Transactions

Complete Transaction Code Documentation From J7LUTILITY16 up to JIA4

This documentation is copyright by SAP AG.
Count: 1050 Skipped: 9
Transaction Code
Description
J7LUTILITY16
J_7L_CORRECT_CONDITION_BUKRS
J_7L_CORRECT_CONDITION_BUKRS
J7LUTILITY17
J_7L_CORRECT_VRKME
J_7L_CORRECT_VRKME
J7LUTILITY18
J_7L_PACK_MATTYPE_DATA
J_7L_PACK_MATTYPE_DATA
J7LUTILITY19
J_7L_PACK_PARTNER_DATA
J_7L_PACK_PARTNER_DATA
J7LUTILITY2
J_7L_ABLSKO_AUT_EXECUTION
J_7L_ABLSKO_AUT_EXECUTION
J7LUTILITY20
Delete REA Article
J_7L_ART_DELETE
J7LUTILITY21
Delete REA Packaging
J_7L_PACK_DELETE
J7LUTILITY22
Delete REA Partners
J_7L_PARTN_DELETE
J7LUTILITY23
REA Article: Data Migration
J_7L_ART_ATTRIBUTE_MOVE
J7LUTILITY24
Workflow Article Consistency Check
J_7LCHKASV
J7LUTILITY25
Workflow Packaging Consistency Check
J_7LCHKVP
J7LUTILITY26
Workflow Log Analysis
J_7LLOG_ANALYSER
J7LUTILITY27
Edit Article Header Data
J_7L_ART_HEADER_DATA
J7LUTILITY28
Conversion to Packaging Without MM
J_7L_PACK_TYP_CHANGE_CWOMM
J7LUTILITY29
REA Article: Change Recycl. Partner
J_7L_ART_PARTNER_REP
J7LUTILITY3
J_7L_ANALYSE_VERSION
J_7L_ANALYSE_VERSION
J7LUTILITY30
REA Packaging: Change Recycl.Partner
J_7L_PACK_PARTNER_REP
J7LUTILITY31
Check REA
J_7L_CHECK_REA
J7LUTILITY32
REA Delete Pricelist
J_7L_PRICELIST_DELETE
J7LUTILITY33
Delete REA Spliitting Filters
J_7L_SPLIT_FILTERS_DELETE
J7LUTILITY34
Delete REA Application Logs
J_7L_APPLOG_DELETE
J7LUTILITY4
J_7L_CHANGE_ENTNR
J_7L_CHANGE_ENTNR
J7LUTILITY5
J_7L_CORRECT_CONDITION_RECORDS
J_7L_CORRECT_CONDITION_RECORDS
J7LUTILITY6
J_7L_CORRECT_PACK2ART_ASSIGN
J_7L_CORRECT_PACK2ART_ASSIGN
J7LUTILITY7
J_7L_CORRECT_V03_VPART_HDLST
J_7L_CORRECT_V03_VPART_HDLST
J7LUTILITY8
J_7L_EAR_NETGEW_TRANSFER
J_7L_EAR_NETGEW_TRANSFER
J7LUTILITY9
J_7L_MOVE_VPART_V01_V03
J_7L_MOVE_VPART_V01_V03
J7LV11
Create REA Document
SAPMJ7LV1
J7LV13
Display REA Document
SAPMJ7LV1
J7LV14
Cancel REA Document
SAPMJ7LV1
J7LV15
REA Document: Create Test Run
SAPMJ7LV1
J7LVERSION
REA Version Information
J_7LVERSION
J7LW
REA Inf. Cost Analysis: Packaging
J_7LIKV1
J7LX
REA General Field Changes
J_7LCDJL
J7LXN
REA General Field Changes
J_7LCDJLN
J7LY
Number Range Maintenance: J_7LFKEY
SAPMSNUM
J7LZ
REA Packaging Field Changes
J_7LCDRV
J7LZN
REA Packaging Field Changes
J_7LCDRVN
J8A3
Archiving from File system
J_8A3002
J8A7
Customizing DesktopLink
J_8A3004
J8A8
IXOS-DesktopLink via SAP SHORTCUT
J_8A3008
J8AF
Forms Management
SAPMJ8AF
J8AI
IXOS-ARCHIVE
MENUJ8AI
J8AM
Archive from Filesystem
J_8A3P02
J8AN
Customizing converter maintenance
J8AO
Customizing Target Format
JARC
IS-M: Archiving Development
MENUJARC
JB02
Bank Single Transaction Costing
MENUJB02
JB04
Bank Risk Management
MENUJB04
JB05
IS-B: Bank regulatory reporting
MENUJB05
JB06
Bank RM Configuration Menu
MENUJB06
JB07
IS-B: Settings menu - bank reg.rep.
MENUJB07
JB08
Bank STC Configuration Menu
MENUJB08
JB09
Maintain Bank Products
JB0A
Maintain Sender Programs
JB0B
Maintain Financial Conditions
MENUJB0B
JB0C
Maintain Product Type
JB0J
Treasury Master Data
MENUJB0J
JB0K
Costing Call
RJBTKALO
JB0K_VT_OLD
IS-B: Costing Call VT (Old)
RJBTKALO
JB0N
Display Bank Products
JB0O
Copy Company Code
SAPMJBDK
JB0P
Display and Delete Logs
RJBTPRAZ_APL
JB0R
Backdating
RJBTKALR
JB0R_VT_OLD
IS-B: Back-Dated Transaction:VT(Old)
RJBTKALR
JB0U
Maintain Product Variants
JB0V
Display Product Variants
JB0W
Change Transaction Differentiation
JB0X
Display Transaction Differentiation
JB12
Limit Management
MENUJB12
JB121
Definition
JB16
Costing Rule List
RJBTKRLT
JB18
Display Req./Opt.Control
RJBTKMP
JB19
Asset/Liability Management
MENUJB19
JB1C
Display Product Type
JB1E
Display Financial Conditions Types
JB1F
Maintain Bank Product Assign.
JB1G
Display Bank Product Assignmnt
JB1K
Update costing
RJBTKALK00
JB20
Maturity Pattern
JB21
Maturity Pattern - Volume Assignment
JB22
Calculate Core Deposits
RJBTKALB
JB2X
Securities
MENUJB2X
JB3M
List of curr. supported field names
RTRFIENM
JB3P
Maintain variant groups
RKDBATV3
JB3Q
Maintain Variants
RKDBAT02
JB3R
Schedule variant group
RKDBATV4
JB3S
Define variant group
RKDBATV5
JB41
Create SD Condition
SAPMV13A
JB42
Change SD Condition
SAPMV13A
JB43
Display SD Condition
SAPMV13A
JB46
Maintain Costing Sheet
JB47
Maintain SD Condition Types
JB48
Maintain Access Sequence
JB49
Create SD Condition Table
SAPMV12A
JB4A
Change SD Condition Table
SAPMV12A
JB4B
Display SD Condition Table
SAPMV12A
JB4C
Create SD Condition using Template
SAPMV13A
JB4L
Create List of Conditions
SAPMV14A
JB4N
Change List of Conditions
SAPMV14A
JB4O
Display List of Conditions
SAPMV14A
JB4Q
Execute List of Conditions
SAPMV14A
JB4X
Money market
MENUJB4X
JB5X
Forex
MENUJB5X
JB68
Interpolate yield curves
RJBINTZK
JB69
Maintain Int. Rates for Yield Curves
SAPMJBDZ
JB69T
TimeOFday dep. IR's for Zcurves pf1
SAPMJBDZ
JB6X
Derivatives
MENUJB6X
JB72
Display int.rates for ref.int.rate
JB72T
IR's for timeOFday dep. ref. int.
JB73
Display int. rates for date
JB73T
TimeOFday dep. IR's for date
JB81
Maintain account
SAPMJBD1
JB88
Maintain Output Fields
JB91
Maintain Aggregation
JB92
Display Aggregation Value Fields
JB99
Test Menu ONLINE Integration
MENUJB99
JBA1
Maintain Base Portfolio
JBA2
Maintain Cash Flow Type
JBA3
Maintain balance type
JBA4
Maintain Maturity Scenario
JBA5
Maintain summarization rule
JBA6
Assign Summarization Rule to CF Type
JBA7
Assign Summ. Rule to Balance Type
JBA8
Maintain RM-FIMA Costing Rule
JBA9
Assign RM-FIMA to Cash Flow Type
JBAA
Assign RM-FIMA to Balance Type.
JBAB
Maintain Settings for Maturity Scen.
JBAC
Maintain Risk Hierarchy
JBAD
Risk hierarchy node
JBAE
RM Maintain Risk Factors
JBAF
Maintain Characteristics for View
JBAI
Load saved Dataset
RJBRSTDB
JBAJ
Risk hierarchy node
JBAL
Overview of Analysis Structures
JBAN
Update Field Catalog
RJBRCUS1
JBAO
Allocate Index to Securities ID
JBAP
Create Maintain Analysis Structures
SAPMJBRA
JBAS
Save Dataset
RJBRSTDS
JBAT
Report Selection
SAPMKKB5
JBAX
Delete Saved Dataset
RJBRSTDD
JBAY
Maintain Beta Factor Type
JBAZ
Maintain Beta Factors
JBA_US_MD_NIPL
ALM - Master Data Maint.
