returns Research
RJNREC01
JN05
IS-M: Change Bank Returns Research
RJNREC01
JN06
IS-M: Display Bank Rtns Research
RJNREC01
JN30
Condition Master Data
MENUJN30
JND0
IS-M: Reorg.Output Cont.(Order)
RJNASTR0
JND1
IS-M: Reorg.Output Cont.(Billing)
RJNASTR1
JND2
IS-M: Reorg.Output Cont.(Settlement)
RJNASTR2
JND3
IS-M: Reorg.Output Cont.(Dist.ErrH.)
RJNASTR3
JND4
IS-M: Reorg.Output Contr.(Research)
RJNASTR4
JND5
IS-M: Outpt Control Reorg.(Add.Chge)
RJNASTR5
JNS0
IS-M: Sales Output
JNS1
IS-M: Billing Output
JNS2
IS-M: Settlement Output
JNS3
IS-M: Complaint Output
JNS4
IS-M: Resubmission Output
JNS5
IS-M: Address Change Output
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
SAPMJN03
JP02
Change Title Master
SAPMMG01
JP03
Display Title Master
SAPMMG01
JP20
Media Product Master Browser
SAPMJPTREE
JP20NEU
Media Product Master Browser
SAPMJPTREE
JP21
Create Media Product Family
SAPMMG01
JP22
Change Media Product Family
SAPMMG01
JP23
Display Media Product Family
SAPMMG01
JP24
Create Media Product
SAPMMG01
JP25
Change Media Product
SAPMMG01
JP26
Display Media Product
SAPMMG01
JP27
Create Media Issue
SAPMMG01
JP28
Change Media Issue
SAPMMG01
JP29
Display Media Issue
SAPMMG01
JP30
Move Media Issue Publication Date
RJPMEDAUSSHIFT
JP31
Log: Move Publ. Date of Media Issue
RJPMEDAUSSHIFT_PROT
JPBDCCR
Create OR Data Collector
RJPINVOICETRANSFER
JPBDCDL
Reset OR Data Collector
RJPINVOICETRANSFERUNDO
JPC1
Create Media Prod.Mast.from WBS Elmt
SAPMJPC1
JPC3
Log Media Prod.Mast.from WBS Element
RJPWBSMP_PROT
JPC4
Create Media Prod.Mast.from App.Req.
SAPMJPC1
JPC6
Log Media Prod.Mast.from App.Req.
RJPARMP_PROT
JPECPFE
Define Formula Element
JPECPPK
Define Pricing Key
JPECPVT
Define Characteristic Patterns
JPMDG1
Define Master Data Template
JPMDG2
Maintain Generation Profile
SAPLJPD_PROFILE
JPMDG3
Generate Media Product Master Recs
RJPMDGEN_DIAL
JPMDG4
Log Media Product Master Rec.Gen.
RJPMDGEN_PROT
JPMG0
Edit Issue Sequence
SAPMJPG0
JPMG1
Display Issue Sequence
SAPMJPG0
JPMG2
Create Issues in an Issue Sequence
RJPMPGEN
JPMG3
Display Generation Log
RJPMPGEN_PROT
JPMG4
Use of Media Issue in Issue Sequence
RJPISSUE_USAGE_IN_SEQUENCE
JPMG5
Preassign Issue Sequences
RJPSDISSUEDSEQGEN
JPMG6
Create Issues in Several Issue Seqs
RJPMPGEN_MPSEL
JPMG7
Preassign Issue Sequences: Log
RJPSDISSUEDSEQGEN_PROT
JPMG8
Archive Issue Sequence
RJPMPARCHIVE
JPMGD2
Maintain Generation Profile
SAPLJPD_PROFILE
JPMGLEVEL
IS-M: DO NOT USE
RJVSD_MEDIA_ARTICLE
JPMPMIG
Media Product Migration
RJPMPMIGRATION
JPMPMIG1
IS-M: Med.Prod.Migration: Check Data
RJPMPMIGRATION_CHECK
JPMPMIG2
IS-M: Med.Prod.Migration: JFREVVA
RJPMPMIGRATION_JFREVVA
JPMPMIG3
IS-M: Complete Media Prod.Migration
RJPMPMIGRATION_FINISH
JPMPMIG_PROT
Logs of Media Product Migration
RJPMPMIGRATION_PROT
JPMPMIG_PROT1
Logs of Completion of Media Prod.Mig
RJPMPMIGRATION_FINISH_PROT
JPMPMIG_PROT2
Logs of Checks on Media Prod.Migr.
