SAP E Books

List of ALL SAP T Code

SAP T CODE : Description (Program)

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)
J1AB : Number range maintenance: J_1AOFFDOC ()
J1AH : Creating Way Bills (SAPLJ1AO)
J1AI : Asset Revaluation (Inflation) (J_1AA001)
J1AJ : Print Way Bill Document (SAPLJ1AO)
J1AP : Nummernkreispflege: J_1APRNTCH (SAPMSNUM)
J1APAC01 : Create/Change Print Authoriz. Code (J_1APAC)
J1APAC02 : Display Print Authoriz. Code (J_1APAC)
J1AQ : Display Index definition ()
J1AR : Display Index Data ()
J1AS : Display Composite Index ()
J1AX : Market price determination program (J_1ARCVM)
J1AZ : MM index adjustment program (J_1AMCIP)
J1B1 : Create Nota Fiscal (Writer) (SAPMJ1B1)
J1B1N : Create Nota Fiscal (Writer) – Enjoy (SAPMJ1B1)
J1B2 : Change Nota Fiscal (SAPMJ1B1)
J1B2N : Change Nota Fiscal – Enjoy (SAPMJ1B1)
J1B3 : Display Nota Fiscal (SAPMJ1B1)
J1B3N : Display Nota Fiscal – Enjoy (SAPMJ1B1)
J1BBST : Balance Sheet Transfer Loans: Brazil (RFID_BR_TRBAL)
J1BBSTNEW : Balance Sheet Transfer Loans (New) ()
J1BE : Nota Fiscal Document Number Range ()
J1BF : Create Entries for Output Type (SAPMV13B)
J1BG : Change Entries for Output Type (SAPMV13B)
J1BH : Display Entries for Output Type (SAPMV13B)
J1BI : Nota Fiscal Number Range ()
J1BICLTAX : Intercompany loan tax calculation (RFIDCFM_BR_ICL_TAX)
J1BI_NFE : Nota Fiscal Number Range ()
J1BJ : Maintain Output Processing Programs ()
J1BK : Maintain Access Sequences (N.Fiscal) ()
J1BL : Maintain Output types (N.Fiscal) ()
J1BM : Maintain Procedures (N.Fiscal) ()
J1BNFE : Monitor for Electronic Nota Fiscal (J_1BNFE_MONITOR)
J1BO : Output CondTable/Create Nota Fiscal (SAPMV12A)
J1BP : Output CondTable/Change Nota Fiscal (SAPMV12A)
J1BQ : Output CondTable/Display Nota Fiscal (SAPMV12A)
J1BR : Conditions: V_T681F for B NF ()
J1BTAX : Tax Manager’s Workplace (J_1B_MIGRATE_TAX_RATES)
J1BTRMFME : Month End Tax Calculation for Funds (RFIDCFM_BR_TAXFUNDS_ME)
J1BTRMFSAL : Tax Calculation on the Sale of Fund (RFIDCFM_BR_TAXFUNDS_SALES)
J1BTRMFTS : Sale-Transaction Creation for Funds (RFIDCFM_BR_TAXSALES)
J1BTRMSTAX : Swap Tax Calulation (RFIDCFM_BR_SWAP_TAX)
J1B_LB01 : Modelo 1 (J_1BLB01)
J1B_LB02 : Modelo 2 (J_1BLB02)
J1B_LB03 : Modelo 3 (J_1BLB03)
J1B_LB07 : Physical Inventory Overview (J_1BLB07)
J1B_LB07N : Modelo 7 new (J_1BLB07_NEW)
J1B_LB08 : Modelo 8 (J_1BLB08)
J1B_LB12 : Modelo 12 (J_1BLB12)
J1B_LBIS : Registro ISS (J_1BLBIS)
J1B_LFA1 : Arquivo Magnético/Convênio ICMS (J_1BLFA1)
J1B_LFB1 : IN68: Master Data, Files, and Tables (J_1BLFB1)
J1B_LFB10 : IN68- Accounting-Related File 1.2 (J_1BLFB10)
J1B_LFB2 : IN68: Cadastros (J_1BLFB2)
J1B_LFB3 : IN68: Nota Fiscal Files (J_1BLFB3)
J1B_LFB4 : IN68: Tabelas (J_1BLFB4)
J1B_LFB5 : IN68: FI Files (J_1BLFB5)
J1B_LFB6 : IN68: MM Files (J_1BLFB6A)
J1B_LFB6B : IN68: Files – Material Inventory (J_1BLFB6B)
J1B_LFB7 : IN68 (J_1BLFB7)
J1B_LFB8 : IN68: Files – Asset Accounting (J_1BLFB8)
J1B_LFB9 : IN68 – Vendor/Customer Data (J_1BLFB9)
J1B_LFC1 : IN86 Einstieg (J_1BLFC1)
J1B_LFC10 : Kunden- und Lieferantenstammdaten (J_1BLFC10)
J1B_LFC11 : Zusätzliche Tabellen (J_1BLFC11)
J1B_LFC12 : Außenhandelsdaten (J_1BLFC12)
J1B_LFC2 : IN86: Finanzbuchhaltungsbelege (J_1BLFC2)
J1B_LFC3 : Sachkontenstamm Verkehrszahlen (J_1BLFC3)
J1B_LFC4 : Einkaufs- und Verkaufsprozesse (J_1BLFC4)
J1B_LFC5 : Nota Fiscal bezogene Dateien (J_1BLFC5)
J1B_LFC6 : Materialbewegungen (J_1BLFC6)
J1B_LFC7 : Materialbestände (J_1BLFC7)
J1B_LFC8 : Stücklisten (J_1BLFC8)
J1B_LFC9 : Anlagenbuchhaltung (J_1BLFC9)
J1B_LFD1 : IN359-Magnetic file on Notas Fiscais (J_1BLFD1)
J1B_LFDI : DIRF (J_1BLFDI)
J1B_LFZF : Issued Notas Fiscais (J_1BLFZF)
J1G4 : MYF – Load customer data (J_1GMYFD)
J1G5 : MYF – Load vendor data (J_1GMYFK)
J1G6 : Import MYF data (J_1GMYFI)
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)
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 ()
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 : Legal numbers assignment ()
J1GLBPP1 : Control of leg.book prepr. headers ()
J1GLBPP2 : Creation of leg.book prepr.headers (J_1GLBPPC)
J1GO : Invoice selection criteria ()
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 ()
J1GPMT3V : Check print program (J_1GPMT3V)
J1GPUF124 : Automatic clearing (SAPF124)
J1GQ : Export MYF data (J_1GMYFE)
J1GR : W.Tax certificate types ()
J1GS : W.Tax accounts ()
J1GSL0 : Summarized Ledger (J_1GSL000)
J1GSL1 : Control table ()
J1GT : W.Tax certificates – Load data (J_1GWTCL)
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)
J1GU : W.Tax certificates data ()
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_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_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_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)
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)
J1ICREP : Certificate Reprint(Classical) (J_1ITD04)
J1ID : Rate maint & amend open po’s/so’s (SAPMJ1ID)
J1IDEPOTSTOCK1 : Depot stock with balances (J_1IDEPOTSTOCK1)
J1IDEPOT_VAL : Depot Balance stock duty (J_1IDEPOT_VAL)
J1IDOCFLOW : Excise document flow (J_1I_EXCISE_DOCUMENT_FLOW)
J1IDUELIST : Billing document due list for modvat (J_1I_EXCISE_DUE_LIST)
J1IE : Number range maintenance: J_1ITDSNO ()
J1IEX : Incoming Excise Invoices (SAPLJ1IEX)
J1IEX_BO : Outgoing Excise Invoices for Exports (SAPLJ1IEX)
J1IEX_C : Capture Incoming Excise Invoices (SAPLJ1IEX)
J1IEX_P : Post  Incoming Excise Invoices (SAPLJ1IEX)
J1IEX_SFAC : Incoming Exc Inv Field Selection ()
J1IF : Subcontracting (SAPMJ1IF)
J1IF01 : Subcontracting Challan : Create (SAPMJ1IFN)
J1IF11 : Subcontracting Challan : Change (SAPMJ1IFN)
J1IF12 : Subcontracting Challans : Display (SAPMJ1IFN)
J1IF13 : Challan Complete/Reverse/Recredit (SAPMJ1IFN)
J1IFQ : Challan : Reconcile Quantity (SAPMJ1IFQ)
J1IFR : Subcontracting Challan Listing (J_1IDOCLIST)
J1IG : RG23D register receipt at depot (SAPMJ1IG)
J1IGA : Additional Excise Entry at Depot (SAPMJ1IGA)
J1IGAD : Additional Excise  at  Depot Display (SAPMJ1IGA)
J1IGR : List of GR’s without gate pass (J_1IEXCP_GR1)
J1IH : Create Excise JV (SAPMJ1IH)
J1IHBK : Copy House Bank ID from Invoice (J_1IHBKD)
J1IIEXCP : Sales Excise Invoice Exceptions (J_1IEXCP_BILLS)
J1IIN : Outgoing Excise Invoice (SAPMJ1IIN)
J1IJ : Excise invoice selec. at depot sale (SAPMJ1IJ)
J1IK : Selection of Excise Invoice – Common (SAPMJ1IK)
J1IL : India Localization (MENUJ1IL)
J1ILIC01 : License : Capture (SAPMJ1ILIC)
J1ILIC02 : License : Change (SAPMJ1ILIC)
J1ILIC03 : License : Display (SAPMJ1ILIC)
J1ILIC04 : License : Cancel (SAPMJ1ILIC)
J1ILIC05 : License : Close (SAPMJ1ILIC)
J1ILICSUM : Deemed Export License Summary (J_1I_LICENSE_SUMMARY)
J1IM : Maintain Excise Number Range ()
J1IME2W : Open Orders- PO & Scheduling Agrmnt (J_1I_RM06EW00)
J1IME3M : Open Orders- Contract (J_1I_RM06EM00)
J1IN : India Version Tax Deduction at Sourc (SAPMJ1IN)
J1INAR : Annual Returns (J_1IEWT_ANN_RET)
J1INBANK : Bank challan updation (J_1IEWT_BANK_UPDATE)
J1INC : Tax Deduction at Source: Classic (J_1ITDS2)
J1INCAL : Customizing for calendar Id ()
J1INCANC : Certificate Cancellation (J_1IEWT_CERT_CANC)
J1INCC : Print Customer WH Tax Certificates (J_1IEWT_CERT_CUST)
J1INCERT : Print Vendor WH Tax Certificates (J_1IEWT_CERT)
J1INCHLC : Challan Number Updation – Customers (J_1I_CHALLAN_UPDATE_CUST)
J1INCHLN : Challan Number Updation (J_1I_CHALLAN_UPDATE)
J1INCRT : Customizing for Certificate Printing ()
J1INCT : Num.Range for EWT Certificate  India ()
J1INCTNO : Certificate Numbers ()
J1INCUS : Customizing for Customer Certificate ()
J1INCUST : Enter WH Tax Cert. from Customer (J_1I_CUSTOMER_CERT)
J1INDUE : Customizing for Payment Due Dates ()
J1INHC : Health check for migration to EWT (J_1IEWT_HEALTH_CHECK)
J1INJV : Enter Journal Voucher (SAPMJ1INJV)
J1INMIG : Data Migration Tool to EWT (J_1IEWT_MIGRATE)
J1INMIS : Withholding Tax Information System (J_1I_EWT_MIS)
J1INO : Customizing Table for Challan no ran ()
J1INPP : Update Business Place in FI document (J_1IEWT_UPDATE_FI_FOR_BUPLA)
J1INPR : Provisions for Taxes on Services (J_1IEWT_PROVISIONS)
J1INQEFILE : Quarterly E-returns (India) (J_1I_QER_EFILE)
J1INREP : Reprint Vendor WH Tax Certificates (J_1IEWT_CERT_REPRINT)
J1INREV : Challan reversals (J_1IEWT_CHALLAN_REVERSE)
J1INSUR : Surcharge Table for EWT India ()
J1INSUR1 : Surcharge Table for EWT INDIA ()
J1INUM : Number Group for Internal Challan No ()
J1INUMBER : Number range for Internal Challan. (SAPMSNUM)
J1INUT : Utilise Withholding Tax on Provision (J_1IEWT_PROV_UTILISE)
J1IO : Retrospective price amendments (J_1IRTRO)
J1IP : Excise invoice print (J_1IPRNE)
J1IQ : Year-End IT Depreciation Report (J_1IITDEP)
J1IR : Data Download (J_1IDNLD)
J1IREJECTION : Post rejected invoices (J_1IEXCP_REJECTION)
J1IS : Excise invoice for other movements (SAPMJ1IS)
J1ITDUE : Payment Due date customising ()
J1IU : Forms capture (SAPMJ1IU)
J1IUN : Forms tracking (SAPMJ1IUN)
J1IV : Excise post & print for others mvmts (SAPMJ1IV)
J1IW : Excise Invoice without PO (SAPMJ1IW)
J1IX : Excise Invoice Verification WO PO (SAPMJ1IX)
J1IY : Maintain W.taxcode and Section . ()
J1IZ : Maintain W. Tax Section info. ()
J1S! : IS-M: CH/F: VAT Payment Types ()
J1S$ : IS-M: CH: WEMF-Spec. Cat.Processing ()
J1S( : IS-M: CH: PTT Settlement Check (J_1SFEEP)
J1S) : IS-M: CH: Daily WEMF Update (J_1SWF00)
J1S+ : IS-M: CH/L: Item Cat.f.PTT Settlemt ()
J1S/ : IS-M: CH: Weight Groups for Post Tax ()
J1S0 : IS-M: Interm.Dataset for Postal Upgr ()
J1S1 : IS-M: CH/S: Basic Postal Codes ()
J1S2 : IS-M: CH/S: Preposition Code ()
J1S4 : Create Operating System Files (J_1SNFIL)
J1S5 : IS-M: CH/S: Conversion Processing ()
J1S6 : IS-M: CH/F: Maintain Dunning Levels ()
J1S7 : IS-M: CH/S: Customer-Spec.Streets (J_1SMSTR)
J1S8 : IS-M: CH/J: Retail Return Assignmts ()
J1S9 : IS-M: CH/V: Max.Weight for Postman ()
J1S: : IS-M: CH/V: PCode-Prod.Seq.Assignmt ()
J1S< : IS-M: CH/V: Manual ZEBU CH Version ()
J1S= : IS-M: CH: Spec.Category Default ()
J1S? : IS-M: CH/F: Monthly Sales Tax List (J_1SMWST)
J1SA : IS-M: CH/V: Maint.PCd-ProdSeq.Assgt (SAPMJ1S4)
J1SAVER : IS-M: Print Postal Dispatch List (J_1SAVER)
J1SB : IS-M: CH/V: Displ.PCd-ProdSeq.Assgt (SAPMJ1S4)
J1SC : IS-M: CH/V: Maintain ZEBU Data (SAPMJ1S3)
J1SD : IS-M: CH/V: Display ZEBU Data (SAPMJ1S3)
J1SE : IS-M: CH/F: Format POR Data (J_1SESRD)
J1SF : IS-M: CH/F: POR Billing Doc.Release (J_1SFESR)
J1SG : IS-M: CH/F: LSV Billing Doc.Release (J_1SFLSV)
J1SI : IS-M: CH/F: Dunning Run (J_1SMAHN)
J1SJ : IS-M: CH/S: Prepare PCode Data (J_1SUPAL)
J1SK : IS-M: CH/V: Display Prod.Sequence ()
J1SL : IS-M: CH/S: DMK Dummy Entry CH (J_1SKGS)
J1SM : IS-M: CH/S: Change PCode Data (J_1SUPLZ)
J1SN : IS-M: CH/S: Prepare Carrier Data (J_1SUBAL)
J1SNB : Data Transfer: Carriers (J_1SNBOT)
J1SNO : Data Transfer: City (J_1SNORT)
J1SNP : Data Transfer: Postal Code (J_1SNPLZ)
J1SNS : Data Transfer: Streets (J_1SNSTR)
J1SO : IS-M: CH/V: Display Prod.Sequence ()
J1SP : IS-M: CH/S: Change Street Data (J_1SUSTR)
J1SPTAX00 : IS-M: CH: Edition Data Postal Tax ()
J1SPTAX01 : IS-M: Postal Charge Forecast CH (J_1SFEE_CALC_SWISS)
J1SPTAX02 : IS-M: Postal Charge Reporting CH (J_1SFEE_STATISTICS)
J1SPTAXL : IS-M: CH: Country Grp. f.Postal Tax ()
J1SPTAXREPAUL : IS-MSD-CH/S: Postal Charge Rept List ()
J1SPTAXZ : IS-M: CH: Ctry Grp.Asgt for Post Tax ()
J1SPUP : Maintenance View J_1SVPUPBESTAND ()
J1SQ : IS-M: CH/S: Change Carrier Data (J_1SUBOT)
J1SR : IS-M: CH/V: ZEBU Setup Part 1 (J_1SZEB0)
J1SS : IS-M: CH/V: ZEBU Setup Part 2 (J_1SZEB1)
J1SSUP : Maintenance View J_1SVSUPBESTAND ()
J1ST : IS-M: CH/V: Check Program ZEBU CH (J_1SZEBP)
J1SU : IS-M: CH/V: Copy ZEBU Variant (J_1SZEBC)
J1SV : IS-M: CH/S: Postal Charge Reporting ()
J1SW : Number Plan for PPacking and Sacking (J_1SZEBN)
J1SX : IS-M: CH/S: Num.Range.Maint.J_1S_ORT (SAPMSNUM)
J1SY : IS-M: CH/V: Foreign PPack Addresses ()
J1SZ : IS-M: CH: CH Specifications (MENUJ1SZ)
J1S[ : IS-M: CH: Monthly WEMF Update (J_1SWF02)
J1S] : IS-M: CH: Annual WEMF Update (J_1SWF01)
J1UA_CUST_ALL :  ()
J1UA_CUST_CAUA :  ()
J1UA_CUST_FIAA :  ()
J1UA_CUST_PRICSD :  ()
J1UA_CUST_TAXES :  ()
J1UFAB08 : FI-AA reversal documet posting 4.6C (J_1UF_STORNO_AB08)
J1UFCASHFLW : Cash Flow ()
J1UFFORM4 : Capital Flow Statement ()
J1UFGPN : Tax vouchers generation (J_1UF_GENER_PODATK_NAKLADNAYA)
J1UFKPP : Sales/purchase book for Ukraine (J_1UF_KNIGA_PRIDB_PROD)
J1UFMR : Customizing for exch.diff.accounting ()
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)
J1UFTAX21 : VAT declaration (Ukraine) (J_1UFTAX21)
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)
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 : FI further checks on logical paper ()
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 ()
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 (J_2GLPPTCODESCUSTOMIZE)
J2GLPSDMMLEGDOCS : SD/MM legal Documents ()
J2GLPUPDTSAPDOCS : Update SAP documents (J_2GLPUPDATELEGALDOCS)
J2GLPVL09 : Cancelation of GI (J_2GLPCANCELGI)
J2GPFI : FI printing program (J_2GPFI)
J2I0 : Asset Installation ()
J2I5 : Extract (J_2IREXT)
J2I6 : Print Utility (J_2IRPUT)
J2I7 : CIN: SAPScript reporting customizing ()
J2I8 : Avail.of subs credit for Cap Goods (J_1ICAPG)
J2I9 : New Monthly Returns Report Rule 57AE (J_1I57AE)
J2IB : Service tax challan (J_1ISTCH)
J2IC : Service tax returns (J_1IST3)
J2ID : Archive TDS documents ()
J2IE : View Archived TDS documents (J_1ITDSR)
J2IER1 : Monthly er1 report (J_1IER1)
J2IF : Display document flow (J_1I_EXCISE_DOCUMENT_FLOW)
J2IN : New RT-12 Report (J_2IRTN)
J2IR23D : Register RG23D (J_2IRG23)
J2IRAP1 : Print RG23A Part1 (J_2IRAP1)
J2IRAP2 : Print RG23A Part2 (J_2IRAP2)
J2IRCP1 : Register RG23C part1 (J_2IRCP1)
J2IRCP2 : Register RG23C Part2 (J_2IRCP2)
J2IRG1 : Register RG1 (J_2IRRG1)
J2IRPLA : Register PLA (J_2IRPLA)
J2IU : Fortnightly Utilization (J_1IRUTZ)
J2IUN : Monthly utilization (J_1IRUTZN)
J3G# : Field Selection – Operator’s Report ()
J3G$ : Create PBE Document (SAPMJ3GI)
J3G& : Field Selection Equi. Insurance Data ()
J3G( : Create Tax/Insurance Data (SAPMJ3GP)
J3G) : Change Tax/Insurance Data (SAPMJ3GP)
J3G. : Transaction Calls for Joint Ventures (SAPMJ3GO)
J3G/ : Display Tax/Insurance Data (SAPMJ3GP)
J3G1 : Create Owner/Administrator (SAPMJ3GE)
J3G2 : Change Owner/Administrator (SAPMJ3GE)
J3G3 : Display Owner/Administrator (SAPMJ3GE)
J3G= : Analysis – CO Object Determination (J_3GCOAN)
J3G? : ETM Function Calls (SAPMJ3G?)