JBB0
Create Position Object
SAPMJBD6
JBB1
Change Position
SAPMJBD6
JBB2
Display Position
SAPMJBD6
JBB3
IS-B. Edit Position Values
SAPMJBD6
JBB4
Display Position Values
SAPMJBD6
JBB5
Edit characteristics
RKCMKCGD
JBB6
Edit Value Fields
RKCMKCGD
JBBA
Position Generation - Securities
RJBAUFWP
JBBB
Position Determ.-Stock Ex.Der.
RJBAUFBD
JBBD
Forex Position Determination
RJBAUFDE
JBBE
Valuation Setting
MENUJBBE
JBBETA
Enter Beta Values
JBBEW
Maintain Position Changes
SAPMJBDBEW
JBBEWE1
Valuation Setting
JBBG
Position Groups
MENUJBBG
JBBG1
Define Position Groups
JBBM
Positions
MENUJBBM
JBBPU
Reorg.of Field Cat.for BP Conversion
RJBDREOFCBPUM
JBBW
Customize Valuation in Company Code
JBC0
Sample Customizing - Organization
JBC1
Sample Customizing - Basis Data
JBC2
Sample Customizing - Treasury
JBC3
Sample Customizing - Basis
JBC4
Sample Customizing - Money Market
JBC5
Sample Customizing - Forex
JBC6
Sample Customizing - Derivatives
JBC7
Sample Customizing - Securities
JBC8
Sample Customizing - Loans
JBC9
Sample Customizing - Accounts
JBCA
Sample Customizing - Services
JBCAPAACT
BCA: FO Integration of Prof. Anal.
RJBCAPAACT
JBCB
Sample Customizing-Non-Int.Positions
JBCBCA
Customizing BCA Accts Non-Critical
JBCC
Delta Customizing - Derivatives
JBCD
Delta Customizing - Loans
JBCDLI
Display Condition Lists
JBCDLITY
Display List Types for Cond. Lists
JBCDPERTY
Assign Cond. Types to List Types
JBCE
Delta Customizing - Securites
JBCF
Maintain Condition Type
SAPL0K01
JBCFTRANSAKTION
Maint. Trans. Cash Flow Transaction
SAPMJBCFTRANSACTION
JBCG
Sample Customizing - Process Costs
JBCH
Delta Customizing - Accounts
JBCI
Delta Customizing - Loans
JBCJ
Delta Customizing - Derivatives
JBCK
Delta Customizing: ABC 4.02
JBCL
Delta Cust.: Basic Data 4.02
JBCM
Delta Cust.: Loans 4.02
JBCN
Delta Cust.: Money Market 4.02
JBCO
Sample Customizing: Volumen Costing
JBCP
Customizing: Vol. Cost. Not Critical
JBCQ
Customizing: Var.Trans. Not Critical
JBCR
Goto currency redemption
JBCS
Flow Type
JBCT
Customize Flow Type
JBCTVT_NEBP
Assign New Bank Products
JBCTVT_NEBPVR
Assign Bank Product Variant
JBDAC_DEL
Deletion of Account Master Data
RJBDAC_DEL
JBDBALCOST
Volume Cost. Costing Rule Derivation
JBDCD
Delete Change Pointers
JBD_CHGPTR_DELETE
JBDCPNUM
No. Range Maint.: Object JBD_CPID
JBDCR
Change Relevance
JBD_CHGRELCUST
JBDDRBCA1
BCA: Maintain Derivation Strategy
RJBDDRBCA1
JBDDRBCA2
BCA: Maintain Rule Entries
RJBDDRBCA2
JBDDRDERIV1
Derivatives: Maintain Deriv. Strat.
RJBDDRDERIV1
JBDDRDERIV2
Derivatives: Maintain Rule Entries
RJBDDRDERIV2
JBDDRFGDT1
Gen. Trans: Maintain Deriv. Strat.
RJBDDRFGDT1
JBDDRFGDT2
Gen. Trans: Maint. Rule Entries
RJBDDRFGDT2
JBDDRFX1
Forex: Maintain Derivation Strategy
RJBDDRFX1
JBDDRFX2
Forex: Maintain Rule Entries
RJBDDRFX2
JBDDRLOAN1
Loans: Maintain Derivation Strategy
RJBDDRLOAN1
JBDDRLOAN2
Loans: Maintian Rule Entries
RJBDDRLOAN2
JBDDRMM1
Money Market:Maintain Deriv.Strategy
RJBDDRMONEY1
JBDDRMM2
Money Market: Maintain Rule Entries
RJBDDRMONEY2
JBDDRORD1
Order: Derivation Strategy
RJBDDRORDER1
JBDDRORD2
Order: Maintian Rule Entries
RJBDDRORDER2
JBDDRSTX1
Positions: Maintain Deriv. Strategy
RJBDDRSTOCK1
JBDDRSTX2
Positions: Maintain Rule Entries
RJBDDRSTOCK2
JBDDRVT1
Variable Transaction: Deriv. Strat.
RJBDDRVT1
JBDDRVT2
Var. Trans: Maintain Rule Entries
RJBDDRVT2
JBDEA
Export Settings
JBD_EXPACTCUST
JBDEM
Overview of Change Pointers
JBD_CHGPTR_MONITOR
JBDER
Export Relevance
JBD_EXPRELCUST
JBDERH
Main Setting for Export Relevance
JBDEX
Start Export
JBD_EXPORT
JBDFOAC_DEL
Deletion of Accnt Financial Objects
RJBDFOAC_DEL
JBDFOLN_DEL
Deletion of Loan Financial Objects
RJBDFOLN_DEL
JBDFOSV_DEL
Deletion of FO for Services
RJBDFOSV_DEL
JBDFOVT_DEL
Deletion of Financial Objects of VT
RJBDFOVT_DEL
JBDFTP
FTP Update in PC Accounting
RJBDFUTRAPRIC
JBDIL02
Initial Load: Security Class Data
JBD_CPIL_FP
JBDIL03
Initial Load: Security Order
JBD_CPIL_SETR
JBDIL04
Initial Load: Listed Derivatives
JBD_CPIL_DETR
JBDIL05
Initial Load: Loans
JBD_CPIL_LOAN
JBDIL07
Initial Load: Forex Transactions
JBD_CPIL_FX
JBDIL08
Initial Load: Business Partner
JBD_CPIL_BP
JBDIL09DETR
Initial Load: Listed Der. Positions
JBD_CPIL_POS_DETR
JBDIL09FX
Initial Load: Forex Positions
JBD_CPIL_POS_FX
JBDIL09SETR
Initial Load: Security Order Positns
JBD_CPIL_POS_SETR
JBDIL11
Initial Load: Position Change
JBD_CPIL_POS_VC
JBDIL12
Initial Load: Fixed-Term Deposit
JBD_CPIL_FTD
JBDIL13
Initial Load: Commercial Paper
JBD_CPIL_CP
JBDIL14
Initial Load: FRA
JBD_CPIL_FRA
JBDIL15
Initial Load: Swap
JBD_CPIL_SWAP
JBDIL16
Initial Load: Variable Transactions
JBD_CPIL_VATR
JBDIL18
Initial Load: Generic Transactions
JBD_CPIL_GETR
JBDIL19
Initial Load: Facilities
JBD_CPIL_FCTY
JBDIL20
Initial Load: Collateral
JBD_CPIL_COLL
JBDIL21
Initial Load: Security Prices
JBD_CPIL_MD_SE
JBDIL22
Initial Load: Exchange Rates
JBD_CPIL_MD_FX
JBDIL23
Initial Load: Interest Rates
JBD_CPIL_MD_IR
JBDIL24
Initial Load: Indexes
JBD_CPIL_MD_IX
JBDIL25
Initial Load: Limits
JBD_CPIL_LIMIT
JBDIL30
Initial Load: BP Relationship
JBD_CPIL_REL
JBDIL31
Initial Load: Security Volatilities
JBD_CPIL_MD_VOSE
JBDIL32
Initial Load: Index Volatility
JBD_CPIL_MD_VOIX
JBDIL33
Initial Load: Currency Volatility
JBD_CPIL_MD_VOFX
JBDIL34
Initial Load: Interest Volatility
JBD_CPIL_MD_VOIR
JBDK
Customize Exchange Rate Type
JBDLN_DEL
Deletion of Loan Master Data
RJBDLN_DEL
JBDM
IS-B: Loans
MENUJBDM
JBDO
Financial Object
SAPMJBDO
JBDO1
Financial Object
SAPMJBDO
JBDO_OBJNR
Display Financial Object
RJBRJBDO_WRAPPER
JBDO_VT_OLD
Old Initial Screen in FO f. VT (Old)
SAPMJBDO
JBDRDARL
Bank Product from Loan
RKEDRCALLJBDRDARL
JBDRVATR
Bank Product from Variable Trans.
