SAP transaction codes starting with J


Here you will find a list of all SAP transaction codes.

2000 SAP transactions were found!
transaction code description
SAP transaction codes starting with J&
J&00 IS-M: Views/Clusters for Cond.Tech
J&S0 IS-M: Create Output
J&S1 IS-M: Create Output w/Reference
J&S2 IS-M: Change Output
J&S3 IS-M: Display Output
SAP transaction codes starting with J-
J-01 Update Maintenance for MDIS
J-02 Std Analyses Std Settings MDIS
J-03 Media Info System: Mtn.Requirements
J-04 Media Info System: Maintain Formulas
J-05 MDIS: Overview of Field Catalogs
J-20 MDIS: Update Settings
J-31 IS-M: Access Std Analyses for MDIS
J-33 IS-M: Var.Std Analyses - User MDIS
J-34 IS-M: Perform Eval.of Info System
J-35 IS-M: Create Eval.of Info System
J-36 IS-M: Change Eval.of Info System
J-37 IS-M: Display Eval.of Info System
J-38 IS-M: Create Evaluation Structure
J-39 IS-M: Change Evaluation Structure
J-40 IS-M: Display Evaluation Structure
J-50 IS-M: Exception Analysis MDIS
J-61 IS-M: Create Selection Version MDIS
J-62 IS-M: Change Selection Version MDIS
J-63 IS-M: Display selection version MDIS
J-64 IS-M: Sel.Vers.: Schedule Job MDIS
J-6A IS-M: Selection Version Tree MDIS
J-6B IS-M: User-Spec.Sel.Vers.Tree MDIS
J-A1 IS-M/SD: Customer Anal. - Selection
J-A4 IS-M/SD: Sales Off.Anal. - Selection
J-A7 IS-M/SD: Product Anal. - Selection
J-AA IS-M/SD: Plant/Ctry Anal. -Selection
J-AD IS-M/SD: Sales Agent Anal. - Sel.
J-AG IS-M/SD: Promotion Anal. - Selection
J-AJ IS-M/SD: AR Cat.Analysis - Selection
J-AM IS-M/SD: Carrier Route Anal.-Sel.
J-C1 IS-M/SD: Std Settgs f.Customer Anal.
J-C2 IS-M/SD: Std.Sett.f.Sales Off.Anal.
J-C3 IS-M/SD: Std.Sett.f.Product Analysis
J-C4 IS-M/SD: Std.Sett.f.Plant/Ctry Anal.
J-C5 IS-M/SD: Std.Sett.for Sales Ag.Anal.
J-C6 IS-M/SD: Std.Sett.for Prom.Analysis
J-C7 IS-M/SD: AR Category Statistics
J-C8 IS-M/SD: Std.Sett.f.Carr.Route Anal
J-F1 IS-M/SD: Reorg.LIS Data f.Sales Ord.
J-F2 IS-M/SD: Reorg.LIS Data for CorrOrd.
J-F3 IS-M/SD: Update LIS Delivery Data
J-F4 IS-M/SD: Reorg.LIS Data for Billing
J-FA IS-M/SD: LIS Upd.Simul.f.Sales Order
J-FB IS-M/SD: LIS Update Sim.Corr.Order
J-FC IS-M/SD: LIS Update Sim.for Delivery
J-FD IS-M/SD: LIS Update Sim.for Billing
J-FL IS-M/SD: Reorg.LIS Data for Delivery
J-FU IS-M/SD: Indicator Delivery Updated
J-IX IS-M/SD: Initialize Gen.LIS Data
J-K1 IS-M/AM: Business Partner Analysis
J-K2 IS-M/AM: Order Simulation
J-K3 IS-M/AM: Restructure Order Update
J-K5 IS-M/AM: Analyse BU, Cont.Component
J-K6 IS-M/AM: Maintain TJHMC1
J-K7 IS-M/AM: Maintain TJHMC3
J-K8 IS-M: Order Sales Agent Assignment
J-K9 IS-M/AM: LIS Restructure Billing
J-L1 IS-M: LIS Billing Simulation Update
J-M1 Media information system
J-M2 Media information system
SAP transaction codes starting with J/
J/43 Create cond.table for comm.settlemt
J/44 Change cond.table for comm.settlemt
J/45 Display cond.table for comm.settlemt
J/63 Create cond.table for HDel.settlemt
J/64 Change cond.table for HDel.settlemt
J/65 Display cond.table for HDel.settlemt
J/72 IS-M: Output processing from NAST
J/73 Message Overview
J/H1 Create pricing report COA scale
J/H2 Change pricing report COA scale
J/H3 Display pricing report COA scale
J/H4 Execute pricing report COA scale
J/H5 Create Condition List Prices JA
J/H6 Change Condition List Prices JA
J/H7 Display Condition List Prices
J/H8 IS-M: Execute Condition List JA
J/LA Create Condition List
J/LB Change Condition List
J/LC Display Condition List
J/LD Execute Condition List
J/LE IS-M/SD: Create Pr.Report- Post.Chrg
J/LF IS-M: Change Pr.Report f.Post.Sett
J/LG IS-M/SD: Display Pr.Rept f.Post.Chgs
J/LH IS-M: Pr.Report for Postal Charges
J/P0 Create cond.table for postal settlmt
J/P1 Change cond.table f.postal settlemt
J/P2 Display cond.table f.postal settlemt
SAP transaction codes starting with J1
J1A3 MM goods issue revaluation
J1A5 MM Warehouse stock report (Arg.)