RJPMPMIGRATION_CHECK_PROT
JPMPMIG_PROT3
JFREVVA Conversion Logs (Migration)
RJPMPMIGRATION_JFREVVA_PROT
JPS1
Create Ad Insert
SAPMMG01
JPS2
Change Ad Insert
SAPMMG01
JPS3
Display Ad Insert
SAPMMG01
JPSEG01
Extend Organizational Units
RJP_MARA_SEGMENT_COPY
JPSEG01_PROT
Extend Organizational Units: Log
RJP_MARA_SEGMENT_COPY_PROT
JPSEG02
Copy Org. Units from Template
RJP_MARA_SEGMENT_ADD
JPSEG02_PROT
Copy Org. Units from Template
RJP_MARA_SEGMENT_ADD_PROT
JPSEPRODCOMP
Series Product Hierarchy
RJPSEPRODCOMP
JPTSTARTER
Assign Basic Edition to Media Prod.
JPTSTARTERPRICE
Assign Basic Edition to Media Prod.
RJKSE_JPTSTARTERPRICE
JR01
IS-M/SD: Create Truck Route
SAPMJR01
JR01E
IS-M/SD: Create Truck Route
SAPMJR27
JR02
IS-M/SD: Change Truck Route
SAPMJR01
JR02E
IS-M/SD: Change Truck Route
SAPMJR27
JR03
IS-M/SD: Display Truck Route
SAPMJR01
JR03E
IS-M/SD: Display Truck Route
SAPMJR27
JR04
IS-M: Create Truck Route Contract
SAPMJR04
JR05
IS-M: Change Truck Route Contract
SAPMJR04
JR06
IS-M: Display Truck Route Contract
SAPMJR04
JR07
IS-M: Create Loading/Unloading Point
SAPMJR07
JR08
IS-M: Change Loading/Unloading Point
SAPMJR07
JR09
IS-M: Display Loading/Unloading Pt
SAPMJR07
JR10
IS-M: Mass Rec.of Daily Truck Routes
SAPMJR10
JR11
IS-M: Create Daily Truck Route
SAPMJR11
JR12
IS-M/SD: Change Daily Truck Route
SAPMJR11
JR13
IS-M: Display Daily Truck Route
SAPMJR11
JR14
IS-M: Auto.Gen.of Daily Truck Routes
RJRGEN00
JR15
IS-M: Edit Gen.Trigs for Truck Rtes
RJRGNTR0
JR16
IS-M: Display Gen.Trigs f.Truck Rtes
RJRGNTR0
JR17
IS-M: Manual Gen.of Daily Truck Rtes
RJRGEN01
JR18
IS-M: Maintain Unloading Via.Sets
SAPMJR18
JR20
IS-M: Display Unloading Via.Sets
SAPMJR18
JR24
Copy Generation Triggers for Routes
RJRGNTR1
JR25
IS-M: Maint.Unl.Via.Set (Del.Round)
SAPMJR18
JR26
IS-M:Summ.Unl.VSet maint.- spec.days
SAPMJR18
JR27
IS-M:Display Unl.Via.Set (Del.Round)
SAPMJR18
JR28
IS-M: Maintain Unloading Via.Set
SAPMJR18
JR29
IS-M: Maint.Unl.VSets for Spec.Days
SAPMJR18
JR30
IS-M: Access Unload.VSet Display
SAPMJR18
JR32
IS-M/SD: Edit Unloading Rule
