Transactions

Complete Transaction Code Documentation From ISAUTO_SICCO up to J7LUTILITY16

This documentation is copyright by SAP AG.
Count: 1944 Skipped: 9
Transaction Code
Description
ISAUTO_SICCO
Display Purchasing Pricing (Web)
SAPLISAUTO_SICCO
ISAUTO_SICDDL1
Delivery due list
SAPLISAUTO_SICDDL1
ISAUTO_SICENG
Engineering Information (Web)
SAPLISAUTO_SICENG
ISAUTO_SICIV
Display Settlement Status (Web)
SAPLISAUTO_SICIV
ISAUTO_SICJIT
Display Sequenced JIT Calls (Web)
SAPLISAUTO_SICJIT
ISAUTO_SICPDI
Display Purchase Document Info (Web)
SAPLISAUTO_SICPDI
ISAUTO_SICPH
Disp. Inbound Delivery History (Web)
SAPLISAUTO_SICPH
ISAUTO_SICPI
Display Packing Instructions (Web)
SAPLISAUTO_SICPI
ISAUTO_SICRL
Packaging accounts / postings (Web)
SAPLISAUTO_SICRLACPO
ISAUTO_SICRLRD
RL: Postings for Ref. Document (Web)
SAPLISAUTO_SICRLACPO
ISAUTO_SICRPM
Display APO-Matrix (Web)
SAPLISAUTO_SICRPM
ISAUTO_SICSR
Display Schedule Releases (Web)
SAPLISAUTO_SICSR
ISA_CAT_REPLICATION
ISA: Product catalog replication
ISA_CATALOG_REPLICATION
ISA_CAT_REPL_DELETE
ISA: Delete replicated indices
ISA_CATALOG_REPLICATION_DELETE
ISA_ERSLIST
ERS Collective Settlement List
ISAUTO_ERS_OVERVIEW_LIST
ISA_ESCR_QDP
Quantity Difference Profile
ISA_SICALERT
Display MRP Alerts (Web)
SAPLISAUTO_SICALERT
ISA_SICKANBAN
KANBAN
SAPLISAUTO_SICKANBAN
ISBROK_ACTBAL
Broker Balance Display
SAPLISCD_BROK_ACCBALA
ISCA
Define Symptom Type
ISCB
Define Solution Type
ISCC
Define Symptom Categories
ISCD
Define Solution Categories
ISCDTOOL12
Internal: Payt Plan Simulation Test
SAPRV126
ISCDTOOL13
Internal: Payt Plan Tables Display
SAPRV127
ISCE
Define Application Areas
ISCF
Define Validation Categories
ISCG
Define BO Types for Symptoms
ISCH
Define Priority Types
ISCI
Define Priorities per Priority Type
ISCJ
Problem Action Box
ISCK
Solution Action Box
ISCL
SDB: Action Box Configuration
SAPLEWFC
ISCM
Define BO for Solution Attachments
ISCN
Define System Default Search Type
ISE0
Funds Management
MENUISE0
ISHN1
Create Shift Note
SAPMCOCFSN
ISHN2
Change Shift Note
SAPMCOCFSN
ISHN3
Display Shift Note
SAPMCOCFSN
ISHN4
List Shift Notes for Tech. Objects
ISHR1
Create Shift Report for Techn. Obj.
COCF_SR
ISHR2
Change Shift Report for Techn. Obj.
COCF_SR
ISHR3
Display Shift Report for Techn. Obj.
COCF_SR
ISHR4
List Shift Reports for Tech. Objects
ISHRN
IMG Shift Report and Shift Note
ISIPI_CP
Consignment processing (Web)
SAPLPI_CP
ISIPI_CS
Display current schedules (Web)
SAPLPI_CS
ISIPI_ESP
External Service Provider Service
SAPLPI_ESP
ISIPI_OEPM
Ordering packaging material (Web)
SAPLPI_RL_ORDER_EMPTY_PACK_MAT
ISIPI_POD
Proof of Delivery
SAPLPI_POD
ISIPI_PUL
Display current pickup sheets (WEB)
SAPLPI_PUL
ISIPI_SM
Supplier Address maintenance
SAPLPI_SM
ISIPI_SUMJIT
Display Summarised JIT calls(web)
SAPLPI_SUMJIT
ISIPI_TRACK
Inbound shipment tracking (Web)
SAPLPI_BOR_SHP_TRACK
ISISMN
Insurance Applications
MENUISISMN
ISIT_PR
Testing Printing of SWP
SAPLTEST_PR
ISI_BCI
Message inbound via BC and SWP
ISI_BCO
Message outbound via SWP and BC
ISI_POD
Analysis of the POD View Flag
ISIA_POD_FLAG
ISI_PR
Maintain settings for SWP printing
ISJP_CR
Invoice Summary Processing
ISJPINVSUM14
ISJP_MD
Master Data for Invoice Summary
ISJPINVSUM01
ISJP_PR
Invoice Summary Printing
ISJPINVSUM20
ISJP_SNRO
Number Range for Invoice Summary
SAPMSNUM
ISJP_STR
Invoice Summary Status Report
ISJPINVSUM30
ISJP_VA
Maintenance of Virtual Accounts
ISJPINVSUM02
ISMCA00
Account Assgt for Main Transaction
ISMCA01
Account Assgt for Sub-Transaction
ISMCA03
Derive Transaction from IS-M
ISMCA04
Derive Document Type from IS-M
ISMCA05
Derive Document Type from IS-M
ISMCA06
Derive Document Type from IS-M
ISMCA07
Derive Document Type from IS-M
ISMCA08
Control Incoming Payment for Subs
ISMCA10
Default Settgs for IS-M Acct Display
ISMCA700
Record Doc. Type for Revenue Accrual
ISM_PT_GAPS_AM
Portugal: M/AM Document Number Gaps
ISM_PT_GAPS_SD
Portugal: SD Document Number Gaps
ISM_PT_SIGN_AM
Check a. generate Digital Sig. M/AM
ISM_PT_INTERVAL_SIGN_AM
ISM_PT_SIGN_SD
Check and generate Digital Signature
ISM_PT_INTERVAL_SIGN_SD
ISNR
Number range maintenance: ISDB
SAPMSNUM
ISP4
Text
MENUISP4
ISSR99
ISSR: Analysis/Correction Program
RISSR_ANALYSE_ASSETS
ISSR_ADMN_ASSET
Master Data for Statutory Reporting
SAPLISSR_ADMN_ASSET_GUI
ISSR_ANLV_2004
Asset Regulation 2004 Implementation
RISSR_ANLV2004
ISSR_APPL_CTRL
Define Statutory Reporting Options
RISSRAPPLCTRL
ISSR_ASSET_TYPE
Def.Fixed Assets/Current Assets Ind.
ISSR_AV09_DERIV
Derivations of Legal Change
ISSR_BASI_OBJ_UI
Call Reporting Additional Data UI
RISSR_BASI_OBJ_UI
ISSR_BENCHMARK
Definition of Fund Benchmark
ISSR_BONDTYP
Definition of Security Types
ISSR_BONITAET
Define Credit Rating Groupings
ISSR_BPCH_DISPLAY
Display BPCH for ISSR
RISSR_BPCH_CNS_DISP
ISSR_BPV_ANRECH
SR Switzerland - Calculation Factor
ISSR_BPV_LSTSUM
SR Switzerland - Sort/Tot. List Type
ISSR_BPV_SKZ_SP
SR Switz. - Per.Comb. Guar. Fund/LoB
ISSR_BP_CHANGE
Transfer Partner Change to Ledger
RISSR_BP_CHANGE
ISSR_BP_CNS_MONITOR
Display Business Partner Change
RISSR_BPCH_CNS_MONITOR
ISSR_BP_DISPLAY
Display BPCH for ISSR
RISSR_BPCH_CNS_DISP
ISSR_BRF_CALL_UI
Call BRFplus UI
RISSR_CALLBRF_UI
ISSR_BRF_XBUKRS_ACT
Activ. Cross-Company-Code Reporting
ISSR_BRF_XBUKRS_ASG
Assign Cross-Company-Code Rep. Area
ISSR_BRF_XBUKRS_DEF
Define Cross-Company-Code Rep. Area
ISSR_COLL_HIST
Collateral History Maintenance
ISSR_COLL_POOL
Defintion of Collateral Pools
ISSR_COPY_CUST
Copy Customizing Entries
RISSR_CV_DATA_REC_PRE
ISSR_CTRV_CHECK
Setting SR Variants Dep. Check
ISSR_CTR_TO_CTRVAR
Assignment Country Var. -> SR Var.
ISSR_CVR
ISSR: Field Assignment Rule Mainten.
ISSR_CVRC
ISSR: Copy Converter Entries
RISSR_MACV_ASSIGN_COPY
ISSR_CVRIF
ISSR: Maintain Converter Interfaces
ISSR_CV_COPY
Copy/Delete: Create DB Table
ISSR_CV_DEL_CFM
Delete SR-Var.-Dep. Customizing Data
RISSR_CV_DATA_DEL_PRE
ISSR_C_RBD1
Activate System for SAP SR
ISSR_C_RBD2
Assign RBD to SR Valuation Area
ISSR_C_RBD3
Assign FS Flow Types to SR FTP
ISSR_DEL_CNS_GPCH
Delete BP Data for Each Partner
RISSR_GPCH_CNS_DEL_BY_PARTNER
ISSR_DERIV_ABSV
Derivations of Legal Change
ISSR_DERIV_CRQU
Derivations of NW103 Indicator
ISSR_DERIV_DES1
Derivations of Legal Change
ISSR_DERIV_DES2
Derivations of Legal Change
ISSR_DERIV_N103
Derivations of NW103 Indicator
ISSR_DSUMB
Transfer Statutory Reporting Data
RISSR_TP_PRE_SEL
ISSR_ERI_REL
Assignment Price Type to Val. Class
ISSR_EX1
ISSR: Define Application Area
ISSR_EX2
ISSR: CV Interface <-> Appl. Area
ISSR_EX3
ISSR: Define User Exit Variant
ISSR_EX4
ISSR: SR Variant-> User Exit Variant
ISSR_EX5
ISSR: Exit Program-> User Exit Var.
ISSR_FBPATA
Assign Import Param. to Func. Module
ISSR_FEE_HIST
Collateral History Maintenance
ISSR_FIAA_AMORT
Period. Post. Depreciation/Input Tax
RFVZANL0_PERIOD
ISSR_FIEPLA
ISSR: Define Application Area
ISSR_FILL_NW670_671
Fill Fields in NW670/NW671
RISSR_FILL_NW670_NW671
ISSR_FIX_VAL
Period-End Closing SR Trans. Posting
ISSR_FONDS_CAT
Define Fund Types
ISSR_FONDS_TRM
Return Periods for Funds
ISSR_FSTRUC_TYP
Structure Type
ISSR_GD13
ISSR: Display Totals Records
SAPLGD13
ISSR_GD20
ISSR: Ledger Line Items
SAPLGD23
ISSR_GEN_TOPINCL
Generate Output Top Include
RISSR_OUT_GEN_TOPINCL
ISSR_GP_CHANGE
Copy BP Changes
RISSR_GP_CHANGE
ISSR_GRP_M1
Define and Assign Groups Sample 1
ISSR_IDENTNR_CORR
Conversion of Identification Numbers
RISSR_IDENTNR_CORR
ISSR_IF_1
ISSR: Definition of Flow Tables
ISSR_IF_SPREADS_DATA
External Data from Table Calculation
RISSR_IF_GET_SPREADSHEET_DATA
ISSR_IF_U1
ISSR: PRF Conversion
ISSR_IMG
IMG for FS-SR
RISSR_IMG
ISSR_INDEXGRP
Definition of Index Groups
ISSR_INIT_CNS_CP
Initialize Tab CNS_CP for ISSR
RISSR_INITIALIZE_CNS_CP
ISSR_INIT_LEDGER_SII
Position Initialization Acc. to SII
RISSR_INIT_LEDGER_SII
ISSR_INVESTMENT
Definition of Shareholding Forms
ISSR_INV_STRAT
Investment Strategy of Fund
ISSR_LOCK_FIELD
Non-Modifiable Fields SR Trans.Post.
ISSR_MAIN1
Create FY Variant 'SR' with 366 Per.