J3GARCH : ETM Archiving Number ()
J3GF : Maintain User Fields for ETM ()
J3GH : Create Shipping Documents (SAPMJ3GF)
J3GI : Change Shipping Documents (SAPMJ3GF)
J3GJ : Display Shipping Documents (SAPMJ3GF)
J3GK : Shipping Docs – Change EndUsagePerd (SAPMJ3GF)
J3GK01 : Create Catalog Record (SAPMJ3GX)
J3GK02 : Change Catalog Record (SAPMJ3GX)
J3GK03 : Display Catalog Record (SAPMJ3GX)
J3GLIAL : Catalogs – List of Characteristics (/SAPCEM/SL)
J3GN : Postproc. Input Sales Orders (J_3GINNA)
J3GO : Number Assignment for ETM Documents ()
J3GORV : ETM No. Range Interval SD Documents ()
J3GORVL : ETM Settlement Run Number ()
J3GP : Define No. Range f. PriceLstDtrmntn ()
J3GPAKET1 : Create Package (SAPLJ3GPAKET)
J3GPAKET10 : List of Packages (J_3GPAKET1)
J3GPAKET15 : Manage Equipment in Packages (J_3GPAKET2)
J3GPAKET16 : Manage Material in Packages (J_3GPAKET3)
J3GPAKET2 : Change Package (SAPLJ3GPAKET)
J3GPAKET3 : Display Package (SAPLJ3GPAKET)
J3GSL01 : Create Catalog BOM (SAPMJ3GW)
J3GSL02 : Change Catalog BOM (SAPMJ3GW)
J3GSL03 : Display Catalog BOM (SAPMJ3GW)
J3GSTL : Number Range Object BOMs ()
J3GU : Stock List for Equipment (J_3GBES1)
J3GW : Stock List for Material (J_3GBES1)
J3GWKAT : Display Catalog Entries (J_3GWKAT)
J3GZ : Create SD Orders Job Split (INPUT) (J_3GINVC)
J3G] : Screen Modification – Shipping Doc. ()
J3G` : Overview of Stock with History (J_3GBEST)
J3G{ : Create PBE Document (SAPMJ3GI)
J3G| : List of Insurance Data (J_3GVEDA)
J3G} : Display PBE Document (SAPMJ3GI)
J3KLANDA : Alternative country codes ()
J3KNA14 : Foreign payment order (J_3KNA14)
J3KNA14_PRIM : Remark control Foreign Payment Order (J_3KNA14_PRIM)
J3RALFAO1 : Advance Report (J_3R_LF_AO1)
J3RALFFATAXLIST : Asset Taxes (J_3R_FATAX_ALV01)
J3RALFFMCHECK : Check New Version of Inventory Card (J_3R_IC_FM_CHECK)
J3RALFGEN : Russian Legal Form Generator (J_3R_LF_FORM_GENERATOR)
J3RALFINV1 : Inventory of Fixed Assets (J_3R_LF_INV1_1A)
J3RALFINV11 : Prepaid Expense Inventory (J_3R_LF_INV11)
J3RALFINV18 : Collation Statement (J_3R_LF_INV18)
J3RALFINV19 : Difference List for Stock (J_3R_LF_INV3_19)
J3RALFINV1A : Inventory of Intangible Assets (J_3R_LF_INV1_1A)
J3RALFINV3 : Physical Inventory List (J_3R_LF_INV3_19)
J3RALFNRNG : Number range maintenance: J3RFORMS ()
J3RALFOS1 : Capitalization Act of Fixed Assets (J_3R_LF_OS)
J3RALFOS14 : Record for Acceptance of Equipment (J_3R_LF_OS)
J3RALFOS1A : Capitalization Act of Buildings (J_3R_LF_OS)
J3RALFOS1B : Capitalization Act of Asset Groups (J_3R_LF_OS)
J3RALFOS2 : Waybill for Asset Internal Transfer (J_3R_LF_OS)
J3RALFOS3 : Acceptance Act of Modernized Assets (J_3R_LF_OS)
J3RALFOS4 : Deactivation Act of Fixed Assets (J_3R_LF_OS)
J3RALFOS4A : Deactivation Act of Vehicles (J_3R_LF_OS)
J3RALFOS4B : Deactivation Act of Asset Groups (J_3R_LF_OS)
J3RALFOS6 : Fixed Assets Inventory Card (J_3R_LF_OS)
J3RALFOS6A : Inventory Card for Asset Groups (J_3R_LF_OS)
J3RALFOS6B : Inventory Book for Fixed Assets (J_3R_LF_OS)
J3RALFPTAXCALC : Property Tax Calculation (J_3R_PTAX_CALC)
J3RALFPTAXDECL : Property Tax Return (J_3R_PTAX_DECL)
J3RALFTORG10 : Bill of Lading (J_3R_LF_TORG10)
J3RALFTTAXCALC : Transport Tax Calculation (J_3R_TTAX_CALC)
J3RALFTTAXDECL : Transport Tax Return (J_3R_TTAX_DECL)
J3RCALD : Automatic Clearing, FI-AR (Russia) (J_3RCALD)
J3RCALK : Automatic Clearing, FI-AP (Russia) (J_3RCALK)
J3RCREV : Clear Reversed Invoices (Russia) (J_3RCREV)
J3RFAB08 : FI-AA reversal documet posting (J_3RF_STORNO_AB08)
J3RFASD : Customer Balance Notification ()
J3RFASK : Vendor Balance Notification ()
J3RFBAL01 : Balance Sheet Analysis (Russia) ()
J3RFBALANCE : Balance Sheet Key Figures (Russia) ()
J3RFBS5 : Balance Sheet Supplement N5 (FI-AA) (J_3RFBS5)
J3RFCASH15 : Cash Journal Reports (Russia) (J_3RFCASH15)
J3RFDEPRBONUS : Depreciation Bonus Calculation ()
J3RFDSLD : Customer Turnover Balance Sheet (J_3RFDSLD)
J3RFF2 : P&L Statement, Main Section (Russia) ()
J3RFF2RS : P&L Statement, Explanations (Russia) ()
J3RFF3 : Changes in Equity, Main Section ()
J3RFF3RZ : Changes in Equity, Reserves ()
J3RFF3S1 : Changes in Equity, Explanations ()
J3RFF3S2 : Changes in Equity, Explanations ()
J3RFF4 : Cash Flow Statement (Russia) (J_3RFFORM4)
J3RFF4V : Define Cash Flow Statement Versions ()
J3RFFCHA : Changes in Equity, Explanations ()
J3RFINVTARG : Redetermination of Invoices (Russia) (J_3RF_INV_TARG_PERIOD)
J3RFKSLD : Vendor Turnover Balance Sheet (J_3RFKSLD)
J3RFLVMOBVED : Stock Overview (Russia) (J_3RMOBVED)
J3RFNKSPIR : Verification of Costs (Russia) (J_3RF_NKS_PIR)
J3RFNKSREGISTR : Asset Registration (Russia) (J_3RF_NKS_REGISTR)
J3RFNKSSTARTUP : Verification of Invoices (Russia) (J_3RF_NKS_STARTUP)
J3RFNKSTAX : Validation of Goods Issues (Russia) (J_3RF_NKS_TAX)
J3RFOS6 : Asset Inventory Cards (Russia) (J_3RFOS6)
J3RFPCR : Vendor Payment Analysis (Russia) (J_3RFPCR)
J3RFPDE : Customer Payment Analysis (Russia) (J_3RFPDE)
J3RFPROPTAX : Property Tax Report (Russia) (J_3RFPROPTAX)
J3RFPURB : Purchase Ledger (Russia) ()
J3RFREGINVD : Customer Invoice Journal (Russia) (J_3RF_REGINV_D)
J3RFREGINVK : Vendor Invoice Journal (Russia) (J_3RF_REGINV_K)
J3RFREVAL : Fixed Asset Revaluation for Russia (J_3RFREVAL)
J3RFREVSTOR : FixedAssetRevaluation ReversePosting (J_3RFREVSTOR)
J3RFSELB : Sales Ledger (Russia) (J_3RF_SELL_BOOK_02)
J3RFT53A : Form T-53A (J_3RFT53A)
J3RFTAXAMTEST : Tax Depreciation Report (Russia) (J_3RFTAX_AMTEST)
J3RFTAXFINREZLIST : Gains and Losses (Russia) (J_3RFTAX_FINREZ_LIST)
J3RFUM26 : Secondary Events (Russia) (J_3RFUM26)
J3RFZDBPDF : Print Payment Orders (Russia) (J_3RFZDB_PDF)
J3RFZKRPDF : Print Payment Orders (Russia) (J_3RFZKR_PDF)
J3RF_AN_BALAN : Balance report for anlysis Russia ()
J3RF_BALANCE : Balance report for Russia ()
J3RF_F2 : Profit and loss report  Russia (F.2) ()
J3RF_F2RS : Decoding for some profits and losses ()
J3RF_F3 : Capital flow ()
J3RF_F3RZ : Reserve ()
J3RF_F3S1 : References (net wealth) ()
J3RF_F3S2 : References (was received) ()
J3RF_FCHA : Net wealth calculation ()
J3RKACT : Interpretation algorithms ()
J3RKAID : Account priorities ()
J3RKAVI : Register of Amounts Posted (Russia) (J_3RKORRAVI)
J3RKBOOL : Rule Maintenance (J_3RKBOOL)
J3RKGLK : General Ledger Report (Russia) (J_3RKORRGLK)
J3RKKRD : Determine Offsetting Accounts (SAPLJ3RKKRP)
J3RKKRL : Account Balances, LC (Russia) (J_3RKORRREP)
J3RKKRN : Prohibited correspondences customiz. ()
J3RKKRS : Automatic Account Determination (J_3RKORRSSP)
J3RKKVL : Accounts Balances, FC (Russia) (J_3RKORRRVL)
J3RKNID : Unprocessed Accounting Documents (J_3RKORRSC0)
J3RKOBS : Account Balance Comparison (Russia) (J_3RKORROBS)
J3RKOBX : Account Balance Comparison (Russia) (J_3RKORROBX)
J3RKOKS :  (MENUJ3RKOKS)
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)
J3RPBU18DP : Posting tax differences to GL (J_3RF_TAX_PBU18_DATA_POST)
J3RPBU18DT : Transfer tax differences to FI-SL (J_3RF_TAX_PBU18_DATA_TRANS)
J3RPBU18RA : Rates and accounts for PBU18 setting ()
J3RPBU18SC : Set Classes Assignment ()
J3RSEXPORT : Create Secondary Events for Exports (J_3RSINVOICE)
J3RTAX21 : VAT Return (Russia) (J_3RTAX21)
J3RTAXAE : Assign Tax Hierarchy to CC/ledger ()
J3RTAXAS : Assign Tax Hierarchy to CC ()
J3RTAXCD : Tax chain definition ()
J3RTAXCE : Execute tax chain (J_3RF_TAX_EXECUTE_CHAIN)
J3RTAXCS : Create FI-SL settings (J_3RF_TAX_CREATESETTINGS)
J3RTAXDC : Profit Tax Reporting (Russia) (J_3RF_TAX_REPORT)
J3RTAXDD : Provision for Doubtful Receivables (J_3RF_TAX_DDR)
J3RTAXDE : FI-SL selective deletion utility (J_3RF_TAX_GCDE)
J3RTAXDP : Electronic Tax Format Maintenance (J_3RF_TAX_MAINTENANCE)
J3RTAXDR : Tax declaration rows ()
J3RTAXGR : Maintain FI-SL activity groups ()
J3RTAXHR : Tax Hierarchy Maintanance ()
J3RTAXID : Tax hierarchy assignment ID ()
J3RTAXIN : Table group install.for tax account. (J_3RF_TAX_INSTALL)
J3RTAXJR : Tax journal (J_3RF_TAX_JOURNAL)
J3RTAXLA : List accounts used in hierarchy (J_3RF_TAX_LIST_ACC)
J3RTAXRL : Hierarchy rollup creation (J_3RF_TAX_BUILDROLLUP)
J3RTAXST : Selective field transfer parameters ()
J3RTAXTB : Maintain table links ()
J3RTAXTEST : Print Sample VAT Returns (Russia) (J_3RTAXTEST)
J3RTAXTR : Tax hierarchy transport (J_3RF_TAX_TRANSPORT)
J3RTAXUC : Maintain unclassified objects ()
J3RTAXUL : Unclassified transactions listing (J_3RF_TAX_UNCLASS)
J3RTUPD : Transport Tax Recalculation (Russia) (J_3RTUPD)
J3RTVEH : Transport Tax Report (Russia) (J_3RTVEH)
J4G1 : Check Settlement Data for Recipient (J_3GEMPR)
J4G2 : CEM – Master Data (MENUJ4G2)
J4GA : ETM: Create Conditn Table (PrcList) (SAPMV12A)
J4GB : ETM: Change Conditn Table (PrcList) (SAPMV12A)
J4GC : ETM: Display Conditn Table (PrcList) (SAPMV12A)
J4GD : ETM: Create Condition Record-PrcLst (SAPMJ3GJ)
J4GE : ETM: Change Condition Record-PrcLst (SAPMJ3GJ)
J4GF : ETM: Display Condition Record-PrcLst (SAPMJ3GJ)
J4GG : Records Released from Settlmnt Cal. (J_3GKALK)
J4GH : Enter Settlement Calendar (J_3GKALS)
J4GI : Release Settlement Calendar (J_3GKALS)
J4GJ : Create PBE Calendar (J_3GKALS)
J4GK : Fill PBE Reports (J_3GLKAL)
J4GL : Current Stock for Equipment (J_3GBES1)
J4GM : Current Stock for Material (J_3GBES1)
J4GN : Post PBE Reports (J_3GLGBB)
J4GO : Location Stock (J_3GBAUB)
J4GON : Location Stock (ALV) (J_3GBAUB_N)
J4GP : Enter Settlement Calendar (J_3GKALL)
J4GQ : Document List for PBE (J_3GLGBL)
J4GT : ETM: Display Condition Record-PrcLst (SAPMJ3GJ)
J4GV : Archive Lists (J_3GARCS)
J4GW : Movements Between Locations (J_3GBBEW)
J4GWN : Movements Between Locations List (J_3GBBEW_N)
J4GX : Hour Evaluation for PBE (J_3GLGBN)
J4GY : Display PBE Document (J_3GLGBA)
J4GZ : Equipment and Tools Management (ETM) (MENUJ4GZ)
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 ()
JARC : IS-M: Archiving Development (MENUJARC)
JB02 : Bank Single Transaction Costing (MENUJB02)
JB04 : Bank Risk Management (MENUJB04)
JB05 : IS-B: Bank regulatory reporting (MENUJB05)
JB06 : Bank RM Configuration Menu (MENUJB06)
JB07 : IS-B: Settings menu – bank reg.rep. (MENUJB07)
JB08 : Bank STC Configuration Menu (MENUJB08)
JB09 : Maintain Bank Products ()
JB0A : Maintain Sender Programs ()
JB0B : Maintain Financial Conditions (MENUJB0B)
JB0C : Maintain Product Type ()
JB0J : Treasury Master Data (MENUJB0J)
JB0K : Costing Call (RJBTKALO)
JB0K_VT_OLD : IS-B: Costing Call VT (Old) (RJBTKALO)
JB0N : Display Bank Products ()
JB0O : Copy Company Code (SAPMJBDK)
JB0P : Display and Delete Logs (RJBTPRAZ_APL)
JB0R : Backdating (RJBTKALR)
JB0R_VT_OLD : IS-B: Back-Dated Transaction:VT(Old) (RJBTKALR)
JB0U : Maintain Product Variants ()
JB0V : Display Product Variants ()
JB0W : Change Transaction Differentiation ()
JB0X : Display Transaction Differentiation ()
JB12 : Limit Management (MENUJB12)
JB121 : Definition ()
JB16 : Costing Rule List (RJBTKRLT)
JB18 : Display Req./Opt.Control (RJBTKMP)
JB19 : Asset/Liability Management (MENUJB19)
JB1C : Display Product Type ()
JB1E : Display Financial Conditions Types ()
JB1F : Maintain Bank Product Assign. ()
JB1G : Display Bank Product Assignmnt ()
JB1K : Update costing (RJBTKALK00)
JB20 : Maturity Pattern ()
JB21 : Maturity Pattern – Volume Assignment ()
JB22 : Calculate Core Deposits (RJBTKALB)
JB2X : Securities (MENUJB2X)
JB3M : List of curr. supported field names (RTRFIENM)
JB3P : Maintain variant groups (RKDBATV3)
JB3Q : Maintain Variants (RKDBAT02)
JB3R : Schedule variant group (RKDBATV4)
JB3S : Define variant group (RKDBATV5)
JB41 : Create SD Condition (SAPMV13A)
JB42 : Change SD Condition (SAPMV13A)
JB43 : Display SD Condition (SAPMV13A)
JB46 : Maintain Costing Sheet ()
JB47 : Maintain SD Condition Types ()
JB48 : Maintain Access Sequence ()
JB49 : Create SD Condition Table (SAPMV12A)
JB4A : Change SD Condition Table (SAPMV12A)
JB4B : Display SD Condition Table (SAPMV12A)
JB4C : Create SD Condition using Template (SAPMV13A)
JB4L : Create List of Conditions (SAPMV14A)
JB4N : Change List of Conditions (SAPMV14A)
JB4O : Display List of Conditions (SAPMV14A)
JB4Q : Execute List of Conditions (SAPMV14A)
JB4X : Money market (MENUJB4X)
JB5X : Forex (MENUJB5X)
JB68 : Interpolate yield curves (RJBINTZK)
JB69 : Maintain Int. Rates for Yield Curves (SAPMJBDZ)
JB69T : TimeOFday dep. IR’s for Zcurves pf1 (SAPMJBDZ)
JB6X : Derivatives (MENUJB6X)
JB72 : Display int.rates for ref.int.rate ()
JB72T : IR’s for timeOFday dep. ref. int. ()
JB73 : Display int. rates for date ()
JB73T : TimeOFday dep. IR’s for date ()
JB81 : Maintain account (SAPMJBD1)
JB88 : Maintain Output Fields ()
JB91 : Maintain Aggregation ()
JB92 : Display Aggregation Value Fields ()
JB99 : Test Menu ONLINE Integration (MENUJB99)
JBA1 : Maintain Base Portfolio ()
JBA2 : Maintain Cash Flow Type ()
JBA3 : Maintain balance type ()
JBA4 : Maintain Maturity Scenario ()
JBA5 : Maintain summarization rule ()
JBA6 : Assign Summarization Rule to CF Type ()
JBA7 : Assign Summ. Rule to Balance Type ()
JBA8 : Maintain RM-FIMA Costing Rule ()
JBA9 : Assign RM-FIMA to Cash Flow Type ()
JBAA : Assign RM-FIMA to Balance Type. ()
JBAB : Maintain Settings for Maturity Scen. ()
JBAC : Maintain Risk Hierarchy ()
JBAD : Risk hierarchy node ()
JBAE : RM Maintain Risk Factors ()
JBAF : Maintain Characteristics for View ()
JBAI : Load saved Dataset (RJBRSTDB)
JBAJ : Risk hierarchy node ()
JBAL : Overview of Analysis Structures ()
JBAN : Update Field Catalog (RJBRCUS1)
JBAO : Allocate Index to Securities ID ()
JBAP : Create Maintain Analysis Structures (SAPMJBRA)
JBAS : Save Dataset (RJBRSTDS)
JBAT : Report Selection (SAPMKKB5)
JBAX : Delete Saved Dataset (RJBRSTDD)
JBAY : Maintain Beta Factor Type ()
JBAZ : Maintain Beta Factors ()
JBA_US_MD_NIPL : ALM – Master Data Maint. ()
JBB0 : Create Position Object (SAPMJBD6)
JBB1 : Change Position (SAPMJBD6)
JBB2 : Display Position (SAPMJBD6)
JBB3 : IS-B. Edit Position Values (SAPMJBD6)
JBB4 : Display Position Values (SAPMJBD6)
JBB5 : Edit characteristics (RKCMKCGD)
JBB6 : Edit Value Fields (RKCMKCGD)
JBBA : Position Generation – Securities (RJBAUFWP)
JBBB : Position Determ.-Stock Ex.Der. (RJBAUFBD)
JBBD : Forex Position Determination (RJBAUFDE)
JBBE : Valuation Setting (MENUJBBE)
JBBEW : Maintain Position Changes (SAPMJBDBEW)
JBBEWE1 : Valuation Setting ()
JBBG : Position Groups (MENUJBBG)
JBBG1 : Define Position Groups ()
JBBM : Positions (MENUJBBM)
JBBPU : Reorg.of Field Cat.for BP Conversion (RJBDREOFCBPUM)
JBBW : Customize Valuation in Company Code ()
JBC0 : Sample Customizing – Organization ()
JBC1 : Sample Customizing – Basis Data ()
JBC2 : Sample Customizing – Treasury ()
JBC3 : Sample Customizing – Basis ()
JBC4 : Sample Customizing – Money Market ()
JBC5 : Sample Customizing – Forex ()
JBC6 : Sample Customizing – Derivatives ()
JBC7 : Sample Customizing – Securities ()
JBC8 : Sample Customizing – Loans ()
JBC9 : Sample Customizing – Accounts ()
JBCA : Sample Customizing – Services ()
JBCAPAACT : BCA: FO Integration of Prof. Anal. (RJBCAPAACT)
JBCB : Sample Customizing-Non-Int.Positions ()
JBCBCA : Customizing BCA Accts Non-Critical ()
JBCC : Delta Customizing – Derivatives ()
JBCD : Delta Customizing – Loans ()
JBCDLI : Display Condition Lists ()
JBCDLITY : Display List Types for Cond. Lists ()
JBCDPERTY : Assign Cond. Types to List Types ()
JBCE : Delta Customizing – Securites ()
JBCF : Maintain Condition Type (SAPL0K01)
JBCFTRANSAKTION : Maint. Trans. Cash Flow Transaction (SAPMJBCFTRANSACTION)
JBCG : Sample Customizing – Process Costs ()
JBCH : Delta Customizing – Accounts ()
JBCI : Delta Customizing – Loans ()
JBCJ : Delta Customizing – Derivatives ()
JBCK : Delta Customizing: ABC 4.02 ()
JBCL : Delta Cust.: Basic Data 4.02 ()
JBCM : Delta Cust.: Loans 4.02 ()
JBCN : Delta Cust.: Money Market 4.02 ()
JBCO : Sample Customizing: Volumen Costing ()
JBCP : Customizing: Vol. Cost. Not Critical ()
JBCQ : Customizing: Var.Trans. Not Critical ()
JBCR : Goto currency redemption ()
JBCS : Flow Type ()
JBCT : Customize Flow Type ()
JBCTVT_NEBP : Assign New Bank Products ()
JBCTVT_NEBPVR : Assign Bank Product Variant ()
JBDAC_DEL : Deletion of Account Master Data (RJBDAC_DEL)
JBDBALCOST : Volume Cost. Costing Rule Derivation ()
JBDCD : Delete Change Pointers (JBD_CHGPTR_DELETE)
JBDCPNUM : No. Range Maint.: Object JBD_CPID ()
JBDCR : Change Relevance (JBD_CHGRELCUST)
JBDDRBCA1 : BCA: Maintain Derivation Strategy (RJBDDRBCA1)
JBDDRBCA2 : BCA: Maintain Rule Entries (RJBDDRBCA2)
JBDDRDERIV1 : Derivatives: Maintain Deriv. Strat. (RJBDDRDERIV1)
JBDDRDERIV2 : Derivatives: Maintain Rule Entries (RJBDDRDERIV2)
JBDDRFGDT1 : Gen. Trans: Maintain Deriv. Strat. (RJBDDRFGDT1)
JBDDRFGDT2 : Gen. Trans: Maint. Rule Entries (RJBDDRFGDT2)
JBDDRFX1 : Forex: Maintain Derivation Strategy (RJBDDRFX1)
JBDDRFX2 : Forex: Maintain Rule Entries (RJBDDRFX2)
JBDDRLOAN1 : Loans: Maintain Derivation Strategy (RJBDDRLOAN1)
JBDDRLOAN2 : Loans: Maintian Rule Entries (RJBDDRLOAN2)
JBDDRMM1 : Money Market:Maintain Deriv.Strategy (RJBDDRMONEY1)
JBDDRMM2 : Money Market: Maintain Rule Entries (RJBDDRMONEY2)
JBDDRORD1 : Order: Derivation Strategy (RJBDDRORDER1)
JBDDRORD2 : Order: Maintian Rule Entries (RJBDDRORDER2)
JBDDRSTX1 : Positions: Maintain Deriv. Strategy (RJBDDRSTOCK1)
JBDDRSTX2 : Positions: Maintain Rule Entries (RJBDDRSTOCK2)