SAPMJR24
JR33
IS-M: Display Unloading Rule
SAPMJR24
JR34
IS-M: Unloading Point Sequence
RJVABLLI
JR36
Display Unloading Rules
RJRARBVR
JR40
IS-M/SD: Replace Unloading Points
SAPMJR19
JR50
IS-M: Shipping Archiving - Create
JR51
IS-M: Shipping Archiving - Delete
JR52
IS-M: Shipping Archiving - Reload
JR53
IS-M: Shipping Archiving - Reload
JR54
IS-M: Delivery Archiving - Create
JR55
IS-M: Delivery Archiving - Delete
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
JR60
IS-M: Dly Truck Route Arch. - Reload
JR61
IS-M: Daily Truck Route Arch.-Manage
JRPRESHIP
IS-M: Log. Del. Type for Preshipping
JS01
IS-M: Create Geographical Units
SAPMJS01
JS02
IS-M: Change Geographical Units
SAPMJS01
JS03
IS-M: Display Geographical Units
SAPMJS01
JS04
IS-M: Edit Geographical Hierarchy
SAPMJSST
JS05
IS-M: Display Geographical Hierarchy
SAPMJSST
JS06
IS-M: Edit Carrier Route-Geo.Assgmts
SAPMJSST
JS07
IS-M: Display Carr.Route-Geo.Assgmts
SAPMJSST
JS08
IS-M: Edit Truck Route Assignments
SAPMJSST
JS09
IS-M: Display Truck Route Assgmts
SAPMJSST
JS10
IS-M: Create Postal Code
SAPMJS10
JS11
IS-M: Change Postal Code
SAPMJS10
JS12
IS-M: Display Postal Code Data
SAPMJS10
JS13
IS-M: Create Cities
SAPMJS13
JS14
IS-M: Change Cities
SAPMJS13
JS15
IS-M: Display Cities
SAPMJS13
JS16
IS-M: Create Streets
SAPMJS16
JS17
IS-M: Change Streets
SAPMJS16
JS18
IS-M: Display Streets
SAPMJS16
JS19
IS-M: Create P.O.Box Racks
SAPMJS19
JS20
IS-M: Change P.O.Box Racks
SAPMJS19
JS21
IS-M: Display P.O.Box Racks
SAPMJS19
JS22
IS-M: Edit Truck Route-Edit.Assgmt
SAPMJS22
JS24
IS-M: Display Truck Rte-Publ./Edit.
SAPMJS22
JS26
IS-M: Edit Distr.-Distr.Assignment
SAPMJSST
JS27
IS-M: Display Distr.-Distr.Assgmt
SAPMJSST
JS28
IS-M: Edit Geo.-Post Assignment
SAPMJSST
JS29
IS-M: Display Geo.-Post Assignment
SAPMJSST
JS30
IS-M: Edit Org.Structure-Geo.Unit
SAPMJSST
JS31
IS-M: Display Org Struc.-Geo.Unit
SAPMJSST
JS32
IS-M: Edit Org. Hierarchy
SAPMJSST
JS33
IS-M: Display Org.Hierarchy
SAPMJSST
JS34
IS-M: Edit Unloading Point Seq.
SAPMJSST
JS35
IS-M: Display Unloading Pt Seq.