RISSR_IF_PERIV_FILL
ISSR_MAIN10
Defin. Segment (Assignment Scheme)
ISSR_MAIN11
Assignment of FT to FTP for Segment
ISSR_MAIN12
Assignment VA and Variant to CCode
ISSR_MAIN15
Display Reserved FI-SL Ledgers
ISSR_MAIN16
Automatic Interface Derivations
ISSR_MAIN18
Number Range Maint.: DOCNR for FISL
ISSR_MAIN19
Generate FISL Source Code for SR
RISSR_IF_FISL_ACTIVATE
ISSR_MAIN2
Control Valuation Areas
ISSR_MAIN20
Manual SR Document Processing
RISSR_MIG_MANU
ISSR_MAIN22
Register Module ISSR to Module FISL
RISSR_IF_FISL_ADJUSTMENT
ISSR_MAIN3
Manage Product Information
ISSR_MAIN4
FTP Control
ISSR_MAIN5
Definition - Feeder System Databases
ISSR_MAIN6
Register Feeder System
ISSR_MAIN7
Define Statutory Reporting Variant
ISSR_MAIN8
Definition of Flow Type
ISSR_MAIN9
Def. PRF Transfer Posting Flow Type
ISSR_MAIN_01C
Maintain Standard Ledger for SR
ISSR_MAIN_02C
Assignment of Ledger to Company Code
ISSR_MAIN_03C
Define Statutory Reporting Variant
ISSR_MAIN_04C
Control of SR Flow Types
ISSR_MAIN_05AC
Ledger Assignment to Company Code
ISSR_MAIN_05C
Activate Statutory Reporting
ISSR_MAIN_06C
Maintain FI-SL Versions - SR Ledger
ISSR_MAIN_GVTR
ISSR: Balance Carryforward
SAPFGVTR
ISSR_MAIN_GVTR_FU
ISSR: Field Movement for Balance CF
ISSR_MAIN_GVTR_FUDEF
Define Field Movement Automatically
RISSR_FELDUEBERTRAGUNG_BC_DEF
ISSR_MAPC1
Configure User Log
RISSR_PROTOCOL_CONFIG
ISSR_MAPC2
Configure Standard Log
ISSR_MIG1
ISSR: Migrate/Import Securities
RISSR_MIG_SE
ISSR_MIG1B
ISSR: Migrate Security Positions
RISSR_MIG_SE_BST
ISSR_MIG2
ISSR: Migrate/Import Loans
RISSR_MIG_LO
ISSR_MIG2B
ISSR: Migrate Positions for Loans
RISSR_MIG_LO_BST
ISSR_MIG2_PAR
ISSR: Mig./Imp. Loan (Parallel)
RISSR_PAR_MIG_LO
ISSR_MIG3
ISSR: Migrate/Import Real Estate
RISSR_MIG_RE
ISSR_MIG4
ISSR: Migrate/Import Money Market
RISSR_MIG_MM
ISSR_MIG4B
ISSR: Migrate Money Market Positions
RISSR_MIG_MM_BST
ISSR_MIG5
ISSR: Delete Migrations
RISSR_MIG_DELETE
ISSR_MIG6
ISSR: Migrate/Import TRL Data
RISSR_MIG_CFM
ISSR_MIG6B
ISSR: Migrate Positions for CFM
RISSR_MIG_CFM_BST
ISSR_MIG6_PAR
ISSR: Mig./Imp. TRL Data (Parallel)
RISSR_PAR_MIG_CFM
ISSR_MIG_01C
Register Feeder System
ISSR_MIG_02C
Display Defined SR Ledger Type
ISSR_MIG_CONVERT
BaFin Statutory Conversion
RISSR_MIG_CONVERT_BCK
ISSR_MIG_EXT_ID
Copy External IDNR in Mgmt Table
RISSR_MIG_EXT_ID
ISSR_MIG_MD_ABSV
ISSR: Migration of Master Data ABSV
RISSR_MIG_MD_ABSV
ISSR_MIG_MD_AV09
ISSR: Migration of Master Data
RISSR_MIG_MD_AV09
ISSR_MIG_MD_PF11
ISSR: Migration of Master Data
RISSR_MIG_MD_PF11
ISSR_MIG_MFT1
Assignment of FS to SR Contract Type
ISSR_MIG_MWDAT
ISSR: Migrate SR Data
RISSR_UMS_VZBAVV_VZBAVF
ISSR_MIG_RBD
Copy RBD Flows to SR
RISSR_MIG_RBD
ISSR_MW_GUID
Definition of MW_GUID
ISSR_NABU_AV09
Subsequent Posting for Migration
RISSR_NABU_AV09
ISSR_NABU_PF11
Subsequent Posting of Migration PF11
RISSR_NABU_PF11
ISSR_NB1
ISSR: Subseq. Post. from Basis Table
RISSR_NABU
ISSR_NB1_PAR
ISSR: Subsequent Posting (Parallel)
RISSR_PAR_NABU
ISSR_NB2
ISSR: Delete SR Database Records
RISSR_NABU_DELETE
ISSR_NW670C
NW670 Defin. + Assignment Asset Type
ISSR_NW671C
NW671 Defin. + Assignment Asset Type
ISSR_OECD_EEA
Maintain Country
ISSR_OUT1
V_TISSR_OUT_LT
ISSR_OUT10
V_TISSR_UE_ALL
ISSR_OUT11
V_TISSR_OUTFILI2
ISSR_OUT12
V_TISSR_OUT_LTAV
ISSR_OUT13
V_TISSR_HEAD_ALL
ISSR_OUT14
V_TISSR_OUT_LG
ISSR_OUT15
V_TISSR_LGRE_ALL
ISSR_OUT17
Relation. List Type Grp/SR Table Grp
ISSR_OUT2
V_TISSR_LGLT_ALL
ISSR_OUT3
V_TISSR_LTSF_ALL
ISSR_OUT4
V_TISSR_OUT_FN
ISSR_OUT5
V_TISSR_OUTFNMT
ISSR_OUT6
V_TISSR_OUTFICU2
ISSR_OUT7
V_TISSR_SULV_ALL
ISSR_OUT8
V_TISSR_MTIM_ALL
ISSR_OUT9
V_TISSR_OUTLTFT2
ISSR_OUT_ALV
ISSR: Output Control via ALV
ISSR_OUT_ALVTREE
ISSR_OUT_ALV_B
Statutory Reporting Output
ISSR_OUT_ALVTREE_BATCH
ISSR_OUT_ALV_B2
Statutory Reporting Output - Batch
ISSR_OUT_ALVTREE_B
ISSR_OUT_ASSET_VIEW
Fund Look Through SR
SAPLISSR_OUT_ASTVW_GUI
ISSR_OUT_DEF_CTY_REP
ISSR/Output: Global Settings
ISSR_OUT_DEF_LIST
ISSR/Output: List Type Definition
ISSR_OUT_DEF_LTG
Define and Assign List Group
ISSR_OUT_DURFIXINVM
Duration Fixed Interest Capital Inv.
ISSR_OUT_FLOWTYPE
Transaction for RFLOWTYPE
ISSR_OUT_REPORT
ISSR: Statutory Reporting Lists
RISSR_GUI_OUT_REPORT
ISSR_OUT_VAR_FIELD
ISSR/Output: Pos. Fields Variably
ISSR_PF11_DERIV
Derivations of Legal Change
ISSR_PRIMA
Number Range Maint.: ISSR_PRIMA
SAPMSNUM
ISSR_R11_2005
Identifier Conversion to R11 / 2005
RISSR_R30_2005
ISSR_R59703
Definition Ident. Annex 3 R30/2002
ISSR_R59704
Definition Ident. Annex 4 R30/2002
ISSR_R59705
Definition Ident. Annex 5 R30/2002
ISSR_R59706
Definition Ident. Annex 6 R30/2002
ISSR_R59708
Definition Ident. Annex 8 R30/2002
ISSR_RANTYP_GRP
Assignment of FS to SR Contract Type
ISSR_RATE_HIST
Collateral History Maintenance
ISSR_RATE_HISTB
Collateral History Maintenance
ISSR_RATING
Definition BaFin Rating Classific.
ISSR_RATING_COMPANY
Definition Rating Agencies
ISSR_READ_FISL
SR Variants Dep. Transfer Structures
ISSR_RPNNR
Number Range Maintenance: ISSR_RPNNR
SAPMSNUM
ISSR_RWIN1
ISSR: Activate Online Posting
ISSR_SPARTE
Definition of Line of Insurance
ISSR_SPEC_ASSET
Add. Class. for Capital Investment
ISSR_SPEC_ASSET2
Test Spec Asset
ISSR_SPEC_ASSETB
Add. Class. Acc to RX/2005 (Not Sec)
ISSR_SPEC_ASSETBO
Add. Class.Acc to R30/2002 (Not Sec)
ISSR_SPEC_ASSETO
Add. Class. for Asset Acc. R30/2002
ISSR_STOCKFA
Def. Stock Indicators for Tax Office
ISSR_SV10UA_2005
Conversion of SS for PRFL 10 2005
RISSR_DV10UA_2005
ISSR_TAC_MIG_DV
Transformation of Old PRF -> New PRF
ISSR_TAC_MIG_DVUA
Transformation of Old SS -> New SS
ISSR_TAC_MIG_R59710
Mig. of Identifiers Annex 10 R5/97
ISSR_TAC_PB_FUNDS
Ind. Pure Bond Fund for Fund Type
ISSR_TA_ADMIN
Initial Screen for SR Master Data
SAPLISSR_MD_ADMIN
ISSR_TA_ADMIN_DEACT
SR Maintenance from Feeder System
ISSR_TA_ADMIN_FCNTL
Field Selection for SR Master Data
ISSR_TA_ADMIN_FCODE
FCODE Assignment Feeder Sys. <> ISSR
ISSR_TA_ADMIN_FVAL
Fixed Value Modification for SR
ISSR_TA_ADMIN_TABSTR
Assignment of Subscreen > Screen
ISSR_TA_DEPOT_DIALOG
Map Dialog Mode Sec. Account > SR
ISSR_TA_DEPOT_FCNTL
Field Selection for SR Master Data
ISSR_TA_DEPOT_FVAL
Fixed Val. Modif. Sec. Acc. Data BAV
ISSR_TA_DUEVA_COLMAP
Col. Defin. for Data Transfer Format
ISSR_TA_DUEVA_FMT
Def. Output Format for Data Transfer
ISSR_TA_DUEVA_HDPARM
Def. Parameters Data Transfer Format
ISSR_TA_DUEVA_HD_DE
Def. Header for Data Transfer Format
ISSR_TA_DUEVA_ROWMAP
Def. Rows for Data Transfer Format
ISSR_TA_DUEVA_ROWSUM
Def. Totals for Data Transfer Format
ISSR_TA_DUPL_LISTTYP
Edit Tables with List Type
RISSR_DUPLICATE_LISTTYPES
ISSR_TA_DYN_GEN_FN
Variable Texts for SR Screens
ISSR_TA_MIG_DEPOT
ISSR: Migrate/Import Securities
RISSR_ADMIN_MIG_DEPOT
ISSR_TA_MIG_DV
Migration of Prem. Res. Fund Lists
ISSR_TA_MIG_DV_CHECK
Define PRF Exclusion Field Check
ISSR_TA_MIG_R59710
Migration of Annex 10 R5/97
ISSR_TA_MIG_R59710_X
Definition Check Matrix R5/97 Ann.10
ISSR_TA_MIG_RANTYP
Assign. Asset Type Feeder Syst.>ISSR
ISSR_TA_MIG_STOCK_C
Exclusion Field Check for Stock Ind.