RKEDRCALLJBDRVATR
JBDSV_DEL
Deletion of Services
RJBDSV_DEL
JBDVT_DEL
Deletion of Master Data of Var.Trans
RJBDVT_DEL
JBD_AFX_ACT
No. Range Maintenance Object:AFX_ACT
JBD_AFX_CUST_DEPLOY
Use Global Control
AFX_CUSTOMIZING_DEPLOY
JBD_COLL_ARCH_CUS
Customizing Object COLL_ARCH
JBD_DEL_PROT
Display of Deletion Logs
RJBD_DEL_PROT
JBD_FCTY_ARCH_CUS
Customizing Object FCTY_ARCH
JBD_FOBJ_ARCH_CUS
Customizing Object FOBJ_ARCH
JBD_FOCF_ARCH_CUS
Customizing Object FOCF_ARCH
JBD_GAP_ARCH_CUS
Customizing for Object GPAN_ARCH
JBD_GETR_ARCH_CUS
Customizing Object GETR_ARCH
JBD_GTVS_ARCH_CUS
Customizing Object GTVS_ARCH
JBD_LOAN_ARCH_CUS
Customizing Object LOAN_ARCH
JBD_RST
Define residence period for object
JBD_RTP
Define retention rules for object
JBD_VTBA_ARCH_CUS
Customizing Object VTBA_ARCH
JBD_VTMD_ARCH_CUS
Customizing Object VTMD_ARCH
JBD_VTTO_ARCH_CUS
Customizing Object VTTO_ARCH
JBD_VT_OLD_CUST
Customizing: Variable Trans. (Old)
RJBD_VT_OLD_CUST_CALL
JBFR
Customize Function per Register
JBFS
Maintain Due Date Scenario
JBG0
CO-PA Bank: Edit Operating Concern
SAPMKEA3_NEW
JBG0O
CO-PA Bank: Edit Operating Concern
SAPMKEA3
JBGK
Maintain Yield Curve Types
SAPMJBD7
JBGKN
Maintain Yield Curve Types
FTBB_YC_GK_SWITCH
JBHTL
Translate Characteristic Hierarchies
RJBRHITRL
JBHTR
Transport Characteristic Hierarchies
RJBRHITR
JBI1
PA transfer structure CO
RKE_CALL_PA_SSTRCV
JBIR
Goto reference interest rates
JBIRM
Reference Interest Rate Maintenance
JBIRMC
Reference Interest Rate Maintenance
JBIRMTD
Goto time-dependent int. rate. maint
JBJJ
Display Assgmt of Bal.Type>Cost.Rule
JBJK
Change Assgmt of Bal.Type>Cost.Rule
JBK1
Preliminary Costing: Create Form
SAPMKES1
JBK2
Preliminary Costing: Change form
SAPMKES1
JBK3
Preliminary Costing: Display Form
SAPMKES1
JBKA
SAP Banking: Costing Sheet Analysis
RJBTCKA1
JBKR
Customize Account Assignment Ref.
JBKW
Actual Process Allocation: Fin. Obj.
SAPLJBKWTP
JBL7
Current Settings Market Risk
JBLDC
Var. Transaction Ledger Dimensions
SAPMJBLC
JBLF
Determine Log Number
RKCDLMON
JBLM
Block Size for EDT
JBLS
Bank Profit.Analysis - Curr.Settings
JBLZ
Maturity band
MENUJBLZ
JBLZB1
Maturity band
JBLZB2
Maturity band
JBM0
Maintain Eval.Types (Addition)
JBM1
Maintain Eval Types - Value Fields
JBM10
Euro Reversal: Variable Transaction
RJBEUVTS
JBM2
Maint. Transact. Disbursements
SAPMJBM0
JBM3
SAP Banking: EURO Log Administration
SAPMJBE0
JBM4
SAP Banking: EURO Conversion Lo/FT
SAPMJBEU
JBM5
EURO Conversion: Current Accounts
RJBEURKK
JBM6
EURO Conv.: Current Accnts (Reverse)
RJBEUKKS
JBM7
EURO Conversion Security
RJBEURWP
JBM8
EURO Conversion Security (Cancel)
RJBEUWPS
JBM9
Euro Conversion: Variable Transact.
RJBEURVT
JBMK
Required/Optional Fields
SAPMJBMK
JBMS
Set filter for messages
RJBRMSSE
JBMT
Multitasking Maintenance
SAPMMTSK
JBMT1
Evaluation Categories in SEM
JBMT2
Parallel Processing Settings
JBMU
Display Required/Optional Fields
SAPMJBMU
JBMVT
Business Partner Configuration Menu
MENUJBMVT
JBMVTWORK
Business Partner Configuration Menu
MENUJBMVTWORK
JBMVTWORK2
Business Partner Configuration Menu
MENUJBMVTWORK2
JBNPV
Maintain NPV
JBPB
Define Period Block
JBPD
Update Character. for Process Costs
JBPERIOD
Period values
SAPMJBPERIOD
JBPF
Customize Portfolio Data
JBPH
Portfolio hierarchy
MENUJBPH
JBP_CUS_DIST_DER1
Derivation Strategy DIS1 (Distrib.)
RJBP_DIST_DERI
JBP_DIST_TRO
Distribution (Treasury Offset)
RJBP_DIST
JBR0
Maintain Market Data Shifts
SAPMJBRSN
JBR0_OLD
Maintain Market Data Shifts
SAPMJBRS
JBR1
Check Selected Settings
RJBRCHEK
JBR10
RM: Maintain External Key Figures
JBR10EXT
External Key Figures for FO
SAPMJBR10
JBR10S
RM: Display External Key Figures
SAPMJBR10
JBR10U
RM: Maintain External Key Figures
SAPMJBR10
JBR2
Display Saved Data
RJBRSTDSHOW
JBR3
Assign Flow Type to Cash Flow Indic.
RJBRCFKZ
JBR4
Delete Portfolio Hierarchies
RRMPH001
JBR4E
Deactivate Portfolio Hierarchies
RRMPH001
JBR5
Update Portfolio Hierarchy
RJBRPHUPD
JBR6
Delete View
RJBRSIDE
JBR7
Display Maturity Band
RJBRSLZB
JBR8
Adjust Portfolio Hierarchy
RJBRPHAD
JBR9
Report for Aggr. Base Portfolio Data
RJBRBPAG
JBRA
Assign Product Type -> Eval. Type
JBRALMART
Maintain ALM Valuation Type
RJBGAPART
JBRB1
Summarization Rule - Default Setting
JBRB2
Summarization Rule - Spec. Settings
JBRBP
Reorganize Base Portfolios
RJBRBPREO
JBRBPC
Bond Price Calculator
RJBR_CALC_MARKET_VAL_FOR_BOND
JBRCPAACT
GT: FO Integration for PA
RJBRCPAACT
JBRCT
RM: Transport of Char. Values
RJBRCVTR
JBRCU
Edit Characteristic Values
RJBRCVCU
JBRCV
Maintenance of Characteristic Values
RJBRCVAP
JBRDELSVGP
Deletion of Gap Results
RJBRDELSVGAP
JBRDG
Generate Program for Char.Derivation
RJBRDERG
JBRDR
Settings for Char. Derivation
JBRDV
Maintain Derivation of Rule Entries
RJBRDRVAL
JBRE
Customize Register
JBREVAL
Maintain Evaluation Type
RJBRAUSWT
JBREVAL_CLOUD
Assign Evaluation Type Attributes
JBRF0
Collective Processing of FOs
RJBRRMSP
JBRF0_VT_OLD
Collective Processing of FOs
RJBRRMSP
JBRFG
Edit field groups
SAPMKCGF
JBRG0
Default Settings for Gap Analysis
JBRG1
Spec. Eval. Control for Gap Analysis
JBRGE
Generate Program Env.for A.Structure
RJBRTRGE
JBRGV
Reorganize Maintenance Modules
RJBRGENV
JBRI
Risk Management: Grid Analysis
RJBRNV02
JBRIN
Initialize view
RJBRSIIN
JBRJ
Risk Mgmt: Sensitivity Analysis
RJBRNV01
JBRK
Display Portfolio Hierarchies
RRMPH001
JBRKA
Display Portfolio Hierarchy (old)
RJBRPHSH
JBRLZB
Maintain Maturity Band
RJBLZB
JBRM
Valuation Rules - Evaluation Type
JBRMP0
Logs for Financial Object
RJBRRMPRT
JBRMP1
Logs for Portfolio Hierarchies
RJBRRMPRT
JBRN
Restructuring per View
RJBRVREGC
JBRNR
Number Range Administration
RJBRNROB
JBRN_VT_OLD
Restructuring per View
RJBRVREGC
JBROZ
RM Gap Calc. of TP using Costing
JBROZPROT
Log of TP Determination
RJBRGAPOZPROT
JBRP
Customize Report Functions
JBRP0
Update Portfolio Hierarchy (Experts)
RJBRPHUPDA
JBRPLANV
Maintenance of Planning Variables
RALMPLANPARAM_02
JBRQ
Valuation Rules
JBRR
Maintain Risk Hierarchy
SAPMJBRR_CLASS
JBRT
ALM Simulation
RJBRSVAC
JBRTOBJ
ALM Single Value Analysis
RJBRSVAC
JBRTOBJ_CFM
ALM Single Value Analysis for TRM
RJBRSVAC
JBRTUP
Update Saved Gap Results
RJBRSVGAPUPDATE
JBRTUPPROT
Information on Saved Gap Results
JBRT_CFM
ALM Simulation for TRM
RJBRSVAC
JBRU
Single Value Analysis: Sensitivity
RJBRSVAC
JBRUD
Banking Reuse Library Display
RJB_REUSE_DISPLAY
JBRUM
Banking Reuse Library Maintenance
RJB_REUSE_MAINT
JBRW
Generate Portfolio Hierarchy
RRMPH001
JBRX
Single Value Analysis: NPV
RJBRSVAC
JBRY
Single Value Analysis: Hist. Sim.