SAPMJSST
JS40
Check Run for Change Number
RJSPRUEF
JS41
Release Change Number
RJSFREI1
JS41ALOG
IS-M: Change Number Log
RJSLOGDISPLAY
JS42
Analyze Change Number
RJSAEND1
JS43
IS-M: Create Gen.Change Number
SAPMJS43
JS44
IS-M: Modify Change Number
SAPMJS43
JS45
Display Change Number
SAPMJS43
JS46
IS-M: Find Change Number
RJSLJ002
JS47
IS-M: Create Daily Change Number
SAPMJS43
JS48
IS-M: Delete Change Number
RJSAENDD
JS49
IS-M: Postpone Date of Change Number
RJSAENDC
JS50
IS-M: Display Round Sequence
SAPMJS50
JS51
IS-M: Edit Round Sequence
SAPMJS50
JS54
IS-M: UPt Sequence, Reorganization
RJSGCROU
JS55
Analysis of Orders on Change Number
RJSAEND2
JS70
IS-M: Update addresses
RJS_PDU_ADRCK
JS71
Refresh Structures
RJSUSALL
JS72
Status of Postal Change Service
RJSTJS37
JSA1
Geo.Units in Carrier Routes
RJSANZ31
JSA2
Postal Units in Carrier Route
RJSANZ37
JSA3
Organizational Units in Carr.Routes
RJSANZ36
JSA4
Carrier Routes in Geo.Units
RJSANZ20
JSA5
Postal Units in Geo.Units
RJSANZ23
JSA6
Unloading Points in Geo.Units
RJSANZ21
JSA7
Org.Structure for Geo.Units
RJSANZ24
JSA8
Postal Units in Carrier Routes
RJSANZ00
JSA9
Postal unit for geographical units
RJSANZ01
JSAA
Postal Unit for Org.Structure
RJSANZ04
JSAB
Postal Unit for Addresses
RJSANZ02
JSAC
Org.Structure for Carrier Routes
RJSANZ12
JSAD
Org.Structure for Addresses
RJSANZ11
JSAE
Unloading Points in Carrier Route
RJSANZ32
JSAF
Editions Viable for Home Delivery
RJSANZ30
JSAG
IS-M: Display Truck Rtes in Car.Rte
RJSANZ33
JSAH
IS-M: Display Daily Truck Routes
RJRANZ01
JSB1
Split Entire Postal File
RJSPDALL
JSB2
IS-M: Postal Transfer DMun.Key
RJSPDKGS
JSB3
IS-M: Transfer City Data
RJSPDORT
JSB4
IS-M: Transfer City District Data
RJSPDOTL
JSB5
IS-M: Transfer Postal Code Data
RJSPDPLZ
JSB6
IS-M: Transfer Data on Streets
RJSPDSTR
JSB7
IS-M: Transfer Data on P.O.Boxes
RJSPDPOF
JSB8
IS-M: Convert Phonetic Search
RJSPSUMS
JSB9
IS-M: Copy Ext.Street Directory
RJSVZSTR
JSE0
Update Postal Data - Germany
RJSPDUPD_DBP
JSE01
Refresh Postal Code-City Assignments
RJSPOSTCHECK
JSE02
Evaluate City References
RJSPOSTCHECK2
JSE03
Evaluate Street References
RJSSTRVERW
JSE1
Transfer Cities, Postal Codes - USA
RJSCSPALL
JSE10
Transfer Streets - Italy
RJSCAP_STREETS
JSE11
Transfer Postal Data (NL)
RJSPTT_STREETS
JSE2
Transfer Streets, P.O.Boxes - USA
RJSZIP4ALL
JSE4
Set Origin Ind.for Street in City
RJSHERKKZSTR
JSE7
Update Cities, Postal Codes - USA
RJSCSPUPD
JSE8
Update Streets - USA
RJSZIP4UPD
JSE9
Transfer Cities - Italy
RJSCAP_CITIES
JSGEOGEO
IS-M/SD: Create Geo-Geo Assignments
RJSGEOGEOGENERATE
JSGEOPOST
IS-M/SD: Create Geo-Geo Assignments
RJSGEOPOSTGENERATE
JSM1
IS-M: Organizational structure
MENUJSM1

Length: 471939 Date: 20100904 Time: 150100

Count: 2735     MEDEA ( 2351 ms ) This documentation is copyright by SAP AG.

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