ISSR_TA_REDEMP_ACT
Activation of PRF Repayment List
ISSR_TA_TABL_LISTTYP
Define List Type-Dependent Tables
ISSR_TOOL_LEDGER_REC
ISSR: Reconcil. Report FAM / FS-SR
RISSR_LEDGER_RECONCILIATION
ISSR_TOOL_MIG_ALLA10
Change Annex 10 Identifiers
RISSR_MIG_R59710_ALL
ISSR_TOOL_MIG_AMOUNT
Compare Positions: BAFin <> CFM
RISSR_COMPARE_AMOUNTS
ISSR_TOOL_MIG_AMTCFM
ISSR: Position Comp. to Paral. CFM
RISSR_COMPARE_AMOUNTS_PARALLEL
ISSR_TOOL_MIG_ANL10
Change Identifiers Ann.10 - Contract
RISSR_MIG_R59710_ASSET_NR
ISSR_TOOL_MIG_EMP_DV
Search for BaFin Master Rec. Errors
RISSR_SELECT_ASSETS_EMPTY_DV
ISSR_TOOL_MIG_FTP
Check Configured FTPs
RISSR_MIG_FTP_CHECK
ISSR_TOOL_MIG_FTP_DC
ISSR: Derive FTP from CRM Flow Type
RISSR_MIG_DERIVE_FTP_CFM
ISSR_TOOL_MIG_PTYP
Fill New Product Category from CFM
RISSR_IF_FILL_PRODUCTINFO
ISSR_TP_GENERAL
Gen. Settings for SR Identif. Change
ISSR_TP_MESSAGES
Message Log for SR Transfer Posting
ISSR_TP_PROT
Log Control for Statutory Reporting
ISSR_TP_STRUC
Assign. Struct. to Function Module
ISSR_TRANSF_GRP_M1B
Data Trans. Old Table -> New Table
RISSR_TRANSFER_GP_M1B
ISSR_TR_S_IDENT
Assignment ID Definition Old - New
ISSR_UPLOAD_TPT
Import EU Fund Data (TPT Standard)
RISSR_UPLOAD_TPT
ISSR_VAR_SELSCR
Assignment of FS to SR Contract Type
ISSR_VC101
Maintain NW101 Identifiers
ISSR_VC102
Maintain NW102 Identifiers
ISSR_VC201
Maintain NW201 Identifiers
ISSR_VC59710
Maintain Identifiers R5/97 Annex 10
ISSR_VC59710_OLD
Maintain Ident. R5/97 Annex 10 (Old)
ISSR_VC600
Maintain NW600 Identifiers
ISSR_VCANLART
Assign. Prod.Cat.Asset Type P54a VAG
ISSR_VC_ALV
Settings for ALV Objects
ISSR_VC_CHANGE_DYN
Screen Control SR Transfer Posting
ISSR_VC_CHANGE_DYNS
Control of Selection Screens
ISSR_VC_DVUA
Assignment Product Cat.-> DVUA -> DV
ISSR_VC_FG_FIELD
Definition of Fld Groups and Fields
ISSR_VC_MAACRE
Settings for Ident. No Assignment
ISSR_VC_STOCKBAV
Def. and Assignment of STOCKBAV
ISSR_V_ALVFMT
Format Settings for ALV Grid
ISSR_V_ALVGRID
Settings for ALV Grid
ISSR_V_ALVNODE
Settings for Sort Seq. in ALV Grid
ISSR_V_ALVSORT
Settings for ALV Tree
ISSR_V_ANLARTB
Assignment Prod.Cat.-> SR Asset Type
ISSR_V_CDYN
Assignment of Report - Screen
ISSR_V_CDYNBD
Text Assignment to Screen Blocks
ISSR_V_CDYNFD
Screen Field Control
ISSR_V_CDYNFS
Texts for Fields on Selection Screen
ISSR_V_CDYNS
Assignment of Report to Sel. Screen
ISSR_V_CDYNSB
Texts for Selection Screen Blocks
ISSR_V_CDYNT
Text Assignment to Sel. Screen Tabs
ISSR_V_CDYNTD
Text Assignment to Screen Tab Pages
ISSR_V_CONST_DEF
Assign Constants
ISSR_V_CPRS
Def. Department Premium Reserve Fund
ISSR_V_DVUA
Assignment of Subsection to PRF
ISSR_V_DVUAB
Assignment Product Category to DVUA
ISSR_V_DV_LT_REL
Assignment of List Type to Lists
ISSR_V_DV_PT
Assignment PRF to Product Category
ISSR_V_FGFIELD
Assignment of Fields to Field Group
ISSR_V_GP_CHANGE
Comments for BP Change
ISSR_V_IDENT_NR
Definition of Ident. No. Assignment
ISSR_V_IFBPCPTRT
Desc.Tab.Prod.Cat,Prod.Type,Asset.Ty
ISSR_V_MIGTP_EWR
Conv. Ident. 10 R5/97: Special Fund
ISSR_V_NODELEV
Definition of Node Levels ALV Tree
ISSR_V_NODELEV2
Definition of Node Levels ALV Tree
ISSR_V_NW101B
Assignment NW101 Product Category
ISSR_V_NW102B
Assignment NW102 Product Category
ISSR_V_NW103
Structure for NW103
ISSR_V_NW201B
Assignment NW201 Product Category
ISSR_V_NW600B
Assignment NW600 Product Category
ISSR_V_R59710B
Assignment Product Cat. to R5/97 10
ISSR_V_R59710Q
Assign. Quota Ident. Ann.10 R30/2002
ISSR_V_R5973B
Assignment Prod. Cat. to R5/97 3
ISSR_V_R5974B
Assignment Product Cat. to R5/97 4
ISSR_V_R5975B
Assignment Product Cat. to R5/97 5
ISSR_V_R5976B
Assignment Product Cat. to R5/97 6
ISSR_V_R5978B
Assignment Product Cat. to R5/97 8
ISSR_V_STOCKBAV_C
Definition of Statutory Asset Names
ISSR_V_STOCK_FIAA
Assignment Dep. Area FIAA Stock Ind.
ISSR_V_TGRP_TO_MFT
Assignment of Tab Group to MFT Table
ISSR_V_UMSR59710
Conversion of Ident. Annex 10 R5/97
ISSR_V_UMS_DV
Conversion of Identifier for PRF
ISSR_V_UMS_R5973
Conversion Ident. Annex 3 R5/97
ISSSR_AV09_DERIV
Derivations of Legal Change
IST01
Generate Phone Number Reconnect File
IST_CA_UNBLOCK_TELNR
ISTCA00
Account Determ.: IS-T Receiv. Accnts
ISTCA01
Account Determ.: IS-T Revenue Accnts
ISTCA10
IS-T Account Display: Specifications
ISTCA31
Cash Desk: Specifications
ISTCA32
Cash Desk: Specifications
ISTCA40
Data for IS-T collective bill
ISTCAFHIST
Disconnec.and Reconnec.File History
IST_CA_FILEHIST_01
ISTCAXT900
Mass Generate Tel. No. Reconn. File
SAPLFKCC
ISTCAXT910
Generate Reconnection File
SAPLFKKAKTIV2
ISTCA_T100
Def. Info. for Payment Medium ID
ISTMFCA
IS-U Contract Accounts R/P
MENUISTMFCA
ISTMMF1
IS-T Business Master Data
MENUISTMMF1
ISTMNET
IS-T Network Manag.
MENUISTMNET
ISTMREG
IS-T Regional Structure
MENUISTMREG
ISTMSRV
IS-T Customer Service
MENUISTMSRV
ISTMTLS
IS-T Tools
MENUISTMTLS
ISTNBTDOC
Number Range Maintenance: IST_BTDOC
SAPMSNUM
ISTNBTELNR
Number Range Maintenance: IST_BTELNR
SAPMSNUM
ISTUNLT930
Lock/Unlock Services Using XI
SAPLFKKAKTIV2
IST_EBS_ARC
Link Documents with External Bills
IST_EBS_ARC_E
Postprocessing Run: Link Bills
IST_EBS_MRD
Reversal of Bills from Billing Sys.
IST_EBS_MRD_E
Postprocessing Run: External Reversa
IST_EBS_POI
Create Additional Information
IST_EBS_POI_E
Postprocessing Run: Additional Info.
IST_EBS_TOI
Transfer Documents from Billing Sys.
SAPLFKKAKTIV2
IST_EBS_TOI_COPA
Transfer Doc./CO-PA Characteristics
IST_EBS_TOI_COPA_E
Postprocessing Run: Transfer Docs
IST_EBS_TOI_E
Postprocessing Run: Transfer Docs
IST_EVAL
Evaluate Reconnection Proposals
IST_TC_FEAT
Define Service Attributes
IST_TC_FILL_FEAT
IST_TC_SRVC
Define Available Services
IST_TC_FILL_OBJSRVC
IST_TDATA_DELETE
Delete Terminated Telephone Nos
IST_TDATA_DELETE
ISUBDMARK
Configuration marker function
ISUCC
CIC customizing menu
MENUISUCC
ISU_BOL_BROWSER
Browser for Business Object Layer
ISU_BOL_BROWSER
ISU_BOL_TREE
Utilities BOL Tree definition
ISU_CRM_IL_REMOTE
Dummy for Remote IL Access
SAPLISU_CRM_IL_REMOTE
ISU_FOP
Wrapper Transaction for FOP
ISU_C4C_FOP_LAUNCH
ISU_IL_MODEL
Utilities genIL-model definition
ISU_IL_MODEL_C
Utilities genIL (Customer model)
ISU_PFC_TESTTOOL
Test Price Simulation
*****ISU_PFC_TESTTOOL
ISU_PPM_JOB_NR
Number Range Maintenance: PPM_JOB_NR
SAPMSNUM
ISU_SALES_ORDER
Create Order for Utility Products
SAPLISU_SALES_APPLICATION
ISU_SALES_QUOTATION
Create Quotation for Utility Prods
SAPLISU_SALES_APPLICATION
IT00
Test IAC
SAPMITST1
IT01
Maintain IDES path for Internet
IT03
Test IAC: internal development
SAPMITST1
IT12
Test IAC language-dependent
SAPMITST1
IT13
Test IAC: language-independ template
SAPMITST1
IT14
Test ITS_ERRMSG_EXCEPTION
SAPMIRBX1
IT18
Test IAC: start service via call TA
SAPMITST1
IT19
Test IAC: Call Trans Skip Screen
SAPMITST1
IT50
IAC Test Includes
SAPMITST1
IT5100
IAC Test Includes
SAPMITST1
IT5200
ITS Test Transaction with S Message
SAPMITST1
IT5300
ITS Test TA "LEAVE TO CURRENT"
SAPMITST1
ITA
Insight to Action
FSH_ARUN_ITA
ITAE
Insight to action - drilldown config
ITAGCYCALL
Call Agency Coll. with Activity
SAPLFSCDITAGCY_CALL
ITAGCYCOINS
Agency Collections: Coins Shares
SAPLFKKAKTIV2
ITAGCYCOMMCTRL
Agency Coll.: Commission Monitoring
SAPLFKKAKTIV2
ITAGCYCOSTCTRL
Agency Collections: Cost Control
SAPLFKKAKTIV2
ITAGCYCUST
IMG Activities for Agency Coll.
SAPRITAGCYCUST
ITAGCYSUBCOMMCLR
Agency Coll.: Clear Stat. Comm.