J1A6 Modify Official Document Number
J1A7 Average cost valuation
J1AB Number range maintenance: J_1AOFFDOC
J1AH Creating Way Bills
J1AI Asset Revaluation (Inflation)
J1AJ Print Way Bill Document
J1APAC01 Create/Change Print Authoriz. Code
J1APAC02 Display Print Authoriz. Code
J1AQ Display Index definition
J1AR Display Index Data
J1ARC Replacement Cost Determin. (Chile)
J1AS Display Composite Index
J1AX Market price determination program
J1AZ MM index adjustment program
J1B1 Create Nota Fiscal (Writer)
J1B1N Create Nota Fiscal (Writer) - Enjoy
J1B1N_IMP Upload Data for NF from MS Excel
J1B2 Change Nota Fiscal
J1B2N Change Nota Fiscal - Enjoy
J1B3 Display Nota Fiscal
J1B3N Display Nota Fiscal - Enjoy
J1BBST Balance Sheet Transfer Loans (obs)
J1BBSTNEW Balance Sheet Transfer
J1BBSTVA Balance Sheet Transfer with VA(obs.)
J1BE Nota Fiscal Document Number Range
J1BECD Electronic Accouting File (Brazil)
J1BECD_NUM ECD Execution Number Range
J1BF Create Entries for Output Type
J1BG Change Entries for Output Type
J1BH Display Entries for Output Type
J1BI Nota Fiscal Number Range
J1BICLTAX Intercompany Loan Tax Calc. (obs.)
J1BICLTAXN Intercompany Loan Tax Calculation
J1BI_NFE Nota Fiscal Number Range
J1BJ Maintain Output Processing Programs
J1BK Maintain Access Sequences (N.Fiscal)
J1BL Maintain Output types (N.Fiscal)
J1BM Maintain Procedures (N.Fiscal)
J1BMANAD Extract MANAD FI Data
J1BNFE NF-e/CT-e Monitor
J1BNFE_IN_SIMULATE Simulate NFe Incomg., SAP Staff only
J1BO Output CondTable/Create Nota Fiscal
J1BP Output CondTable/Change Nota Fiscal
J1BPIS Creation of SPED PIS/COFINS
J1BQ Output CondTable/Display Nota Fiscal
J1BR Conditions: V_T681F for B NF
J1BTAX Tax Managers Workplace
J1BTRMFME Month End Tax Calculation for Funds
J1BTRMFSAL Tax Calculation on the Sale of Fund
J1BTRMFTS Sale-Transaction Creation for Funds
J1BTRMSTAX Swap Tax Calulation
J1B_FISC_ID Tax Incentive Type Maintenance
J1B_FISC_ID_SD Tax Incentive Type Maintenance
J1B_FISC_INCT Tax Incentive Type Maintenance
J1B_LB01 Modelo 1
J1B_LB02 Modelo 2
J1B_LB03 Modelo 3
J1B_LB07 Physical Inventory Overview
J1B_LB07N Modelo 7 new
J1B_LB08 Modelo 8
J1B_LFA1 Arquivo Magnético/Convênio ICMS
J1B_LFB10 IN68- Accounting-Related File 1.2
J1B_LFB2 IN68: Cadastros
J1B_LFB3 IN68: Nota Fiscal Files
J1B_LFB4 IN68: Tabelas
J1B_LFB5 IN68: FI Files
J1B_LFB6 IN68: MM Files
J1B_LFB6B IN68: Files - Material Inventory
J1B_LFB7 IN68
J1B_LFB8 IN68: Files - Asset Accounting
J1B_LFB9 IN68 - Vendor/Customer Data
J1B_LFC1 IN86 Einstieg
J1B_LFC10 Kunden- und Lieferantenstammdaten
J1B_LFC11 Zusätzliche Tabellen
J1B_LFC12 Außenhandelsdaten
J1B_LFC2 IN86: Finanzbuchhaltungsbelege
J1B_LFC3 Sachkontenstamm Verkehrszahlen
J1B_LFC4 Einkaufs- und Verkaufsprozesse
J1B_LFC5 Nota Fiscal bezogene Dateien
J1B_LFC6 Materialbewegungen
J1B_LFC7 Materialbestände
J1B_LFC8 Stücklisten
J1B_LFC9 Anlagenbuchhaltung
J1B_LFD1 IN359-Magnetic file on Notas Fiscais
J1B_LFDI DIRF
J1B_LFZF Issued Notas Fiscais
J1ICOVEND Monthly freelancer data
J1S! IS-M: CH/F: VAT Payment Types
J1S$ IS-M: CH: WEMF-Spec. Cat.Processing
J1S( IS-M: CH: PTT Settlement Check
J1S) IS-M: CH: Daily WEMF Update
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
J1S5 IS-M: CH/S: Conversion Processing
J1S6 IS-M: CH/F: Maintain Dunning Levels
J1S7 IS-M: CH/S: Customer-Spec.Streets
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
J1SA IS-M: CH/V: Maint.PCd-ProdSeq.Assgt
J1SAVER IS-M: Print Postal Dispatch List