RJBRSVAC
JBRZ
Maintain Derivation Strategy
RJBRDRCL
JBR_GPTP_ARCH_CUS
Customizing Object GPTP_ARCH
JBSTCOND
Maintain Standard Conditions
SAPLJBACOND
JBSV
Maintain Service
SAPMJBDD
JBSY
IS-B: Treasury Master Data
MENUJBSY
JBT1
Maintain Costing Rule
SAPMJBTR
JBTA
Costing Rule for Node Costing
SAPMJBTR
JBTLSVORMERK
Maintain LS Selection Table
SAPMJBTLSVORMERK
JBTLSVORMERKVERARB
Edit LS Selection Table
RJBTLSVORMERK
JBTM
SAP R/3 Top Menu
MENUJBTM
JBTZ
Maintain Cash Flow
SAPMJBTZ
JBT_RECONC_LOAN_PAFO
Reconciliation: Fin. Obj. and Loans
RJBT_RECONCILIATION_LOAN_PAFO
JBUB
Non-Int. Bearing Positions: Maintain
JBV0
Maintain Master Data of Volatilities
JBV61
Assign Ref. Int. Rates to Vol. Names
JBV62
Assign Currency Pair to Vol. Names
JBV63
Assign Sec.ID No. to Volatility Name
JBV64
Assign Index to Volatility Name
JBVCP
Volatilities for Commodity Prices
JBVFX
Exchange Rate Volatilities
JBVIN
Index Volatilities
JBVIR
Interest Rate Volatilities
JBVIRC
Interest Rate Volatility Curve
JBVL
Volatilities
MENUJBVL
JBVRF
Risk Factor Volatilities
JBVSE
Security Volatilities
JBVT
Activity Category Customizing
JBVT0001
VT Control: Application
BUSVIEWS
JBVT0002
VT Control: Field Groups
BUSVIEWS
JBVT0003
VT Control: Views
BUSVIEWS
JBVT0004
VT Control: Sections
BUSVIEWS
JBVT0005
VT Control: Screens
BUSVIEWS
JBVT0006
VT Control: Screen Sequence
BUSVIEWS
JBVT0007
VT Control: Business Trans. Events
BUSVIEWS
JBVT0008
VT Control: CUA Standard Functions
BUSVIEWS
JBVT0009
VT Control: CUA Additional Functions
BUSVIEWS
JBVT0010
VT Control: Matchcode
BUSVIEWS
JBVT0011
VT Control: Screen Fld -> DB Field
BUSVIEWS
JBVT0013
VT Control: Role Categories
BUSVIEWS
JBVT0014
VT Control: Role Category Groupings
BUSVIEWS
JBVT0015
VT Control: Application Transactions
BUSVIEWS
JBVT0016
VT Control: Tables
BUSVIEWS
JBVT0018
VT Control: Activities
BUSVIEWS
JBVT0019
VT Control: Field Mod. per Activity
BUSVIEWS
JBVTCH
Change Variable Transaction
BUSSTART
JBVTCR
Create Variable Transaction
BUSSTART
JBVTDEL
Delete Variable Transaction
JBVTDELE0
JBVTPAACT
Var. Trans.: FO Integ. Prof. Anal.
RJBVTPAACT
JBVTSH
Display Variable Transaction
BUSSTART
JBW0
Execute Report
SAPMKCEE
JBW0_MONITOR
Display Selection of Frozen Data
SAPMJBW0_MONITOR
JBW1
Create Report
SAPMKCEE
JBW2
Change Report
SAPMKCEE
JBW3
Display Report
SAPMKCEE
JBW4
Create Form
SAPMKES1
JBW5
Change Form
SAPMKES1
JBW6
Display Form
SAPMKES1
JBW7
Maintain authorization obj. present.
SAPMKEFB
JBW8
Display authorization obj.presentatn
SAPMKEFB
JBWA
Access Report Tree
RKKBRPTR
JBWB
Maintain Batch Variants
RKDBAT02
JBWC
Comments Management: Treasury
SAPMKCIC
JBWG
Characteristic Groups for RM
RKE_CALL_VC_TKEP7
JBWH
Maintain hierarchy
SAPMKXHI
JBWK
Maintain key figures
RKDMKCIK
JBWM
Test Monitor: RM Drilldown Reporting
SAPMKCB9
JBWO
Transport Reports
RKCOBTR2
JBWP
Transport forms
RKCOBTR4
JBWPORD
Securities Order Maint. Transaction
SAPMJBWPORD
JBWPORD_ANZ
Display Securities Order Directly
SAPMJBWPORD
JBWPR
RM: Display Interface Programs
RJBRREIF
JBWQ
Import reports from client 000
RKCOBTR3
JBWR
Import Forms from Client 000
RKCOBTR5
JBWS
Display structure
RKDSTRUC
JBWT
Translation Tool - Drilldown Report.
RKCTRTX1
JBWU
Convert drilldown reports
SAPMKCB9
JBWV
Maintain Global Variable
RKES0101
JBWW
Mainten.curr.conversion type TMR
SAPMKCC0
JBWX
Reorganize Drilldown Reports
RKDREOBE
JBWY
Reorganize Report Data
RKDREODA
JBWZ
Reorganize Forms
RKDREOFO
JBW_AM_COA_1
IS-M: Determine BW Classificat.Again
RJSBW_AM_COA_LEVEL
JBW_AM_COA_2
IS-M: Unload Contracts from BW
RJSBW_AM_COA_UNLOAD
JBYC
Overview/Maintenance of Yield Curves
RJBRATES
JBYCN
Overview/Maintenance of Yield Curves
FTBBYC_JBYCN_WRAPPER
JBYCN_COMP
Evaluate Composite Curves
FTBBYC_COMP_CURVE_SHOW
JBZK
Assign Condition Types->Cond. Groups
SAPL0WP1
JC9A
IS-M: Condition Master Data
RJYSTKON
JC9B
IS-M: Condition Master Data - Sales
JC9C
IS-M: Condition Master Data
JC9D
IS-M: Condition Master Data
JCIC_INWAIT_POPUP
IS-M: CIC, INWAIT Dialog Box
RJYCIC_INWAIT_POPUP
JCP4
IS-M: Master Data f.Postal Charges
JCR0
IS-M/SD: Postal Charges, Gen.BI Sess
RJLPBTCI
JCR1
IS-M/SD:Postal Charges, Display Data
RJLPTABA
JCR2
IS-M/SD: Extract Postal Charges
RJLPTABF
JCS0
IS-M: Create Condition
SAPMV13A
JCS1
IS-M: Create Condition w/Reference
SAPMV13A
JCS2
IS-M: Change Condition
SAPMV13A
JCS3
IS-M: Display Condition
SAPMV13A
JD01
IS-M: Create Gen.Rule for Edition
SAPMJD01
JD02
IS-M: Change Gen.Rule for Edition
SAPMJD01
JD03
IS-M: Display Gen.Rule for Edition
SAPMJD01
JD04
IS-M: Create Gen.Rule f.Truck Route
SAPMJD01
JD05
IS-M: Change Gen.Rule f.Truck Route
SAPMJD01
JD06
IS-M: Display Gen.Rule f.Truck Route
SAPMJD01
JD10
IS-M: Create Ad Pre-Prt.(Fast Entry)
SAPMJD10
JD11
IS-M: Change Ad Pre-Prt.(Fast Entry)
SAPMJD10
JD12
IS-M: Display Ad Pre-Prt.(Fast Ent.)
SAPMJD10
JD20
IS-M: Create Gen.Rule for Media Prod
SAPMJD01
JD21
IS-M: Change Gen.Rule for Media Prod
SAPMJD01
JD22
IS-M: Display Gen.Rule for Med.Prod.
SAPMJD01
JD31
IS-M: Create Publication
SAPMJD31
JD32
IS-M: Change Publication
SAPMJD31
JD33
IS-M: Display Publication
SAPMJD31
JD34
Create Edition
SAPMJD34
JD35
Change Edition
SAPMJD34
JD36
Display Edition
SAPMJD34
JD37
IS-M: Create Issue
SAPMJD37
JD38
IS-M: Change Issue
SAPMJD37
JD39
IS-M: Display Issue
SAPMJD37
JD40
IS-M: Coll.Processing of Issues
SAPMJD40
JD41
IS-M: Collective Issue Display
SAPMJD40
JD42
Automatic Issue Generation
RJDGEN00
JD43
Issue Numbering
RJDVANUM
JD44
IS-M: Coll.Issue Proc.for Pub.Date
SAPMJD40
JD45
Move Publication Date of Issue
RJDVASHIFT
JD46
Log: Move Issue Publication Date
RJDVASHIFT_PROT
JD51
IS-M: Edit Edition Gen.Triggers
RJDGNTR0
JD52
IS-M: Display Edition Gen.Triggers
RJDGNTR0
JD55
IS-M: Create Issue Archiving
JD56
IS-M: Delete Issue Archiving
JD57
IS-M: Reload Issue Archiving
JD58
IS-M: Management of Issue Archiving
JD70
IS-M: Arrival Times of TP Objects
RJDAKZFO
JD71
IS-M: Editions of Publications
RJDDRE00
JD72
IS-M: Displ.Edition Publ.Calendar
RJDEKLIS
JD73
IS-M: Edition Overview
RJDPVALI
JD74
IS-M: Overview of Issue Weights
RJDVAGEW
JD75
IS-M: Issue Overview
RJDVALIS
JD76
IS-M: Display Ad Pre-Print Pub.Cal.