SAPLFKKAKTIV2
ITAGCY_NO
Number Range Maintenance: BRO_CONTH
SAPMSNUM
ITAH
Insight to action - drilldown config
ITBLIST
Italy Black List Declaration
RFIDITBLIST
ITC_ORG_MAPPING
Define iTime Clock Org Mapping
ITINVOICE
Vendor Customer List (Italy)
RFIDITINV
ITL_DIG_SIGN_GAPS
Official document number Gaps
ITL_OFDNUM_SNRO
Number range maintenance: ITL_OFDNUM
SAPMSNUM
ITMF_CONTRIB_DET
Auto Det. for SPED EFD Contribution
ITMF_CONTRIB_AUT_DET
ITMF_NF_ACCT
Accounting Nota Fiscal Writer
ITMF_ACCOUNTING_WRITER
ITMOBILE00
Test Transaction for Mobile Devices
SAPMIMOB1
ITMOBILE01
Test Transaction for Mobile Devices
SAPMIMOB1
ITMOBILE02
Test Transaction for Voice Input
SAPMIMOB1
ITPERF
Performance Test
SAPMITST1
ITRBX
Test IAC for sapjulep Rabaxes
SAPMIRBX1
ITS150_DES_1
ITS150: Design Changes
SAPITS150_DESD_1
ITSMOBILE03
Test Transaction for Mobile Devices
SAPMIMOB1
ITSMOBILE_CERT_VOICE
ITSmobile Voice Certification
ITSMOBILE_CERT_VOICE
ITSMOBILE_MSUB
Test Transaction for Mobile Devices
SAPMIMOB1
ITSQDOCKER
ITSQ Docker Test
ITSQ_DOCKER
ITSR00
Foreign Trade Declaration (Generic)
RFIDITSR00
ITSR00_BE_F01DGS
Foreign Trade Decl.: Belgium F01DGS
RFIDITSR00
ITSR02
FTRD Customizing Check Report
RFIDITSR02
ITS_DOCU
ITS SAP Script Documentation
SAPLAWRT_DOCU
ITVAT_D
VAT report for Italy: detailed list
RFKKITVATD
ITVAT_M
Monthly VAT report for Italy
RFKKITVAT00
ITVAT_Q
VAT quarterly report for Italy
RFKKITVATQ
ITVCL
Vendor Customer List (Italy)
RFIDITVCL
ITW5200
Wrapper for it5200
SAPMITST1
IT_CAL_CONF_T
IT Calendar Configuration Report
IT_CAL_CONF
IT_INVOICE
Invoice Declaration Italy
RFKKITINV
IUEEDPPLOTAALC2
Distribute Aggr. Paymnt from Billing
RIDEPLOT02
IUEEDPPLOTAALC3
Allocate Payment to Distr. Lot
RIDEPLOT03
IUEEDPPLOTAALC4
Process Distr. Lot (Rev. and Reset)
RIDEPLOT04
IUEEDPPLOTAALC5
Process Distribution Lot
RIDEPLOT05
IUID_DELIVERY_BOARD
IUID Delivery Board
IUID_DELIVERY_BOARD
IUID_GENERATE
Generation of Internal UIIs
R_IUID_GENERATION
IUID_MAN_MAINT
Create IUID Change Messages Manually
IUID_MAN_MAINT
IUID_STATUS_BOARD
IUID Status Board
IUID_STATUS_BOARD
IUUC
maintain tables for IUUC
SAPLIUUC_TABLE_LIST
IUUCAT
Analysis Tasks
DMC_MDS_ANALYSIS
IUUC_1N_HC
1:N Replication Healthcheck
IUUC_MULTICONF_HEALTHCHECK
IUUC_ACS_PLAN_CALC
Start Access Plan Calculation
IUUC_MT_ACPLANS_CALC
IUUC_ACTIVATE_UC_MOD
Activate unicode conversion mode
IUUC_ACTIVATE_UC_MODE
IUUC_CMP_TAB_ENTRIES
compare # tab entries in snd/rcv sys
IUUC_COMPARE_NUM_OF_TABLE_ENTR
IUUC_CONTROL_UMG
Prepare IUUC mode for Unicode conver
IUUC_UMG_CONTROL
IUUC_CREATE_MT_ENTRY
Create Mass Transfer ID
*****IUUC_CREATE_MT_ENTRY
IUUC_CRE_DB_TRIGGER
Create DB triggers
IUUC_CRE_ACT_DB_TRIGGER
IUUC_CRE_LOGTAB_RCV
create logging tables in receiver
IUUC_CREATE_LOGGING_TABLES_MT
IUUC_CRE_LOG_TABLES
Create logging tables in sender syst
IUUC_CREATE_LOGGING_TABLES_MT
IUUC_CRE_SND_SH_DDIC
Copy Sender DDIC for Unicode Convers
IUUC_CREATE_SENDER_SHDW_DDIC
IUUC_CUST_TABLE_ANAL
process options for customer tables
IUUC_TABLE_ANALYSIS_CUST
IUUC_DATA_TRANSFER
data load
DMC_MONITOR
IUUC_DECIDE_SCENARIO
Determine IUUC usage scenario
*****IUUC_DECIDE_SCENARIO
IUUC_DELAYED_TRANSFR
start delayed transfer in uptime
IUUC_START_DELAYED_TRANSFER
IUUC_DEL_RCV_TRIG
Delete triggers in the receiver syst
IUUC_DELETE_RECEIVER_TRIGGERS
IUUC_DEL_SND_TRIG
delete DB triggers in sender system
IUUC_DELETE_SENDER_TRIGGERS
IUUC_DOWNTIME_TRNSFR
transfer data in downtime
IUUC_DOWNTIM_MASTER_CONTROLLER
IUUC_GET_BEF_EXPORT
get before export methods
IUUC_GET_BEFORE_EXPORT_METHODS
IUUC_PARALLEL_TRNSFR
transfer data parallel to production
IUUC_PARALL_MASTER_CONTROLLER
IUUC_PROCOP_CONFLICT
process option conflict handling
IUUC_PROCESS_OPTION_CONFLICTS
IUUC_REMOTE
remote tools for IUUC
SAPLIUUC_REMOTE_TOOLS
IUUC_REPL_CONTENT
SAP LT Replication Server - Settings
IUUC_REPL_EN
Notifications for LTR
IUUC_NOTIFICATION_SETTINGS
IUUC_REPL_EN_OLD
Notifications for LTR
SAPLIUUC_REPL_EN
IUUC_REPL_NOTIF_SET
Notification for LTRC
SAPLIUUC_NOTIFICATION_SETTINGS
IUUC_SCANCODE
code scanner
IUUC_SCAN_MAIN
IUUC_SCHED_WATCHDOG
Schedule job to find entries in log.
IUUC_SCHEDULE_WATCHDOG_LOGTAB
IUUC_START_REPLAY
Start Delta Replay
IUUC_START_DATA_TRANSFER
IUUC_SYNC_MON
IUUC Synchronization Monitor
*****IUUC_SYNC_MON
IUUC_TABLE_ANALYSIS
process options for SAP tables
*****IUUC_TABLE_ANALYSIS
IUUC_TABLE_EVAL
Evaluation of table analysis
IUUC_TABLE_EVAL
IUUC_TABLE_EVAL_CUST
Evaluation of table analysis
IUUC_TABLE_EVAL
IUUC_TABLE_UPLOAD
Upload table list from PC file
*****IUUC_TABLE_UPLOAD
IUUC_TAB_RECONC
Table reconciliation
IUUC_TABLE_RECONCILIATION
IW00
MENUIW00
IW12
Document flow list
RIBELF20
IW13
Material Where-used List
RIMAT000
IW20
Quality Notification No. Assignment
SAPMSNUM
IW21
Create PM Notification - General
SAPLIQS0
IW22
Change PM Notification
SAPLIQS0
IW23
Display PM Notification
SAPLIQS0
IW24
Create PM Malfunction Report
SAPLIQS0
IW25
Create PM Activity Report
SAPLIQS0
IW26
Create Maintenance Request
SAPLIQS0
IW27
Set deletion flag f. PM notification
RIARCQM3
IW28
Change Notifications
RIQMEL20
IW29
Display Notifications
RIQMEL20
IW29WP
IW29 - Call from Workplace/MiniApp
RIQMEW20
IW30
Notification List (Multi-Level)
RIQMEL10
IW31
Create Order
SAPLCOIH
IW32
CHANGE ORDER
SAPLCOIH
IW33
Display PM Order
SAPLCOIH
IW34
PM Order for PM Notification
SAPLCOIH
IW36
Create PM Sub-Order
SAPLCOIH
IW37
Change Operations
RIAFVC20
IW37N
Change Orders and Operations
RI_ORDER_OPERATION_LIST
IW38
Change PM Orders
RIAUFK20
IW38A
PM Orders: Material Avail. Check
RIAUFK20
IW39
Display PM orders
RIAUFK20
IW39_PM_ORDER1
Detail Display for Mini-App PM_ORDER
RIAUFK20_PM_ORDER1
IW39_PM_ORDER2
Variant Maint. for Mini-App PM_ORDER
RIAUFK20_PM_ORDER2
IW39_WP
IW39 - Call from Workplace/Mini-App
RIAUFK20_WP
IW3D
Print Order
SAPLCOIH
IW3K
Change order component list
SAPLCOIH
IW3L
Display Order Component List
SAPLCOIH
IW3M
List of Goods Movements for Order
RIAUFM20
IW40
Display Orders (Multi-Level)
RIAUFK10
IW40N
Operation Cost Overview
OLC_OP_COST_REPORT
IW41
Enter PM Order Confirmation
SAPLCORU
IW42
Overall Completion Confirmation
SAPLCMFU
IW43
Display PM Order Confirmation
SAPLCORU
IW44
PM Order Collective Confirmation
SAPLCORU
IW45
Cancel PM Order Confirmation
SAPLCORU
IW46
Postprocessing of PDC Error Records
RMAFRU01
IW47
Confirmation List
RIAFRU20
IW48
Confirmation using operation list
RIAFVC10
IW49
Display Operations
RIAFVC20
IW49N
Display Orders and Operations
RI_ORDER_OPERATION_LIST
IW51
Create Service Notification-General
SAPLIQS0
IW52
Change Service Notification
SAPLIQS0
IW53
Display Service Notification
SAPLIQS0
IW54
Create Service Notification-Malfn.
SAPLIQS0
IW55
Create Activity Report
SAPLIQS0
IW56
Create service request
SAPLIQS0
IW57
Set Deletion Flag For Notification
RIARCSM3
IW58
Change Service Notifications
RIQMEL20
IW59
Display Service Notifications
RIQMEL20
IW61
Create Historical PM Order
SAPLCOIH
IW62
Change Historical Order
SAPLCOIH
IW63
Display Historical PM Order
SAPLCOIH
IW64
Change Activities
RIQMEL60
IW65
Display activities
RIQMEL60
IW66
Change Tasks
RIQMEL30
IW67
Display Tasks
RIQMEL30
IW68
Change Notification Items
RIQMEL40
IW69
Display Notification Items
RIQMEL40
IW70
Orders Overall Network Scheduling
SAPLCOKO
IW72
Change Service Order
RIAUFK20
IW73
Display Service Order
RIAUFK20
IW74
Change Contract for Serviceable Item
RIVEDA20
IW75
Display Serviceable Item Contract
RIVEDA20
IW81
Create Refurbishment Order
SAPLCOIH
IW8W
Goods Receipt f. Refurbishment Order
SAPLCOIH
IWBK
Material availability information
RIAUFMVK
IWCS
MENUIWCS
IWP01
Audit Package Handling
RIWP_WP_HANDLING
IWP_AREA
Define Audit Area
RIWP_AUDIT_AREA
IWP_BORKEY_DEFINE
Define BOR Keys
RIWP_DEFINE_BORKEY
IWP_CALLBACK_DEFINE
Define Callback Destination
RIWP_DEFINE_CALLBACK
IWP_COMPARE_AREA
Compare Audit Area with Meta-Data
RIWP_COMPARE_ARA_CDE
IWP_CREP
Content Repos. Retention Warehouse
RIWP_CREP_FOR_ATTACHMENTS
IWP_DATA_TRANSFER
Transfer Data
RIWP_TRANSFER_DATA_PARALLEL
IWP_DP_CUST01
Parallelization For Acc. Reporting
RIWP_DP_CUSTOMIZATION
IWP_IMG
IMG of Retention Warehouse
RIWP_IMG
IWP_LOAD_REPOS
Load Repositors from Metadata
RIWP_LOAD_REPOS
IWP_LOG_DISPLAY
Display Logs
RIWP_DISPLAY_LOG
IWP_LOG_DISPLAY_EXT
Display Logs - extended
RIWP_DISPLAY_LOG_BASIC
IWP_LPD_AP_ADM
Launchpad for AP Administration
IWP_LPD_PRODLIAB
Launchpad for Product Liability
IWP_LPD_TAX
Launchpad for Tax
IWP_OBJECTS_GENERATE
Generate Objects
RIWP_GENERATE_OBJECTS
IWP_QUERY_EXPORT
Export Query Results
RIWP_QUERY_EXPORT
IWP_REPOS
Maintenance of Repository
IWP_REPOS_OT
Repository Structures f. Object Type
IWP_REUSE_DEFINE
Define InfoObjects to Be Reused
RIWP_DEFINE_REUSE
IWP_VC_AREA_SF
Maintanance of the Audit Areas
IWP_VC_WPP
Maintanance of the AuditP. Template
IWP_VIEWLOG
Data View Files
RIWP_VIEW_LOG
IWP_VPROV_CREATE
Create a VirtualProvider
RIWP_VPROV_CREATE
IWP_VPROV_DEFINE
Define Content of VirtualProvider
RIWP_DEFINE_VPROV
IWP_WP_DELETE
Delete Content of an Audit Package
RIWP_WP_DELETE
IWP_WP_GENERATE
Generate Content for Audit Package
RIWP_WP_GENERATE
IWR1
Create / Change Revision
SAPLIREV1
IWR2
Display Revision
SAPLIREV1
IWWW
Create Service Notification (WWW)
SAPMIWOW
I_GRAPH_MONITOR
Monitor for Jobs
MSM_GRAPH_MONITOR
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
J1AEXPMONITOR
AR: Monitoring Tool for WS Export
J_1A_WS_EXPORT_MONITOR
J1AH
Creating Way Bills
SAPLJ1AO
J1AI
Asset Revaluation (Inflation)
J_1AA001
J1AJ
Print Way Bill Document
SAPLJ1AO
J1AMONITOR
AR: Monitoring Tool for Web Services
J_1A_WS_MONITOR
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
J1ARC
Replacement Cost Determin. (Chile)
J_1ARCVN_CL
J1AS
Display Composite Index
J1ATAXP
Taxpayer Integration Process
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
J1B1N_IMP
Upload Data for NF from MS Excel
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 (obsolete)
RFID_BR_TRBAL
J1BBSTNEW
Balance Sheet Transfer (obsolete)
RFID_BR_TRBAL_CUST
J1BBSTVA
Balance Sheet Transfer with VA(obs.)
RFIDCFM_BR_TRBALVA
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 Calc. (obs.)