JBDDRVT1 : Variable Transaction: Deriv. Strat. (RJBDDRVT1)
JBDDRVT2 : Var. Trans: Maintain Rule Entries (RJBDDRVT2)
JBDEA : Export Settings (JBD_EXPACTCUST)
JBDEM : Overview of Change Pointers (JBD_CHGPTR_MONITOR)
JBDER : Export Relevance (JBD_EXPRELCUST)
JBDERH : Main Setting for Export Relevance ()
JBDEX : Start Export (JBD_EXPORT)
JBDFOAC_DEL : Deletion of Accnt Financial Objects (RJBDFOAC_DEL)
JBDFOLN_DEL : Deletion of Loan Financial Objects (RJBDFOLN_DEL)
JBDFOSV_DEL : Deletion of FO for Services (RJBDFOSV_DEL)
JBDFOVT_DEL : Deletion of Financial Objects of VT (RJBDFOVT_DEL)
JBDFTP : FTP Update in PC Accounting (RJBDFUTRAPRIC)
JBDIL02 : Initial Load: Security Class Data (JBD_CPIL_FP)
JBDIL03 : Initial Load: Security Order (JBD_CPIL_SETR)
JBDIL04 : Initial Load: Listed Derivatives (JBD_CPIL_DETR)
JBDIL05 : Initial Load: Loans (JBD_CPIL_LOAN)
JBDIL07 : Initial Load: Forex Transactions (JBD_CPIL_FX)
JBDIL08 : Initial Load: Business Partner (JBD_CPIL_BP)
JBDIL09DETR : Initial Load: Listed Der. Positions (JBD_CPIL_POS_DETR)
JBDIL09FX : Initial Load: Forex Positions (JBD_CPIL_POS_FX)
JBDIL09SETR : Initial Load: Security Order Positns (JBD_CPIL_POS_SETR)
JBDIL11 : Initial Load: Position Change (JBD_CPIL_POS_VC)
JBDIL12 : Initial Load: Fixed-Term Deposit (JBD_CPIL_FTD)
JBDIL13 : Initial Load: Commercial Paper (JBD_CPIL_CP)
JBDIL14 : Initial Load: FRA (JBD_CPIL_FRA)
JBDIL15 : Initial Load: Swap (JBD_CPIL_SWAP)
JBDIL16 : Initial Load: Variable Transactions (JBD_CPIL_VATR)
JBDIL18 : Initial Load: Generic Transactions (JBD_CPIL_GETR)
JBDIL19 : Initial Load: Facilities (JBD_CPIL_FCTY)
JBDIL20 : Initial Load: Collateral (JBD_CPIL_COLL)
JBDIL21 : Initial Load: Security Prices (JBD_CPIL_MD_SE)
JBDIL22 : Initial Load: Exchange Rates (JBD_CPIL_MD_FX)
JBDIL23 : Initial Load: Interest Rates (JBD_CPIL_MD_IR)
JBDIL24 : Initial Load: Indexes (JBD_CPIL_MD_IX)
JBDIL25 : Initial Load: Limits (JBD_CPIL_LIMIT)
JBDIL30 : Initial Load: BP Relationship (JBD_CPIL_REL)
JBDIL31 : Initial Load: Security Volatilities (JBD_CPIL_MD_VOSE)
JBDIL32 : Initial Load: Index Volatility (JBD_CPIL_MD_VOIX)
JBDIL33 : Initial Load: Currency Volatility (JBD_CPIL_MD_VOFX)
JBDIL34 : Initial Load: Interest Volatility (JBD_CPIL_MD_VOIR)
JBDK : Customize Exchange Rate Type ()
JBDLN_DEL : Deletion of Loan Master Data (RJBDLN_DEL)
JBDM : IS-B: Loans (MENUJBDM)
JBDO : Financial Object (SAPMJBDO)
JBDO_VT_OLD : Old Initial Screen in FO f. VT (Old) (SAPMJBDO)
JBDRDARL : Bank Product from Loan (RKEDRCALLJBDRDARL)
JBDRVATR : Bank Product from Variable Trans. (RKEDRCALLJBDRVATR)
JBDSV_DEL : Deletion of Services (RJBDSV_DEL)
JBDVT_DEL : Deletion of Master Data of Var.Trans (RJBDVT_DEL)
JBD_AFX_ACT : No. Range Maintenance Object:AFX_ACT ()
JBD_AFX_CUST_DEPLOY : Use Global Control (AFX_CUSTOMIZING_DEPLOY)
JBD_COLL_ARCH_CUS : Customizing Object COLL_ARCH ()
JBD_DEL_PROT : Display of Deletion Logs (RJBD_DEL_PROT)
JBD_FCTY_ARCH_CUS : Customizing Object FCTY_ARCH ()
JBD_FOBJ_ARCH_CUS : Customizing Object FOBJ_ARCH ()
JBD_FOCF_ARCH_CUS : Customizing Object FOCF_ARCH ()
JBD_GAP_ARCH_CUS : Customizing for Object GPAN_ARCH ()
JBD_GETR_ARCH_CUS : Customizing Object GETR_ARCH ()
JBD_GTVS_ARCH_CUS : Customizing Object GTVS_ARCH ()
JBD_LOAN_ARCH_CUS : Customizing Object LOAN_ARCH ()
JBD_VTBA_ARCH_CUS : Customizing Object VTBA_ARCH ()
JBD_VTMD_ARCH_CUS : Customizing Object VTMD_ARCH ()
JBD_VTTO_ARCH_CUS : Customizing Object VTTO_ARCH ()
JBD_VT_OLD_CUST : Customizing: Variable Trans. (Old) (RJBD_VT_OLD_CUST_CALL)
JBFR : Customize Function per Register ()
JBFS : Maintain Due Date Scenario ()
JBG0 : CO-PA Bank: Edit Operating Concern (SAPMKEA3_NEW)
JBG0O : CO-PA Bank: Edit Operating Concern (SAPMKEA3)
JBGK : Maintain Yield Curve Types (SAPMJBD7)
JBHTL : Translate Characteristic Hierarchies (RJBRHITRL)
JBHTR : Transport Characteristic Hierarchies (RJBRHITR)
JBI1 : PA transfer structure CO (RKE_CALL_PA_SSTRCV)
JBIR : Goto reference interest rates ()
JBIRM : Goto ref. int. rate maintenance ()
JBIRMTD : Goto time-dependent int. rate. maint ()
JBJJ : Display Assgmt of Bal.Type>Cost.Rule ()
JBJK : Change Assgmt of Bal.Type>Cost.Rule ()
JBK1 : Preliminary Costing: Create Form (SAPMKES1)
JBK2 : Preliminary Costing: Change form (SAPMKES1)
JBK3 : Preliminary Costing: Display Form (SAPMKES1)
JBKA : SAP Banking: Costing Sheet Analysis (RJBTCKA1)
JBKR : Customize Account Assignment Ref. ()
JBKW : Actual Process Allocation: Fin. Obj. (SAPLJBKWTP)
JBL7 : Current Settings Market Risk ()
JBLDC : Var. Transaction Ledger Dimensions (SAPMJBLC)
JBLF : Determine Log Number (RKCDLMON)
JBLM : Block Size for EDT ()
JBLS : Bank Profit.Analysis – Curr.Settings ()
JBLZ : Maturity band (MENUJBLZ)
JBLZB1 : Maturity band ()
JBLZB2 : Maturity band ()
JBM0 : Maintain Eval.Types (Addition) ()
JBM1 : Maintain Eval Types – Value Fields ()
JBM10 : Euro Reversal: Variable Transaction (RJBEUVTS)
JBM2 : Maint. Transact. Disbursements (SAPMJBM0)
JBM3 : SAP Banking: EURO Log Administration (SAPMJBE0)
JBM4 : SAP Banking: EURO Conversion Lo/FT (SAPMJBEU)
JBM5 : EURO Conversion: Current Accounts (RJBEURKK)
JBM6 : EURO Conv.: Current Accnts (Reverse) (RJBEUKKS)
JBM7 : EURO Conversion Security (RJBEURWP)
JBM8 : EURO Conversion Security (Cancel) (RJBEUWPS)
JBM9 : Euro Conversion: Variable Transact. (RJBEURVT)
JBMK : Required/Optional Fields (SAPMJBMK)
JBMS : Set filter for messages (RJBRMSSE)
JBMT : Multitasking Maintenance (SAPMMTSK)
JBMT1 : Evaluation Categories in SEM ()
JBMT2 : Parallel Processing Settings ()
JBMU : Display Required/Optional Fields (SAPMJBMU)
JBMVT : Business Partner Configuration Menu (MENUJBMVT)
JBMVTWORK : Business Partner Configuration Menu (MENUJBMVTWORK)
JBMVTWORK2 : Business Partner Configuration Menu (MENUJBMVTWORK2)
JBN1 :  ()
JBN4 :  ()
JBN5 :  ()
JBNKGS :  ()
JBNPV : Maintain NPV ()
JBPB : Define Period Block ()
JBPD : Update Character. for Process Costs ()
JBPERIOD : Period values (SAPMJBPERIOD)
JBPF : Customize Portfolio Data ()
JBPH : Portfolio hierarchy (MENUJBPH)
JBP_CUS_DIST_DER1 : Derivation Strategy DIS1 (Distrib.) (RJBP_DIST_DERI)
JBP_DIST_TRO : Distribution (Treasury Offset) (RJBP_DIST)
JBR0 : Maintain Market Data Shifts (SAPMJBRSN)
JBR0_OLD : Maintain Market Data Shifts (SAPMJBRS)
JBR1 : Check Selected Settings (RJBRCHEK)
JBR10 : RM: Maintain External Key Figures ()
JBR10EXT : External Key Figures for FO (SAPMJBR10)
JBR10S : RM: Display External Key Figures (SAPMJBR10)
JBR10U : RM: Maintain External Key Figures (SAPMJBR10)
JBR2 : Display Saved Data (RJBRSTDSHOW)
JBR3 : Assign Flow Type to Cash Flow Indic. (RJBRCFKZ)
JBR4 : Delete Portfolio Hierarchies (RRMPH001)
JBR4E : Deactivate Portfolio Hierarchies (RRMPH001)
JBR5 : Update Portfolio Hierarchy (RJBRPHUPD)
JBR6 : Delete View (RJBRSIDE)
JBR7 : Display Maturity Band (RJBRSLZB)
JBR8 : Adjust Portfolio Hierarchy (RJBRPHAD)
JBR9 : Report for Aggr. Base Portfolio Data (RJBRBPAG)
JBRA : Assign Product Type -> Eval. Type ()
JBRALMART : Maintain ALM Valuation Type (RJBGAPART)
JBRB1 : Summarization Rule – Default Setting ()
JBRB2 : Summarization Rule – Spec. Settings ()
JBRBP : Reorganize Base Portfolios (RJBRBPREO)
JBRBPC : Bond Price Calculator (RJBR_CALC_MARKET_VAL_FOR_BOND)
JBRCPAACT : GT: FO Integration for PA (RJBRCPAACT)
JBRCT : RM: Transport of Char. Values (RJBRCVTR)
JBRCU : Edit Characteristic Values (RJBRCVCU)
JBRCV : Maintenance of Characteristic Values (RJBRCVAP)
JBRDELSVGP : Deletion of Gap Results (RJBRDELSVGAP)
JBRDG : Generate Program for Char.Derivation (RJBRDERG)
JBRDR : Settings for Char. Derivation ()
JBRDV : Maintain Derivation of Rule Entries (RJBRDRVAL)
JBRE : Customize Register ()
JBREVAL : Maintain Evaluation Type (RJBRAUSWT)
JBRF0 : Collective Processing of FOs (RJBRRMSP)
JBRF0_VT_OLD : Collective Processing of FOs (RJBRRMSP)
JBRFG : Edit field groups (SAPMKCGF)
JBRG0 : Default Settings for Gap Analysis ()
JBRG1 : Spec. Eval. Control for Gap Analysis ()
JBRGE : Generate Program Env.for A.Structure (RJBRTRGE)
JBRGV : Reorganize Maintenance Modules (RJBRGENV)
JBRI : Risk Management: Grid Analysis (RJBRNV02)
JBRIN : Initialize view (RJBRSIIN)
JBRJ : Risk Mgmt: Sensitivity Analysis (RJBRNV01)
JBRK : Display Portfolio Hierarchies (RRMPH001)
JBRKA : Display Portfolio Hierarchy (old) (RJBRPHSH)
JBRLZB : Maintain Maturity Band (RJBLZB)
JBRM : Valuation Rules – Evaluation Type ()
JBRMP0 : Logs for Financial Object (RJBRRMPRT)
JBRMP1 : Logs for Portfolio Hierarchies (RJBRRMPRT)
JBRN : Restructuring per View (RJBRVREGC)
JBRNR : Number Range Administration (RJBRNROB)
JBRN_VT_OLD : Restructuring per View (RJBRVREGC)
JBROZ : RM Gap Calc. of TP using Costing ()
JBROZPROT : Log of TP Determination (RJBRGAPOZPROT)
JBRP : Customize Report Functions ()
JBRP0 : Update Portfolio Hierarchy (Experts) (RJBRPHUPDA)
JBRPLANV : Maintenance of Planning Variables (RALMPLANPARAM_02)
JBRQ : Valuation Rules ()
JBRR : Maintain Risk Hierarchy (SAPMJBRR_CLASS)
JBRT : ALM Simulation (RJBRSVAC)
JBRTOBJ : ALM Single Value Analysis (RJBRSVAC)
JBRTOBJ_CFM : ALM Single Value Analysis for TRM (RJBRSVAC)
JBRTUP : Update Saved Gap Results (RJBRSVGAPUPDATE)
JBRTUPPROT : Information on Saved Gap Results ()
JBRT_CFM : ALM Simulation for TRM (RJBRSVAC)
JBRU : Single Value Analysis: Sensitivity (RJBRSVAC)
JBRUD : Banking Reuse Library Display (RJB_REUSE_DISPLAY)
JBRUM : Banking Reuse Library Maintenance (RJB_REUSE_MAINT)
JBRW : Generate Portfolio Hierarchy (RRMPH001)
JBRX : Single Value Analysis: NPV (RJBRSVAC)
JBRY : Single Value Analysis: Hist. Sim. (RJBRSVAC)
JBRZ : Maintain Derivation Strategy (RJBRDRCL)
JBR_GPTP_ARCH_CUS : Customizing Object GPTP_ARCH ()
JBSTCOND : Maintain Standard Conditions (SAPLJBACOND)
JBSTNK :  ()
JBSV : Maintain Service (SAPMJBDD)
JBSY : IS-B: Treasury Master Data (MENUJBSY)
JBT1 : Maintain Costing Rule (SAPMJBTR)
JBTA : Costing Rule for Node Costing (SAPMJBTR)
JBTLSVORMERK : Maintain LS Selection Table (SAPMJBTLSVORMERK)
JBTLSVORMERKVERARB : Edit LS Selection Table (RJBTLSVORMERK)
JBTM : SAP R/3 Top Menu (MENUJBTM)
JBTZ : Maintain Cash Flow (SAPMJBTZ)
JBT_RECONC_LOAN_PAFO : Reconciliation: Fin. Obj. and Loans (RJBT_RECONCILIATION_LOAN_PAFO)
JBUB : Non-Int. Bearing Positions: Maintain ()
JBV0 : Maintain Master Data of Volatilities ()
JBV61 : Assign Ref. Int. Rates to Vol. Names ()
JBV62 : Assign Currency Pair to Vol. Names ()
JBV63 : Assign Sec.ID No. to Volatility Name ()
JBV64 : Assign Index to Volatility Name ()
JBVL : Volatilities (MENUJBVL)
JBVT : Activity Category Customizing ()
JBVT0001 : VT Control: Application (BUSVIEWS)
JBVT0002 : VT Control: Field Groups (BUSVIEWS)
JBVT0003 : VT Control: Views (BUSVIEWS)
JBVT0004 : VT Control: Sections (BUSVIEWS)
JBVT0005 : VT Control: Screens (BUSVIEWS)
JBVT0006 : VT Control: Screen Sequence (BUSVIEWS)
JBVT0007 : VT Control: Business Trans. Events (BUSVIEWS)
JBVT0008 : VT Control: CUA Standard Functions (BUSVIEWS)
JBVT0009 : VT Control: CUA Additional Functions (BUSVIEWS)
JBVT0010 : VT Control: Matchcode (BUSVIEWS)
JBVT0011 : VT Control: Screen Fld -> DB Field (BUSVIEWS)
JBVT0013 : VT Control: Role Categories (BUSVIEWS)
JBVT0014 : VT Control: Role Category Groupings (BUSVIEWS)
JBVT0015 : VT Control: Application Transactions (BUSVIEWS)
JBVT0016 : VT Control: Tables (BUSVIEWS)
JBVT0018 : VT Control: Activities (BUSVIEWS)
JBVT0019 : VT Control: Field Mod. per Activity (BUSVIEWS)
JBVTCH : Change Variable Transaction (BUSSTART)
JBVTCR : Create Variable Transaction (BUSSTART)
JBVTDEL : Delete Variable Transaction (JBVTDELE0)
JBVTPAACT : Var. Trans.: FO Integ. Prof. Anal. (RJBVTPAACT)
JBVTSH : Display Variable Transaction (BUSSTART)
JBW0 : Execute Report (SAPMKCEE)
JBW0_MONITOR : Display Selection of Frozen Data (SAPMJBW0_MONITOR)
JBW1 : Create Report (SAPMKCEE)
JBW2 : Change Report (SAPMKCEE)
JBW3 : Display Report (SAPMKCEE)
JBW4 : Create Form (SAPMKES1)
JBW5 : Change Form (SAPMKES1)
JBW6 : Display Form (SAPMKES1)
JBW7 : Maintain authorization obj. present. (SAPMKEFB)
JBW8 : Display authorization obj.presentatn (SAPMKEFB)
JBWA : Access Report Tree (RKKBRPTR)
JBWB : Maintain Batch Variants (RKDBAT02)
JBWC : Comments Management: Treasury (SAPMKCIC)
JBWG : Characteristic Groups for RM (RKE_CALL_VC_TKEP7)
JBWH : Maintain hierarchy (SAPMKXHI)
JBWK : Maintain key figures (RKDMKCIK)
JBWM : Test Monitor: RM Drilldown Reporting (SAPMKCB9)
JBWO : Transport Reports (RKCOBTR2)
JBWP : Transport forms (RKCOBTR4)
JBWPORD : Securities Order Maint. Transaction (SAPMJBWPORD)
JBWPORD_ANZ : Display Securities Order Directly (SAPMJBWPORD)
JBWPR : RM: Display Interface Programs (RJBRREIF)
JBWQ : Import reports from client 000 (RKCOBTR3)
JBWR : Import Forms from Client 000 (RKCOBTR5)
JBWS : Display structure (RKDSTRUC)
JBWT : Translation Tool – Drilldown Report. (RKCTRTX1)
JBWU : Convert drilldown reports (SAPMKCB9)
JBWV : Maintain Global Variable (RKES0101)
JBWW : Mainten.curr.conversion type TMR (SAPMKCC0)
JBWX : Reorganize Drilldown Reports (RKDREOBE)
JBWY : Reorganize Report Data (RKDREODA)
JBWZ : Reorganize Forms (RKDREOFO)
JBW_AM_COA_1 : IS-M: Determine BW Classificat.Again (RJSBW_AM_COA_LEVEL)
JBW_AM_COA_2 : IS-M: Unload Contracts from BW (RJSBW_AM_COA_UNLOAD)
JBYC : Overview/Maintenance of Yield Curves (RJBRATES)
JBZK : Assign Condition Types->Cond. Groups (SAPL0WP1)
JB_TONUM :  ()
JB_TONUMI :  ()
JB_VTNUMI :  ()
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)
JD86 : IS-M: Maintain Edit.Bundling Group ()
JD87 : IS-M: Display Edition Packing Group ()
JDM1 :  (MENUJDM1)
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)
JFB5 : IS-M: Ref.Transfer of Bank Returns (RJFBRUL0)
JFBF : IS-M: Billing Document Flow (RJF_BFFK)
JFBS : IS-M: Bank Returns by Return Reason (RJFBRS10)
JFBT : IS-M: Payment Medium Germany (RFFOD__U)
JFCA : IS-M/SD: Billing Doc.Authorization (RJFAUT01)
JFCB : Check Payment Cards Before Billing (RJFCCARDCHECK)
JFCC : Checking Log for Payment Cards (RJFCCARDLOG)
JFCO : Issue – Addit. Account Assignment ()
JFCO_PVA : Edition – Additional Account Assgmt ()
JFF1 : Maintain number range: ISP_FIBU (SAPMSNUM)
JFFB : Doc.According to Billing Cond.Types (RJF_FAKTURA_KONDART_ZU_BELNR)
JFFI : FI Journal for Revenue Posting/Dist. (RJF_JOUR)
JFJOURNREVPER : Posting Journal for Per. Rev. Accr. (RJFJOURNREVPER)
JFLI : IS-M/SD: List Billing Documents (RJF_LIST_INVOICE)
JFM1 : Media Sales + Distribution – Billing (MENUJFM1)
JFNF : Set Up Indexes (RJFDFS00)
JFNL : Non-Billed Deliveries (RJFANA01)
JFP2 : Billing Docs not Transfd to RF/FI (RJF_OFUL)
JFP3 : Collective Proc./Transfer Assignment (RJF_SGUL)
JFRA : Posting Journal for Revenue Accrual (RJFJOURNREVACC)
JFRE : IS-M: Revenue Distribution Journal (RJF_RAPE)
JFREVENUECOCKPIT : Revenue Accrual Cockpit (RJFREVENUE_TRANSFER_COCKPIT)
JFRJ : IS-M: Outgoing Invoice Journal (RJF_RAJO)
JFRT : Orders Not Billed (RJF_PRFK)
JFSI : IS-M/SD: Simulate Billing (SAPMJ45B)
JFSU : IS-M: Information on Coll.Proc. (RJF_UFPR)
JFT1 : Individual Transfer to FI (RJFTRANSFER01)
JFT2 : Collective Transfer to FI (RJFTRANSFER02)
JFT3 : IS-M/SD: Payment Card Transfer (RJFTRANSFER03)
JFT4 : Collection Transfer for Billing (RJFTRANSFER04)
JFT5 : IS-M/SD: Bank Returns Transfer (RJFTRANSFERBR)
JFT6 : IS-M/SD: Transfer Revenue Distrib. (RJFTRANSFERREVACC)
JFTA : IS-M/SD: Call Up Individual Transfer (RJF_TRANSFER_TECHNOLOGY)
JFTB : IS-M/SD: Call Up Collective Transfer (RJF_TRANSFER_TECHNOLOGY)
JFTC : IS-M/SD: Call Up Field Coll.Transfer (RJF_TRANSFER_TECHNOLOGY)
JFTD : IS-M/SD: Access Bank Rtns.Transfer (RJF_TRANSFER_TECHNOLOGY)
JFTE : IS-M/SD: Access Revenue Accrual (RJF_TRANSFER_TECHNOLOGY)
JFTH : IS-M/SD: Data Transfer to HR (RJFTRANSFERHR)
JFU1 : Individual Transfer to FI (RJF_EULF)
JFU2 : Collective Transfer to FI (RJF_SULF)
JFU3 : IS-M/SD: Bank Returns Transfer (RJFTRANSFERBI)
JFU4 : Collection Transfer for Billing (RJF_IULF)
JFUV : Transfer Issue to Financial Accounts (RJFVAULF)
JFVL : Open Issue Account Assignments (RJFVALST)
JF_ITALY_VAT_01 : Setting for VAT Reporting ()
JF_ITALY_VAT_02 : VAT Reporting – Italy (RJF_ITALY_VAT)
JG01 : IS-M: Create General Bus.Partner (SAPMJG01)
JG02 : IS-M: Change General Bus.Partner (SAPMJG01)
JG03 : IS-M: Display General Bus.Partner (SAPMJG01)
JG07 : IS-M/SD: Create Carrier (SAPMJG01)
JG08 : IS-M/SD: Change Carrier (SAPMJG01)
JG09 : IS-M/SD: Display Carrier (SAPMJG01)
JG10 : IS-M/SD: Create Service Company (SAPMJG01)
JG11 : IS-M/SD: Change Service Company (SAPMJG01)
JG12 : IS-M/SD: Display Service Company (SAPMJG01)
JG16 : IS-M/SD: Create Sales Customer (SAPMJG01)
JG17 : IS-M/SD: Change Sales Customer (SAPMJG01)
JG18 : IS-M/SD: Display Sales Customer (SAPMJG01)
JG19 : IS-M/SD: Create Retailer (SAPMJG01)
JG20 : IS-M/SD: Change Retailer (SAPMJG01)
JG21 : IS-M/SD: Display Retailer (SAPMJG01)
JG34 : IS-M/SD: Create Commission Recipient (SAPMJG01)
JG35 : IS-M/SD: Change Commission Recipient (SAPMJG01)
JG36 : IS-M/SD: Display Commission Recipt (SAPMJG01)
JG40 : IS-M/SD: Create Field Collector (SAPMJG01)
JG41 : IS-M/SD: Change Field Collector (SAPMJG01)
JG42 : IS-M/SD: Display Field Collector (SAPMJG01)
JG43 : IS-M/SD: Create Researcher (SAPMJG01)
JG44 : IS-M/SD: Change Researcher (SAPMJG01)
JG45 : IS-M/SD: Display Researcher (SAPMJG01)
JG49 : IS-M/SD: Create Forwarding Agent (SAPMJG01)
JG50 : IS-M/SD: Change Forwarding Agent (SAPMJG01)