RJDEPLIS
JD77
IS-M: Ad Pre-Print Overview
RJDPRLIS
JD81
IS-M: Edit Bundling Rule
SAPMJD05
JD82
IS-M: Display Bundling Rule
SAPMJD05
JD83
IS-M: Maintain Edit.Bundling Group
JD84
IS-M: Display Edition Bundling Group
JD85
IS-M: List Editions in Bundling Grp
RJDPKTGR
JD85_A
IS-M: List Editions in Bundling Grp
RJDPKTGR_A
JD86
IS-M: Maintain Edit.Bundling Group
JD87
IS-M: Display Edition Packing Group
JDMPS0
IS-M: Edit Media Product Master Data
SAPMJDM0
JDMPS1
IS-M: Display Media Prod.Master Data
SAPMJDM0
JDPOST01
Edition Postal Data
JF01
IS-M/SD: Create Billing Document
SAPMJ45B
JF02
IS-M: Change Billing Document
SAPMJ60A
JF03
IS-M: Display Billing Document
SAPMJ60A
JF04
IS-M: Create Billing Document
RJF_FAKT
JF05
Create Billing Interface
SAPMJ60A
JF06
IS-M: Billing Logs
RJFSAMPR
JF07
Simulate Billing Interface
SAPMJ60A
JF11
IS-M: Reverse Billing Document
SAPMJ60A
JF12
IS-M: Reverse Coll. Billing Run
RJF_STSA
JF2A
IS-M: Reorg.Billg Index aft.Canc.
RJF_NINS
JF2B
IS-M: Tfer Postings Bef.STax Reg.
RJF_USVA
JF61
List of Open Items and Balance
RJF_ITEM
JF87
IS-M/SD: Create Rev.Acct Det.Table
SAPMV12A
JF88
IS-M/SD: Change Rev.Acct Det.Table
SAPMV12A
JF89
IS-M/SD:Display Rev.Acct Det.Table
SAPMV12A
JFAF
IS-M: Billing Document Check List
RJF_ALFU
JFB2
IS-M: Data Transfer f.Bank Return
RJFBRBI0
JFB3
IS-M: Reconc.List for Bank Return
RJFBRSU0
JFB4
IS-M: Ords fr.Bank Rtns for Change
RJFBRAU0
JFB4_A
IS-M: Ords fr.Bank Rtns for Change
RJFBRAU0_A
JFB5
IS-M: Ref.Transfer of Bank Returns
RJFBRUL0
JFBF
IS-M: Billing Document Flow
RJF_BFFK
JFBS
IS-M: Bank Returns by Return Reason
RJFBRS10
JFBT
IS-M: Payment Medium Germany
RFFOD__U
JFCA
IS-M/SD: Billing Doc.Authorization
RJFAUT01
JFCB
Check Payment Cards Before Billing
RJFCCARDCHECK
JFCC
Checking Log for Payment Cards
RJFCCARDLOG
JFCO
Issue - Addit. Account Assignment
JFCO_PVA
Edition - Additional Account Assgmt
JFF1
Maintain number range: ISP_FIBU
SAPMSNUM
JFFB
Doc.According to Billing Cond.Types
RJF_FAKTURA_KONDART_ZU_BELNR
JFFI
FI Journal for Revenue Posting/Dist.
RJF_JOUR
JFJOURNREVPER
Posting Journal for Per. Rev. Accr.
RJFJOURNREVPER
JFLI
IS-M/SD: List Billing Documents
RJF_LIST_INVOICE
JFM1
Media Sales + Distribution - Billing
MENUJFM1
JFNF
Set Up Indexes
RJFDFS00
JFNL
Non-Billed Deliveries
RJFANA01
JFP2
Billing Docs not Transfd to RF/FI
RJF_OFUL
JFP3
Collective Proc./Transfer Assignment
RJF_SGUL
JFRA
Posting Journal for Revenue Accrual
RJFJOURNREVACC
JFRE
IS-M: Revenue Distribution Journal
RJF_RAPE
JFREVENUECOCKPIT
Revenue Accrual Cockpit
RJFREVENUE_TRANSFER_COCKPIT
JFRJ
IS-M: Outgoing Invoice Journal
RJF_RAJO
JFRT
Orders Not Billed
RJF_PRFK
JFSI
IS-M/SD: Simulate Billing
SAPMJ45B
JFSU
IS-M: Information on Coll.Proc.
RJF_UFPR
JFT1
Individual Transfer to FI
RJFTRANSFER01
JFT2
Collective Transfer to FI
RJFTRANSFER02
JFT3
IS-M/SD: Payment Card Transfer
RJFTRANSFER03
JFT4
Collection Transfer for Billing
RJFTRANSFER04
JFT5
IS-M/SD: Bank Returns Transfer
RJFTRANSFERBR
JFT6
IS-M/SD: Transfer Revenue Distrib.
RJFTRANSFERREVACC
JFTA
IS-M/SD: Call Up Individual Transfer
RJF_TRANSFER_TECHNOLOGY
JFTB
IS-M/SD: Call Up Collective Transfer
RJF_TRANSFER_TECHNOLOGY
JFTC
IS-M/SD: Call Up Field Coll.Transfer
RJF_TRANSFER_TECHNOLOGY
JFTD
IS-M/SD: Access Bank Rtns.Transfer
RJF_TRANSFER_TECHNOLOGY
JFTE
IS-M/SD: Access Revenue Accrual
RJF_TRANSFER_TECHNOLOGY
JFTH
IS-M/SD: Data Transfer to HR
RJFTRANSFERHR
JFU1
Individual Transfer to FI
RJF_EULF
JFU2
Collective Transfer to FI
RJF_SULF
JFU3
IS-M/SD: Bank Returns Transfer
RJFTRANSFERBI
JFU4
Collection Transfer for Billing
RJF_IULF
JFUV
Transfer Issue to Financial Accounts
RJFVAULF
JFVL
Open Issue Account Assignments
RJFVALST
JF_ITALY_VAT_01
Setting for VAT Reporting
JF_ITALY_VAT_02
VAT Reporting - Italy
RJF_ITALY_VAT
JG01
IS-M: Create General Bus.Partner
SAPMJG01
JG02
IS-M: Change General Bus.Partner
SAPMJG01
JG03
IS-M: Display General Bus.Partner
SAPMJG01
JG07
IS-M/SD: Create Carrier
SAPMJG01
JG08
IS-M/SD: Change Carrier
SAPMJG01
JG09
IS-M/SD: Display Carrier
SAPMJG01
JG10
IS-M/SD: Create Service Company
SAPMJG01
JG11
IS-M/SD: Change Service Company
SAPMJG01
JG12
IS-M/SD: Display Service Company
SAPMJG01
JG16
IS-M/SD: Create Sales Customer
SAPMJG01
JG17
IS-M/SD: Change Sales Customer
SAPMJG01
JG18
IS-M/SD: Display Sales Customer
SAPMJG01
JG19
IS-M/SD: Create Retailer
SAPMJG01
JG20
IS-M/SD: Change Retailer
SAPMJG01
JG21
IS-M/SD: Display Retailer
SAPMJG01
JG34
IS-M/SD: Create Commission Recipient
SAPMJG01
JG35
IS-M/SD: Change Commission Recipient
SAPMJG01
JG36
IS-M/SD: Display Commission Recipt
SAPMJG01
JG40
IS-M/SD: Create Field Collector
SAPMJG01
JG41
IS-M/SD: Change Field Collector
SAPMJG01
JG42
IS-M/SD: Display Field Collector
SAPMJG01
JG43
IS-M/SD: Create Researcher
SAPMJG01
JG44
IS-M/SD: Change Researcher
SAPMJG01
JG45
IS-M/SD: Display Researcher
SAPMJG01
JG49
IS-M/SD: Create Forwarding Agent
SAPMJG01
JG50
IS-M/SD: Change Forwarding Agent
SAPMJG01
JG51
IS-M/SD: Display Forwarding Agent
SAPMJG01
JG55
IS-M/SD: Create Postal Data
SAPMJG01
JG56
IS-M/SD: Change Postal Data
SAPMJG01
JG57
IS-M/SD: Display Postal Data
SAPMJG01
JG58
IS-M/SD: Create Sales Cust.(Central)
SAPMJG01
JG59
IS-M/SD: Change Sales Cust.(Central)
SAPMJG01
JG60
IS-M/SD: Display Sales Cust.(Cent.)