RFIDCFM_BR_ICL_TAX
J1BICLTAXN
Intercompany Loan Tax Calculation
RFIDCFM_BR_ICL_TAX_CALC
J1BI_NFE
Nota Fiscal Number Range
J1BJ
Maintain Output Processing Programs
J1BK
Maintain Access Sequences (N.Fiscal)
J1BL
Maintain Output types (N.Fiscal)
J1BM
Maintain Procedures (N.Fiscal)
J1BMANAD
Extract MANAD FI Data
J_1BMANAD
J1BMIGRATE
Migrate Tax Rate to Condition Record
J_1B_MIGRATE_TAX_RATES
J1BNFE
NF-e/CT-e Monitor
J_1BNFE_MONITOR
J1BNFE_GAPMONITOR
Number GAP Monitor
J_1BNFE_GAPMONITOR
J1BNFE_GAPREPORT
Number GAP Report
J_1BNFECHECKNUMBERRANGES
J1BNFE_IN_SIMULATE
Simulate NFe Incomg., SAP Staff only
J_1B_SIMULATE_INVOICE_INCO_XML
J1BO
Output CondTable/Create Nota Fiscal
SAPMV12A
J1BP
Output CondTable/Change Nota Fiscal
SAPMV12A
J1BPIS
Creation of SPED PIS/CONFINS
J_1BPIS_MAIN
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_FISC_ID
Tax Incentive Type Maintenance
J1B_FISC_ID_SD
Tax Incentive Type Maintenance
J1B_FISC_INCT
Tax Incentive Type Maintenance
J1B_LB01
Modelo 1
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
J1G0
Hellenization global settings
J1G4
MYF - Load customer data
J_1GMYFD
J1G4_M
MYF - Load customer data - monthly
J_1GMYFD_M
J1G5
MYF - Load vendor data
J_1GMYFK
J1G5_M
MYF - Load vendor data - monthly
J_1GMYFK_M
J1G6
Import MYF data
J_1GMYFI
J1G6_M
Import MYF data - monthly
J_1GMYFI_M
J1G7_M
MYF - Load GL data - monthly
J_1GMYFG_M
J1GAL0
Maintain J_1GALC
J_1GALMALC
J1GAL1
Maintain J_1GAR_AL_V
J1GAL2
Maintain J_1GOR
J1GAL3
Maintain J_1GGA
J1GAL4
Maintain J_1GIA
J1GAL8
Update A/L (FI) from SPL
J_1GALTL
J1GALD
Maintain J_1GAT_V
J_1GALMAT
J1GALE
Maintain J_1GOP
J1GALF
Maintain J_1GALL
J1GALT
Create table group
J_1GALCTG
J1GAMRV1
Rules for Fixed Asset Revaluation
J1GAMRV2
Asset Super Number Objective Values
J1GAM_AIB0
Investment Book
J_1GAMAIB0
J1GAM_ARE1
Fixed Asset Revaluation
J_1GAMARE1
J1GAM_ARG0
Asset History Sheet
J_1GAMARG0
J1GAM_LA
Asset Legal Register
J_1GAMLARA
J1GAM_R1
Field Maintenance
J1GAM_R2
Maintain fields
J1GCAS
MYF customizing fields for CAS
J1GCASTAX
MYF customizing Tax codes for CAS
J1GCASTAXC
MYF Tax codes for CAS - customers
J1GCD
Check Digit Routines (for Cheques)
J1GCHL
Cash in hands information
J_1GFICHL0
J1GCKCP0
Create and print G/L Account checque
J_1GCKCP0
J1GCKPR0
Print a manual cheque
J_1GCKPR0
J1GCL
Customer Ledger
J_1GCL000
J1GCOA
Chart of Accounts
J_1GCOA_TREE
J1GCPD
Xtd Bill of Exchange information
J_1GFICPD0
J1GCVAL
Customer valuation
J_1GCUST_VAL
J1GDAS1
Maintain J_1GID
J1GDAS2
Maintain J_1GIM
J1GFBWE
Bill/Exch.Presentation -Greek
SAPMJ1GFBWE
J1GFDD
Customer Financial Data
J_1GFD_D
J1GFDK
Vendor Financial Data
J_1GFD_K
J1GFISA
Print FI document card
J_1GFISA
J1GGL
Detailed Ledger
J_1GGL000
J1GJR0
Document journal
J_1GJOURNAL
J1GJR1
Document types
J1GJR2
Posting keys
J1GJR3
Journals
J1GJR4
Journal descriptions
J1GJR5
Document types assignment
J1GJR6
Document types
J_1GJR_DTUPD
J1GJR7
Legal numbers list
J_1GJR_LEGNO
J1GJR8
Document types assignment
J_1GJR_J3UPD
J1GJR9
Control table
J1GJRA
Admin tool for Journal official runs
J_1GJR_ORADM
J1GLBPP1
Control of leg.book prepr. headers
J1GLBPP2
Creation of leg.book prepr.headers
J_1GLBPPC
J1GO
Invoice selection criteria
J1GO4
Invoice selection criteria for CAS
J1GOD0
Control table
J1GP
Edit MYF data
J1GP01
Pu posting
J_1GPUPOSTING
J1GP02
Mass update of J_1GPURULES
J_1GPURULESUPDATE
J1GP03
Maintain J_1GPURULES
J1GP04
Maintain J_1GPUPREFIX
J1GP05
Transfer of 32 to 20
J_1GPU32TO20
J1GP06
Maintained J_1GPU32RULES
J1GPCBK
Book of Production & Costing
J_1GPCBK
J1GPMT3V
Check print program
J_1GPMT3V
J1GPUF124
Automatic clearing
SAPF124
J1GP_M
Edit MYF data - monthly
J1GP_Y
Edit MYF data - yearly
J1GQ
Export MYF data
J_1GMYFE
J1GQN
Vendor Tax - Export
J_1GWTRE
J1GQ_M
Export MYF data - monthly
J_1GMYFE_M
J1GR
W.Tax certificate types
J1GRN
Vendor Tax - Print Forms
J1GS
W.Tax accounts
J1GSL0
Summarized Ledger
J_1GSL000
J1GSL1
Control table
J1GSN
Vendor Tax - GL Accounts
J1GSN2
Vendor Tax - Withholding Tax Codes
J1GT
W.Tax certificates - Load data
J_1GWTCL
J1GT2
W.Tax certificates Load total
J_1GWTCL2
J1GTBC
Control table
J1GTBD
Customer Trial Balance
J_1GTBDE0
J1GTBG
Ledger Trial Balance
J_1GTBGL0
J1GTBGF
Trial Balance to ASCII file
J_1GTBAC0
J1GTBK
Vendor Trial Balance
J_1GTBKR0
J1GTDL
Dual Acc.System Reconcil.Table
J_1GTDL00
J1GTN
Vendor Tax - Loading
J_1GWTRL
J1GTN2
Vendor Tax - Loading Extended WHT
J_1GWTRL2
J1GTR
Vendor Tax Rates
J1GTSB
Technical Specifications Book
J_1GTSB
J1GTSBC1
Valuation class texts for TSB
J1GU
W.Tax certificates data
J1GUN
Vendor Tax - Edit
J1GVATC1
Account substitutions for VAT report
J1GVATR
VAT report
J_1GFPAREPORT
J1GVL
Vendor Ledger
J_1GVL000
J1GVL_ALDI
A/L postings via direct input
J_1GVL_ALPOST_DI
J1GVL_DEV
devaluation
J_1GVL_WHBT10
J1GVL_GL
Read G/L account items
J_1GVL_WHBT15
J1GVL_INVB
Inventory book
J_1GVL_INVB
J1GVL_ML_DEL
Archiving of Material Ledger-Delete
J_1GVL_MLARCH_DEL
J1GVL_ML_REL
Archiving of Material Ledger-Reload
J_1GVL_MLARCH_REL
J1GVL_ML_WRI
Archiving of Material Ledger - Write
J_1GVL_MLARCH_WRI
J1GVL_P00
WHB for arbitrary dates
J_1GVL_WHBP200
J1GVL_P01
Warehouse book
J_1GVL_WHB_POLY
J1GVL_P07
Delete online WHB records
J_1GVL_WHBT07
J1GVL_R1
Sample Valuation Report 1
J_1GVL_VLR1
J1GVL_R10
Table 10 totals
J_1GVL_WHBR10
J1GVL_R11
Table 11 totals
J_1GVL_WHBR11
J1GVL_R2
Sample Cost/Consumpt. Analys. Report
J_1GVL_VLR2
J1GVL_R3
G/L ACOUNT TOTALS PER DOCUMENT
J_1GVL_WHBT16
J1GVL_RE1
Line items per GL Account
J_1GVL_WHBREP1
J1GVL_RE2
Valuation Data: Compact version
J_1GVL_WHBREP2
J1GVL_REP
Reposting valuation
J_1GVL_VL
J1GVL_REX
expenses report
J_1GVL_REX
J1GVL_RPU
purchases report
J_1GVL_RPU
J1GVL_RRV
revenue report
J_1GVL_RRV
J1GVL_S00
Global Settings
J1GVL_S01
WHB definition
J1GVL_S01T
WHB Definition Texts
J1GVL_S02
Valid plants
J1GVL_S03
Valid materials
J1GVL_S04
Valid G/L accounts
J1GVL_S05
Valid document types, movement types
J1GVL_S06
Warehouse book layout
J1GVL_S07
Function modules for online WHB val.