JG51 : IS-M/SD: Display Forwarding Agent (SAPMJG01)
JG55 : IS-M/SD: Create Postal Data (SAPMJG01)
JG56 : IS-M/SD: Change Postal Data (SAPMJG01)
JG57 : IS-M/SD: Display Postal Data (SAPMJG01)
JG58 : IS-M/SD: Create Sales Cust.(Central) (SAPMJG01)
JG59 : IS-M/SD: Change Sales Cust.(Central) (SAPMJG01)
JG60 : IS-M/SD: Display Sales Cust.(Cent.) (SAPMJG01)
JG61 : IS-M/SD: Create Retailer (Central) (SAPMJG01)
JG62 : IS-M/SD: Change Retailer (Central) (SAPMJG01)
JG63 : IS-M/SD: Display Retailer (Central) (SAPMJG01)
JG90 : IS-M: Block Order/Bill.Doc. – Change (SAPMJG01)
JG91 : IS-M: Block Order/Bill.Doc.-Display (SAPMJG01)
JG92 : IS-M: Block Roles – Change (SAPMJG01)
JG93 : IS-M: Block Roles – Display (SAPMJG01)
JG94 : IS-M: Change BP Deletion Flags (SAPMJG01)
JG95 : IS-M: Display BP Deletion Flags (SAPMJG01)
JGA0 : IS-M: Maintain Address Management (SAPMJG07)
JGA1 : IS-MP: Display Address Management (SAPMJG07)
JGA2 : IS-M: Maintain Business Partner Asgt ()
JGA3 : IS-M: Display Bus.Partner Assignment ()
JGA4 : IS-M: Maintain Address Print Formats ()
JGA6 : IS-M:Maint.AddPrintFormat-Env.Assgmt ()
JGA8 : IS-M: Address Recording (RJGUVADR)
JGA9 : IS-M/SD: Add.Change -> Check Orders (RJGADRCK)
JGAD : IS-M: Determine Address Duplicates (RJGDUB00)
JGAE : IS-M: Determine Jurisdiction Code (RJG_TXJCD_DETERMINE)
JGAF : IS-M: BP Log in Non-SAP System (RJGFSY10)
JGAS : IS-M: Screen Mod.for SD BP Transacs (RJGTSTC0)
JGB3 : IS-M: Add.Synch. IS-M -> Standard (RJGADR10)
JGB4 : IS-M: Add.Synch. IS-M -> Non-SAP (RJGADR11)
JGB5 : IS-M: Transfer Customers on Hand (RJGFTRSF)
JGB6 : IS-M: BTCI Session BP Data Transfer (RJGAUF00)
JGB7 : IS-M: Synch.bank conn. IS-M->FI (RJGBNK20)
JGB8 : IS-M: Bank con.synchronization log (RJGFSY20)
JGBA : IS-M: Transfer Bank Data (RJGBD__1)
JGBD : IS-M: Bank data changes (RJGBANKA)
JGBDC1 : Change Bank Number in Bank Details (RJGBDC_BANKKEY_CHANGE)
JGBDC2 : Bank Details Change: Create File (RJGBDC_FILE_CREATE)
JGBDC3 : Bank Details Change: Read File (RJGBDC_FILE_PROCESS)
JGBP_CHANGE : IS-M: Change Business Partner (RJGBP_CHANGE)
JGBP_SHOW : IS-M: Display Business Partner (RJGBP_SHOW)
JGCL : IS-M: BP Classification (RJGCL001)
JGKS : IS-M: Sales Summary (RJKUSTA1)
JGM0 : Business Partner (MENUJGM0)
JGR1 : IS-M/SD: SC Employee Turnover (RJGZGBV2)
JGR2 : IS-M: Service Company Employees (RJGZGBV0)
JGR3 : IS-M: Overview of Fwding Agents (RJGSPRV0)
JGV3 : IS-M: Maintain Lost Time for SC EE (SAPMJG03)
JGV4 : IS-M: Display Lost Time for SC EE (SAPMJG03)
JGV7 : IS-M: Maintain Employment Relnship (SAPMJG05)
JGV8 : IS-M: Display Employment Relnship (SAPMJG05)
JGWWWIU1 : IS-M: Create Internet User (SAPMJGWWWIU1)
JGWWWIU2 : IS-M: Change Acc.Data for Int.User (SAPMJGWWWIU2)
JGZ0 : Check SAP BP Customizing (RJGSAPBPCHECK)
JGZ1 : IS-M: Create Customer (SAPMF02D)
JGZ2 : IS-M: Change Customer (SAPMF02D)
JGZ20 : IS-M: Create Sales Customer (RJGBUSSTART)
JGZ21 : IS-M: Change Sales Customer (RJGBUSSTART)
JGZ22 : IS-M: Display Sales Customer (RJGBUSSTART)
JGZ23 : IS-M: Create Retailer (RJGBUSSTART)
JGZ24 : IS-M: Change Retailer (RJGBUSSTART)
JGZ25 : IS-M: Display Retailer (RJGBUSSTART)
JGZ3 : IS-M: Create Vendor (SAPMF02K)
JGZ30 : IS-M: Create Service Company (RJGBUSSTART)
JGZ31 : IS-M: Change Service Company (RJGBUSSTART)
JGZ32 : IS-M: Display Service Company (RJGBUSSTART)
JGZ33 : IS-M: Create Carrier (RJGBUSSTART)
JGZ34 : IS-M: Change Carrier (RJGBUSSTART)
JGZ35 : IS-M: Display Carrier (RJGBUSSTART)
JGZ36 : IS-M: Create Researcher (RJGBUSSTART)
JGZ37 : IS-M: Change Researcher (RJGBUSSTART)
JGZ38 : IS-M: Display Researcher (RJGBUSSTART)
JGZ39 : IS-M: Create Field Collector (RJGBUSSTART)
JGZ4 : IS-M: Change Vendor (SAPMF02K)
JGZ40 : IS-M: Change Field Collector (RJGBUSSTART)
JGZ41 : IS-M: Display Field Collector (RJGBUSSTART)
JGZ42 : IS-M: Create Commission Recipient (RJGBUSSTART)
JGZ43 : IS-M: Change Commission Recipient (RJGBUSSTART)
JGZ44 : IS-M: Display Commission Recipient (RJGBUSSTART)
JGZ50 : IS-M: Create Publisher (RJGBUSSTART)
JGZ51 : IS-M: Change Publisher (RJGBUSSTART)
JGZ52 : IS-M: Display Publisher (RJGBUSSTART)
JGZ60 : IS-M: Create Media Customer (RJGBUSSTART)
JGZ61 : IS-M: Change Media Customer (RJGBUSSTART)
JGZ62 : IS-M: Display Media Customer (RJGBUSSTART)
JGZ70 : IS-M: Create Media Sales Agent (RJGBUSSTART)
JGZ71 : IS-M: Change Media Sales Agent (RJGBUSSTART)
JGZ72 : IS-M: Display Media Sales Agent (RJGBUSSTART)
JGZ90 : IS-M: Create Household (RJGBUSSTART)
JGZ91 : IS-M: Change Household (RJGBUSSTART)
JGZ92 : IS-M: Display Household (RJGBUSSTART)
JH00 : IS-M: Condition Refs Check List (RJHBEZKO)
JH01 : IS-M: Condition Refs Check List ()
JH51 : Display UM for pricing ()
JH52 : Design Ad Type: Admissibility ()
JH53 : General Ad Type: Admissibility ()
JH54 : UM for Ads & Pricing (Display) ()
JH55 : Ad Type Design Admissibility (Displ) ()
JH56 : General Ad Type Admissibility(Displ) ()
JH57 : BU Grouping for Ad Type Admissibilty ()
JH60 : Generate schedule lines (RJHAEG00)
JH61 : Display generation period (RJHAEG01)
JH62 : Item list according to date type (RJHAEG02)
JH64 : Status/char.attributes for item (RJHSTAT1)
JH65 : Data transfer for new orders (RJHADU01)
JH66 : Data transfer for old orders (RJHADU03)
JH67 : Data transfer for COAs (RJHADU02)
JH68 : Status/char.attributes bill.dataset (RJHSTAT2)
JH69 : Status/Char.Attributes S.Line/Ad Spc (RJHSTAT3)
JH70 : Status/Char.Attributes for AI SLine (RJHSTAT4)
JH72 : Status/char.attributes for com.SLine (RJHSTAT5)
JH73 : Status/Char.Attribute DT Sched.Line (RJHSTAT6)
JH75 : Manual on-screen mark up check (RJHPRDFI)
JH76 : Data trans.for new commercial orders (RJHADU04)
JH77 : Status/Char.Attributes S.Line/Ad Spc (RJHSTAT7)
JH78 : Return Actual Online Data Manually (RJHOLRETURN_ACT_DATA)
JH84 : Grouping for Fixed Spaces Planning ()
JH85 : Fixed spaces capacity ()
JH86 : Date-spec. capacity for fixed spaces ()
JH89 : IS-M/AM: Order Transfer to TS Online (RJHOLEXP)
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)
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)
JHFA : Coll.Proc.Contract Settlement Log (RJHSAMMG)
JHFB : IS-M/AM: Billing Overview (RJHFRAJO)
JHFC : IS-M/AM: Release to Accounting (RJHFEUF1)
JHFD : Billing Document Reversal BCat-Ind. (RJHFESTO)
JHFE : IS-M/AM: Revenue Distribution (RJHFERL)
JHFK : IS-M: Cntrct Settlement Billing Doc. (RJHAABF0)
JHFL : IS-M/AM: Bill.Log for Cntrct Sttlmnt (RJHSAMMG)
JHFP : IS-M/AM: Overview Coll.Billing Run (RJHSAMMG)
JHFR : IS-M/AM: Individual Release (Dialog) (RJHFER2A)
JHFS : IS-M/AM: Billing – Ind.Reversal (RJHFESTO)
JHFT : IS-M: General Receivables Charge-Off (RJHFEFAB)
JHFU : IS-M/AM: Release Customer Accounting (RJHFAEUF)
JHG1 : Create Condition Table (JC) (SAPMV12A)
JHG2 : Change Condition Table (JC) (SAPMV12A)
JHG3 : Display Condition Table (JC) (SAPMV12A)
JHGP : IS-M/AM: Overview Coll.Billing Run (RJHSAMMG)
JHGR : IS-M/AM: Individual Release (Dialog) (RJHFER2A)
JHGS : IS-M/AM: CSetBill. Reverse Dialog (RJHFESTO)
JHGT : IS-M: Charge Off Contract Settlement (RJHFEFAB)
JHH1 : IS-M: Display Revenue Object Doc. (RJHEOANZ)
JHINSSERT_DET : Enter Series Determ.Rule Parameters ()
JHK1 : IS-M: Pricing Proc.Det.for Pricing ()
JHK4 : Activate Condition Index ()
JHK8 : Condition table: Change index   (JA) (SAPMV12A)
JHK9 : Reorganize condition indexes ()
JHKD : Condition table: Change index   (JC) (SAPMV12A)
JHKE : Condition table: Change index (JE) (SAPMV12A)
JHKH : Reorganize condition indexes ()
JHKI : Reorganize condition indices      JE ()
JHKJ : Condition table: Change index (JD) (SAPMV12A)
JHKL : IS-M/AM: Sales Activity List (RJHKOLST)
JHKM : Cond.maint.using index: Create (SAPMV13A)
JHKN : Cond.maint.using index: Change (SAPMV13A)
JHKO : Cond.maint.using index: Display (SAPMV13A)
JHKP : Define campaigns ()
JHKR : Reorganize condition indices      JE ()
JHKS : Cond.maint.using index: Create    JA ()
JHKS2 : Cond.Maint.Using Index: Create  JD ()
JHKT : Reorganize condition indices      JD ()
JHKU : Cond.Maint.Using Index: Change    JA ()
JHKU2 : Cond.Maint.Using Index: Change JD ()
JHKX : Cond.maint.using index: Display   JA ()
JHKX2 : Cond.Maint.Using Index: Display JD ()
JHM0 : IS-M/AM: Interface Records Contents (RJHADU_SHOWDATA)
JHM1 : IS-M/AM: Data Generat.for New Order (RJHADU01_GENERDATA)
JHM2 : IS-M/AM: Generate Contract Data (RJHADU02_GENERDATA)
JHM3 : IS-M/AM: Data Gen.for Legacy Order (RJHADU03_GENERDATA)
JHM4 : File Check for Order Migration (RJHADU_CHECKDATA)
JHN1 : IS-M: Create Condition Table (JK) (SAPMV12A)
JHN2 : IS-M: Change Condition Table (JK) (SAPMV12A)
JHN2JM : IS-M: Change Condition Table (JK) (SAPMV12A)
JHN3 : IS-M: Display Condition Table (JK) (SAPMV12A)
JHN4 : IS-M: Create Condition Records (JK) (SAPMV13B)
JHN5 : IS-M: Change Condition Records (JK) (SAPMV13B)
JHN6 : IS-M: Display Condition Records (JK) (SAPMV13B)
JHO2 : IS-M: Change Responses (SAPMJHO1)
JHO3 : IS-M: Display Responses (SAPMJHO1)
JHO4 : Number range maintenance: ISP_CHINR (SAPMSNUM)
JHO5 : Display Box No.Resubmission Date (RJHOFWVL)
JHP0 : IS-M: Sales Agent Settlement (MENUJHP0)
JHP1 : IS-M: Create Sales Agent Settlement (RJHFPADI)
JHP2 : IS-M: Change Sales Agent Settlement (SAPLJHFF)
JHP3 : IS-M: Display Sales Agent Settlement (SAPLJHFF)
JHP7 : IS-M: SlsAgent Settlement Coll.Proc. (RJHFPRAB)
JHP8 : IS-M/AM: Reverse Coll.SlsAgnt Sett. (RJHSTOSG)
JHPA : Account Determination: Create Table (SAPMV12A)
JHPB : Account Determination: Change Table (SAPMV12A)
JHPC : Account Determination: Display Table (SAPMV12A)
JHPP : IS-M/AM Evaluate Sls Agent Coll.Proc (RJHSAMMG)
JHPR : IS-M/AM: Individual Release (Dialog) (RJHFER2A)
JHPS : IS-M:Ind.Vendor Bill.Doc.Reversal (RJHFESTO)
JHPU : IS-M/AM: Release Vendor Documents (RJHFPEUF)
JHR0 : IS-M: Contract Settlement (MENUJHR0)
JHR1 : IS-M/AM: Create Final Settlement (SAPMJHW1)
JHR2 : IS-M/AM: Change Settlement (SAPMJHW1)
JHR3 : IS-M/AM: Display Settlement (SAPMJHW1)
JHR4 : IS-M/AM: Settlements List (SAPMJHW1)
JHR5 : IS-M/AM: Create Interim Settlement (SAPMJHW1)
JHR6 : IS-M: Alt.Payer in Contract Settlemt ()
JHRE : IS-M: Complaints List (RJHREKLA)
JHSA : Evaluate Collective Processing Run (RJHSAMMG)
JHSP : IS-M: Collective Processing Log (RJHSAMPR)
JHSR : IS-M/AM: Reorganize Coll.Processing (RJJREO10)
JHT1 : Create Condition Table (JA) (SAPMV12A)
JHT2 : IS-M: Change Condition Table (JA) (SAPMV12A)
JHT3 : Display Condition Table (JA) (SAPMV12A)
JHT4 : Create Condition Table (JC) (SAPMV12A)
JHT5 : Change Condition Table (JC) (SAPMV12A)
JHT6 : Display Condition Table (JC) (SAPMV12A)
JHTB : IS-M: Create Condition Table (JE) (SAPMV12A)
JHTC : IS-M: Change Condition Table (JE) (SAPMV12A)
JHTD : IS-M: Display Condition Table (JE) (SAPMV12A)
JHV1 : IS-M: Create Contract Requirements (SAPMJHV1)
JHV2 : IS-M: Change Contract Requirement (SAPMJHV1)
JHV3 : IS-M: Display Contract Requirement (SAPMJHV1)
JHV4 : Maintain number range: COA (SAPMSNUM)
JHV5 : IS-M: Maintain Substitute Reqs ()
JHV6 : Overview of Contract Requirements (SAPMJHV1)
JHVCATVASTD_SM34 : IS-M: Issue Shift: Order Item Pool ()
JHW0 : IS-M: Contract Monitoring (SAPMJHW0)
JHW1 : IS-M: Create Contract (SAPMJHW1)
JHW2 : IS-M: Change Contract (SAPMJHW1)
JHW3 : IS-M: Display Contract (SAPMJHW1)
JHW3_IAC : IS-M/AM: Query Contract (SAPMJHWW)
JHW4 : IS-M: Display BP Hierarchy (RJHABS07)
JHW5 : IS-M: Create External Sales Volume (SAPMJHW1)
JHW6 : Maintain number range: COA (SAPMSNUM)
JHW8 : IS-M: Change Contract Billing Doc. (SAPLJHFF)
JHW9 : IS-M: Display Contract Billing Doc. (SAPLJHFF)
JHWA : IS-M: Create Media-Mix Contract (SAPMJHW2)
JHWB : IS-M: Change Media-Mix Contract (SAPMJHW2)
JHWC : IS-M: Display Media-Mix Contract (SAPMJHW2)
JHWD : IS-M: Maintain Media-Mix Packages ()
JHWE : IS-M: Define No.Range Intervals ()
JHWF : IS-M: Create Media-Mix Settlement (SAPMJHW2)
JHWF1 : IS-M: Media-Mix Interim Settlement ()
JHWF2 : IS-M: Media-Mix Final Settlement ()
JHWG : IS-M: Change Media-Mix Settlement (SAPMJHW2)
JHWH : IS-M: Display Media Mix Settlement (SAPMJHW2)
JHWI : IS-M: Media-Mix Settlement Coll.Proc (RJHAABM0)
JHWJ : Media-Mix Initial Screen Tree Strct. (RJHW2MES)
JHWL : IS-M: Subsequent Contract Assignment (RJHABS09)
JHWM : IS-M: Select Assignments (RJHABS13)
JHWN : IS-M: Subsequent Assignment of BDst (RJHABS12)
JHWWWTEMP : Edit Order Data from the Internet (RJKWWWTEMP_MAM_CALL)
JHZ1 : IS-M/AM: Number Range Obj.for Order ()
JH_COPY_FUNC_CALL : IS-M: Access Copying Function (RJH_COPY_FUNC_CALL)
JH_P : Maintain Print Parameters (RJHPROP1)
JI20 : IS-M: IVW Audit Report (General) (RJIMLD10)
JI21 : IS-M: IVW Audit Rep.for Daily Papers (RJIMLD20)
JI22 : IS-M: IVW Audit Report for Magazine (RJIMLD30)
JI30 : IS-M: Average Audit Report Qties (RJIDMV10)
JI31 : IS-M: Period Comparison of AR Qties (RJIDMV20)
JI32 : IS-M: AR Monthly Revenue Accrual (RJIEAB10)
JI33 : IS-M: AR Distribution Analysis (RJIVBRAN)
JI34 : Daily CAR Statistics (w/o Hierarchy) (RJITST10)
JI35 : CAR Quantity Statement for Period (RJITST20)
JI36 : IS-M: AR Revenue Accrual per Issue (RJIEAB20)
JI37 : IS-M: IVW Revenue Accrual/Month (RJIEAB15)
JI40 : Edit PCode Area Evaluation Variants ()
JI41 : Display PCode Area Eval.Variants ()
JI42 : Edit Postal Code Evaluation Areas ()
JI43 : Display Postal Code Evaluation Areas ()
JI44 : Assign Postal Codes to Eval.Areas ()
JI45 : Display PCode-Eval.Area Assignment ()
JI46 : Create Geo.Hierarchy Variant (RJKSTF00)
JI47 : Delete Geo.Hierarchy Variant (RJKSTF10)
JIA0 : Update Circulation Book for ABC (RJIABC00)
JIA1 : Manage Audit Reports (Period) (RJIABC10)
JIA2 : Delete Circulation Book Records (RJIABCDE)
JIA3 : Display ABC Update Log (RJIABCLG)
JIA4 : Recompile Returns in Circ.Book (RJIABCRE)
JIAA : IS-M/SD: Circulation Book Overview (RJICBL10)
JIAUDITREPORT_MPS : IS-M: Evaluate Audit Report for MPM (SAPMJISD_AUDITREPORT)
JIAUDITREPORT_MSD : IS-M: Evaluate Audit Report for MSD (SAPMJISD_AUDITREPORT)
JII0 : Update Circulation Book for Audit (RJIIVW00)
JII1 : Close/Open IVW Audit Period (RJIIVW10)
JII2 : Delete Daily AR Statistics Data (RJIIVWDE)
JII3 : Update Circulation Book for Audit (RJIIVW01)
JIM1 : IS-M/SD: Circulation Auditing (MENUJIM1)
JIRECATEGORIZE : IS-M: Recategorize Subscrip. Orders (RJI_ORDERS_CATEGORIZE)
JISDCIRCCAT : IS-M/SD: Mass Maint.of Aud.Rpt Cat. (SAPMJISDCIRCCAT)
JISDSCSDORD : Audit Report Categorization SD Order (RJI_CB_CAT_SDORDER)
JIT0 : Sequenced JIT Call – Main Screen (MENUJIT0)
JIT1 : JIT Call Inbound (SAPLJIT05)
JIT2 : Change JIT Call (SAPLJIT05)
JIT3 : Display JIT Call (SAPLJIT05)
JIT4 : JIT Call Inbound: Simulation (SAPLJIT05)
JIT5 : JIT Call Fast Change (1 screen) (SAPLJIT05)
JIT6 : JIT: Action Entry (Barcode) (SAPLJIT05)
JIT6H : JIT: Action Entry (Barcode) (SAPLJIT05)
JIT6RF : Barcode Handheld 16 x 20 (SAPLJIT05)
JIT7 : JIT: Action Entry (Specified) (SAPLJIT05)
JIT7H : JIT: Action Entry (Specified) (SAPLJIT05)
JIT7RF : Barcode (Specified) Handheld 16 x 20 (SAPLJIT05)
JITA : Component list (RJITKMP001)
JITB : Reprocess Pool of Confirmations (RJITBFL001)
JITC : JIT Basic Data-Individual Maint. (RJITCUSTOMER01)
JITE : Emergency Monitoring (RJITMON001)
JITEMRA : Emergency Creation of Bundled SumJCs (RJITEMRANGES)
JITF : Progress Confirmation (RJITFER001)
JITFX : Progress Confirmation (without tabs) (RJITFER003)
JITG : JIT Cockpit (SAPLJIT10)
JITH : Matching JIT call w.Fcst/JIT Del.Sch (RJITLAB001)
JITI : IDoc List for Specified JIT Calls (RJITMOED01)
JITJ : Signal Monitor (SAPLJIT10)
JITK : Summarized JIT Calls Due for Dely ()
JITL : Maintenance Dialog JIT Material (RJITPP01)
JITLOG : Display Action Log (RJITACTIONLOG01)
JITLOGDEL : Delete Action Logs (RJITACTIONLOG01)
JITM : JIT Monitoring (RJITMON001)
JITMAT : Create Material Table from SchedAgmt (RJITLPP001)
JITMX : JIT Monitoring (Simple Selection) (RJITMON002)
JITN : Color Profile Maintenance ()
JITO : Check Delivery Combination (RJITDLVYCH)
JITO1 : Create/Change: Outbound Call (SAPLJITOUT05)
JITO3 : Display: Outbound Call (SAPLJITOUT05)
JITO6 : Bar Code Entry (SAPLJITOUT11)
JITOA : Archiving JIT Outbound ()
JITOAL : JIT Outbound: Alerting (JITOUT_ALERT)
JITOE : Status Correction (RJITOUTMON01)
JITOG : JIT Cockpit Outbound (SAPLJIT10)
JITOM : Monitoring JIT Outbound (RJITOUTMON01)
JITOTL : Tolerance maintenance for delivery ()
JITOXML : XML-Download of Calls (RJITOUTMON01)
JITQ : Display Action Network (SAPLJIT05)
JITR : Reorganisation Material Master Data (RJITMREO01)
JITS : Graphic Progress Confirmation (SAPLJIT10)
JITT : JIT: Maintennace Dialog Lead Times ()
JITU : User Assignment – Display Variant ()
JITV : Maintain JIT Control Data ()
JITW : Lean JIT Monitoring (RJITWPL001)
JITX : JIT Excel Download Monitoring (RJITXLS001)
JITXML : XML Upload of Calls (RJITXMLUPLOAD01)
JITY : Archiving JIT Inbound (SAPMAADM)
JITZ : Display Documentation Data (RJITDOCDATA)
JIU1 : Change Edition Audit Report Type (RJIUTI00)
JJ/0 : IS-M: Maintain Forms (SAPMSSCF)
JJ/C : IS-M: Billing Print Parameters ()
JJ11 : Create Conditions (SAPMV13A)
JJ12 : Create conditions using template (SAPMV13A)
JJ13 : Change Conditions (SAPMV13A)
JJ14 : Display Conditions (SAPMV13A)
JJ20 : IS-M/AM: Order Archiving ()
JJ21 : IS-M/AM: Order Archiving Order-Del. ()
JJ23 : IS-M: Archiving Order Management ()