SAPMJG01
JG61
IS-M/SD: Create Retailer (Central)
SAPMJG01
JG62
IS-M/SD: Change Retailer (Central)
SAPMJG01
JG63
IS-M/SD: Display Retailer (Central)
SAPMJG01
JG90
IS-M: Block Order/Bill.Doc. - Change
SAPMJG01
JG91
IS-M: Block Order/Bill.Doc.-Display
SAPMJG01
JG92
IS-M: Block Roles - Change
SAPMJG01
JG93
IS-M: Block Roles - Display
SAPMJG01
JG94
IS-M: Change BP Deletion Flags
SAPMJG01
JG95
IS-M: Display BP Deletion Flags
SAPMJG01
JGA0
IS-M: Maintain Address Management
SAPMJG07
JGA0N
Maintain Addresses
JGA1
IS-MP: Display Address Management
SAPMJG07
JGA1N
Display Addresses
JGA2
IS-M: Maintain Business Partner Asgt
JGA3
IS-M: Display Bus.Partner Assignment
JGA4
IS-M: Maintain Address Print Formats
JGA6
IS-M:Maint.AddPrintFormat-Env.Assgmt
JGA8
IS-M: Address Recording
RJGUVADR
JGA9
IS-M/SD: Add.Change -> Check Orders
RJGADRCK
JGA9_A
IS-M/SD: Add.Change -> Check Orders
RJGADRCK_A
JGAD
IS-M: Determine Address Duplicates
RJGDUB00
JGAE
IS-M: Determine Jurisdiction Code
RJG_TXJCD_DETERMINE
JGAF
IS-M: BP Log in Non-SAP System
RJGFSY10
JGAS
IS-M: Screen Mod.for SD BP Transacs
RJGTSTC0
JGB3
IS-M: Add.Synch. IS-M -> Standard
RJGADR10
JGB4
IS-M: Add.Synch. IS-M -> Non-SAP
RJGADR11
JGB5
IS-M: Transfer Customers on Hand
RJGFTRSF
JGB6
IS-M: BTCI Session BP Data Transfer
RJGAUF00
JGB7
IS-M: Synch.bank conn. IS-M->FI
RJGBNK20
JGB8
IS-M: Bank con.synchronization log
RJGFSY20
JGBA
IS-M: Transfer Bank Data
RJGBD__1
JGBD
IS-M: Bank data changes
RJGBANKA
JGBDC1
Change Bank Number in Bank Details
RJGBDC_BANKKEY_CHANGE
JGBDC2
Bank Details Change: Create File
RJGBDC_FILE_CREATE
JGBDC2A
BnkDetChge.: Generate File With IBAN
RJGBDC_FILE_CREATE_WITH_IBAN
JGBDC3
Bank Details Change: Read File
RJGBDC_FILE_PROCESS
JGBDC3A
BankDet.Change.: Read File With IBAN
RJGBDC_FILE_PROCESS_WITH_IBAN
JGBP_CHANGE
IS-M: Change Business Partner
RJGBP_CHANGE
JGBP_SHOW
IS-M: Display Business Partner
RJGBP_SHOW
JGCL
IS-M: BP Classification
RJGCL001
JGDPP_EOP_DETERMINE
Determine Residence End for Each BP
RJGDPP_EOP_DETERMINE
JGKS
IS-M: Sales Summary
RJKUSTA1
JGM0
Business Partner
MENUJGM0
JGMIG_ADDRBP
Migrate Business Partner Addresses
RJGMIG_ADDRBP2BAS
JGMIG_ADDRORD
Migrate Order Addresses
RJGMIG_ADDRORD2BAS
JGMIG_ADDR_LOG
Log for Address Migration
RJGMIG_ADDR_LOG
JGR1
IS-M/SD: SC Employee Turnover
RJGZGBV2
JGR2
IS-M: Service Company Employees
RJGZGBV0
JGR3
IS-M: Overview of Fwding Agents
RJGSPRV0
JGSEPA01
IS-M: Use of SEPA Mandates
RJG_SEPA_MANDATE_USAGE
JGSEPA02
Mandate Usage (Display)
RJG_SEPA_MANDATE_USAGE
JGV3
IS-M: Maintain Lost Time for SC EE
SAPMJG03
JGV4
IS-M: Display Lost Time for SC EE
SAPMJG03
JGV7
IS-M: Maintain Employment Relnship
SAPMJG05
JGV8
IS-M: Display Employment Relnship
SAPMJG05
JGWWWIU1
IS-M: Create Internet User
SAPMJGWWWIU1
JGWWWIU2
IS-M: Change Acc.Data for Int.User
SAPMJGWWWIU2
JGZ0
Check SAP BP Customizing
RJGSAPBPCHECK
JGZ1
IS-M: Create Customer
SAPMF02D
JGZ2
IS-M: Change Customer
SAPMF02D
JGZ20
IS-M: Create Sales Customer
RJGBUSSTART
JGZ21
IS-M: Change Sales Customer
RJGBUSSTART
JGZ22
IS-M: Display Sales Customer
RJGBUSSTART
JGZ23
IS-M: Create Retailer
RJGBUSSTART
JGZ24
IS-M: Change Retailer
RJGBUSSTART
JGZ25
IS-M: Display Retailer
RJGBUSSTART
JGZ3
IS-M: Create Vendor
SAPMF02K
JGZ30
IS-M: Create Service Company
RJGBUSSTART
JGZ31
IS-M: Change Service Company
RJGBUSSTART
JGZ32
IS-M: Display Service Company
RJGBUSSTART
JGZ33
IS-M: Create Carrier
RJGBUSSTART
JGZ34
IS-M: Change Carrier
RJGBUSSTART
JGZ35
IS-M: Display Carrier
RJGBUSSTART
JGZ36
IS-M: Create Researcher
RJGBUSSTART
JGZ37
IS-M: Change Researcher
RJGBUSSTART
JGZ38
IS-M: Display Researcher
RJGBUSSTART
JGZ39
IS-M: Create Field Collector
RJGBUSSTART
JGZ4
IS-M: Change Vendor
SAPMF02K
JGZ40
IS-M: Change Field Collector
RJGBUSSTART
JGZ41
IS-M: Display Field Collector
RJGBUSSTART
JGZ42
IS-M: Create Commission Recipient
RJGBUSSTART
JGZ43
IS-M: Change Commission Recipient
RJGBUSSTART
JGZ44
IS-M: Display Commission Recipient
RJGBUSSTART
JGZ50
IS-M: Create Publisher
RJGBUSSTART
JGZ51
IS-M: Change Publisher
RJGBUSSTART
JGZ52
IS-M: Display Publisher
RJGBUSSTART
JGZ60
IS-M: Create Media Customer
RJGBUSSTART
JGZ61
IS-M: Change Media Customer
RJGBUSSTART
JGZ62
IS-M: Display Media Customer
RJGBUSSTART
JGZ70
IS-M: Create Media Sales Agent
RJGBUSSTART
JGZ71
IS-M: Change Media Sales Agent
RJGBUSSTART
JGZ72
IS-M: Display Media Sales Agent
RJGBUSSTART
JGZ90
IS-M: Create Household
RJGBUSSTART
JGZ91
IS-M: Change Household
RJGBUSSTART
JGZ92
IS-M: Display Household
RJGBUSSTART
JH00
IS-M: Condition Refs Check List
RJHBEZKO
JH01
IS-M: Condition Refs Check List
JH51
Display UM for pricing
JH52
Design Ad Type: Admissibility
JH53
General Ad Type: Admissibility
JH54
UM for Ads & Pricing (Display)
JH55
Ad Type Design Admissibility (Displ)
JH56
General Ad Type Admissibility(Displ)
JH57
BU Grouping for Ad Type Admissibilty
JH60
Generate schedule lines
RJHAEG00
JH61
Display generation period
RJHAEG01
JH62
Item list according to date type
RJHAEG02
JH64
Status/char.attributes for item
RJHSTAT1
JH65
Data transfer for new orders
RJHADU01
JH66
Data transfer for old orders
RJHADU03
JH67
Data transfer for COAs
RJHADU02
JH68
Status/char.attributes bill.dataset
RJHSTAT2
JH69
Status/Char.Attributes S.Line/Ad Spc
RJHSTAT3
JH70
Status/Char.Attributes for AI SLine
RJHSTAT4
JH72
Status/char.attributes for com.SLine
RJHSTAT5
JH73
Status/Char.Attribute DT Sched.Line
RJHSTAT6
JH75
Manual on-screen mark up check
RJHPRDFI
JH76
Data trans.for new commercial orders
RJHADU04
JH77
Status/Char.Attributes S.Line/Ad Spc
RJHSTAT7
JH78
Return Actual Online Data Manually
RJHOLRETURN_ACT_DATA
JH84
Grouping for Fixed Spaces Planning
JH85
Fixed spaces capacity
JH86
Date-spec. capacity for fixed spaces
JH89
IS-M/AM: Order Transfer to TS Online
RJHOLEXP
JH89_A
IS-M/AM: Order Transfer to TS Online
RJHOLEXP_A
JH91
Create Conditions
SAPMV13B
JH92
Create conditions using template
SAPMV13B
JH93
Change Conditions
SAPMV13B
JH94
Display Conditions
SAPMV13B
JH99
Order transfer from emerg.sys.ACCESS
RJHNOT01
JHA0
IS-M: Sales Area Menu
MENUJHA0
JHA1
IS-M/AM: Create Order
SAPMJHA1
JHA1N
IS-M/AM: Create Order
SAPMJHA1
JHA1X
IS-M/AM: Create Order
RJHAORDER_CREATE
JHA2
IS-M/AM: Change Order
SAPMJHA1
JHA2N
IS-M/AM: Change Order
SAPMJHA1
JHA2X
IS-M/AM: Change Order
RJHAORDER_CHANGE
JHA3
IS-M/AM: Display Order
SAPMJHA1
JHA3N
IS-M/AM: Display Order
SAPMJHA1
JHA3X
IS-M/AM: Display Order
RJHAORDER_DISPLAY
JHA4
IS-M: Maintain Fast Entry
SAPMJHA1
JHA6
IS-M/AM: Central Access
SAPMJHA6
JHA7
Advertisement orders 1
RJHALI01
JHA8
Business partner usage
RJHALI02
JHAD
IS-M: Positioning Information
RJHAPLZI
JHAE
IS-M: Error List for Tech.System
RJHTECER
JHAF
IS-M: Todo List for Technical System
RJHTECTD
JHAG
Cam.rdy cpy with past reminder date
RJHDVWVL
JHAH
IS-M: Payment Cards: Authorization
RJHCCARD_AUT_01
JHAI
IS-M/AM: Credit Check for Orders
RJHCM_ORDER_RECHECK
JHAJ
Payment Cards:Coll.Process.Overview
RJHSAMMG
JHAK
Credit Mgmt: Coll.Process.Overview
RJHSAMMG
JHAORDER_OBJ_CHANGE
IS-M: Display Order
RJHAORDER_OBJ_CHANGE
JHAORDER_OBJ_SHOW
IS-M: Display Order
RJHAORDER_OBJ_SHOW
JHAP
IS-M/AM Order Update Collective Log
JHAVMA
IS-M/AM: Update Orders
RJHAVM_ACTUALIZE
JHAVM_REGEN
IS-M: Generate New AM Order Items
RJHAVM_REGENERATE
JHAW
IS-M/AM: IAC Enter Classified Ad
SAPMJHAW
JHAW_ADMIN
IS-M/AM: IAC Classified Ads Adminis.