J1GVL_S08
Valid transaction categories
J1GVL_S09
Update control table
J1GVL_S10
Update WHB control table
J1GVL_S11
compare PC CP component cost
J_1GVL_WHBT11
J1GVL_S12
compare valuation and AL postings
J_1GVL_WHBT12
J1GVL_S13
Accounts for A/L postings
J1GVL_S14
CO Repostings Settings
J1GVL_S15
FI Repostings Settings
J1GVL_S16
Production Costs (Cost Estimates)
J1GVL_S17
Open Production Orders (WIP)
J1GVL_S19
valuation methods
J1GVL_S1C
Warehouse Books
J1GVL_S20
Default forms/functions
J1GVL_T01
Upload initial stock
J_1GVL_WHBT01
J1GVL_T02
Material moement totals in period
J_1GVL_WHBT02
J1GVL_T03
Initilize production run
J_1GVL_WHBT03
J1GVL_T04
Update offline the WHB table J_1GVL_
J_1GVL_WHBT04
J1GVL_T05
Read online WHB values
J_1GVL_WHBT05
J1GVL_T08
check customizing for valuation/WHB
J_1GVL_WHBT08
J1GVL_T09
Update control table
J1GVL_T10
Update WHB control table
J1GVL_T11
Initialize prod. run (new)
J_1GVL_WHBT06
J1GVL_T12
Propose WIP Orders
J_1GVL_FINDWIPORDERS
J1GVL_T14
Stock report for period
J_1GVL_WHBT14
J1GVL_T15
WHB to CD utility
J_1GSPOOL2CD
J1GVL_UPDINV
Update Inventory Book with Valuation
J_1GVL_UPDINV
J1GVL_VL
Material valuation
J_1GVL_VL
J1GVVAL
Vendor valuation
J_1GVEND_VAL
J1GW
W.Tax certificates - Printing
J_1GWTCP
J1GWN
Vendor Tax - Print Certificates
J_1GWTRP
J1GX
Bill/Exch.Presentation -Greek
SAPMJ1GFBWE
J1G_AMF
Aforologito apothematiko
J1G_AMI
Investment Book
J_1GAMIBOOK
J1G_SM30_GL
Maintain J_1GGL
J1G_SM30_GS
Maintain J_1GGS
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
J1ICOVEND
Monthly freelancer data
J_1ICO_MONTHLY_VENDDET
J1ICREP
Certificate Reprint(Classical)
J_1ITD04
J1ID
Rate maint & amend open po's/so's
SAPMJ1ID
J1IDEPCALPOST
Dep calc. and Post'G program at Blk
J_1I_UPDDEPCALPOST
J1IDEPOTSTOCK1
Depot stock with balances
J_1IDEPOTSTOCK1
J1IDEPOT_VAL
Depot Balance stock duty
J_1IDEPOT_VAL
J1IDISPBLK
Display Trans'n Details at BlK/Asset
J_1I_DISPLAYBLKTRNS
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
J1IEXIMWF
Tcode for assigning workflow level
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
J1IGAR7
Capture - GAR7 Information
SAPMGAR7
J1IGDCSGSTR1
Download Outward Supply Details
J_1IG_DCSDATA_SD
J1IGDCSGSTR2
Download Inward Supply Details
J_1IG_DCSDATA
J1IGEBILL
T.Code Eway Bill Report program
J_1IG_EBILL_REP
J1IGJV
Journal Voucher
J_1IG_JV
J1IGR
List of GR's without gate pass
J_1IEXCP_GR1
J1IGRECON
Subcontracting Reconciliation(India)
SAPMJ1IGRC
J1IGREVREC
Subcon. Challan Recon Rev. (India)
J_1IG_SUBCON_REV
J1IGSUBCON
Subcon. Challan/Invoice (India)
J_1IG_SUBCON
J1IGTABANK
GTA Bank Update
J_1I_GTA_BANK_UPDATE
J1IGTACHLN
GTA Challan creation
J_1I_GTA_CHALLAN_CREATE
J1IG_GST_HC
GST Reporting Readiness Check
J_1IG_GST_READINESS_CHECK
J1IG_ISD
Input Service Distribution
J_1IG_ISD
J1IG_ODN
Maintain GST Number Range
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
J1ILICANF
Assign ANF to scheme
J1ILICSUM
Deemed Export License Summary
J_1I_LICENSE_SUMMARY
J1ILICTR
Track Licenses
J_1IEXIM_LIC_TRACKRPT
J1ILOCTR
Track Valid Letter of Credits
J_1IEXIM_TRACK_LOC
J1IM
Maintain Excise Number Range
J1IME2W
Open Orders- PO & Scheduling Agrmnt
J_1I_RM06EW00
J1IME3M
Open Orders- Contract
J_1I_RM06EM00
J1IMGCN
Update Tax code in Contracts
J_1I_TAXUPDATE_CNTRCT
J1IMGPO
Update Tax code in Purchase Orders
J_1I_TAXUPDATE_PO
J1IN
India Version Tax Deduction at Sourc
SAPMJ1IN
J1INACKN
Maintain Acknowledgement Numbers
J1INAR
Annual Returns
J_1IEWT_ANN_RET
J1INBANK
Bank challan updation
J_1IEWT_BANK_UPDATE
J1INBLK
Uploading Asset Block Data
J_1I_UPDASSETBLK
J1INBLKADJST
Adjustment to WDV or Transactions
J_1I_BLKADJUSTMENT
J1INBLKOWDV
Assign Opening WDV to Blocks
J_1I_UPDBLKOWDV
J1INBLKTOAST
Assigning Assets to Blocks
J_1I_UPDBLKTOAST
J1INBLKTRNS
Updating Trans'n Details at B'Level
J_1I_UPDBLKTRNS
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
J1INEMIS
Withholding Tax Info. System India
J_1IEWT_MIS
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
J1INPRREV
To Reverse Provision Document
J_1IEWT_PROVISION_REVERSE
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
J1INTRNS
Update Opening WDV
J_1I_UPDASSETTRNS
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
J1IPROJDEPCAL
Calculation of Projection Dep values
J_1I_CAL_PROJECTION_DEP
J1IPR_EX
Excise invoice print program
J_1IPRNE_OUTPUT
J1IPUR
Purchase Register - India
J_2IPURREG
J1IQ
Year-End IT Depreciation Report
J_1IITDEP
J1IR
Data Download
J_1IDNLD
J1IR01
Create AIN
SAPLJ1IRET
J1IR02
Change AIN
SAPLJ1IRET
J1IR03
Display AIN
SAPLJ1IRET
J1IR10
Approve AIN
SAPLJ1IRET
J1IR20
Post Goods Receipt from AIN
SAPLJ1IRET
J1IRAIN01
Create AIN
SAPLJ1IRET
J1IRAIN02
Change AIN
SAPLJ1IRET
J1IRAIN03
Display AIN
SAPLJ1IRET
J1IRAIN10
Approve AIN
SAPLJ1IRET
J1IRAIN20
POST GR from AIN
SAPLJ1IRET
J1IREJECTION
Post rejected invoices
J_1IEXCP_REJECTION
J1IS
Excise invoice for other movements
SAPMJ1IS
J1ISAL
Sales Register - India
J_2ISALREG
J1IST
Service Category Maintenance
SAPMJ1IST
J1IST3
Transaction code for ST3
J_1I_ST3
J1ISTREV
Service Tax Credit Reversal (India)
J_1I_STREV
J1ITCMAP
Map tax Codes
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
J1UANNEXOK
Annex OK for profit tax declaration
J_1UF_ANNEX_OK
J1UFAB08
FI-AA reversal documet posting 4.6C
J_1UF_STORNO_AB08
J1UFACCST
Accounting Statement
J_1UF_ACCOUNTING_STATEMENT
J1UFBVC
Currency balance value evaluation
J_1UF_BALANCE_VALUE_CURR
J1UFCASHBOOK
Cash Journal Reports (Ukraine)
J_1UF_CASHBOOK
J1UFCASHFLW
Cash Flow
J1UFCFS
Cash Flow Statement (Ukraine)
J_3RFFORM4
J1UFCOMP
Balance Notification (Ukraine)
J_1UF_ACT_COMPARE
J1UFCONTRPER
Schedule for Summary Tax Invoices
J1UFCORRPODNAC
Print Tax Invoice Corrections
J_1UF_CORRECTION_PODATK_NAKL
J1UFCUPREP
J1UFCUPREP
J1UFDIPROCIN
Processing Incoming Files
J_1UFDI_PROC_IN
J1UFDIVATADMV
Manage Electronic VAT Extracts
J1UFEXP
Export Operation Status
J_1UFEXPORT
J1UFFAR
Fixed Assets repairs
J_1UF_MAJOR_REPAIR
J1UFFORM4
Capital Flow Statement
J1UFGPN
Tax vouchers generation
J_1UF_GENER_PODATK_NAKLADNAYA
J1UFIMP
Import Operation Status
J_1UFIMPORT
J1UFINV1
Inventory of Fixed Assets
J_1UF_LF_INV1
J1UFKPP
Sales/purchase book for Ukraine
J_1UF_KNIGA_PRIDB_PROD
J1UFMATCHING
Linking of XML Files and FI Docs
J_1UFDI_MATCHING_XML_WITH_FI
J1UFMR
Customizing for exch.diff.accounting
J1UFN1
Check Act of Valuables Inventory
J_1UF_LF_N1
J1UFNA4
Inventory of Intangible Assets
J_1UF_LF_INV1
J1UFPODNAC
Print Tax Invoices
J_1UF_PODATKOVA_NACLADNA
J1UFPTAX
Profit Tax Data Provider (Ukraine)
J_3RFFORM4
J1UFREVAL
Fixed Asset Revaluation
J_1UFREVAL
J1UFREVSTOR
Reverse FI-GL Revaluation Document
J_1UFREVSTOR
J1UFRGOUT
Number range maintenance: J_1UFRGOUT
J1UFRL
Revaluation document list
J_1UF_REVAL_LIST
J1UFRON
Check list for incoming tax vouchers
J_1UF_REESTR_OTRIM_NAKL
J1UFRVN
Check list for outgoing tax vouchers
J_1UF_REESTR_VIDAN_NAKL
J1UFRVN_NEW
Checklist for Outgoing Tax-Rel. Docs
J_1UF_REESTR_OUT
J1UFSCE
Changes in Equity (Ukraine)
J_3RFFORM4
J1UFTAX21
VAT declaration (Ukraine)
J_1UFTAX21
J1UFTPDEL
Delete Transfer Pricing Notification
J_1UF_TP_DELETE_NOTIFICATION
J1UFTPFORGV
Foreign organization data
J1UFTPGROUPV
Groups of Similar Transactions
J1UFTPLIMITSV
Controllable Operation Amount Limits
J1UFTPMATOCPV
Mapping materials to classification
J1UFTPPARTYV
Controlled contractors (Obsolete)
J1UFTPPRICESV
Define Allowed Market Prices for TP
J1UFTPPSV
Code based for price ordinary
J1UFTPRELA
Related Party Data
J1UFTPRELATNV
Related parties (Obsolete)
J1UFTPRICESV
Intervals of Market Prices
J1UFTPSCRV
Selection Criteria
J1UFTPSRCINFV
Source to determine normal price
J1UFTPTRANPCV
Participant Codes
J1UFTPTRANSTV
Transaction Types
J1UFTRPR
Create Transfer Pricing Notification
J_1UF_TRANSFER_PRICING
J1UFTRPRDOC
Document Types for Transfer Pricing
J1UFTRPRV
Transfer Pricing Configuration
J1UFTVG
Tax voucher creation
J_1UNCREATE
J1UFVAN4T1
Data for Table 1 of Annex 4
J1UFVAN4T2
Data for Table 2 of Annex 4
J1UFVAN4TB
Data for Line 20.2.2 of Annex 4
J1UFVBELWMKT
Set up Documents for Second Tax Inv
J1UFVCUSTTAX
Time-Dependent Data: Customers
J1UFVTAX21AN2
Data for Table 1 of Annex 2
J1UFVTAXA1T12
Data for Table 1.2 for Annex 1, 5
J1UFVTAXMAIN
Maintenance ID for VAT Return
J1UFVTAXMAIN1
Free Form Annex List
J1UFVTAXMAIN2
Inspection and Clarification Data
J1UFVVATDECAN2
Data for Annex 2
J1UFVVATDECAN3
Data for Annex 3
J1UFV_CUSTTAX
UA, Time-dependent data for customer
J1UFV_VENTAX
UA, Time-dependent data for vendors
J1UF_BOOL_RULE
Boolean Rule Maintenance
J_1UNFIRULE
J1UF_F7
Form 7
J_1UF_FORM7
J1UF_IN_OUT
Register of Tax Invoices
J_1UF_REGISTER_IN_OUT
J1UF_OZ1
OZ1
J_1UFOZ1
J1UF_OZ3
OZ3
J_1UFOZ3
J1UF_OZ6
OZ6
J_1UFOZ6
J1UF_PD
Profit declaration
J_1UF_PROFIT_DECL
J1UF_PKDTIV
Parked Incoming Tax Invoices
J_1UNCREATE_INCOM
J1UF_PROFIT_DECL
J1UF_PROFIT_DECL
J1UF_REEIN_NUM
Incoming Documents in Register
J1UF_REE_NUM
Document Numbers in Register
J1UF_SET_PROFIT_DECL
Settings profit declaration
J1UF_TAX_AN2
Reimbursement Amount Annex 2 and 3
J1UF_TAX_AN7
Recalc. of Share Use Prepaid Tax
J1UF_TTD
Calc. of the temporary tax differen
J_1UF_TEMP_TAX_DIFFER
J1UF_VAT_AN8
Document List for Annex 8
J1UNCREATEEXT
Create Tax Invoices and Corrections
J_1UNCREATE_EXT
J1UVCMCUST
Maintain Distribution Coefficients
J1UVPDANNEXPN
Prepare Annex PN Data for Profit Tax
J1_MASSPO
Mass Maintenance: Temporary Pricing
J_MEMASSPO
J2GCMD
Check customer master files
J_2GCMFD
J2GCMK
Check vendor master files
J_2GCMFK
J2GFM
Maintain J_2GFIELDV
J_2GMDMF
J2GFM0
Fill J_2GFIELDV
J_2GMDMF
J2GFMC
Maintain J_2GFIELDV - Company
J_2GMDMF
J2GFMD
Maintain J_2GFIELDV - Customers
J_2GMDMF
J2GFMK
Maintain J_2GFIELDV - Vendors
J_2GMDMF
J2GFMP
Maintain J_2GFIELDV - Plant
J_2GMDMF
J2GLPARCH_LIV
Archiving J_2GLPOTF - Residence time
J2GLPCANCSD
Cancelation of SD
J_2GLPCANCELSD
J2GLPCHECKLEGDOCS
Check List - Legal documents
J_2GLPCHECKLEGALDOCUMENTS
J2GLPCORRECTXVBRK
Correct XVBRK entries in BKPF
J_2GLPXVBRK
J2GLPDSD
Digital Sign Devices (DSDs)
J2GLPDSDR
Digital Sign Devices - Restricted
J2GLPFILEGDOCS
FI Legal Documents
J2GLPGP
Global DSD Parameters
J_2GLPGP
J2GLPKBSCODES
KBS codes
J2GLPKBSCODEST
KBS Codes texts
J2GLPLK
Maintenance of Table J_2GLPLK
J2GLPLKT
Maintenance of Table J_2GLPLKT
J2GLPLOGPAPERS
Logical Papers
J2GLPLOGPAPERSFI
FI further checks on logical paper
J2GLPLOGPAPERSFIV
Customize FI Logical Papers
J2GLPLOGPAPERSTEXT
Logical Paper Texts
J2GLPLP
Maintenance of Table J_2GLPLP
J2GLPMMOUT
Allowed movement types
J2GLPP1
Maintenance of Table J_2GLPP1
J2GLPP2
Maintenance of Table J_2GLPP2
J2GLPP3
Maintenance of Table J_2GLPP3
J2GLPP4
Assignment of Doc. Codes to PTCs
J2GLPPARACHECKCUST
Check customizing
J_2GLPCHECKPRINTPROGRAMCUSTOM
J2GLPPARACHECKPTCD
Check Print task codes
J_2GLPPTCODESCHECK
J2GLPPARASDCUST
View SD Customizing
J_2GLPVIEWSDCUSTOMIZING
J2GLPPDL
SD Deliveries
J_2GLPPDL
J2GLPPMM
Print MM Documents
J_2GLPPMM
J2GLPPR
Maintenance of Table J_2GLPPR
J2GLPPRFL0
Fill up J_2GLPPR from pricing
J_2GLPPRFL0
J2GLPPSD
Print SD Tim & DaTim
J_2GLPPSD
J2GLPPTCODESCUSTOM
Customize print task codes
J2GLPRPD
Reprint DSD enabled legal documents
J_2GLPRPD
J2GLPSDMMLEGDOCS
SD/MM legal Documents
J2GLPST
DSD check list
J_2GLPST
J2GLPUPDTSAPDOCS
Update SAP documents
J_2GLPUPDATELEGALDOCS
J2GLPVL09
Cancelation of GI
J_2GLPCANCELGI
J2GPFI
FI printing program
J_2GPFI
J2G_FPA_BOX
E-File position per VAT rate
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
J3A!