JJ24 : IS-M: Display Archive Orders (RJJARC13)
JJ25 : IS-M/AM: Archive Display Full Run (RJJARC14)
JJ26 : IS-M/AM: Archive Order Check (RJJARC15)
JJ30 : IS-M/AM: Billing Archiving ()
JJ31 : Billing Archiving – Billing-Delete ()
JJ33 : IS-M: Billing Archiving Management ()
JJ34 : IS-M: Display Billing Archive (RJJARC23)
JJ35 : IS-M/AM: Archive Display Full Run (RJJARC24)
JJ36 : IS-M/AM: Archive Billing Check (RJJARC25)
JJ40 : IS-M/AM: Contract Archiving ()
JJ41 : IS-M/AM: Contract Archiving Delete ()
JJ43 : IS-M: Archiving Contract Management ()
JJ44 : IS-M: Display Archive Contract (RJJARC33)
JJ45 : IS-M/AM: Archive Display Full Run (RJJARC34)
JJ46 : IS-M/AM: Archive Contract Check (RJJARC35)
JJ50 : IS-M: Display M/AM Address Changes (RJJADAEN)
JJ60 : IS-M/AM: Media-Mix Archiving ()
JJ61 : IS-M/AM: Archiving Med-Mix Delete ()
JJ63 : IS-M: Media-Mix Archive Management ()
JJ64 : IS-M/AM: Display Media-Mix Archive (RJJARC43)
JJ65 : IS-M/AM: Archive Display Full Run (RJJARC44)
JJ66 : IS-M/AM: Archive Media-Mix Check (RJJARC45)
JJA0 : IS-M: Sales Support (MENUJJA0)
JJA1 : IS-M/AM: Create Contact Person (SAPMJJA1)
JJA2 : IS-M/AM: Change Contact Person (SAPMJJA1)
JJA3 : IS-M/AM: Display Contact Person (SAPMJJA1)
JJA4 : IS-M/AM: Number Range Maint. PARTNER (SAPMSNUM)
JJADVSLSZ_WEEKDAYS : Define Weekdays for AdvertSalesZones ()
JJAM :  (MENUJJAM)
JJB0 :  (MENUJJB0)
JJB1 : IS-M: Create Booking Unit (SAPMJJB1)
JJB2 : IS-M: Change Booking Unit (SAPMJJB1)
JJB3 : IS-M: Display Booking Unit (SAPMJJB1)
JJB7 : IS-M: Create Date-Specific BU (SAPMJJB7)
JJB8 : IS-M: Change Date-Specific BU (SAPMJJB7)
JJB9 : IS-M: Display Date-Specific BU (SAPMJJB7)
JJBB : IS-M: Create/Change Date-Specific BU (RJJDBE01)
JJBC : Check BU Completeness (RJJSTCHK)
JJBD : Delete Individual booking units (RJJDELBE)
JJBE : IS-M: Display BU Assignments (RJJANZBE)
JJBF : IS-M: M/AM PCirQy <> M/SD Del.Qties (RJHBEMG_MD)
JJBG : IS-M: Copy BU Hierarchies (RJJCPBEH)
JJBH : Check BU Hierarchies (RJJCHBEH)
JJBI : Check Content Component Master Data (RJJCHIKO)
JJBJ : Maintain Alternative Dates ()
JJBK : CM_BU: Maintain content ()
JJBL : CM-BU: Maintain Date-Specific Cont. ()
JJBM : Check BU completeness new (RJHIECH1)
JJBN : Check Booking Unit Content (RJJCHOBJ)
JJBO : Distribution BU Planned Quantities ()
JJBO_FPLZ : IS-M: Maintain Online Fixed Spaces (RJJTFPLZONL_MAINTAIN)
JJBO_KTZHL : IS-M: Maintain Plan.Gross Impressns (RJJVKNTKTZHL_MAINTAIN)
JJBO_ZUO : IS-M: Maintain Online Assignments ()
JJBP : Check production unit content (RJJCHOBD)
JJBV : IS-M: Maintain AI BU Variant ()
JJBW : AI-BU: Maintain Date-Specific Capac. ()
JJBY : IS-M: Gen. Work Area for BU Hier. (RJHIEWRK2)
JJBZ : IS-M: AI BU Admissibility ()
JJC1 : IS-M: Ad Insert Processing Type ()
JJCAMPAIGN_CRM : IS-M: Campaigns With CRM Reference ()
JJCAMPAIGN_NOCRM : IS-M: Campaigns Without CRM Refernce ()
JJCP_ACT : IS-M/AM: Activate Contact Person (RJJ_CONTACT_PERSON_ACTIVATE)
JJCP_CHANGE : IS-M: Change Contact Person (RJJCP_CHANGE)
JJCP_CLA1 : CP Class.: Fill JJCPCLASSCONV Table (RJJ_MD_CP_CONV_FILL_CUST_TAB)
JJCP_CLA2 : CP Class.: Copy Classes (RJJ_MD_CP_CONV_COPY_CLASSES)
JJCP_CLA3 : CP Class.: Copy Classifications (RJJ_MD_CP_CONV_CLASSIFICATION)
JJCP_CLA4 : CP Class.: Delete Classification (RJJ_MD_CP_CONV_DEL_CLASSIFICAT)
JJCP_CONV_FS : Convert Free Subscription (RJJ_MD_CP_FREE_SUB)
JJCP_CONV_RB : Convert Responsibility (RJJ_MD_CP_RESPONSIB)
JJCP_SHOW : IS-M: Display Contact Person (RJJCP_SHOW)
JJCP_STATUS : Media Cnt: Define Conversion Status (RJJ_MD_SET_CONV_STATUS)
JJD0 : IS-M: Services (MENUJJD0)
JJD1 : IS-M: Create Service (SAPMJJD1)
JJD2 : IS-M: Change Service (SAPMJJD1)
JJD3 : IS-M: Display Service (SAPMJJD1)
JJD4 : Maintain number range: ISP_DIEN (SAPMSNUM)
JJF2 : IS-M: Change Condition Table (JF) (SAPMV12A)
JJF3 : IS-M: Change Condition Table (JG) (SAPMV12A)
JJF5 : IS-M: Change Condition Records (JF) (SAPMV13B)
JJF7 : IS-M: Change Condition Table (JA) (SAPMV12A)
JJFK : IS-M: Requirement for output deter. ()
JJFM : IS-M: Change Condition Table (JH) (SAPMV12A)
JJG0 :  (MENUJJG0)
JJG1 : IS-M/AM: Create Media Customer (SAPMJG01)
JJG2 : IS-M/AM: Change Media Customer (SAPMJG01)
JJG3 : IS-M/AM: Display Media Customer (SAPMJG01)
JJG4 : Maintain Telephone Barring List ()
JJG5 : Maintain Telephone Barring List ()
JJG6 : Display barred telephone list ()
JJG7 : Maintain Sales Agent Pool ()
JJG9 : Display Agent Pool ()
JJGA : Create Media Sales Agent (SAPMJG01)
JJGB : Change Media Sales Agent (SAPMJG01)
JJGC : Display Media Sales Agent (SAPMJG01)
JJGD : IS-M/AM: Maintain BP Alias ()
JJGE : IS-M/AM: Display BP Alias ()
JJGK : Maintain Sales Agent ID Code ()
JJGL : IS-M/AM: Display Sales Agent ID Code ()
JJGM : Maintain Alternative Customer Number ()
JJGN : IS-M: Display Former Advertiser No. ()
JJH0 : IS-M/AM: Product Hierarchy (MENUJJH0)
JJH2 : IS-M: Change BP Hierarchy (RJJGPHIE)
JJH3 : IS-M: Display BP Hierarchy (RJJGPHIE)
JJI1 : IS-M: Create Content Component (SAPMJJI1)
JJI2 : IS-M: Change Content Component (SAPMJJI1)
JJI3 : IS-M: Display Content Component (SAPMJJI1)
JJI4 : IS-M: Coll.Entry of Content Comps (RJJIKSAM)
JJI5 : IS-M: Coll.Processing of CCs (RJJIKSAM)
JJI6 : IS-M: Coll.Display of Cont.Comps (RJJIKSAM)
JJI7 : IS-M: Create Cont.Comp.Hierarchy (RJJIKHIE)
JJI8 : IS-M: Process Cont.Comp.Hierarchy (RJJIKHIE)
JJI9 : IS-M: Display Cont.Comp Hierarchy (RJJIKHIE)
JJIA : Content component conversion ()
JJIB : IS-M: Copy Content Components (RJJCPIKO)
JJIC : IS-M: Copy Content Comp.Hier.Parts (RJJCPIKH)
JJIH : IS-M: Where-Used List for CC Hier. (RJJANZIH)
JJIK : IS-M: Where-Used List for CCs (RJJANZIK)
JJK0 : Call up dynamic condition mainten. (RJHKONPF)
JJK1 : Dynam.cond.maint.f.pricng for c.ord. ()
JJK2 : Dyn.Cnd.Maint.f.Contrct Disc.Pricing ()
JJK3 : Dynam.Cond.Maint.in Pric.for Commis. ()
JJK4 : Dynam.cond.maint.f.pricng for c.ord. ()
JJK5 : . ()
JJL2 : IS-M: Standard Access Analyze Pages (SAPMMCSC)
JJL3 : IS-M: Standard Access Analyze Pages (SAPMMCSC)
JJL4 : Std Settings for Sales Agnt Analysis (SAPMMCSC)
JJP2 : Generate booking unit – content (RJJGEN02)
JJP3 : Delete Booking Unit Content (RJJGEN03)
JJP4 : Generate Production Units (RJJGEN00)
JJP5 : Display generation status (SAPL0JJ2)
JJP6 : IS-M: Display Generated PUs (RJJGEN01)
JJP7 : IS-M/AM: Coll.Maintenance of PUs (RJJGEN04)
JJP8 : IS-M: Update PUs (RJJCHKPE)
JJP9 : Display generation status (SAPL0JJ2)
JJPH : IS-M/AM: Maintain product hierarchy (RJJPRODH_SELECT)
JJPI : IS-M/AM: Display Product Hierarchy (RJJPRODH)
JJPO : IS-M: Partner Objects (RJJPFOBJ)
JJPRDH_AV : IS-M/AM: Provis.Products Worklist (SAPLJJPRDH_ARBVOR_VP)
JJPRDH_AZ : IS-M/AM: Worklist Link Table (SAPLJJPRDH_ARBVOR_ZU)
JJPRDH_DU : IS-M/AM: Duplicate Check (ProdHier.) (RJJPRDH_DUBLETTEN_CHECK)
JJPRDH_FA : IS-M/AM: Create WL for Link Table (RJJPRDH_AUFBAU_AV_VKTAB)
JJPRDH_IF : IS-M/AM: Data Transfer (Prod.Hier.) (RJJPRDH_INTERFACE_UPL_FILES)
JJPRDH_P1 : IS-M/AM: Maintain Economic Sectors (RJJPRDH_CALL_VIEW_FROM_TRANS)
JJPRDH_P2 : IS-M/AM: Maintain Product Groups (RJJPRDH_CALL_VIEW_FROM_TRANS)
JJPRDH_P3 : IS-M/AM: Maintain Product Families (RJJPRDH_CALL_VIEW_FROM_TRANS)
JJPRDH_P4 : IS-M/AM: Maintain Umbrella Products (RJJPRDH_CALL_VIEW_FROM_TRANS)
JJPRDH_P5 : IS-M/AM: Maintain Products (RJJPRDH_CALL_VIEW_FROM_TRANS)
JJPRDH_P6 : IS-M/AM: Maintain Link Table (RJJPRDH_CALL_VIEW_FROM_TRANS)
JJPRDH_PNKRS : IS-M/AM: No.Range for Prov.Products ()
JJPRDH_TGLOBAL : IS-M/AM: Global Setting: Prod.Hier. (RJJPRDH_CUST_TVKCUS)
JJPRDH_TPRS : IS-M/AM: Product Search (Cust) (RJJPRDH_CUST_TPRSUCH)
JJPRDH_TUAG : IS-M/AM: Assign Agency Role (Cust) (RJJPRDH_CUST_TUAGROL)
JJPRDH_UK : IS-M/AM: Update Link Table (RJJPRDH_UPDATE_VKTAB)
JJPRDH_UV : IS-M/AM: Update Provisional Products (RJJPRDH_UPDATE_VP)
JJS0 : IS-M: Area Menu – Structures/Dist. (MENUJJS0)
JJS1 : Maintain Bank Details Barring List ()
JJS2 : Display Bank Details Barring List ()
JJS3 : Number Range Maintenance: ISP_SINR (SAPMSNUM)
JJS4 : IS-M: Create Ad Insert (SAPMJJS4)
JJS5 : IS-M: Change Ad Insert (SAPMJJS4)
JJS6 : IS-M: Display Ad Insert (SAPMJJS4)
JJSI : IS-M: Ad Insert (MENUJJSI)
JJSNRO_ISM_FESTPL : Number Range Maintenance: ISM_FESTPL (SAPMSNUM)
JJUPSELL : IS-M: Maintain Upselling Proposals ()
JJV002 : RJJGA002 (RJJGA002)
JJV003 : RJJGA003 (RJJGA003)
JJV1 : IS-M/AM: Create Sales Agent Contract (SAPLJJGA)
JJV2 : IS-M/AM: Change Sales Agent Contract (SAPLJJGA)
JJV3 : IS-M: Display Sales Agent Contract (SAPLJJGA)
JJV4 : IS-M/AM: Edit Exclusion Requirements (RJJGA001)
JJV5 : IS-M: Display Exclusion Requirement (RJJGA001)
JJV7 : IS-M/AM: Edit Inclusive Requirements (RJJGA001)
JJV8 : IS-M: Display Inclusive Requirement (RJJGA001)
JJV9 : Create Occasional Sales Agent Cntrct (SAPLJJGA)
JJW1 : IS-M/AM: Add Sales Activity (SAPMJJWA)
JJW2 : IS-M/AM: Change Sales Activity (SAPMJJWA)
JJW3 : IS-M/AM: Display Sales Activity (SAPMJJWA)
JJWA : IS-M/AM: Edit Address List (SAPMJJWA)
JJWB : IS-M/AM: Create Letter (SAPMJJWA)
JJWM : IS-M/AM: Create Mailing (SAPMJJWA)
JJWT : IS-M/AM: Create Telephone Call (SAPMJJWA)
JJWV : IS-M/AM: Create Sales Call (SAPMJJWA)
JJXX : IS-M: Configurat.Reqs and Formulas (SAPMV80H)
JK01 : Create Subscription Order (SAPMJ45A)
JK01X : Create Subscription Order (SAPMJ45A)
JK02 : Change Subscription Order (SAPMJ45A)
JK02X : Change Subscription Order (SAPMJ45A)
JK03 : Display Subscription Order (SAPMJ45A)
JK03X : Display Subscription Order (SAPMJ45A)
JK04 : Display Subscription Order (SAPMJ45A)
JK07 : IS-M: Fast Entry of Subscriptions (SAPMJK07)
JK11 : Create retail order (SAPMJ45A)
JK11X : Create Retail Order (SAPMJ45A)
JK12 : Change retail order (SAPMJ45A)
JK12X : Change Retail Order (SAPMJ45A)
JK13 : Display retail order (SAPMJ45A)
JK13X : Display Retail Order (SAPMJ45A)
JK14 : Display retail order (SAPMJ45A)
JK16 : Fast Entry for Retail Purchase Qties (SAPMJK16)
JK21 : Create coupon order (SAPMJ45A)
JK21X : Create Coupon Order (SAPMJ45A)
JK22 : Change coupon order (SAPMJ45A)
JK22X : Change Coupon Order (SAPMJ45A)
JK23 : Display coupon order (SAPMJ45A)
JK23X : Display Coupon Order (SAPMJ45A)
JK24 : Display coupon order (SAPMJ45A)
JK31 : Create Gift Distribution Order (SAPMJ45A)
JK31X : Create Gift Distribution Order (SAPMJ45A)
JK32 : Maintain order f.char.transfer dist. (SAPMJ45A)
JK32X : Maintain Order f.Char.Transfer Dist. (SAPMJ45A)
JK33 : Display order for char.transfer dis. (SAPMJ45A)
JK33X : Display Order for Char.Transfer Dis. (SAPMJ45A)
JK34 : Display order for char.transfer dis. (SAPMJ45A)
JK41 : Create Subscription Offer (SAPMJ45A)
JK41X : Create Subscription Offer (SAPMJ45A)
JK42 : Change Subscription Offer (SAPMJ45A)
JK42X : Change Subscription Offer (SAPMJ45A)
JK43 : Display Subscription Offer (SAPMJ45A)
JK43X : Display Subscription Offer (SAPMJ45A)
JK44 : Display Subscription Offer (SAPMJ45A)
JK51 : Create retail offer (SAPMJ45A)
JK51X : Create Retail Offer (SAPMJ45A)
JK52 : Change retail offer (SAPMJ45A)
JK52X : Change Retail Offer (SAPMJ45A)
JK53 : Display retail offer (SAPMJ45A)
JK53X : Display Retail Offer (SAPMJ45A)
JK54 : Display retail offer (SAPMJ45A)
JK61 : Create xx offer – not used (SAPMJ45A)
JK62 : Change xx offer – not used (SAPMJ45A)
JK63 : Display xx offer – not used (SAPMJ45A)
JKA1 : Create External Delivery Order (SAPMJ45A)
JKA1X : Create External Delivery Order (SAPMJ45A)
JKA2 : Change External Delivery Order (SAPMJ45A)
JKA2X : Change External Delivery Order (SAPMJ45A)
JKA3 : Display External Delivery Order (SAPMJ45A)
JKA3X : Display External Delivery Order (SAPMJ45A)
JKA4 : Display third-party delivery order (SAPMJ45A)
JKACCNEWCURR : Currency Change for Liability Accts (RJKACCNEWCURR)
JKAN : New Acct.Det.with Rev.Acct.Transfer (RJKACCNEW)
JKAN_ALOG : IS-M/SD: Log New Account Det. (RJKACCNEW_ALOG)
JKB1 : Create internal order (SAPMJ45A)
JKB1X : Create Internal Order (SAPMJ45A)
JKB2 : Change internal order (SAPMJ45A)
JKB2X : Change Internal Order (SAPMJ45A)
JKB3 : Display internal order (SAPMJ45A)
JKB3X : Display Internal Order (SAPMJ45A)
JKB4 : Display internal order (SAPMJ45A)
JKCOMPL1 : IS-M/SD: Create Customer Complaint (SAPMJKCOMPL)
JKCOMPL1_FM : IS-M/SD: Create Complaint (Func.Mod) (SAPMJKCOMPL)
JKCOMPL1_PRESET : IS-M/SD: Create Complaint (Defaults) (SAPMJKCOMPL)
JKCOMPL1_WWWTEMP : IS-M/SD: Create Complaint (Posted.) (SAPMJKCOMPL)
JKCOMPL2 : IS-M/SD: Change Customer Complaint (SAPMJKCOMPL)
JKCOMPL3 : IS-M/SD: Display Customer Complaint (SAPMJKCOMPL)
JKD0 : Edit Delivery Viability Optimization (SAPMJKD0)
JKD1 : Display Delivery Via.Optimization (SAPMJKD0)
JKD3 : IS-M/SD: Delivery Viab.Optimization (RJKDELIV_OPT)
JKD4 : Publications for Address (SAPMJKD1)
JKFB01 : IS-M/SD: Mass Incoming Payment (SAPMJKFB01)
JKGP : IS-M: Generate Ad Pre-Print Order (RJKGPA00)
JKK0 : Order processing – central maint. (SAPMJ45B)
JKK1 : Order management – central display (SAPMJ45B)
JKLF : IS-M: Sales, Current Settings ()
JKLIABACC : Liability Account Analysis (RJKLIABACCANALYSIS)
JKLIAB_REVERSE : Reverse Liability Account Transfer (RJKLIABTRANSFER_REVERSE)
JKM1 :  (MENUJKM1)
JKON : IS-M: Generic Condition Maintenance ()
JKP1 : Create Ad Pre-Print Order (SAPMJKP0)
JKP2 : Change Ad Pre-Print Order (SAPMJKP0)
JKP3 : Display Ad Pre-Print Order (SAPMJKP0)
JKR1 : Create customer complaint (SAPMJKCOMPL)
JKR2 : Change customer complaint (SAPMJKCOMPL)
JKR3 : Display customer complaint (SAPMJKCOMPL)
JKR4 : Release customer complaint (RJKSFRGB)
JKR8 : Release return (RJKSFRGB)
JKRA : Create Return (SAPMJKRR)
JKRAP : Update Amortization Plan (RJKAMOPLAN)
JKRB : Change Return (SAPMJKRR)
JKRC : Display Return (SAPMJKRR)
JKREX : Update Expiration Date (RJKEXPDATE)
JKRGL : Data Transfer for Going Live (RJKRGOLIVE)
JKRGL_BUILD_AMODATA : Data Transfer for Going Live (RJKRGOLIVE_BUILD_AMODATA)
JKRM : IS-M/SD: Subscription Monitoring (RJKREMIND01)
JKRM_ALOG : IS-M/SD: Subscription Monitoring Log (RJKREMIND_ALOG)
JKRN : IS-M/SD: Amortization (RJKAMORTIZE)
JKRNP : Display Amortization Log (RJKAMORTIZE_PROT)
JKRN_MASTER : IS-M: Amortization – Parallel Proc. (RJKAMORTIZE_MASTER)
JKRN_OVERVIEW : Overview of Amortization Logs (RJKAMORTIZE_SHORT_LOG)
JKRT : IS-M/SD: Liability Account Transfer (RJKACCTRANSFER)
JKRTP : Log for Liability Account Transfer (RJKACCTRANSFER_PROT)
JKS1 : IS-PSD: Analysis of live subscrips (RJKBST11)
JKS2 : IS-PSD: Compar.Live Subs (Std/Free) (RJKBST21)
JKS3 : IS-PSD: Compare live sub.trans (all) (RJKBST26)
JKS4 : IS-PSD: Transacs affecting live subs (RJKBST31)
JKS5 : IS-PSD: Compare live subscr.transacs (RJKBST41)
JKS6 : IS-M: Daily Retail Sales (RJKEVL10)
JKS7 : IS-M: Weekly Retail Sales (RJKEVL20)
JKS8 : IS-M: Reader Structure Ind./Occup. (RJKLST10)
JKS9 : IS-M: Edition Distrib.Geo/Carr.Route (RJKGEO10)
JKSA : IS-M: Dist.Rept Geo/CRoute Ret./Sub. (RJKGEO20)
JKSADR : Deactivate Divert/Voucher Ship.Addr. (RJKADRDEL)
JKSB : IS-M: Dist.Rept Geo/CRoute DatComp. (RJKGEO30)
JKSC : Subscription lifetime analysis (RJKHAA00)
JKSD : IS-M: Distribution of Transfers (RJKSPEND)
JKSD03 : Edit Quantity Plan (SAPMJKSD03)
JKSD03AN : Display Qty Plan per Contract Item (RJKSDSQPCUSTOMMAINTAIN)
JKSD03N : Quantity Plan per Media Issue (RJKSDSQPCUSTOMMAINTAIN)
JKSD04 : Display Quantity Plan (SAPMJKSD03)
JKSD05 : Edit Quantity Plan for Phase Deliv. (SAPMJKSD03)
JKSD06 : Display Quantity Plan for Phase Del. (SAPMJKSD03)
JKSD07 : Edit Quantity Plan per Media Issue (RJKSDDEMANDCHANGE)
JKSD07A : Display Qty Plan per Media Issue (RJKSDDEMANDCHANGE)
JKSD07AN : Display Qty Plan per Media Issue (RJKSDSQP_FOR_MEDIA_ISSUE)
JKSD07N : Quantity Plan per Media Issue (RJKSDSQP_FOR_MEDIA_ISSUE)
JKSD07N_CHARINDEX : Index for Planning Contract Index (RJKSDCONTRACTCHAR_UPDATE)
JKSD08 : Edit Quantity Plan Versions (RJKSDCONTRACTDEMANDVERSION)
JKSD09 : Copy Quantity Plan Versions (RJKSDCONTRACTDEMANDVERSION_CPY)
JKSD10 : Delete Quantity Plan Versions (RJKSDCONTRACTDEMANDVERSION_DLT)
JKSD11 : Refresh Planning from BP Calendar (RJKSDMASSDEMANDCOPY)
JKSD12 : Quantity Plan from Planning Calendar (RJKSDDEMANDBLOCK)
JKSD13 : Process Worklist of Media Issues (RJKSDWORKLIST)
JKSD13A : Display Worklist of Media Issues (RJKSDWORKLIST)
JKSD13_ISSUES : Process Worklist of Media Issues (RJKSDWORKLIST)
JKSD13_ISSUES_A : Process Worklist of Media Issues (RJKSDWORKLIST)
JKSD13_RETURNS : Process Worklist of Media Issues (RJKSDWORKLIST)
JKSD13_RETURNS_A : Process Worklist of Media Issues (RJKSDWORKLIST)
JKSD13_SALES : Process Worklist of Media Issues (RJKSDWORKLIST)
JKSD13_SALES_A : Process Worklist of Media Issues (RJKSDWORKLIST)
JKSD14 : Mass Change to SD Orders (RJKSDORDERMASSCHANGE)
JKSD15 : Set Statuses of Media Issues (RJKSDISSUESTATUSCHANGE)
JKSD15_PROT : Log of Setting Media Issue Statuses (RJKSDISSUESTATUSCHANGE_PROT)
JKSD16 : Mass Change to SD Orders (RJKSDORDERMASSCHANGE)
JKSD17 : Copy Delivery Quantity from Product (RJKSDDEMANDCOPY2)
JKSD21 : Adjust Quantity Planning (RJKSDDEMANDASSORTUPDATE)
JKSD25 : Compile Index for Order (RJKSDCREATEINDEXORDER)
JKSD26 : Log for Order Index (RJKSDCREATEINDEXORDERPROT)
JKSDADRRASS : Address Formatting (RJGADRASSMBLED)
JKSDAREA01 : Quantity Planning: Planning Area ()
JKSDAREA02 : Quantity Planning: Segments ()
JKSDASSIGNCONTRACT : IS-M: Assigns Segments to Contracts (RJKSDASSIGNCONTOAREASEG)