SAPMJHAW
JHAW_WEBEDITOR
IS-M/AM: Web Editor Test Transaction
SAPMJHAW_WEBEDITOR
JHB1
IS-M: Ad Insert Planning
RJHBEDP1
JHB10
IS-M/AM: Online Planning
RJHBEDP5
JHB1_A
IS-M: Ad Insert Planning
RJHBEDP1_A
JHB2
IS-M: Commercial Planning
RJHBEDP2
JHB3
IS-M: Commercial Planning Export
RJHDPEXP
JHB4
IS-M/AM: Fixed Spaces Planning
RJHBEDP3
JHB4_IAC
IS-M/AM: IAC Display Free Spaces
SAPMJHB4_IAC
JHB5
IS-M/AM: Local Windows Planning
RJHBEDP4
JHB6
IS-M: Display BU Hierarchy
RJHBE002
JHB7
IS-M: Change BU Hierarchy
RJHBE003
JHB9
IS-M: M/AM Order Qty <> M/SD Del.Qty
RJHBEMG_AVM
JHBA
Cond.Maint.Using Index: Display JC
JHBB
Cond.Maint.Via Index: Create JC
SAPMV13A
JHBC
Cond.Maint.Using Index: Display JE
JHBD
Cond.Maint.Using Index: Create JE
SAPMV13A
JHBE
Cond.Maint.Using Index: Change JC
JHBO
Cond.Maint.Using Index: Change JE
JHBW
IS-M: AI Plant Data Assignment List
RJHSIWRKSE
JHC1
Contact Conversion
RJJ_MD_CONTACT_PERSON_CONVERT
JHC2
Maintain positioning factor
JHCA
Archive
JHCB
Archive
JHCNTENT_REP_CALL
IS-M: Access Report With Variant
RJHCNTENT_REP_CALL
JHCP_CHANGE
Change Contact Person
SAPMJH14
JHCP_CONV
Media Contact: Convert Order/Contrct
RJH_SL_CONTACT_PERSON_CONVERT
JHCP_CONV_CAS
Media CP: Sales Support Conversion
RJH_SL_CONTACT_VBKA_CONVERT
JHCP_CONV_CAS_INDX
Media CP: CAS/INDX Conversion
RJH_SL_CONTACT_INDX_CONVERT
JHCP_DISPLAY
Display Contact Person
SAPMJH14
JHD1
Create Condition Records (JA)
SAPMV13A
JHD2
Change Condition Records (JA)
SAPMV13A
JHD3
Display Condition Records (JA)
SAPMV13A
JHD4
Create Condition Records (JB)
SAPMV13A
JHD5
Change Condition Records (JB)
SAPMV13A
JHD6
Display Condition Records (JB)
SAPMV13A
JHD7
IS-M: Create Condition Table (JD)
SAPMV12A
JHD8
IS-M: Change Condition Table (JD)
SAPMV12A
JHD9
IS-M: Display Condition Table (JD)
SAPMV12A
JHDA
Create Condition List Prices JC
SAPMV14A
JHDB
IS-M: Change Cond.List Prices JC
SAPMV14A
JHDC
IS-M: Display Cond.List Prices JC
SAPMV14A
JHDD
IS-M: Execute Condition List JC
SAPMV14A
JHDE
IS-M: Create Cond.List Prices JE
SAPMV14A
JHDF
IS-M: Change Cond.List Prices JE
SAPMV14A
JHDG
IS-M: Display Cond.List Prices JE
SAPMV14A
JHDH
IS-M: Execute Condition List JE
SAPMV14A
JHE0
Account Determination: Display Table
SAPMV12A
JHE1
Account Determination: Create Table
SAPMV12A
JHE2
Account Determination: Change Table
SAPMV12A
JHE7
Dynam.cond.maint.f.pricng for c.ord.
JHEB
Account Determination: Create Table
SAPMV12A
JHEC
Account Determination: Change Table
SAPMV12A
JHED
Account Determination: Display Table
SAPMV12A
JHEF1
Sales Volume Proof Media Partnership
RJHEF001
JHEF2
IS-M: VBOX Restructure
RJHEF002
JHEM
IS-M: Create Media Partnership
RJHFEP02
JHEM1
IS-M: Create Media Partnership
JHEN
IS-M: Change Media Partnership
JHEO
IS-M: Display Media Partnership
JHEOBA
IS-M/AM: Update Revenue Object Docs
RJHEOB_FOR_GA_ACTUALIZE
JHEOBA_RRREL
IS-M/AM: Convert Orders for ROD
JHF0
IS-M: Billing
MENUJHF0
JHF1
IS-M/AM: Create Billing Document
RJHFAKDI
JHF2
IS-M/AM: Change Billing Document
SAPLJHFF
JHF3
IS-M/AM: Display Billing Document
SAPLJHFF
JHF7
IS-M/AM: Collective Billing Run
RJHFAKT
JHF8
IS-M/AM: Reverse Bill.Coll.Processng
RJHSTOSG
JHF9
IS-M: Contract Settlement
RJHAAB00
JHF9_A
IS-M: Contract Settlement
RJHAAB00_A
JHFA
Coll.Proc.Contract Settlement Log
RJHSAMMG
JHFB
IS-M/AM: Billing Overview
RJHFRAJO
JHFC
IS-M/AM: Release to Accounting
RJHFEUF1
JHFD
Billing Document Reversal BCat-Ind.
RJHFESTO
JHFE
IS-M/AM: Revenue Distribution
RJHFERL
JHFK
IS-M: Cntrct Settlement Billing Doc.
RJHAABF0
JHFL
IS-M/AM: Bill.Log for Cntrct Sttlmnt
RJHSAMMG
JHFP
IS-M/AM: Overview Coll.Billing Run
RJHSAMMG
JHFR
IS-M/AM: Individual Release (Dialog)
RJHFER2A
JHFS
IS-M/AM: Billing - Ind.Reversal
RJHFESTO
JHFT
IS-M: General Receivables Charge-Off
RJHFEFAB
JHFU
IS-M/AM: Release Customer Accounting
RJHFAEUF
JHG1
Create Condition Table (JC)
SAPMV12A
JHG2
Change Condition Table (JC)
SAPMV12A
JHG3
Display Condition Table (JC)
SAPMV12A
JHGP
IS-M/AM: Overview Coll.Billing Run
RJHSAMMG
JHGR
IS-M/AM: Individual Release (Dialog)
RJHFER2A
JHGS
IS-M/AM: CSetBill. Reverse Dialog
RJHFESTO
JHGT
IS-M: Charge Off Contract Settlement
RJHFEFAB
JHH1
IS-M: Display Revenue Object Doc.