AFS Dimension check table
SAPLJ4AY
J3A#
Product Grid Maintenance
MENUJ3A#
J3A$
AFS: Create Purchase Grid
SAPMJ3AG
J3A%
AFS: Change Purchase Grid
SAPMJ3AG
J3A&
AFS: Display Purchase Grid
SAPMJ3AG
J3A(
VAS displ. Ticketing/Labelling entry
SAPMJ3AO
J3A)
VAS change Ticketing/Labelling entry
SAPMJ3AO
J3A.
Maintain AFS conversions
J3A0
AFS Vendor capacity planning
SAPMJ3AE
J3A1
AFS Maintain planned requirements
SAPMJ3AP
J3A2
AFS Display planned requirements
SAPMJ3AP
J3A3
AFS Maintain Processing Modes
SAPLJ3AY
J3A4
AFS Create Price (appl V )
SAPLJ3AT
J3A5
AFS Change Price (appl V )
SAPLJ3AT
J3A6
AFS Display Price (appl V )
SAPLJ3AT
J3A7
AFS Create Price (appl M )
SAPLJ3AT
J3A8
AFS Change Price (appl M )
SAPLJ3AT
J3A9
VAS create Ticketing/Labelling entry
SAPMJ3AO
J3AA
Processing exception message
SAPMJ3AA
J3AB
AFS Show product grid
SAPLJ3AG
J3AC
Product Grid Maintenance
MENUJ3AC
J3AE
AFS Vendor selection
SAPMJ3AC
J3AF
AFS first selection screen - banf
J_3AVEND
J3AG
AFS Create product grid
SAPLJ3AG
J3AH
AFS Add product grid
SAPLJ3AG
J3AI
AFS Display Price (appl M )
SAPLJ3AT
J3AJ
AFS Grid det.- Create Cond.Table SD
SAPMV12A
J3AK
AFS Grid det.- Change Cond.Table SD
SAPMV12A
J3AL
AFS Grid det.- Display Cond.Table SD
SAPMV12A
J3AM
AFS Extended Help
J_3AJ3AM
J3AN
AFS: Create Sales Grid
SAPMJ3AG
J3AO
AFS: Change Sales Grid
SAPMJ3AG
J3AP
AFS: Display Sales Grid
SAPMJ3AG
J3AQ
AFS Grid det.- Create Cond.Table MM
SAPMV12A
J3AS
ARun customizing
/AFS/ARUN_CUSTOMIZING
J3AS_OLD
AFS Allocation Run (List Customiz.)
SAPMJ3AR
J3AT
AFS Allocation run
/AFS/ARUN_ONLINE
J3AU
AFS Grid det.- Change Cond.Table MM
SAPMV12A
J3AV
AFS Edit product grid
SAPLJ3AG
J3AW
S
MENUJ3AW
J3AX
AFS Grid det.- Display Cond.Table MM
SAPMV12A
J3AY
AFS Maintain Dimensions
J3AZ
AFS Maintain Processing Modes
SAPLJ3AY
J3A{
VAS display condition table SD
SAPMV12A
J3A|
AFS Maintain sort-sequence
J3A}
VAS edit condition table SD
SAPMV12A
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
J3KLANDA
Alternative country codes
J3KNA14
Foreign payment order
J_3KNA14
J3KNA14_PRIM
Remark control Foreign Payment Order
J_3KNA14_PRIM
J3RALFAO1
AO-1 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
INV-1 Inventory List of Fixed Assets
J_3R_LF_INV1_1A
J3RALFINV10
Inventory of unfinished repairs
J_3R_LF_INV10
J3RALFINV11
INV-11 Prepaid Expenses Inventory
J_3R_LF_INV11
J3RALFINV17
Act of inventory of vend/cust debts
J_3RF_INV_17
J3RALFINV17UA
Act of inventory of vend/cust debts
J_3RF_INV_17
J3RALFINV18
INV-18 Diff. List for Fixed Assets
J_3R_LF_INV18
J3RALFINV18UA
INV-18 Diff. List for Fixed Assets
J_3R_LF_INV18
J3RALFINV19
INV-19 Difference List for Stock
J_3R_LF_INV3_19
J3RALFINV19UA
INV-19 Difference List for Stock
J_3R_LF_INV3_19
J3RALFINV1A
INV-1A Inventory List of Int. Assets
J_3R_LF_INV1_1A
J3RALFINV26
Statement of result of ph.inventory
J_3R_LF_INV26
J3RALFINV3
INV-3 Physical Inventory List
J_3R_LF_INV3_19
J3RALFINV3UA
INV-3 Physical Inventory List UA
J_3R_LF_INV3_19
J3RALFINV5
Ph.Inventory list goods taken stock
J_3R_LF_INV5
J3RALFNMA1
NMA-1 Inventory of Intangible Assets
J_3R_LF_OS
J3RALFNRNG
Number range maintenance: J3RFORMS
J3RALFOS1
OS-1 Accept. and Ret. Record of FA
J_3R_LF_OS
J3RALFOS14
OS-14 Acceptance Record of Equipment
J_3R_LF_OS
J3RALFOS15
OS-15 Act on recept. & trans. equip.
J_3R_OS15_16
J3RALFOS16
OS-16 Act about disc. equip. defects
J_3R_OS15_16
J3RALFOS1A
OS-1A Acc. and Ret. Record of Bldngs
J_3R_LF_OS
J3RALFOS1B
OS-1B Acc. and Ret. Rec. of FA Group
J_3R_LF_OS
J3RALFOS2
OS-2 Internal Transfer Record of FA
J_3R_LF_OS
J3RALFOS3
OS-3 Repairs and Bett. Record of FA
J_3R_LF_OS
J3RALFOS4
OS-4 Scrapping Record of Fixed Asset
J_3R_LF_OS
J3RALFOS4A
OS-4A Scrapping Record of Vehicles
J_3R_LF_OS
J3RALFOS4B
OS-4B Scrapping Record of FA Groups
J_3R_LF_OS
J3RALFOS6
OS-6 Inventory Card for Fixed Assets
J_3R_LF_OS
J3RALFOS6A
OS-6A Inventory Card for FA Groups
J_3R_LF_OS
J3RALFOS6B
OS-6B Inventory Book for Fixed Asset
J_3R_LF_OS
J3RALFPTAXCALC
Property Tax Calculation
J_3R_PTAX_CALC
J3RALFPTAXDECL
Property Tax Return
J_3R_PTAX_DECL
J3RALFPTAXPAIDABR
Property Tax Paid Abroad
J_3R_PTAX_PAIDABR
J3RALFTORG10
TORG-10 Spec. of Goods Packaging
J_3R_LF_TORG10
J3RALFTORG10AFS
TORG-10 Sp. of Goods Packaging (AFS)
J_3R_LF_TORG10
J3RALFTTAXCALC
Transport Tax Calculation
J_3R_TTAX_CALC
J3RALFTTAXDECL
Transport Tax Return
J_3R_TTAX_DECL
J3RALFTTAXPLATON
Deduction for Platon
J3RCADVAL
Maintain Cadastral Values for Assets
J3RCALD
Automatic Clearing, FI-AR
J_3RCALD
J3RCALK
Automatic Clearing, FI-AP
J_3RCALK
J3RCPS
Customer Payments Overview
J_3R_CPS
J3RCREV
Clear Reversed Invoices
J_3RCREV
J3RCUSTOKTMO
OKTMO-codes for Vendors
J3RCUSTOKTMOV
Define Customers as Tax Agents
J3RFAB08
FI-AA reversal documet posting
J_3RF_STORNO_AB08
J3RFACC16
16th account distribution
J_3RF_16_ACCDIST
J3RFACCST
Accounting statement
J_3RF_ACCOUNTING_STATEMENT
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
J3RFCCCUST
Set Up Multiple Operators
J3RFCCOP
Maintain Electronic IDs
J3RFCNT
Maintain Internal Contract Numbers
J3RFCNTI
Contract Numbers Maintenance
J3RFCNTOFFP
Offline Contract Accounting Update
J_3RFCNT_OFFPPL
J3RFCPSEXCLKV
Excl. Keywords from Notes to Payee
J3RFCPSPARSKV
Keywords from Notes to Payee
J3RFCPSRULESV
Sales Order Unblocking Rules
J3RFCTS01
Run CTS generator
J_3RF_CTS
J3RFCTS03
Run CTS maintenance report
J_3RF_CTS_REG
J3RFCTS03S
CTS Single Entry Display
J_3RF_CTS_REG
J3RFCURRCNTRL
Currency control report
J_3RF_CURR_CONTROL
J3RFDEPBRESTORE
Depreciation bonus restore
J_3RF_DEPRB_RESTORE
J3RFDEPRBONUS
Depreciation Bonus Calculation
J3RFDIPROCIN
Processing of incoming dig. invoices
J_3RF_DI_PROC_IN
J3RFDIPROCOUT
Processing of incoming dig. invoices
J_3RF_DI_PROC_OUT
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
J_3RFFORM4
J3RFF4V
Define Cash Flow Statement Versions
J3RFFCHA
Changes in Equity, Explanations
J3RFFSALL
Financial Statements
J_3RFBS_ALL
J3RFGROUPV
Maintain Group Codes
J3RFGTDASSIGN
Assign Import GTD to Bil./Mat. Doc.