JKSDCA01 : IS-M: Central Access (SAPMJKSD05)
JKSDCOLLECT01 : Create Collection (RJKSDCREATERETURNCOLL)
JKSDCOLLECT02 : Create Collection – POS Closure (RJKSDCREATERETURNCOLL02)
JKSDCOLLECT03 : Postpone Recall Due to Suspension (RJKSDRETURNCOLLECTION01)
JKSDCOLLECTCALC : Calculate Collection Date for Issue (RJKSDISSUEDATECALC)
JKSDCOLLECTCALC01 : Display Recall Dates (RJKSDISSUEDATEMAINT)
JKSDCOLLECTION : Determine Issues for Collection (RJKSDCREATECOLLECTIONS)
JKSDCOLLECTIONPROT : Create Log for Return Index (RJKSDCREATECOLLECTIONSPROTOCOL)
JKSDCOLLECTISSUEDATE : Maintain Coll. Date for Media Issue (RJKSDISSUEDATEMAINTAIN)
JKSDCOLLECTNUM : Number Range for Recall – Ext.Number ()
JKSDCOLLECTPLAN1 : Plan Collection (RJKSDRETURNCOLLECTION)
JKSDCOLLMAINTAIN : Edit Return Index (RJKSDCOLLECTMAINTAIN)
JKSDCOLLUNSOLD01 : Create Return for Recall (RJKSD_COLLUNSOLD_CREATE)
JKSDCOMP01 : Edit Product Kit Structure (RJVSDPRODCOMP)
JKSDCOMP02 : Edit Product Kit (RJVSDPRODCOMP)
JKSDCOMP03 : Generate Product Kit from Structure (RJVSDCOMPGEN)
JKSDCOMP04 : Display Product Kit Structure (RJVSDPRODCOMP)
JKSDCOMP05 : Display Product Kit (RJVSDPRODCOMP)
JKSDCON01 : IS-M: Copy Contract Data (RJK_SD_CON_SEL_GEN)
JKSDCON02 : IS-M: Create Contracts (RJK_SD_CON_GEN)
JKSDCON03 : IS-M/SD: Copy Contract Data (RJK_SD_CON_SEL_CLOSE)
JKSDCON04 : IS-M/SD: Reject Contracts (RJK_SD_CON_CLOSE)
JKSDCON05 : IS-M/SD: Schedule Contracts (RJKSDCONTRACTCOPY)
JKSDCON06 : IS-M/SD: Schedule Contr. Rejections (RJKSDCONTRACTCANCEL)
JKSDCONTRACTFAST : Fast Entry of Customer Quantity Plan (RJKSDBPFAST)
JKSDCONTRACTINFO : Contract Monitor (RJKSDINFO)
JKSDCOPYFORECAST : IS-M: Replicates Reference Issues (RJKSDSQCOPYREFISSUE)
JKSDCOPYMS : Copy Quantities (Master-Slave) (RJKSDSQPCOPYMASTERSLAVE)
JKSDCQP00 : Initialize Constant Service (RJKSDCQPINIT)
JKSDCQP01 : Edit Constant Service per Customer (RJKSDCQPMAINTAIN)
JKSDCQP02 : Edit Constant Service per Product (RJKSDCQPMAINTAIN)
JKSDCQP03 : Edit Constant Qty per Customer (CIC) (RJKSDCQPMAINTAIN)
JKSDCQP04 : Copy Constant Service to Qty Plan (RJKSDCQPUPDATECQPTOSQP)
JKSDCQP05 : Copy Qty Plan to Constant Service (RJKSDCQPUPDATESQPTOCQP)
JKSDCRED1 : Mark Credit Memo Req.w/Ref.to Order (RJKSDCREDITMEMO)
JKSDCRED12 : Log Credit Memos to SD (RJKSDCREDIT1PROTOCOL)
JKSDCRED1E : Mark Credit Memo Req.w/Ref.to Order (RJKSDCREDITMEMOPLAN)
JKSDCRED2 : Create Credit Memo Requests (RJKSDCREDIT1)
JKSDCRED3 : Mark Cred.Memo Req.w/Ref.to Contract (RJKSDCREDITMEMO1)
JKSDCRED3E : Mark Cred.Memo Req.w/Ref.to Contract (RJKSDCREDITMEMOPLAN)
JKSDCRED4 : Mark CMRs w/o Reference to Document (RJKSDCREDITMEMO2)
JKSDCRED4E : Mark CMRs w/o Reference to Document (RJKSDCREDITMEMOPLAN)
JKSDCUST02 : IS-M: Maintain Req.for Contract ()
JKSDCUST07 : IS-M: Maintain Geo.Assignment Type ()
JKSDCUST11 : IS-M: Audit Report Category Determ. ()
JKSDDELIVERY01 : IS-M: Update Delivery (RJKSDDELIVERYASSIGN)
JKSDDELIVERY11 : IS-M: Update Log (RJKSDDELIVERYASSIGNPROTOCOL)
JKSDDEMANDINIT : Create Quantity Planning (RJKSDDEMANDINIT)
JKSDDISPLAYQUAN : IS-M: Display Quantities for Segment (RJKSDDISPLAYQUAN)
JKSDDISPLAYSC01 : Display Assignm. Segment – Contracts (RJKSDDISPLAYSEGCON)
JKSDDISPLAYSC02 : Change Assignm. Segment – Contracts (RJKSDDISPLAYSEGCON)
JKSDEVENTEXEC : Change Quantity Plan from Events (RJKSDQEVENTEXECUTION)
JKSDFC01 : Parameters for Sales Forecast (RJKSDDEMANDFORECAST04)
JKSDFC02 : Execute Sales Forecast (RJKSDDEMANDFORECASTPLAN01)
JKSDFC03 : Create Forecast Parameters (RJKSDFCCOPYREFISSUE)
JKSDFC04 : Assign Contracts to Segments (RJKSDFCASSIGNCONTOSEGMENT)
JKSDFC05 : Delete Assignments to Segments (RJKSDFCDELETECONTOSEGMENT)
JKSDFC06 : Create Parameters Automatically (RJKSDFCINITREFISSUE)
JKSDFC08 : Edit Contract Assignment (RJKSDFCASSIGNCONDIALOG)
JKSDFC09 : Display Contract Assignment (RJKSDFCASSIGNCONDIALOG)
JKSDFORECAST02 : Change Reference Issues (RJKSDDEMANDFORECAST)
JKSDFORECAST03 : Display Reference Issues (RJKSDDEMANDFORECAST)
JKSDFORECAST04 : IS-M: Assign “Like” Contracts (RJKSDDEMANDFORECAST02)
JKSDFORECASTPLAN : Write Delivery Quantity to Contracts (RJKSDDEMANDFORECASTPLAN)
JKSDFORECASTPROTOCOL : IS-M: Display Log (RJKSDDEMANDFORECASTPROTOCOL)
JKSDGILIST : Worklist for Publisher Goods Issue (RJKSDGI01)
JKSDGR01 : Worklist for Goods Receipt (RJKSDORDERBOOK_GR)
JKSDGRCOLLRETURN : Goods Receipt for Returns (RJKSDGRCOLLECTIVERETURN)
JKSDHORIZONDISPLAY : Display Planning Horizons (RJKSDHORIZONDISPLAY)
JKSDISSUEDATE01 : Generate Recall Dates (RJKSDISSUEDATE01)
JKSDISSUEDATE02 : Generate Recall Dates Periodically (RJKSDISSUEDATE02)
JKSDISSUEDATE03 : Edit Recall Dates (RJKSDISSUEDATE03)
JKSDISSUEDATE04 : Delete Recall Dates (RJKSDISSUEDATE04)
JKSDISSUEDATE05 : Calculate Initial Dates (RJKSDISSUEDATE05)
JKSDISSUEDATECREATE : Create Coll. Index for Media Issues (RJKSDISSUEDATECREATE)
JKSDISSUERETPROC : Create Return Del. Process for Issue (RJKSDISSUERETURNPROC01)
JKSDKNVP : Maintain Time-Dep. Partner Roles (RJKSDKNVP)
JKSDKNVP1 : Display Time-Dependent Partner Roles (RJKSDKNVP)
JKSDKNVP2 : Adjust Partner Roles in Contracts (RJKSD_KNVP_CONTRACT)
JKSDKNVP3 : Log of Partner Roles in Contracts (RJKSD_BAL_KNVP_CONTRACT)
JKSDKNVP4 : Adjust Partner Roles in Cust. Master (RJKSD_KNVP_UPDATE)
JKSDKNVP5 : Log of Partner Roles in Cust. Master (RJKSD_BAL_KNVP_UPDATE)
JKSDLIKECREATE : Set Up Like Relationship (RJKSDFCSETLIKECONTRACTS)
JKSDMPMASTER01 : Master-Slave Products ()
JKSDORDER01 : Generate Orders for Contracts (RJKSDORDERGEN)
JKSDORDER02 : Quantity Changes to Orders (RJKSDORDERCHANGE)
JKSDORDER03 : Delete Order Items (RJKSDORDERCANCEL)
JKSDORDER04 : Modify Delivery Date (RJKSDORDERDELIVERYDATEADJUST)
JKSDORDER05 : Postedit Partially Generated Orders (RJKSDSCHEDERR)
JKSDORDER06 : Adjust Components in Orders (RJKSDORDERCOMPONENTCHANGE)
JKSDORDER08 : Restart Order Generation (RJKSDORDERGENRESTART)
JKSDORDER10 : IS-M: Contract/Media Product Item (RJKSDORDER2PRODUCT)
JKSDORDER11 : Log Order Generation (RJKSDORDERGENPROTOCOL)
JKSDORDER12 : Quantity Change Log (RJKSDORDERCHANGEPROTOCOL)
JKSDORDER13 : Log Order Item Deletion (RJKSDPROTOCOL)
JKSDORDER14 : Delivery Date Log (RJKSDORDERDELIVERYDATEADJUSTPR)
JKSDORDER16 : Adjust Components in Orders (RJKSDORDERCOMPONENTCHANGEPROT)
JKSDORDER18 : Log of Orders not Created Fully (RJKSDORDERGENRESTARTPROTOCOL)
JKSDORDERBOOK01 : Process Order Quantity Planning (RJKSDORDERBOOK)
JKSDORDERBOOK02 : Display Order Quantity Planning (RJKSDORDERBOOK)
JKSDORDERBOOK03 : Edit Purchase Quantity Plan (RJKSDORDERBOOK)
JKSDORDERBOOK03A : Display Purchase Quantity Plan (RJKSDORDERBOOK)
JKSDORDERBOOK04 : Edit Return to Publisher (RJKSDORDERBOOKRET)
JKSDORDERBOOK04A : Display Return to Publisher (RJKSDORDERBOOKRET)
JKSDORDERBOOK05 : Calculate Purchase Order Quantities (RJKSDORDERBOOK_UPD)
JKSDORDERBOOK06 : Return to Publisher: Calculate Qties (RJKSDORDERBOOK_UPD_RET2)
JKSDORDERBOOK07 : Execute Goods Movements (RJKSDPGOODSMVTCREATE)
JKSDORDERBOOKGEN : Initialize Purchase Order Planning (RJKSDORDERBOOKGEN)
JKSDORDERBOOKGEN01 : Initialize Purchase Planning (RJKSDORDERBOOKGEN)
JKSDORDERBOOKGEN02 : Purch.Order Planning: Initialize Mix (RJKSDORDERBOOKGENMIX)
JKSDORDERBOOKRETGEN : Initialize Return to Publisher (RJKSDORDERBOOKGEN_RET)
JKSDORDERTR01 : Create Orders for Contracts (RJKSDORDERGENTRANSPORTPLAN)
JKSDPLANPROFILE1 : Sales Planning Profile for Med.Prod. (RJKSDPRODPLANPROFILE1)
JKSDPLANPROFILE2 : Purch.Planng Profile for Media Prod. (RJKSDPRODPLANPROFILE2)
JKSDPORDERGEN : Generate Purchase Orders (RJKSDPORDERGEN)
JKSDPORDERGEN01 : Generate Purchase Orders (RJKSDPORDERGEN)
JKSDPORDERGEN02 : Generate Purchase Orders (RJKSDPORDERGENRET)
JKSDPROTOCOL : Log (RJKSDPROTOCOL)
JKSDPROTOCOL2 : Log (RJKSDPROTOCOL2)
JKSDPROTOCOLDEL : Delete Log Entries (RJKSDPROTOCOLDELETE)
JKSDPROTOCOLID : IS-M: Display Log for ID (RJKSDPROTOCOL)
JKSDPROTOCOLID2 : IS-M: Display Log for ID (RJKSDPROTOCOL2)
JKSDPROTOCOLID3 : IS-M: Display Log for ID (RJKSDPROTOCOL2)
JKSDQEVENT : Events for Quantity Planning (RJKSDQEVENTMNG)
JKSDQEVENTINIT : Corrected Sales Qty: Initialize (RJKSDQEVENTCORRINIT)
JKSDQEVENTVERIFY : Quantity Verification for Events (RJKSDQEVENTVERIFY)
JKSDQEVENTVERIFYCUST : Quantity Verification for Events (RJKSDQEVENTVERIFY)
JKSDQEVENT_NRKR : Number Range Maintenance: ISP_EVENTQ (SAPMSNUM)
JKSDQUAN01 : IS-M/SD: Quantity Determination (RJKSDQUANTITY)
JKSDRECALL01 : Create Recall (RJKSDRECALL01)
JKSDRECALL02 : Create Recall – POS Closure (RJKSDRECALL02)
JKSDRECALL03 : Edit Recall (RJKSDRECALL03)
JKSDREQUEST01 : Administration Request (SAPMJKSD01)
JKSDRET2PUB01 : Return Del. Process per Media Issue (RJKSDRET2PUB01)
JKSDRETPROTOCOLID : IS-M: Display Log for ID (RJKSDRETURNPROTOCOL)
JKSDRETURN1 : Individual Proc. of Customer Returns (SAPMJKSD08)
JKSDRETURN10 : Mass Processing of Customer Returns (SAPMJKSD08)
JKSDRETURN15 : Set Up Data for Return Qty Check (RJKSDRETURNCHECKDATA)
JKSDRETURN16 : Data for Quantity Check: Log (RJKSDRETURNCHECKDATAPROTOCOL)
JKSDRETURN2 : Release Return (RJKSDRETURNRELEASE)
JKSDRETURN20 : Number Range Assignment for Returns ()
JKSDRETURN3 : Close Returns – Subsequent Return (RJKSDRETURNFINALIZE)
JKSDRETURN4 : Complete Log of Return Process (RJKSDRETURNFINALIZEPROTOCOL)
JKSDRETURN5 : Close Returns – Issue (RJKSDRETURNFINALIZE2)
JKSDSBRCALC : Optimize Replenishment Quantities (RJKSDSBRCALC)
JKSDSBRFORECAST : Calculate Replenishment Quantities (RJKSDSBRFORECAST)
JKSDSBRINIT : Replenishment Planning for Med.Issue (RJKSDSBRINIT)
JKSDSEGMENT : Edit Segments (RJKSDAREASEGMENT)
JKSDSETWERKSISSUE : Plant Assigned to Issue and Contract (RJKSDSETWERKSISSUE)
JKSDSHIPMSG01 : Create Quality Notifications (RJKSDMESSAGEMAINTAIN)
JKSDSHIPMSG02 : Change Quality Notifications (RJKSDMESSAGEMAINTAIN)
JKSDSHIPMSG03 : Display Quality Notifications (RJKSDMESSAGEMAINTAIN)
JKSDSQPBATCH01 : Sales Qty Planning: Adjust Qties (RJKSDSQPQUANTADJUST)
JKSDSQPBATCH02 : Sales Qty Planning: Calculate Qties (RJKSDSQPQUANTCALC)
JKSDSQPEVENT : Events for Quantity Planning (RJKSDQEVENTMNG_SQP)
JKSDTRANS01 : Process Request (SAPMJKSD01)
JKSDTRANS02 : Create Transfer Documents (RJKSDTRANSFER)
JKSDTRANS03 : Process Request (SAPMJKSD01)
JKSDTRANS12 : Log Transfer (RJKSDTRANSFERPROTOCOL)
JKSDTRANS80 : IS-M: Num.Range Maint.for Goods Tfer ()
JKSDUNSOLD01 : Process Requests (SAPMJKSD01)
JKSDUNSOLD02 : Create Request Documents (RJKSDCREDIT)
JKSDUNSOLD03 : Process Requests (SAPMJKSD01)
JKSDUNSOLD04 : Process Request (RJKSDRETURNREQUEST)
JKSDUNSOLD05 : Maintain Default User Settings (SAPMJKSD01)
JKSDUNSOLD10 : Edit Returns (Set-Get-Parameters) (SAPMJKSD01)
JKSDUNSOLD11 : Postprocess Single Returns (SAPMJKSD01)
JKSDUNSOLD12 : Log Request Documents (RJKSDRETURNPROTOCOL)
JKSDUNSOLD20 : IS-M: Evaluation (RJKSDUNSOLDANALYSIS)
JKSDUNSOLD80 : IS-M: Num. Range Maint. for Returns ()
JKSDUNSOLD85 : IS-M: Num.Range Maint. for Coll.Run ()
JKSDUNSOLDCANCEL : Delete Docs for Return Rel. to SD (RJKSDCREDITMEMOCANCEL)
JKSDUNSOLDCANCELP : Delete Log Doc. for Return Release (RJKSDCREDITMEMOCANCELPROTOCOL)
JKSDUSERGROUP1 : User Groups for Sales Planning (RJKSDUSERGROUP1)
JKSDUSERGROUP2 : User Groups for Purchase Planning (RJKSDUSERGROUP2)
JKSDUSERGROUP3 : User Groups for Return to Publisher (RJKSDUSERGROUP3)
JKSDWWW01 : WWW Logon (SAPMJKSDWWW01)
JKSDWWW02 : WWW Entry Screen for Returns (SAPMJKSDWWW01)
JKSDWWW03 : Overview of Possible Returns (SAPMJKSDWWW01)
JKSDWWW04 : Query Tool for Returns (SAPMJKSDWWW01)
JKSDWWW10 : IS-M: Individual Order via Internet (SAPMJKSDWWW10)
JKSDWWW11 : IS-M: Individual Order via Internet (SAPMJKSDWWW10)
JKSDWWW15 : IS-M: Individual Order via WAP (SAPMJKSDWWW10)
JKSD_CONTRACT_ASSORT : Contract Generation from Assortments (RJKSD_UPD_CONTRACT_FROM_ASSORT)
JKSD_CONTRACT_AS_BAL : Log Contract Gen. for Assortments (RJKSD_BAL_CONTRACT_FROM_ASSORT)
JKSE : IS-M: Coll.Ex.Copy Del. Retail Ord. (RJKEVSNL)
JKSE01 : Process Shipping Planning (SAPMJKSE01)
JKSE02 : Display Shipping Planning (SAPMJKSE01)
JKSE25 : Compile Index for Contract (RJKSECREATEINDEXCONTRACT)
JKSE26 : Log of Contract Index (RJKSECREATEINDEXCONTRACTPROT)
JKSECONTRACT01 : Activate Series Contract (RJKSEACTIVATECONTRACT)
JKSECONTRACT02 : Log of Series Contract Activation (RJKSEACTIVATECONTRACTPROTOCOL)
JKSECONTRACT03 : Adjust Pricing for Billing Plan (RJKSEBILLINGPLANADAPT)
JKSECONTRACT04 : Log of Pricing Adjustment (RJKSEBILLINGPLANADAPTPROTOCOL)
JKSECREATECONTRACT : IS-M: Create Contract from Order (RJKSECREATECONTRACT)
JKSECREATECONTRACTP : Log Order from Contract (RJKSECREATECONTRACTPROTOCOL)
JKSEORDER01 : Order Generation (RJKSEORDERGEN)
JKSEORDER03 : Delete Order Items (RJKSEORDERCANCEL)
JKSEORDER04 : Complete Order Creation (RJKSESETSTATEFINISHED)
JKSEORDER08 : Restart Order Generation (RJKSEORDERGENRESTART)
JKSEORDER11 : Log Order Generation (RJKSEORDERGENPROTOCOL)
JKSEORDER12 : Adjust Pricing for Order (RJKSEBILLINGPLANADAPT)
JKSEORDER13 : Log Order Deletion (RJKSEORDERCANCELPROTOCOL)
JKSEORDER14 : Log Adjustment of Pricing for Order (RJKSEBILLINGPLANADAPTPROTOCOL)
JKSEORDER18 : Log Restart of Order Generation (RJKSDORDERGENRESTARTPROTOCOL)
JKSEPLAN01 : Adjust Delivery Schedules (RJKSECREATEDELIVERYPLAN)
JKSEPLAN11 : Log Delivery Schedule Adjustment (RJKSECREATEDELIVERYPLANPROTO)
JKSESUBPRICESET : IS-M: JKSESUBPRICESET (RJKSE_JKSESUBPRICESET)
JKSESUBPRICESETA : IS-M: JKSESUBPRICESETA (RJKSE_JKSESUBPRICESETA)
JKSESUBPRICESETD : IS-M: JKSESUBPRICESETD (RJKSE_JKSESUBPRICESETD)
JKSESUBPRICESETM : IS-M: JKSESUBPRICESETM (RJKSE_JKSESUBPRICESETM)
JKSESUBPRICESETO : IS-M: JKSESUBPRICESETO ()
JKSF : IS-M: Trial Items Longer Than N Days (RJKAPROB)
JKSG : IS-M: Suspensions Longer Than N Days (RJKAUNT1)
JKSH : ISPC Returns Interface (RJKUJKR5)
JKSI : IS-M: Transfer Dist.:Process Session (RJKSPBDC)
JKSJ : Subscription Lifetime Statistics (RJKHAA10)
JKU1 : Where-used list of BP in order (RJKSAG11)
JKU2 : Orders for Carrier Route (RJKSWE10)
JKU3 : Orders for geography (RJKSWE00)
JKU4 : Orders for item types (RJKSWE20)
JKU5 : Ad Pre-Print Orders for Carr.Route (RJKPRU01)
JKU6 : Ad Pre-Print Orders for Carr.Edition (RJKPRU02)
JKU7 : Generate free subscriptions (RJKUABOK)
JKU8 : Incomplete order items (RJKUVAUF)
JKU9 : Ad Pre-Prints – Planning Overview (RJKPRU03)
JKUA : Orders with billing block (RJKFAKSP)
JKUB : Orders with Monitoring Block (RJKUEBSP)
JKUD : Notification from Shipping Serv. Agt (SAPLJKUD)
JKUDSTATUS : Status of ND Notifications (SAPLJKUD)
JKVIAC_RESTORE : Activate IAC Changes After Planning (RJKVIAC_RESTORE)
JKVIAC_SUSPEND : Suspend IAC Changes Before Planning (RJKVIAC_SUSPEND)
JKVIAC_SUSPEND_OV : Overview of Suspended IAC Changes (RJKVIAC_SUSPEND_OVERVIEW)
JKWA : IS-M: WBZ Outb.Proc., Data Carrier (RJKWBZ10)
JKWB : WBZ Stock List (Record Type 119) (RJKWBZ12)
JKWC : IS-M: WBZ Outbound, Manual Comm. (RJKWBZ11)
JKWD : IS-M: WBZ, Delete Entries, RtnFile (RJKWBZ03)
JKWE : IS-M: WBZ, Inbound Processing (RJKWBZ01)
JKWF : IS-M/SD: WBZ, Overview (RJKWBZ05)
JKWR : IS-M: WBZ, Create Confirmation File (RJKWBZ02)
JKWT : IS-M/SD: WBZ, Cust.Number Exchange (RJKWBZ04)
JKWWW01 : IAC Subscription Sales (SAPMJKWWW01)
JKWWW02 : IAC Change Address (SAPMJKWWW02)
JKWWW03 : IAC Subscription Vacation Service (SAPMJKWWW03)
JKWWW04 : IAC Change Payment Data (SAPMJKWWW04)
JKWWW05 : IS-M/SD: IAC Create Complaint (SAPMJKWWW05)
JKWWWPROT : IS-M: Log of Internet Changes (RJKWWW_PROTOCOL)
JKWWWTEMP : Edit Order Data from Internet (RJKWWWTEMP)
JKWWWTEMP_ADR : IS-M: Edit Internet Address Change (RJKWWWTEMP_ADR)
JKWWWTEMP_COMPL : IS-M/SD: Edit Complaints (RJKWWWTEMP_COMPL)
JKWWWTEMP_MONITOR : Access Internet Postediting (RJKWWWTEMP_MONITOR)
JKWWWTEMP_SERV : IS-M: Edit Internet Applications (RJKWWWTEMP_SERV)
JKX1 : IS-M: Create Order Archive ()
JKX11 : IS-M/SD: Read Archived Complaints ()
JKX2 : IS-M: Delivery Archiving – Delete ()
JKX21 : IS-M/SD: Archive Amo.Data for Acct ()
JKX3 : IS-M: Reload Order Archive ()
JKX31 : IS-M/SD: Archive Liability Account ()
JKX4 : IS-M: Admin of Delivery Archive ()
JKY4 : Transfer Subscription Changes (RJKBJK01)
JKY7 : Data transfer for sales docs (fMod.) (RJKFTRSF)
JK_RJKBST80 : TI, FI Conversion Statistics (RJKBST80)
JL1D : IS-M: Transfer EE Comm.Settlement (RJL_ULPM)
JL1E : IS-M: Transfer SC Comm.Settlement (RJL_ULPV)
JL1F : IS-M: Transfer EE HDel.Settlement (RJL_ULZM)
JL1G : IS-M: Transfer SC Home Del.Sett. (RJL_ULZV)
JL2A : IS-M: Reverse Coll.Proc.EE Commiss. (RJL_STPM)
JL2B : IS-M: Reverse Coll.Proc.SC Commiss. (RJL_STPV)
JL2C : IS-M: Reverse Coll.Proc.EE Home Del. (RJL_STZM)
JL2D : IS-M: Reverse Coll.Proc.SC Home Del. (RJL_STZV)
JL3A : IS-M: Tfer Comm.Sett.to Seq.File (RJL_UFPM)
JL3B : IS-M: Tfer SC Commiss.to Seq.File (RJL_UFPV)
JL3C : IS-M: Tfer Deliv.Sett.to Seq.File (RJL_UFZM)
JL3D : IS-M: Transfer Del.SC to Seq.File (RJL_UFZV)
JL60 : IS-M: Create EE Comm.Settlement (SAPMJ59A)
JL61 : IS-M: Change EE Comm.Settlement (SAPMJ59A)
JL62 : IS-M: Display Comm.Settlement EE (SAPMJ59A)
JL63 : IS-M: Reverse Comm. Settlement EE (SAPMJ59A)
JL64 : IS-M: Coll.Run for Comm.Sett EE (RJL_PROV)
JL65 : IS-M: Create Comm.Settlement SC (SAPMJ59A)
JL66 : IS-M: Change Comm.Settlement SC (SAPMJ59A)
JL67 : IS-M: Display Comm.Settlement SC (SAPMJ59A)