RJHEOANZ
JHINSSERT_DET
Enter Series Determ.Rule Parameters
JHK1
IS-M: Pricing Proc.Det.for Pricing
JHK4
Activate Condition Index
JHK8
Condition table: Change index (JA)
SAPMV12A
JHK9
Reorganize condition indexes
JHKD
Condition table: Change index (JC)
SAPMV12A
JHKE
Condition table: Change index (JE)
SAPMV12A
JHKH
Reorganize condition indexes
JHKI
Reorganize condition indices JE
JHKJ
Condition table: Change index (JD)
SAPMV12A
JHKL
IS-M/AM: Sales Activity List
RJHKOLST
JHKM
Cond.maint.using index: Create
SAPMV13A
JHKN
Cond.maint.using index: Change
SAPMV13A
JHKO
Cond.maint.using index: Display
SAPMV13A
JHKP
Define campaigns
JHKR
Reorganize condition indices JE
JHKS
Cond.maint.using index: Create JA
JHKS2
Cond.Maint.Using Index: Create JD
JHKT
Reorganize condition indices JD
JHKU
Cond.Maint.Using Index: Change JA
JHKU2
Cond.Maint.Using Index: Change JD
JHKX
Cond.maint.using index: Display JA
JHKX2
Cond.Maint.Using Index: Display JD
JHM0
IS-M/AM: Interface Records Contents
RJHADU_SHOWDATA
JHM1
IS-M/AM: Data Generat.for New Order
RJHADU01_GENERDATA
JHM2
IS-M/AM: Generate Contract Data
RJHADU02_GENERDATA
JHM3
IS-M/AM: Data Gen.for Legacy Order
RJHADU03_GENERDATA
JHM4
File Check for Order Migration
RJHADU_CHECKDATA
JHN1
IS-M: Create Condition Table (JK)
SAPMV12A
JHN2
IS-M: Change Condition Table (JK)
SAPMV12A
JHN2JM
IS-M: Change Condition Table (JK)
SAPMV12A
JHN3
IS-M: Display Condition Table (JK)
SAPMV12A
JHN4
IS-M: Create Condition Records (JK)
SAPMV13B
JHN5
IS-M: Change Condition Records (JK)
SAPMV13B
JHN6
IS-M: Display Condition Records (JK)
SAPMV13B
JHO2
IS-M: Change Responses
SAPMJHO1
JHO3
IS-M: Display Responses
SAPMJHO1
JHO4
Number range maintenance: ISP_CHINR
SAPMSNUM
JHO5
Display Box No.Resubmission Date
RJHOFWVL
JHP0
IS-M: Sales Agent Settlement
MENUJHP0
JHP1
IS-M: Create Sales Agent Settlement
RJHFPADI
JHP2
IS-M: Change Sales Agent Settlement
SAPLJHFF
JHP3
IS-M: Display Sales Agent Settlement
SAPLJHFF
JHP7
IS-M: SlsAgent Settlement Coll.Proc.
RJHFPRAB
JHP8
IS-M/AM: Reverse Coll.SlsAgnt Sett.
RJHSTOSG
JHPA
Account Determination: Create Table
SAPMV12A
JHPB
Account Determination: Change Table
SAPMV12A
JHPC
Account Determination: Display Table
SAPMV12A
JHPP
IS-M/AM Evaluate Sls Agent Coll.Proc
RJHSAMMG
JHPR
IS-M/AM: Individual Release (Dialog)
RJHFER2A
JHPS
IS-M:Ind.Vendor Bill.Doc.Reversal
RJHFESTO
JHPU
IS-M/AM: Release Vendor Documents
RJHFPEUF
JHR0
IS-M: Contract Settlement
MENUJHR0
JHR1
IS-M/AM: Create Final Settlement
SAPMJHW1
JHR2
IS-M/AM: Change Settlement
SAPMJHW1
JHR3
IS-M/AM: Display Settlement
SAPMJHW1
JHR4
IS-M/AM: Settlements List
SAPMJHW1
JHR5
IS-M/AM: Create Interim Settlement
SAPMJHW1
JHR6
IS-M: Alt.Payer in Contract Settlemt
JHRE
IS-M: Complaints List
RJHREKLA
JHSA
Evaluate Collective Processing Run
RJHSAMMG
JHSP
IS-M: Collective Processing Log
RJHSAMPR
JHSR
IS-M/AM: Reorganize Coll.Processing
RJJREO10
JHT1
Create Condition Table (JA)
SAPMV12A
JHT2
IS-M: Change Condition Table (JA)
SAPMV12A
JHT3
Display Condition Table (JA)
SAPMV12A
JHT4
Create Condition Table (JC)
SAPMV12A
JHT5
Change Condition Table (JC)
SAPMV12A
JHT6
Display Condition Table (JC)
SAPMV12A
JHTB
IS-M: Create Condition Table (JE)
SAPMV12A
JHTC
IS-M: Change Condition Table (JE)
SAPMV12A
JHTD
IS-M: Display Condition Table (JE)
SAPMV12A
JHV1
IS-M: Create Contract Requirements
SAPMJHV1
JHV2
IS-M: Change Contract Requirement
SAPMJHV1
JHV3
IS-M: Display Contract Requirement
SAPMJHV1
JHV4
Maintain number range: COA
SAPMSNUM
JHV5
IS-M: Maintain Substitute Reqs
JHV6
Overview of Contract Requirements
SAPMJHV1
JHVCATVASTD_SM34
IS-M: Issue Shift: Order Item Pool
JHW0
IS-M: Contract Monitoring
SAPMJHW0
JHW1
IS-M: Create Contract
SAPMJHW1
JHW2
IS-M: Change Contract
SAPMJHW1
JHW3
IS-M: Display Contract
SAPMJHW1
JHW3_IAC
IS-M/AM: Query Contract
SAPMJHWW
JHW4
IS-M: Display BP Hierarchy
RJHABS07
JHW5
IS-M: Create External Sales Volume
SAPMJHW1
JHW6
Maintain number range: COA
SAPMSNUM
JHW8
IS-M: Change Contract Billing Doc.
SAPLJHFF
JHW9
IS-M: Display Contract Billing Doc.
SAPLJHFF
JHWA
IS-M: Create Media-Mix Contract
SAPMJHW2
JHWB
IS-M: Change Media-Mix Contract
SAPMJHW2
JHWC
IS-M: Display Media-Mix Contract
SAPMJHW2
JHWD
IS-M: Maintain Media-Mix Packages
JHWE
IS-M: Define No.Range Intervals
JHWF
IS-M: Create Media-Mix Settlement
SAPMJHW2
JHWF1
IS-M: Media-Mix Interim Settlement
JHWF2
IS-M: Media-Mix Final Settlement
JHWG
IS-M: Change Media-Mix Settlement
SAPMJHW2
JHWH
IS-M: Display Media Mix Settlement
SAPMJHW2
JHWI
IS-M: Media-Mix Settlement Coll.Proc
RJHAABM0
JHWJ
Media-Mix Initial Screen Tree Strct.
RJHW2MES
JHWL
IS-M: Subsequent Contract Assignment
RJHABS09
JHWM
IS-M: Select Assignments
RJHABS13
JHWN
IS-M: Subsequent Assignment of BDst
RJHABS12
JHWWWTEMP
Edit Order Data from the Internet
RJKWWWTEMP_MAM_CALL
JHZ1
IS-M/AM: Number Range Obj.for Order
JH_COPY_FUNC_CALL
IS-M: Access Copying Function
RJH_COPY_FUNC_CALL
JH_P
Maintain Print Parameters
RJHPROP1
JH_PUB_CHANGE
Publications Collective Change Order
RJH_PUB_CHANGE
JI20
IS-M: IVW Audit Report (General)
RJIMLD10
JI21
IS-M: IVW Audit Rep.for Daily Papers
RJIMLD20
JI22
IS-M: IVW Audit Report for Magazine
RJIMLD30
JI30
IS-M: Average Audit Report Qties
RJIDMV10
JI31
IS-M: Period Comparison of AR Qties
RJIDMV20
JI32
IS-M: AR Monthly Revenue Accrual
RJIEAB10
JI33
IS-M: AR Distribution Analysis
RJIVBRAN
JI34
Daily CAR Statistics (w/o Hierarchy)
RJITST10
JI35
CAR Quantity Statement for Period
RJITST20
JI36
IS-M: AR Revenue Accrual per Issue
RJIEAB20
JI37
IS-M: IVW Revenue Accrual/Month
RJIEAB15
JI40
Edit PCode Area Evaluation Variants
JI41
Display PCode Area Eval.Variants
JI42
Edit Postal Code Evaluation Areas
JI43
Display Postal Code Evaluation Areas
JI44
Assign Postal Codes to Eval.Areas
JI45
Display PCode-Eval.Area Assignment
JI46
Create Geo.Hierarchy Variant
RJKSTF00
JI47
Delete Geo.Hierarchy Variant
RJKSTF10
JIA0
Update Circulation Book for ABC
RJIABC00
JIA1
Manage Audit Reports (Period)
RJIABC10
JIA2
Delete Circulation Book Records
RJIABCDE
JIA3
Display ABC Update Log
RJIABCLG

Length: 179886 Date: 20191117 Time: 205311

Count: 1050     sap01-206 ( 453 ms ) This documentation is copyright by SAP AG.

Our Service

Looking for Support? Questions?

The

Consolut

Callback-Service

Leave us your contact details and we will call you back. Panels marked with * are mandatory.