J_3RF_GTD_ASSIGN
J3RFGTDINT
Maintain CDec Data (Russia)
SAPLJ3RFGTDINT
J3RFGTDINTMASS
Maintain Mass CDec Data (Russia)
SAPLJ3RFGTDINT
J3RFGTDUSAGE
Customs Declaration Assignments
J_3RFGTDUSAGE
J3RFIMCD01
Create Import Customs Declaration
J_3RF_IMCD
J3RFIMCD01MASS
Maintain Mass Cdec Data New (Russia)
SAPLJ3RFIMCDMASS
J3RFIMCD02
Change Import Customs Declaration
J_3RF_IMCD
J3RFIMCD03
Display Import Customs Declaration
J_3RF_IMCD
J3RFIMCD_MOVE
Cross company transfer. Import CD
SAPLJ_3RF_IMCD_MOVE
J3RFIMCD_SETTINGS
Import Customs Declaration Version
J_3RF_IMCD_SETUP
J3RFIMOPER
Import Operations Report
J_3RF_IMPORT_OPERATIONS
J3RFINVOFFLINK
Match Incoming E-Invoices with FI
J_3RF_BINDING_FI_WITH_DI
J3RFINVTARG
Redetermination of Invoices (Russia)
J_3RF_INV_TARG_PERIOD
J3RFKSLD
Vendor Turnover Balance Sheet
J_3RFKSLD
J3RFLVMOBVED
Stock Overview
J_3RMOBVED
J3RFLVMOBVEDH
Stock Overview (New)
J_3RMOBVEDH
J3RFNEGP
Negative posting partial payment(RU)
J3RFNKSPIR
Verification of Costs
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
J3RFOCCODE
Assign Electronic IDs to Operators
J3RFOKOFMIGR
Migration Tool for OKOF Data
J_3RF_OKOF_MIGRATION
J3RFOS6
Asset Inventory Cards (Russia)
J_3RFOS6
J3RFPCR
Vendor Payment Analysis
J_3RFPCR
J3RFPCUST
Assign Electronic IDs to Customers
J3RFPDE
Customer Payment Analysis
J_3RFPDE
J3RFPROPTAX
Property Tax Report (Russia)
J_3RFPROPTAX
J3RFPURB
Purchase Ledger (Russia)
J3RFPVEND
Assign Electronic IDs to Vendors
J3RFRATECALC
Down Payments in Foreign Currency
J_3RF_RATE_CALC
J3RFREG
Confirm export VAT 0: registers
J_3RF_REGISTERS
J3RFREGINV
Invoice Journal (Russia)
J_3RF_REGINV
J3RFREGINVD
Customer Invoice Journal (Russia)
J_3RF_REGINV_D
J3RFREGINVK
Vendor Invoice Journal (Russia)
J_3RF_REGINV_K
J3RFREGTORG
Delivery and Acceptance Journal
J_3RF_REGTORG
J3RFREVAL
Fixed Asset Revaluation for Russia
J_3RFREVAL
J3RFREVHISTFC
Revaluation History in FC
J_3RFREVHISTFC
J3RFREVSTOR
FixedAssetRevaluation ReversePosting
J_3RFREVSTOR
J3RFSELB
Sales Ledger (Russia)
J_3RF_SELL_BOOK_02
J3RFSEPVAT_MASSREV
Separate VAT mass reversal
J_3RF_SEPVAT_MASSROLLBACK
J3RFSPD01
Create SPD
J_3RF_SPD
J3RFSPD03
Show list of SPD
J_3RF_SPD_LIST
J3RFSPD03S
Show single SPD
J_3RF_SPD_LIST
J3RFSTRDIV
Structural divisions customizing
J3RFT53A
Form T-53A
J_3RFT53A
J3RFTAXAMTEST
Tax Depreciation Report (Russia)
J_3RFTAX_AMTEST
J3RFTAXFINREZLIST
Gains and Losses (Russia)
J_3RFTAX_FINREZ_LIST
J3RFTPCCPROV
CompanyCategories, LiquidationCodes
J3RFTPCNTRPARV
Prepare Controllable Partner Data
J3RFTPCOCATV
Company categories
J3RFTPCPMAINT
Prepare Controllable Partner Data
J_3RF_TP_CNTRPAR_MAINT
J3RFTPDEL
Transfer Pricing Delete Notification
J_3RF_TP_DELETE_NOTIFICATION
J3RFTPFLCUST
Set Up Attachment Structure for TP
J_3RF_TRPR_FL_CUST
J3RFTPFLUT01
Folders system maintenance utility
J_3RF_TP_FL_UTIL_01
J3RFTPFORGV
Foreign organization data
J3RFTPLIMITSV
Limits for controllable transaction
J3RFTPLIQCTV
Liquidation codes
J3RFTPMAINT
Transfer Pricing Configuration
J_3RF_TP_MAINT
J3RFTPMATOCV
Mapping material codes to OCP codes
J3RFTPPMV
Pricing methods
J3RFTPPRICESV
Define Allowed Market Prices for TP
J3RFTPPSV
Price source codes
J3RFTPSTATUSV
Status of transaction participants
J3RFTPTRANPCV
Transaction participant codes
J3RFTPTRANSTV
Transaction types
J3RFTRPR
Transfer Pricing
J_3RF_TRANSFER_PRICING
J3RFTRPRCP
TP: Controllable partners
J_3RF_TP_CONTROLLABLE_PARTNERS
J3RFTRPRDOC
Transfer Pricing Document Types
J3RFTRPRPC
TP: Comparison of the Actual Prices
J_3RF_TP_PRICE_COMPARISON
J3RFTRPRSEL
Transfer Pricing Document Selection
J3RFTRPRV
Transfer Pricing Configuration
J3RFUM26
Secondary Events (Russia)
J_3RFUM26
J3RFUTD
Invoice Journal (Russia)
J_3RF_REGINV_EDO
J3RFUTDIN
Incoming documents
J3RFUTDOUT
Outgoing documents
J3RFVATANALYSIS
Incoming VAT Account Analysis
J_3RF_VAT_ANALYSIS
J3RFVATCRQ
VAT Clarification request processing
J_3RF_VAT_CLARIF_REQUEST
J3RFVATEXP
Export Data Analysis for VAT
J_3RF_EXPORT_VAT
J3RFVATLEDG_CUSTOMIZ
VAT Ledgers Customizing
J3RFVATSD
VAT for Goods in Transit
J_3RFVATSD
J3RFVENDORV
Maint. view of Vendor Data
J3RFWORKWEAR
Issue of Workwear to Employee
J_3RF_WORKWEAR
J3RFWORKWEARLIST
Workwear List for Employees
J_3RF_WORKWEAR_LIST
J3RFWWALLOW
Maintain Workwear quaotas
J3RFWWCONMV
Maintain Workwear Quotas (Config)
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_DI_ARCLOG
XML data for Electronic Invoices
J_3RF_DI_ARCLOG
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
J_3RKORRAVI
J3RKBOOL
Rule Maintenance
J_3RKBOOL
J3RKGLK
General Ledger Report
J_3RKORRGLK
J3RKKRD
Determine Offsetting Accounts
SAPLJ3RKKRP
J3RKKRDID
Manual Offsetting Account Determinat
SAPLJ3RKKRP
J3RKKRL
Account Balances, LC
J_3RKORRREP
J3RKKRN
Prohibited correspondences customiz.
J3RKKRS
Automatic Account Determination
J_3RKORRSSP
J3RKKRSID
Automatic Offsetting Account Determi
J_3RKORRSSP
J3RKKVL
Accounts Balances, FC
J_3RKORRRVL
J3RKNGLL
Activiate Non-Leading Ledger
J3RKNID
Unprocessed Accounting Documents
J_3RKORRSC0
J3RKOBS
Account Balance Comparison
J_3RKORROBS
J3RKOBX
Account Balance Comparison
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
J3RM11RES
Print M-11 Form from Reserv.Document
J_3RM11_RES_PDF
J3RMB7
MB-7 Register of Issued Workwear
J_3RF_MB7
J3RMB7UA
Register of Issued Workwear(Ukraine)
J_3RF_MB7
J3RPBU18DP
Post Tax Differences to FI-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
J3RSCD01
Create Export GTD Data
J_3RS_CCD
J3RSCD02
Change Export GTD Data
J_3RS_CCD
J3RSCD03
Display Export GTD Data
J_3RS_CCD
J3RSCDHIST
Customs Declaration Change History
J_3RSCCD_CHNG_HISTRY
J3RSCDREP
Customs Declaration Report
J_3RSCCDREP
J3RSDP
Export/Import Contract (Russia)
J_3RSPASSDEAL
J3RSDPHIST
Deal Passport Change History
J_3RSDP_CHNG_HISTRY
J3RSEXPORT
Create Secondary Events for Exports
J_3RSINVOICE
J3RSINVDIFF
Offset Inventory Differences
J_3R_SINVDIFF
J3RSLINKEXPINV
Link Outgoing 0% Invoices
J_3RSLINKEXPINV
J3RSSEPINCVAT
Separate Input VAT
J_3RSSEPINCVAT
J3RSVATCOEFF
Edit VAT Coefficients
J_3RSVATCOEFF
J3RSVATCOEFF_NEW
Edit VAT Coefficients EhP5 SP5
J3RSVATCOEFF_OLD
Edit VAT Coefficients EhP5
J3RTAX21
VAT Return (Russia)
J_3RTAX21_09
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
J3RTAXDPED
GUI DP editor tool
J_3RF_TAX_DP_EDIT
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
J3RTAXREP
Reporting hierarchy
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
J3RTSEAUXILIAV
Links between FI and SD/MM items
J3RTSEMAINT
Secondary Events Table Maintenance
J_3RTSEMAINT
J3RTUPD
Transport Tax Recalculation (Russia)
J_3RTUPD
J3RTVEH
Transport Tax Report (Russia)
J_3RTVEH
J3RVATDECL
VAT Return for Russia (New)
J_3RVATDECL
J3RVATDFILESV
Define VAT Return Section Filenames
J3RVATDRFUM0V
Enter Run IDs for 0% VAT Operations
J3RVENDOKTMO
OKTMO-codes for Vendors
J3RVENDOKTMOV
Define Vendors as Tax Agents
J3RXMLEXP
XML Hierarchy output
J_3RF_TAX_XMLEXPORT
J3RXMLTRANS
XML invoices transformations mapping
J4A+
Order Information Configuration
SAPMV76A
J4A-
AFS Send grid master data
J_4ASGRI
J4A0
AFS Send material master data
J_4ASMAT
J4A1
AFS Maintain distribution of reqmts
SAPMJ3AH
J4A2
AFS Display distribution of reqmts
SAPMJ3AH
J4A3
test
J4A4
Compute distributions from SIS data
J_3ASIS0
J4A5
AFS Country groups
J4A6
VAS Groups
J4A7
AFS Quota categories
J4A8
AFS NRF Codes
J4A9
AFS Standard case types
J4AA
AFS Application Menu
MENUJ4AA
J4AB
ARun Managementtool: submit
/AFS/ARUN_MANAGEMENTTOOL
J4AC
Reason Code History
J_3ARECO
J4AE
AFS ARun Selection Set (Execute)
/AFS/ARUN_PARALLEL
J4AH
AFS VAS det.create cond. table SD
SAPMV12A
J4AI
Maintain material mapping profile
SAPMJ3AN
J4AJ
Display material mapping profile
SAPMJ3AN
J4AK
Maintain period mapping profile
SAPMJ3AN
J4AL
Display period mapping profile
SAPMJ3AN
J4AM
Select order for mass change
/AFS/RVMDCD
J4AN
Maintain Delivery Programs
/AFS/DPRG
J4AP
AFS Presizing
J_3APRES
J4AQ
Number range maintenance: J_3AARUN
SAPMSNUM
J4AR
AFS ARun Selection Set (Change/Disp)
SAPMJ3AQ
J4AS
AFS ARun Selection Set (Create)
SAPMJ3AQ
J4AU
Maintain plant mapping profile
SAPMJ3AN
J4AV
Display plant mapping profile
SAPMJ3AN
J4AW
Maintain category mapping profile
SAPMJ3AN
J4AX
Display category mapping profile
SAPMJ3AN
J4AY
Maintain grid mapping profile
SAPMJ3AN
J4AZ
Display grid mapping profile
SAPMJ3AN
J4A[
Maintain Quota Table
SAPMJ3AF
J4A_
AFS Blocked SD Documents
J_4ACRDM
J4A{
ATP overview
SAPLJ3AD
J4A|
Combined orders further functions
J_3APCO1
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
J4KC
Coverage Strategy Maintainance
J4KS
Category Structure Maintenance
J4KU
Userdefined Category Field Maint.
J5AA
Number range maintenance: J_3ACOMORD
SAPMSNUM
J5AD
AFS Reorganisation Plan.Indep.Req.
J_3APIRR
J5AN
Conversion AFS material <-> std.mat.
J_3AMMST
J5AR
Number Range: AFS Combined Orders
J5KFHLFADAC
Advance Accounting
J5KFHLFCASH15
Cash Journal Reports
J5KFHLFINV12
Assets Inventory List (Kazakhstan)
J5KFHLFNMA1
Acceptance of Intangible Assets
J5KFHLFNMA2
Accounting of Intangible Assets
J5KFHLFOS1
Acceptance of Fixed Assets
J5KFHLFOS3
Write-Off of Assets
J5KFHLFOS5
Accounting of Fixed Assets
J5KFHLFOS6
Inventory Cards of Fixed Assets
J5KMHLFINV3
Physical Inventory List
J5KMHLFTMZ2
Registration of Authorizations
J5KMHLFTMZ5
Material Stock Cards
J5KMHLFTMZ7
Material Stock Balances
J6NA
DocuLink: Administration
/IXOS/DC_A_MENU
J6NP
DocuLink: Customizing
/IXOS/SAPLDC_C
J6NV
Start project view
/IXOS/DC_V_START_VIEW
J6NY
DocuLink
/IXOS/DC_START
J6NZ
Call DocuLink (internal TC)
/IXOS/SAPLDC_V
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 Partners
SAPMJ7LE
J7LF
REA Number Range Maint.: Declaration
SAPMSNUM
J7LFAVOURITE1
Favorites Mgmt: Header&Field Catalog
J7LFAVOURITE2
Favorites Management: Entries
J7LFAVOURITE3
Favorites Management Referencing
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 Info System 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 Info System 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
J7LLAN
Workflow Log Analysis
J_7LLOG_ANALYSER
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
J7LN4
REA Number Ranges for Packaging
SAPMSNUM
J7LO
REA Customizing: Fractions
SAPMJ7LS
J7LP
REA Display Price Lists: Init.Screen
SAPMJ7LP
J7LPARTNEREXP
Export Recycling Partners
J_7LRPARTNER_EXPORT
J7LPARTNERIMP
Import Recycling Partners
J_7LRPARTNER_IMPORT
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

Length: 339399 Date: 20200602 Time: 164309

Count: 1944     sap01-206 ( 653 ms ) This documentation is copyright by SAP AG.

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