JL68 : IS-M: Reverse Comm. Settlement SC (SAPMJ59A)
JL69 : IS-M: Coll.Run for Comm.Sett.SC (RJL_PRVS)
JL70 : IS-M/SD: Create HDel.Settlement EE (SAPMJ59A)
JL71 : IS-M: Change HDel.Settlement EE (SAPMJ59A)
JL72 : IS-M: Display HDel.Settlement EE (SAPMJ59A)
JL73 : IS-M: Reverse HDel. Settlement EE (SAPMJ59A)
JL74 : IS-M: Coll.Run for HDel.Sett EE (RJL_ZUST)
JL75 : IS-M: Create HDel.Settlement SC (SAPMJ59A)
JL76 : IS-M: Change HDel.Settlement SC (SAPMJ59A)
JL77 : IS-M: Display HDel.Settlement SC (SAPMJ59A)
JL78 : IS-M: Reverse Deliv. Settlement SC (SAPMJ59A)
JL79 : IS-M: Coll.HDel.Settlement Run(SC) (RJL_ZUVS)
JL80 : IS-M/SD: Display Collective Runs (RJLSAMPR)
JL81 : IS-M: Disp.Coll.Proc.EE Comm.Sett. ()
JL82 : Display Coll.Commission Sett Run- SC ()
JL83 : IS-M: Disp.Coll.HDel.Sett.Run – EE ()
JL84 : IS-M: Disp.Coll.HDel.Sett.Run – SC ()
JLAA : IS-M: Exceps f.Transfer to HR/RP ()
JLAB : IS-M: Monitor Missing BP Substits (RJLZUSTA)
JLAC : IS-M: Transfer Lost Times to HR (RJLZUSTB)
JLAD : IS-M: Monitor Missing Absences (RJLZUSTC)
JLAK : Document by Billing Condition Types (RJL_ABR_KONDART_ZU_BELNR)
JLAP : IS-M/SD: Settlement Transfers (RJL_UAPR)
JLC0 : IS-M: Maintain Acct Det.Data (J0) ()
JLC1 : IS-M: Maintain Acct Det.Data (J1) ()
JLC2 : IS-M: Maintain Acc.Assgt Data (J2) ()
JLCB : Master Data on Payment Terms ()
JLCD : Master Data on Payment Terms for SC ()
JLCE : IS-M: Settlement Data for SComp. ()
JLCF : IS-M: Default Sett. Data for ER ()
JLCG : Master Data Contract Arr. Ext. Carr. ()
JLCH : Master Data Contract Arr. Ext. SC ()
JLCK : IS-M: Maintain Account Det.Data (RJ61CKON)
JLI3 : IS-M: Transfer Del.Sett to RP (RJL_ZUPW)
JLI4 : Tfer Del.Billing to Human Resources (RJL_ULZP)
JLI5 : IS-M: Tfer Comm.Sett – Human Res (RJL_PVPW)
JLL1 : Create Pricing Report (SAPMV14A)
JLL2 : Change Pricing Report (SAPMV14A)
JLL3 : Display Pricing Report (SAPMV14A)
JLL4 : Execute Condition List (SAPMV14A)
JLLA : Create Pricing Report (SAPMV14A)
JLLB : Change Pricing Report (SAPMV14A)
JLLC : Display Pricing Report (SAPMV14A)
JLLD : Execute Condition List (SAPMV14A)
JLM1 : IS-M: Home Del.Service Settlement (MENUJLM1)
JLM2 : IS-M: Serv.Settlement for Comm. (MENUJLM2)
JLM3 : IS-M: Serv.Settlement for Comm. (MENUJLM3)
JLP0 : IS-M: Postal Circulation of Edition ()
JLP1 : IS-M: Determine Postal Circulation (RJLPAUFL)
JLPA : IS-M: Postal Charge Forecast for PDI (RJLPOABR)
JLPB : IS-M: Post.Charges for Labeled PP (RJLPOSB)
JLPC : IS-M: Postal Charges for RCP (RJLPOSEE)
JLPD : IS-M: Overv of Goods Arr.Lists PDI (RJLPOEL0)
JLPE : IS-M: Postal Charge Stats for PDI (RJLPOS1)
JLPF : IS-M: Postal Charges – Labeled PP (RJLPOS2)
JLPG : IS-M: Postal Charge Stats f.RCS (RJLPOS3)
JLPH : IS-M: Overall Postal Charge Stats (RJLPOS0)
JLSDHDSETTLEMENT : Interface for HDel. Settlemt Update (RJLSDHDSETTLEMENT)
JLT1 : IS-M/SD: Transfer EE HDel.Sett.to FI (RJLTRANSFER01)
JLT2 : IS-M/SD: Transfer SC HDel.Sett to FI (RJLTRANSFER02)
JLT3 : IS-M/SD: Transfer EE Comm.Sett.to FI (RJLTRANSFER03)
JLT4 : IS-M/SD: Transfer SC Comm.Sett.to FI (RJLTRANSFER04)
JLTA : IS-M/SD: Access EE HDel.Sett.Transf. (RJL_TRANSFER_TECHNOLOGY)
JLTB : IS-M/SD: Access SC HDel.Sett.Transf. (RJL_TRANSFER_TECHNOLOGY)
JLTC : IS-M/SD: Access EE Comm.Sett.Transf. (RJL_TRANSFER_TECHNOLOGY)
JLTD : IS-M/SD: Access SC Comm.Sett.Transf. (RJL_TRANSFER_TECHNOLOGY)
JLTS : Settlements Not Yet Transferred (RJL_OAUL)
JLTT : Assign Coll.Processing to Transfer (RJL_SGUL)
JLU1 : Commission Due Dates (RJLPROVF)
JLW7 : IS-M: Create Cond.Tab.-EAD HDel. (SAPMV12A)
JLW8 : IS-M: Change Cond.Table-EAD HDel. (SAPMV12A)
JLW9 : IS-M: Disp.Cond.Table for HDeliv. (SAPMV12A)
JLX7 : IS-M: Create Cond.Tab.f.ExpAccDet. (SAPMV12A)
JLX8 : IS-M: Change Cond.Tab.f.ExpAcDet. (SAPMV12A)
JLX9 : IS-M: Disp.Cond.Table f.ExpAccDet. (SAPMV12A)
JM01 : IS-M: Create Material (SAPMJM01)
JM02 : IS-M: Change Material (SAPMJM01)
JM03 : IS-M: Display Material (SAPMJM01)
JN01 : IS-M: Create Research (RJNREC01)
JN02 : IS-M: Change Research (RJNREC01)
JN03 : IS-PSD: Display Research (RJNREC01)
JN04 : IS-M: Create Bank Returns Research (RJNREC01)
JN05 : IS-M: Change Bank Returns Research (RJNREC01)
JN06 : IS-M: Display Bank Rtns Research (RJNREC01)
JN30 : Condition Master Data (MENUJN30)
JND0 : IS-M: Reorg.Output Cont.(Order) (RJNASTR0)
JND1 : IS-M: Reorg.Output Cont.(Billing) (RJNASTR1)
JND2 : IS-M: Reorg.Output Cont.(Settlement) (RJNASTR2)
JND3 : IS-M: Reorg.Output Cont.(Dist.ErrH.) (RJNASTR3)
JND4 : IS-M: Reorg.Output Contr.(Research) (RJNASTR4)
JND5 : IS-M: Outpt Control Reorg.(Add.Chge) (RJNASTR5)
JNS0 : IS-M: Sales Output ()
JNS1 : IS-M: Billing Output ()
JNS2 : IS-M: Settlement Output ()
JNS3 : IS-M: Complaint Output ()
JNS4 : IS-M: Resubmission Output ()
JNS5 : IS-M: Address Change Output ()
JNS6 : IS-M: Dist.Error Message Output ()
JNS7 : IS-M: Bank Returns Output ()
JNS8 : IS-M: Research Output ()
JNS9 : IS-M/SD: Monitoring Output ()
JNSB : Fast Entry of Bank Returns (SAPMJN03)
JP02 : Change Title Master (SAPMMG01)
JP03 : Display Title Master (SAPMMG01)
JP20 : Media Product Master Browser (SAPMJPTREE)
JP20NEU : Media Product Master Browser (SAPMJPTREE)
JP21 : Create Media Product Family (SAPMMG01)
JP22 : Change Media Product Family (SAPMMG01)
JP23 : Display Media Product Family (SAPMMG01)
JP24 : Create Media Product (SAPMMG01)
JP25 : Change Media Product (SAPMMG01)
JP26 : Display Media Product (SAPMMG01)
JP27 : Create Media Issue (SAPMMG01)
JP28 : Change Media Issue (SAPMMG01)
JP29 : Display Media Issue (SAPMMG01)
JP30 : Move Media Issue Publication Date (RJPMEDAUSSHIFT)
JP31 : Log: Move Publ. Date of Media Issue (RJPMEDAUSSHIFT_PROT)
JPBDCCR : Create OR Data Collector (RJPINVOICETRANSFER)
JPBDCDL : Reset OR Data Collector (RJPINVOICETRANSFERUNDO)
JPC1 : Create Media Prod.Mast.from WBS Elmt (SAPMJPC1)
JPC3 : Log Media Prod.Mast.from WBS Element (RJPWBSMP_PROT)
JPC4 : Create Media Prod.Mast.from App.Req. (SAPMJPC1)
JPC6 : Log Media Prod.Mast.from App.Req. (RJPARMP_PROT)
JPECPFE : Define Formula Element ()
JPECPPK : Define Pricing Key ()
JPECPVT : Define Characteristic Patterns ()
JPMDG1 : Define Master Data Template ()
JPMDG2 : Maintain Generation Profile (SAPLJPD_PROFILE)
JPMDG3 : Generate Media Product Master Recs (RJPMDGEN_DIAL)
JPMDG4 : Log Media Product Master Rec.Gen. (RJPMDGEN_PROT)
JPMG0 : Edit Issue Sequence (SAPMJPG0)
JPMG1 : Display Issue Sequence (SAPMJPG0)
JPMG2 : Create Issues in an Issue Sequence (RJPMPGEN)
JPMG3 : Display Generation Log (RJPMPGEN_PROT)
JPMG4 : Use of Media Issue in Issue Sequence (RJPISSUE_USAGE_IN_SEQUENCE)
JPMG5 : Preassign Issue Sequences (RJPSDISSUEDSEQGEN)
JPMG6 : Create Issues in Several Issue Seqs (RJPMPGEN_MPSEL)
JPMG7 : Preassign Issue Sequences: Log (RJPSDISSUEDSEQGEN_PROT)
JPMGD2 : Maintain Generation Profile (SAPLJPD_PROFILE)
JPMGLEVEL : IS-M: DO NOT USE (RJVSD_MEDIA_ARTICLE)
JPMPMIG : Media Product Migration (RJPMPMIGRATION)
JPMPMIG1 : IS-M: Med.Prod.Migration: Check Data (RJPMPMIGRATION_CHECK)
JPMPMIG2 : IS-M: Med.Prod.Migration: JFREVVA (RJPMPMIGRATION_JFREVVA)
JPMPMIG3 : IS-M: Complete Media Prod.Migration (RJPMPMIGRATION_FINISH)
JPMPMIG_PROT : Logs of Media Product Migration (RJPMPMIGRATION_PROT)
JPMPMIG_PROT1 : Logs of Completion of Media Prod.Mig (RJPMPMIGRATION_FINISH_PROT)
JPMPMIG_PROT2 : Logs of Checks on Media Prod.Migr. (RJPMPMIGRATION_CHECK_PROT)
JPMPMIG_PROT3 : JFREVVA Conversion Logs (Migration) (RJPMPMIGRATION_JFREVVA_PROT)
JPS1 : Create Ad Insert (SAPMMG01)
JPS2 : Change Ad Insert (SAPMMG01)
JPS3 : Display Ad Insert (SAPMMG01)
JPSEG01 : Extend Organizational Units (RJP_MARA_SEGMENT_COPY)
JPSEG01_PROT : Extend Organizational Units: Log (RJP_MARA_SEGMENT_COPY_PROT)
JPSEG02 : Copy Org. Units from Template (RJP_MARA_SEGMENT_ADD)
JPSEG02_PROT : Copy Org. Units from Template (RJP_MARA_SEGMENT_ADD_PROT)
JPSEPRODCOMP : Series Product Hierarchy (RJPSEPRODCOMP)
JPTSTARTER : Assign Basic Edition to Media Prod. ()
JPTSTARTERPRICE : Assign Basic Edition to Media Prod. (RJKSE_JPTSTARTERPRICE)
JR01 : IS-M/SD: Create Truck Route (SAPMJR01)
JR01E : IS-M/SD: Create Truck Route (SAPMJR27)
JR02 : IS-M/SD: Change Truck Route (SAPMJR01)
JR02E : IS-M/SD: Change Truck Route (SAPMJR27)
JR03 : IS-M/SD: Display Truck Route (SAPMJR01)
JR03E : IS-M/SD: Display Truck Route (SAPMJR27)
JR04 : IS-M: Create Truck Route Contract (SAPMJR04)
JR05 : IS-M: Change Truck Route Contract (SAPMJR04)
JR06 : IS-M: Display Truck Route Contract (SAPMJR04)
JR07 : IS-M: Create Loading/Unloading Point (SAPMJR07)
JR08 : IS-M: Change Loading/Unloading Point (SAPMJR07)
JR09 : IS-M: Display Loading/Unloading Pt (SAPMJR07)
JR10 : IS-M: Mass Rec.of Daily Truck Routes (SAPMJR10)
JR11 : IS-M: Create Daily Truck Route (SAPMJR11)
JR12 : IS-M/SD: Change Daily Truck Route (SAPMJR11)
JR13 : IS-M: Display Daily Truck Route (SAPMJR11)
JR14 : IS-M: Auto.Gen.of Daily Truck Routes (RJRGEN00)
JR15 : IS-M: Edit Gen.Trigs for Truck Rtes (RJRGNTR0)
JR16 : IS-M: Display Gen.Trigs f.Truck Rtes (RJRGNTR0)
JR17 : IS-M: Manual Gen.of Daily Truck Rtes (RJRGEN01)
JR18 : IS-M: Maintain Unloading Via.Sets (SAPMJR18)
JR20 : IS-M: Display Unloading Via.Sets (SAPMJR18)
JR24 : Copy Generation Triggers for Routes (RJRGNTR1)
JR25 : IS-M: Maint.Unl.Via.Set (Del.Round) (SAPMJR18)
JR26 : IS-M:Summ.Unl.VSet maint.- spec.days (SAPMJR18)
JR27 : IS-M:Display Unl.Via.Set (Del.Round) (SAPMJR18)
JR28 : IS-M: Maintain Unloading Via.Set (SAPMJR18)
JR29 : IS-M: Maint.Unl.VSets for Spec.Days (SAPMJR18)
JR30 : IS-M: Access Unload.VSet Display (SAPMJR18)
JR32 : IS-M/SD: Edit Unloading Rule (SAPMJR24)
JR33 : IS-M: Display Unloading Rule (SAPMJR24)
JR34 : IS-M: Unloading Point Sequence (RJVABLLI)
JR36 : Display Unloading Rules (RJRARBVR)
JR40 : IS-M/SD: Replace Unloading Points (SAPMJR19)
JR50 : IS-M: Shipping Archiving – Create ()
JR51 : IS-M: Shipping Archiving – Delete ()
JR52 : IS-M: Shipping Archiving – Reload ()
JR53 : IS-M: Shipping Archiving – Reload ()
JR54 : IS-M: Delivery Archiving – Create ()
JR55 : IS-M: Delivery Archiving – Delete ()
JR56 : IS-M: Delivery Archiving – Reload ()
JR57 : IS-M: Admin of Delivery Archive ()
JR58 : IS-M: Daily Truck Route Arch.-Create ()
JR59 : IS-M: Daily Truck Route Arch.-Delete ()
JR60 : IS-M: Dly Truck Route Arch. – Reload ()
JR61 : IS-M: Daily Truck Route Arch.-Manage ()
JRPRESHIP : IS-M: Log. Del. Type for Preshipping ()
JS01 : IS-M: Create Geographical Units (SAPMJS01)
JS02 : IS-M: Change Geographical Units (SAPMJS01)
JS03 : IS-M: Display Geographical Units (SAPMJS01)
JS04 : IS-M: Edit Geographical Hierarchy (SAPMJSST)
JS05 : IS-M: Display Geographical Hierarchy (SAPMJSST)
JS06 : IS-M: Edit Carrier Route-Geo.Assgmts (SAPMJSST)
JS07 : IS-M: Display Carr.Route-Geo.Assgmts (SAPMJSST)
JS08 : IS-M: Edit Truck Route Assignments (SAPMJSST)
JS09 : IS-M: Display Truck Route Assgmts (SAPMJSST)
JS10 : IS-M: Create Postal Code (SAPMJS10)
JS11 : IS-M: Change Postal Code (SAPMJS10)
JS12 : IS-M: Display Postal Code Data (SAPMJS10)
JS13 : IS-M: Create Cities (SAPMJS13)
JS14 : IS-M: Change Cities (SAPMJS13)
JS15 : IS-M: Display Cities (SAPMJS13)
JS16 : IS-M: Create Streets (SAPMJS16)
JS17 : IS-M: Change Streets (SAPMJS16)
JS18 : IS-M: Display Streets (SAPMJS16)
JS19 : IS-M: Create P.O.Box Racks (SAPMJS19)
JS20 : IS-M: Change P.O.Box Racks (SAPMJS19)
JS21 : IS-M: Display P.O.Box Racks (SAPMJS19)
JS22 : IS-M: Edit Truck Route-Edit.Assgmt (SAPMJS22)
JS24 : IS-M: Display Truck Rte-Publ./Edit. (SAPMJS22)
JS26 : IS-M: Edit Distr.-Distr.Assignment (SAPMJSST)
JS27 : IS-M: Display Distr.-Distr.Assgmt (SAPMJSST)
JS28 : IS-M: Edit Geo.-Post Assignment (SAPMJSST)
JS29 : IS-M: Display Geo.-Post Assignment (SAPMJSST)
JS30 : IS-M: Edit Org.Structure-Geo.Unit (SAPMJSST)
JS31 : IS-M: Display Org Struc.-Geo.Unit (SAPMJSST)
JS32 : IS-M: Edit Org. Hierarchy (SAPMJSST)
JS33 : IS-M: Display Org.Hierarchy (SAPMJSST)
JS34 : IS-M: Edit Unloading Point Seq. (SAPMJSST)
JS35 : IS-M: Display Unloading Pt Seq. (SAPMJSST)
JS40 : Check Run for Change Number (RJSPRUEF)
JS41 : Release Change Number (RJSFREI1)
JS41ALOG : IS-M: Change Number Log (RJSLOGDISPLAY)
JS42 : Analyze Change Number (RJSAEND1)
JS43 : IS-M: Create Gen.Change Number (SAPMJS43)
JS44 : IS-M: Modify Change Number (SAPMJS43)
JS45 : Display Change Number (SAPMJS43)
JS46 : IS-M: Find Change Number (RJSLJ002)
JS47 : IS-M: Create Daily Change Number (SAPMJS43)
JS48 : IS-M: Delete Change Number (RJSAENDD)
JS49 : IS-M: Postpone Date of Change Number (RJSAENDC)
JS50 : IS-M: Display Round Sequence (SAPMJS50)
JS51 : IS-M: Edit Round Sequence (SAPMJS50)
JS54 : IS-M: UPt Sequence, Reorganization (RJSGCROU)
JS55 : Analysis of Orders on Change Number (RJSAEND2)
JS70 : IS-M: Update addresses (RJSUADDR)
JS71 : Refresh Structures (RJSUSALL)
JS72 : Status of Postal Change Service (RJSTJS37)
JSA1 : Geo.Units in Carrier Routes (RJSANZ31)
JSA2 : Postal Units in Carrier Route (RJSANZ37)
JSA3 : Organizational Units in Carr.Routes (RJSANZ36)
JSA4 : Carrier Routes in Geo.Units (RJSANZ20)
JSA5 : Postal Units in Geo.Units (RJSANZ23)
JSA6 : Unloading Points in Geo.Units (RJSANZ21)
JSA7 : Org.Structure for Geo.Units (RJSANZ24)
JSA8 : Postal Units in Carrier Routes (RJSANZ00)
JSA9 : Postal unit for geographical units (RJSANZ01)
JSAA : Postal Unit for Org.Structure (RJSANZ04)
JSAB : Postal Unit for Addresses (RJSANZ02)
JSAC : Org.Structure for Carrier Routes (RJSANZ12)
JSAD : Org.Structure for Addresses (RJSANZ11)
JSAE : Unloading Points in Carrier Route (RJSANZ32)
JSAF : Editions Viable for Home Delivery (RJSANZ30)
JSAG : IS-M: Display Truck Rtes in Car.Rte (RJSANZ33)
JSAH : IS-M: Display Daily Truck Routes (RJRANZ01)
JSB1 : Split Entire Postal File (RJSPDALL)
JSB2 : IS-M: Postal Transfer DMun.Key (RJSPDKGS)
JSB3 : IS-M: Transfer City Data (RJSPDORT)
JSB4 : IS-M: Transfer City District Data (RJSPDOTL)
JSB5 : IS-M: Transfer Postal Code Data (RJSPDPLZ)
JSB6 : IS-M: Transfer Data on Streets (RJSPDSTR)
JSB7 : IS-M: Transfer Data on P.O.Boxes (RJSPDPOF)
JSB8 : IS-M: Convert Phonetic Search (RJSPSUMS)
JSB9 : IS-M: Copy Ext.Street Directory (RJSVZSTR)
JSE0 : Update Postal Data – Germany (RJSPDUPD_DBP)
JSE01 : Refresh Postal Code-City Assignments (RJSPOSTCHECK)
JSE02 : Evaluate City References (RJSPOSTCHECK2)
JSE03 : Evaluate Street References (RJSSTRVERW)
JSE1 : Transfer Cities, Postal Codes – USA (RJSCSPALL)
JSE10 : Transfer Streets – Italy (RJSCAP_STREETS)
JSE11 : Transfer Postal Data (NL) (RJSPTT_STREETS)
JSE2 : Transfer Streets, P.O.Boxes – USA (RJSZIP4ALL)
JSE4 : Set Origin Ind.for Street in City (RJSHERKKZSTR)
JSE7 : Update Cities, Postal Codes – USA (RJSCSPUPD)
JSE8 : Update Streets – USA (RJSZIP4UPD)
JSE9 : Transfer Cities – Italy (RJSCAP_CITIES)
JSGEOGEO : IS-M/SD: Create Geo-Geo Assignments (RJSGEOGEOGENERATE)
JSGEOPOST : IS-M/SD: Create Geo-Geo Assignments (RJSGEOPOSTGENERATE)
JSM1 : IS-M: Organizational structure (MENUJSM1)
JSP0 :  (MENUJSP0)
JUC016 : BP Conversion Industries T016 TB023 ()
JUC05 : BP Conv. Occupations TJG05 TB028 ()
JUC37 : BP Conversion Grouping TJG37 TB001 ()
JUC39 : BP Conversion Role Categs TJG39 TBZ0 ()
JUC41 : BP Conversion Origin TJG41 TB005 ()
JUC43 : BP Conversion FOAs TJG43 TSAD3 ()
JUC45 : BP Conv.Marital Status TJG45 TB027 ()
JUC535N1 : BP Conv.Academic Title TJ535NU TSAD2 ()
JUC535N2 : BP Conv.Prefixes TJ535NU TSAD4 ()
JUC535N3 : BP Conv.Name Affixes TJ535NU TSAD5 ()
JUCC1 : Init. SAP BP Customizing (RJGBUC01)
JUCC2 : Customizing Conversion (RJGBUC02)
JUCDCM : Customer and Vendor Conversion (RJGDEB_CRED_MIGRATE)
JUCDCMLOG : Logs of Customer/Vendor Conversion (RJGDEB_CRED_MIGRATELOG)
JUCM1 : Change BP Control for Migration (RJGBUM01)
JUCM2 : Change BP Control After Migration (RJGBUM02)
JUCMO : Migration Overview (RJGMIGOVERVIEW)
JUCP1 : Conversion of IS-M Partner to SAP BP (RJGBUP01)
JUCP7 : Display Conversion Logs (RJGBUP01_LOG)
JUCVGF : BP Conv. Legal Entity TVGF TB032 ()
JUPART : Conversion IS-M BP to SAP BP (RFTBUAU1)
JV01 : IS-M: Create Carrier Route (SAPMJV01)
JV02 : IS-M: Change Carrier Route (SAPMJV01)
JV03 : IS-M: Display Carrier Route (SAPMJV01)
JV04 : Create Delivery Round-BP Assignment (SAPMJV04)
JV06 : Display Carr.Route-Bus.Partner Assgt (SAPMJV04)
JV10 : IS-M: Edit Delivery Viability Set (SAPMJV10)
JV12 : Display Delivery Viability Set (SAPMJV10)
JV13 : IS-M: Maintain BP Deliv.Via.Sets (SAPMJV10)
JV15 : IS-M: Display BP Delivery Via.Sets (SAPMJV10)
JV17 : IS-M: Deliveries/Unloading VSets (RJVPRUF1)
JV18 : Delta Betw.Postal and ZEBU Data (RJVPRUF2)
JV19 : Check Result (RJVPRUF3)
JV21 : IS-M: Maintain Cont.Packing Rule ()
JV23 : IS-M: Display Cont.Packing Rule ()
JV24 : IS-M: Create Variants (SAPMJV24)
JV26 : IS-M: Display Variants (SAPMJV24)
JV27 : IS-M: Edit Shipping Schedule (SAPMJV27)
JV28 : IS-M: Container/Postal Pack Numberg (RJVNUMB0)
JV29 : IS-M: Display Shipping Schedule (SAPMJV27)
JV2SD01 : Synchronize Unloading Pts to SAP BP (RJ2SD_UNLPOINT_SYNC)
JV2SD02 : Create Contract Items for LES (RJ2SD_CONTRACT_CREATE)
JV2SD03 : Synch. Drop-Offs for Purch. Qty Plan (RJ2SD_DROPOFF_SYNC)
JV30 : IS-M: Bundling (RJDPAKET)
JV31 : IS-M: Container Packing (RJVGBNDE)
JV34 : IS-M: Import Changes into ZEBU (RJVZEBU2)
JV37 : IS-M: Set Order Deadline (RJVANSET)
JV38 : IS-M: Init.Transfer of ZEBU Data (RJVZEBU1)
JV40 : IS-M: List Shipping Problem Messages (RJVFV000)
JV41 : IS-M: Create Shipping Prob.Message (SAPMJV41)
JV42 : IS-M: Change Shipping Prob.Message (SAPMJV41)
JV43 : IS-M: Display Shipping Prob.Message (SAPMJV41)
JV44 : IS-M: Evaluate Shipping Prob.Message (RJVFVR10)
JV45 : Postprocess Shipping Chars f.Deliv. (SAPMJV45)
JV46 : Display Shipping Chars f.Delivery (SAPMJV45)
JV47 : Edit Settlement Data f.Deliveries (SAPMJV45)
JV48 : Display Settlement Data f.Deliveries (SAPMJV45)
JV50 : IS-M: Edit ZEBU File (SAPMJV50)
JV51 : IS-M: Display ZEBU File (SAPMJV50)
JV55 : Create agent district (SAPMJV55)
JV56 : Change agent district (SAPMJV55)
JV57 : Display agent district (SAPMJV55)
JV59 : IS-M: Update Daily Delivery Stats (RJVLFSTA)
JV60 : IS-M: Shipping Preparation for TMC (RJVVERS2)
JV61 : IS-M: Edit Planning Trigger (RJVTJV61)
JV62 : IS-M: Display Planning Trigger (RJVTJV61)
JV63 : IS-M: Copy Trigger Interval (RJVTJV63)
JV64 : IS-M: Completeness Check f.Planng (SAPMJV64)
JV65 : IS-M: Regen.Planng f.CircPlanning (RJVDISPO)
JV66 : Start Coll.Netchange Run Manually (RJVNETCH)
JV67 : IS-M: Shipping Prep.f.Insertion (RJVVERSV)
JV68 : IS-M: Shipping Prep.f.Distribution (RJVVERS3)
JV69 : Display Planning Trigger List (RJVTJV69)
JV72 : IS-M: Maintain ShDoc.Destinations ()
JV73 : IS-M: Display ShDoc.Destinations ()
JV74 : IS-M: Maintain ShDoc.Type Usage ()
JV75 : IS-M: Display ShDoc.Type Usage ()
JV76 : IS-M: Edit Shipp.Doc.Control Data (SAPMJV76)
JV80 : IS-M: Maint.ShDoc.Dest.Search Seq. ()
JV84 : IS-M: Create Shipping Documents (RJVSP001)
JV85 : IS-M: Shipping Document Printing (RJVSP100)
JV86 : IS-M: Carrier List (RJVZBUCH)
JV90 : IS-M: Edit Order Deadline (RJVANN00)
JV91 : IS-M: Display Order Deadline (RJVANN00)
JV92 : IS-M: ShipList f.Labeled Per.Post (RJVVLSB)
JV93 : IS-M: Shipp.List f.Red.Charge.Pkge (RJVVLSEE)
JV94 : IS-M: Check Del.Round-BP Assignment (RJVGPZ01)
JV99 : Edit ZEBU Manual ()
JVA0 : IS-M/SD: Goods Arr.List -Period.Post (RJVELPP)
JVA1 : IS-M: Move Goods Arrival List No. (RJVELNUM)
JVA2 : IS-M: Ship.List f.Periodical Post (RJVVLPP)
JVA3 : IS-M: Plant Data for Del.Record ()
JVA4 : IS-M: Alt.Init.Sales Date f.Del.Rec ()
JVA5 : IS-M: Start Report for Del.Record (RJVEDS02)
JVA6 : IS-M: Goods Arrival List for RCP (RJVELSEE)
JVA7 : IS-M: Copy Trigger in Past (RJVTJV64)
JVB1 : Display Planned Circ.for Carr.Route (SAPMJVB1)
JVB2 : Edit Planned Circ.for Carrier Route (SAPMJVB1)
JVC1 : Number Range Maintenance: ISP_GP_ERS (SAPMSNUM)
JVFM : IS-M: Maintain Driver Notification (RJVFAHRM)
JVG1 : Display Planned Circ.for Geo.Unit (SAPMJVB1)
JVG2 : Edit Planned Circ.for Geo.Unit (SAPMJVB1)
JVLA : IS-M: Deliveries for Order (RJVAULIE)
JVLF : IS-M: Sales, Current Settings ()
JVM4 : IS-M: Distribution (MENUJVM4)
JVM5 : IS-M: Shipping Schedule (MENUJVM5)
JVM6 : IS-M: Shipping Preparation (MENUJVM6)
JVM7 : IS-M: Shipping (MENUJVM7)
JVNC : Execute Netchange Order by Order (RJVNCNOT)
JVP1 : IS-M: Prod.Sequence (Prod.Data) ()
JVP2 : IS-M: Production Procedure ()
JVP3 : IS-M: Procedure Det.for Prod.Proced. ()
JVP4 : IS-M: Subs.Proced.for Prod.Data ()
JVP5 : IS-M: Elements of Prod.Grouping ()
JVP6 : IS-M: Create Production Data (RJVPPPAK)
JVP9 : IS-M: Production Paper Usage ()
JVPC : IS-M: Production Group ()
JVPE : IS-M: Create Production Data (RJVPPPAZ)
JVPH0 : IS-M/SD: Maintain Geo.Usage Type ()
JVPH1 : IS-M/SD: Display Geo.Usage Type ()
JVPH10 : Initialize Ordering Schedule: Phases (RJKSDORDERBOOKGEN01)
JVPH1N : Create Phase Model (SAPMJPHASEMODEL)
JVPH2 : Edit Phase Model (SAPMJVPHGEO)
JVPH2N : Edit Phase Model (SAPMJPHASEMODEL)
JVPH3 : Display Phase Model (SAPMJVPHGEO)
JVPH3N : Display Phase Model (SAPMJPHASEMODEL)
JVPH4 : Edit Phase Shipping Dates (SAPMJVPHDATE)
JVPH5 : Display Phase Shipping Dates (SAPMJVPHDATE)
JVPH8 : IS-M/SD: Monitor Phase Shipping (RJVPH_EDITOR)
JVPH9 : IS-M/SD: Create Phase Shippg Orders (RJKSDORDERGEN)
JVRULE_COP : IS-M: Maintain Packing Rule f.Copies (RJDP_RULE)
JVRV : IS-M: Deliveries for Backdated Subs. (RJVDISP1)
JVSD01 : IS-M/SD: Edit Media Issue Mix (RJVSDADDMIX)
JVSD04 : IS-M: Generate Media Issue Mixes (RJVSDADMIXCREATE)
JVSD05 : IS-M/SD: Create Media Issue Mixes (RISSUE_ADDMIX)
JVSD06 : IS-M/SD: Change Media Issue Mixes (RISSUE_ADDMIX)
JVSD07 : IS-M/SD: Display Media Issue Mixes (RISSUE_ADDMIX)
JVSD08 : Assign Inserts to Contracts (RJVSDADD1)
JVSD10 : Initialize Delivery Quantities (RJKSDDEMAND1)
JVSD11 : Update Delivery Quantities (RJKSDDEMANDCOPY)
JVSD12 : Interactive Insert Planning (RJVSDPLANADS)
JVSD13 : Copy Insert Booking (RJVSDADASSIGNCOPY)
JVSD14 : Business Partner Insert Groups (RJVSDBPADGROUPS)
JVSD15 : Edit Quantities for Deliv.Priorities (RJVSDSHIPPRIO)
JVSD2MSD : Transfer SD Orders to IS-M/SD (RJVSD2MSD)
JVSDAD01 : Ad Inserts from AI Orders (RJVSDADASSIGN)
JVSDCUST05 : SAP BP Insert Groups ()
JVSDCUST06 : Insert Groups ()
JVSDGEO1 : Ambiguity Check (RJVSDGEOCHECK)
JVSDHD0 : ISM: Maint. HDel.Schedule for Mat. (RJVSDHD)
JVSDHD1 : ISM: Display HDel. Schedule for Mat. (RJVSDHD)
JVSDHD3 : Edit Ref. Edition for SD Home Del. ()
JVSDHD4 : Display Ref.Edition for SD Home Del. ()
JVSDHD_COLLECT : ISM: HDel.Planning: Select SD Orders (RJVSDHD_COLLECT)
JVSDHD_HEADER_DELETE : ISM: HDel.Planning: Delete Header (RJVSDHD_HEADER_DELETE)
JVSDHD_RELEASE : ISM: HDel.Planning: Home Del. Data (RJVSDHD_RELEASE)
JVSDHD_RELEASE_DEL : ISM: HDel.Planning: Delete HDel.Data (RJVSDHD_RELEASE_DELETE)
JVSDHD_VDAT_SHIFT : ISM: HDel.Planning: Move Shippg Date (RJVSDHD_VDAT_SHIFT)
JVSDHSHIFT : IS-M: Move Horizon (RJKSDHORIZONSHIFT)
JVSDMIXLOG : IS-M: Mix Creation Logs (RJVSDMIXCREATELOG)
JVSDPG : Define Packaging Characteristics ()
JVSDPL01 : Weekday-Dependent Plant Determ. (RJVSDWEEKDAYPLANT)
JVSDPR0 : Packaging Rules for Media Issues (SAPMJVSDPACKRULE)
JVSDPR0I : Packaging Rule for Media Issue (SAPMJVSDPACKRULE)
JVSDPR0M : Packaging Rule Material (SAPMJVSDPACKRULE)
JVSDPR1 : Packaging Rules for Media (SAPMJVSDPACKRULE)
JVSDPR1I : Packaging Rule for Media Issue (SAPMJVSDPACKRULE)
JVSDPR1M : Packaging Rule Material (SAPMJVSDPACKRULE)
JVSDPR2 : Copy Packaging Rules (RJVSD_PACKRULE_COPY)
JVSDPR3 : Edit Media Issue for Packing Char. (RJVSDP)
JVSDTP01 : Maintain Transportation Plan (RJVSD_TRANSPORTPLAN_MAINTAIN)
JVSDTPCOPY : Copy Transportation Plan Version (RJVSD_TRANSPORTPLAN_COPY)
JVSDTPDEL : Delete Transportation Plan Version (RJVSD_TRANSPORTPLAN_DELETE)
JVSDTPGEN : Generate Transportation Plan (RJVSD_TRANSPORTPLAN_GENERATE)
JVSDTPLOAD : Create Worklist (RJVSD_SHPWL_GENERATE)
JVSDTPLOAD_CHANGE : Edit Shipping Worklist (RJVSD_SHPWL_MAINTAIN)
JVSDTPLOAD_COPY : Copy Shipping Worklist (RJVSD_SHPWL_COPY)
JVSDTPLOAD_DEL : Delete Shipping Worklist (RJVSD_SHPWL_DELETE)
JVSDTPMASTER01 : Edit Delivery Cycles for Plant (RJVSDTPMASTER01)
JVSDTPMASTER02 : Edit Delivery Cycles for Visit Plan (RJVSDTPMASTER02)
JVSDTPMASTER03 : Exceptions in Del.Cycle per Med.Prod (RJVSDTPMASTER03)
JVSDTPMASTER04 : Exceptions in Del.Cycle per Dist.Chn (RJVSDTPMASTER04)
JVSDTPMASTER05 : Assign Delivery Group (RJVSDTPMASTER05)
JVSDTPMASTER06 : Assign Plant to Visit Plan (RJVSDTPMASTER06)
JVSO1 : Create Shipping Order (SAPMJVSO)
JVSO10 : Display Edition and Ref.Edition ()
JVSO11 : Monitor Shipping Order (RJVSO_MONITOR)
JVSO12 : Full Import Assistant (SAPMJVSOIA)
JVSO13 : Delta Import Assistant (SAPMJVSOIA)
JVSO14 : Ship. Order Archiving: Write Archive (RJVSO_WRITE_TO_ARCHIVE)
JVSO15 : Sh. Order Archiving: Delete Archive (RJVSO_DELETE_FROM_ARCHIVE)
JVSO16 : Sh. Order Archiving: Reload Archive ()
JVSO17 : Ship. Ord. Archiving: Manage Archive ()
JVSO2 : Change Shipping Order (SAPMJVSO)
JVSO3 : Display Shipping Order (SAPMJVSO)
JVSO4 : Delete Shipping Order (SAPMJVSO)
JVSO5 : Generate Deliveries for Shipp.Orders (RJVSO_PLANNING)
JVSO6 : Delete Deliveries for Shipping Order (RJVSO_PLANNING_UNDO)
JVSO7 : Check Shipping Date for Shipp.Order (RJVSO_CHECK_SHIPDATE)
JVSO8 : Error List for Shipping Orders (RJVSO_ERROR_LIST)
JVSO9 : Edit Edition and Reference Edition ()
JVSOCOMPL1 : IS-M/SD: Create Ship.Order Complaint (SAPMJKCOMPL)
JVSOCOMPL1_PRESET : IS-M/SD: Create Issue Compl.(Def.) (SAPMJKCOMPL)
JVSOCOMPL2 : IS-M/SD: Change Ship.Order Complaint (SAPMJKCOMPL)
JVSOCOMPL3 : IS-M/SD: Display Ship.Order Complt (SAPMJKCOMPL)
JVSOCOMPL_EXPORT : Export File for Shipp. Order Compl. (RJVSO_COMPLAINT_EXPORT)
JVSOCOMPL_IMPORT : Import File: Import Ship.Ord.Compl. (RJVSO_COMPLAINT_IMPORT)
JVSOCOMPL_LIST : Shipping Order Complaint Overview (RJVSO_COMPLAINT_LIST)
JVTMCP_EXCL_STRU : IS-M: TMCP Exclusion CRte/GUnit ()
JVTMCP_GEN : IS-M: TMCP: Generate Shipping Orders (RJVTMCP)
JVTMCP_GEN_PROT : IS-M: TMCP: Log of Shipp. Order Gen. (RJVTMCP_PROT)
JVTMCP_PLANNING : IS-M: TMCP: Planning for Ship.Orders (RJVTMCP_PLANNING)
JVTMC_HH : Maintain Household Parameters ()
JVTT : Joint Venture Test Tool (SAPMSCAT)
JVU1 : IS-M: Drop-Off Overview (RJVALG10)
JVU2 : IS-M: Key Date Comparison: Drop-Off (RJVALG20)
JVU3 : IS-M: Circ.of Carriers and Inserts (RJVAUFL1)
JVU4 : IS-M: Carr.Circulation f.ShipDate (RJVAUFL2)
JVU5 : IS-M: Check Draw Against Del.Qty (RJVAUFL3)
JVU6 : IS-M: Production Stats for Bundles (RJVPST10)
JVU7 : IS-M: Shipping Overview (RJVVSAN0)
JVV1 : IS-M: Generate Issue Splits (RJVCLFBL)
JVV2 : IS-M: Gen.Delivery for Ad Insert TMC (RJVCLFRH)
JVV3 : IS-M: Gen.Delivery for AI Distrib. (RJVCLFVT)
JVV4 : Edit Deliveries for AI Distribution (SAPMJV45)
JVV5 : Display Delivery for AI Distribution (SAPMJV45)
JVV6 : Edit Deliveries for Ad Insert TMC (SAPMJV45)
JVV7 : Display Delivery for Ad Insert TMC (SAPMJV45)
JVV8 : Assign Issue Splits to Deliveries (SAPMJV45)
JVV9 : Display Issue Splits in Deliveries (SAPMJV45)
JVVA : IS-M: Generate Issue Splits (RJVCLFBL_VDAT)
JVVB : IS-M: Qty Comp.SD/AM AI Insertion (RJVSIBLMNG)
JVVR : IS-M: Qty comp.SD/AM Ad Insert TMC (RJVSIRHMNG)
JVVV : IS-M: Qty Comp.SD/AM AI Distribution (RJVSIVTMNG)
JVX1 : IS-M: Display Sales Offices ()
JVZAEM0 : IS-M: Generate Std Deliv.Exception (RJVZAEM0)
JVZM : IS-M: Maintain Carrier Notification (RJVZUSTM)
JW25 : IS-M/SD: Create Sales Promotion (SAPMJWAK)
JW26 : IS-M/SD: Change Sales Promotion (SAPMJWAK)
JW27 : IS-M/SD: Display Sales Promotion (SAPMJWAK)
JW34 : IS-M/SD: Create Campaign Framework (SAPMJW34)
JW35 : IS-M/SD: Change Campaign Framework (SAPMJW34)
JW36 : IS-M/SD: Display Campaign Framework (SAPMJW34)
JWM1 : IS-M: Promotion Master Data (MENUJWM1)
JWU1 : IS-M/SD: Std Letter for Sales Prom. (RJWSERIE)
JWU10 : Standard Letter By Classification (RJWCLSERIE001)
JWU2 : Print Labels for Free Gifts (RJWETFSP)
JWU3 : IS-M/SD: Orders for Gift (RJWAUZSP)
JWU4 : IS-M/SD:Sales Activities in Geo.Unit (RJWWAZGE)
JWU5 : Sales Activities for Bus.Partner (RJWWKGP)
JWU6 : IS-M/SD: Compare Sales Activities (RJWAKTVG)
JWU7 : IS-M/SD: Shipped/Reserved Gifts (RJWPRVBR)
JWU8 : IS-M: Update Sales Promotions (RJWAKTIST)
JWW1 : IS-M/SD: Create Sales Activity (SAPMJWW1)
JWW2 : IS-M/SD: Change Sales Activity (SAPMJWW1)
JWW3 : IS-M/SD: Display Sales Activity (SAPMJWW1)
JX01 : Maintain Types of Geo.Units (SAPL0JS1)
JX02 : Maint.Hierarchy Type in Geo.Unit (SAPL0JS1)
JX57 : SM30 Maintenance of IS-M Acct Group (SAPL0JG1)
JX67 : SM30 Maintenance of Stats Groupings ()
JX72 : SM30 Maint. Counter Restart DTrsfer ()
JX74 : SM30 Maint.Search Seq.f.Std Packing (SAPL0JD3)
JX75 : SM30 Maint.Search Seq.f.Std Packing (SAPL0JD3)
JX82 : SM30: Edit Advertising Media (SAPL0JW5)
JX83 : SM30 Maint.: Display Advertisg Media (SAPL0JW5)
JXA8 : SM30 Display Edition Rept Grping 2 ()
JXAD : IS-M: Maintain Odd Bundle Group ()
JXAE : IS-M: Display Edit-OddBdleGrp.Assgmt ()
JXAJ : SM30 Maint.of Stats Grp f.Sales Doc. (SAPL0JKL)
JXAK : SM30 Maint.of Update Grp Header (SAPL0JKL)
JXAL : SM30 Maint.of Update Grp for Item (SAPL0JKL)
JXAM : SM30 Maint.of UpdGrp for Delivery (SAPL0JKL)
JXAN : Sm30 Maint.of Stats Grp per Ord.Type (SAPL0JKM)
JXAO : SM30 Maint.Stats Grp per OType/I.Ass (SAPL0JKM)
JXAP : SM30 Maint.Stats Grp per Billg Type (SAPL0JKM)
JXAQ : SM30 Maint.UpdGrp f.Del.-Ord.Assgmt (SAPL0JKL)
JXBD : IS-M/SD: Maintain Odd Bundle Group ()
JXBDSD : IS-M: Maintain Comm.Odd Bundle Group ()
JXBE : IS-M: Maint.Edit.-Odd Bdle Grp Asgt ()
JXBESD : IS-M: Maint.Edit.-Odd Bdle Grp Asgt ()
JXG8 : Assign ctry grping to shipping sch. (SAPL0JV6)
JXG9 : Country Grouping for Shipping Sched. (SAPL0JG9)
JXVA : IS-M: Display Post.Packing Rule Det. ()
JXVB : IS-M: Edit Post.Packing Rule Determ. ()
JXVZ : IS-M: Consist.Check for Purch.Org. (RJOCUST1)
JY10 : IS-M: Formulas and Requirements (SAPMJY02)
JY20 : Condition Master Data (MENUJY20)
JY81 : IS-M: Test – TOA01 ()
JYA1 : IS-M: Create Deliv.Sett Archive ()
JYA2 : IS-M: Delete Deliv.Sett Archive ()
JYA3 : IS-M: Reload Del.Sett Archive ()
JYA4 : IS-M: Create Deliv.Sett Archive ()
JYA5 : IS-M: Display Home Del.Sett Archive (RJYARC24)
JYA6 : IS-M: Display Comm.Sett Archive (RJYARC28)
JYA9 : Number Range Maintenance: ISP_ABUEB (SAPMSNUM)
JYB1 : IS-M: Create Billing Archive ()
JYB2 : IS-M: Delete Billing Archive ()
JYB3 : IS-M: Reload Del.Sett Archive ()
JYB4 : IS-M: Mgmt of Billing Archive ()
JYB5 : Check Archivability of Billing Docs (RJYARC30_CHECK)
JYBOREXECUTE : Execute BOR Method (SAPLJYITSUTIL)
JYC1 : Maintain number range doc.conditions (SAPMSNUM)
JYD1 : Maintain number range: ISP_DRER (SAPMSNUM)
JYD2 : Maintain number range: ISP_VA (SAPMSNUM)
JYD3 : Number range maintenance: ISP_VASYNC (SAPMSNUM)
JYE1 : Create Archive for Commiss.Billing ()
JYE2 : IS-M: Comm.Sett.Archive: Delete ()
JYE3 : IS-M: Comm.Sett.Archive: Reload ()
JYE4 : Comm.Sett.Archive: Administration ()
JYF1 : Maintain number range: ISP_FSAMMG (SAPMSNUM)
JYF2 : Maintain number range: ISP_FUEBL (SAPMSNUM)
JYF3 : Maintain number range: ISP_FAKBL (SAPMSNUM)
JYF5 : Number Range Maintenance: ISM_FICOL (SAPMSNUM)
JYF6 : IS-M: Display Billing Archive (RJYARC33)
JYG1 : Maintain number range: ISP_GP_NR (SAPMSNUM)
JYG2 : Maintain number range: ISP_ADRNR (SAPMSNUM)
JYG4 : Number range maintenance: ISP_BV (SAPMSNUM)
JYG5 : Maintain number range: Logs (SAPMSNUM)
JYI1 : IS-M/SD: Number Ranges for Circ.Book (SAPMSNUM)
JYITSWAIT : ITS Waiting (SAPLJYITSUTIL)
JYK1 : Maintain number range: ISP_BELEG (SAPMSNUM)
JYK2 : Number Range Maint. for Research (SAPMSNUM)
JYK4 : Maintain number range: ISP_PROSP (SAPMSNUM)
JYKWWW : Number Range Maintenance: ISM_SESSNO (SAPMSNUM)
JYL1 : Maintain number range: ISP_LSAMMG (SAPMSNUM)
JYL2 : Maintain number range: ISP_ABRCHN (SAPMSNUM)
JYL3 : Maintain number range: ISP_JKONV (SAPMSNUM)
JYM1 : Maintain number range: ISP_MAT (SAPMSNUM)
JYN2 : Number range maintenance: ISP_RECHDR (SAPMSNUM)
JYPO : IS-M: Print Param.f.Outpt Control (RJYPROP1)
JYR1 : Maintain number range: ISP_ROUPVA (SAPMSNUM)
JYR2 : Maintain number range: ISP_ROUTE (SAPMSNUM)
JYR3 : Maintain number range: ISP_RVERT (SAPMSNUM)
JYRA : Number Range Maintenance: ISP_ABLRGL (SAPMSNUM)
JYRB : IS-M: Install Specific Report Tree ()
JYRT : IS-M: Choose Report Tree (RJYREPTR)
JYRZ : Maintain report trees for pub.system (SAPMKKB5)
JYS1 : IS-M: (SAPMSNUM)
JYS2 : IS-M: Number Ranges for Geo.Units (SAPMSNUM)
JYS3 : Maintain number range: ISP_GEOPST (SAPMSNUM)
JYS4 : Maintain number range: ISP_LAUFLI (SAPMSNUM)
JYSC : Number Range Maintenance: ISP_ORT (SAPMSNUM)
JYSS : Maintain number range: ISP_STR (SAPMSNUM)
JYTCODEEXECUTE : Execute Transaction (SAPLJYITSUTIL)
JYV1 : IS-M: Num.Range Object – Drop-Off (SAPMSNUM)
JYV2 : Maintain number range: ISP_NCAEND (SAPMSNUM)
JYV3 : IS-M: Maint.Carrier Route No.Range (SAPMSNUM)
JYV4 : IS-M: Num.Range Maint.for Post.Packs ()
JYV5 : IS-M: Number Range for Containers (SAPMSNUM)
JYV7 : Maintain number range: ISP_LFNGNR (SAPMSNUM)
JYV8 : Maintain number range: ISP_JVTFV (SAPMSNUM)
JYV9 : Maintain number range: ISP_BEABST (SAPMSNUM)
JYVA : IS-M: Num.Range Ship.Schedule Var. (SAPMSNUM)
JYVB : IS-M: Num.Range Shipping Schedule (SAPMSNUM)
JYVC : Number range maintenance: ISP_PAKET (SAPMSNUM)
JYVL : Maintain number range: ISP_LFBAR (SAPMSNUM)
JYVS : Maintain Number Range: ISM_JVSOH (SAPMSNUM)
JYW0 : IS-M: Currency Change (RJY_0JYW)
JYW2 : Number Range Maintenance: ISM_PROMO (SAPMSNUM)
JYWW : Maintain number range: ISP_WEKONR ()
JYX1 : IS-M: Edit Order Deadline Status (RJVANDEL)
JZ06 : Maintain BU hierarchy ()
JZ25 : Maintain settlement calendar – agent ()
JZ26 : Maintain number range: ISP_FAKT (SAPMSNUM)
JZ27 : Maintain agt det.proc. for media agt ()
JZ30 : Number Range Maintenance: ISP_BELEIN (SAPMSNUM)
JZ31 : Number range maintenance: ISP_INHAKO (SAPMSNUM)
JZ33 : Maintain date combination (fixed) ()
JZ34 : Number Range Maintenance: ISP_VERMV (SAPMSNUM)
JZ38 : IS-M: Maintain Sales Agent Types ()
JZ39 : Number range maintenance: ISP_PE (SAPMSNUM)
JZ40 : Maintain number range: ISP_SAMMG (SAPMSNUM)
JZ41 : Copy pricing procedure and cnd.types (RJHFKCOP)
JZ43 : Maintain Date Combination (Flexible) ()
JZ44 : Number Range Maintenance: ISP_EV (SAPMSNUM)
J_03 : Cond.Table: Create (Sales Price) (SAPMV12A)
J_04 : Cond.Table: Change (Sales Price) (SAPMV12A)
J_05 : Cond.Table: Display (Sales Price) (SAPMV12A)
J_3RSEXP : Maintain Secondary Event Numbers (SAPMSNUM)
J_CLBALTAX : Balance Sheet for Tax (Chile) (J_CL_BALANCE_SHEET)
J_CLBS : Balance sheet (Chile) (J_CL_BALANCE_SHEET)
J_CLML : Material Ledger (Chile) (J_CL_MATERIAL_LEDGER)
J_DEV2 : IS-M: Dev (RJYUTIL0)

General SAP T CODE