J1SB IS-M: CH/V: Displ.PCd-ProdSeq.Assgt
J1SC IS-M: CH/V: Maintain ZEBU Data
J1SD IS-M: CH/V: Display ZEBU Data
J1SE IS-M: CH/F: Format POR Data
J1SF IS-M: CH/F: POR Billing Doc.Release
J1SG IS-M: CH/F: LSV Billing Doc.Release
J1SI IS-M: CH/F: Dunning Run
J1SJ IS-M: CH/S: Prepare PCode Data
J1SK IS-M: CH/V: Display Prod.Sequence
J1SL IS-M: CH/S: DMK Dummy Entry CH
J1SM IS-M: CH/S: Change PCode Data
J1SN IS-M: CH/S: Prepare Carrier Data
J1SNB Data Transfer: Carriers
J1SNO Data Transfer: City
J1SNP Data Transfer: Postal Code
J1SNS Data Transfer: Streets
J1SO IS-M: CH/V: Display Prod.Sequence
J1SP IS-M: CH/S: Change Street Data
J1SPTAX00 IS-M: CH: Edition Data Postal Tax
J1SPTAX01 IS-M: Postal Charge Forecast CH
J1SPTAX02 IS-M: Postal Charge Reporting CH
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
J1SR IS-M: CH/V: ZEBU Setup Part 1
J1SS IS-M: CH/V: ZEBU Setup Part 2
J1SSUP Maintenance View J_1SVSUPBESTAND
J1ST IS-M: CH/V: Check Program ZEBU CH
J1SU IS-M: CH/V: Copy ZEBU Variant
J1SV IS-M: CH/S: Postal Charge Reporting
J1SW Number Plan for PPacking and Sacking
J1SX IS-M: CH/S: Num.Range.Maint.J_1S_ORT
J1SY IS-M: CH/V: Foreign PPack Addresses
J1SZ IS-M: CH: CH Specifications
J1S[ IS-M: CH: Monthly WEMF Update
J1S] IS-M: CH: Annual WEMF Update
SAP transaction codes starting with J3
J3G# Field Selection - Operators Report
J3G$ Create PBE Document
J3G& Field Selection Equi. Insurance Data
J3G( Create Tax/Insurance Data
J3G) Change Tax/Insurance Data
J3G. Transaction Calls for Joint Ventures
J3G/ Display Tax/Insurance Data
J3G1 Create Owner/Administrator
J3G2 Change Owner/Administrator
J3G3 Display Owner/Administrator
J3G= Analysis - CO Object Determination
J3G? ETM Function Calls
J3GARCH ETM Archiving Number
J3GF Maintain User Fields for ETM
J3GH Create Shipping Documents
J3GI Change Shipping Documents
J3GJ Display Shipping Documents
J3GK Shipping Docs - Change EndUsagePerd
J3GK01 Create Catalog Record
J3GK02 Change Catalog Record
J3GK03 Display Catalog Record
J3GLIAL Catalogs - List of Characteristics
J3GN Postproc. Input Sales Orders
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
J3GPAKET10 List of Packages
J3GPAKET15 Manage Equipment in Packages
J3GPAKET16 Manage Material in Packages
J3GPAKET2 Change Package
J3GPAKET3 Display Package
J3GSL01 Create Catalog BOM
J3GSL02 Change Catalog BOM
J3GSL03 Display Catalog BOM
J3GSTL Number Range Object BOMs
J3GU Stock List for Equipment
J3GW Stock List for Material
J3GWKAT Display Catalog Entries
J3GZ Create SD Orders Job Split (INPUT)
J3G] Screen Modification - Shipping Doc.
J3G` Overview of Stock with History
J3G{ Create PBE Document
J3G| List of Insurance Data
J3G} Display PBE Document
SAP transaction codes starting with J4
J4G1 Check Settlement Data for Recipient
J4G2 CEM - Master Data
J4GA ETM: Create Conditn Table (PrcList)
J4GB ETM: Change Conditn Table (PrcList)
J4GC ETM: Display Conditn Table (PrcList)
J4GD ETM: Create Condition Record-PrcLst
J4GE ETM: Change Condition Record-PrcLst
J4GF ETM: Display Condition Record-PrcLst
J4GG Records Released from Settlmnt Cal.
J4GH Enter Settlement Calendar
J4GI Release Settlement Calendar
J4GJ Create PBE Calendar
J4GK Fill PBE Reports
J4GL Current Stock for Equipment
J4GM Current Stock for Material
J4GN Post PBE Reports
J4GO Location Stock
J4GON Location Stock (ALV)
J4GP Enter Settlement Calendar
J4GQ Document List for PBE
J4GT ETM: Display Condition Record-PrcLst
J4GV Archive Lists
J4GW Movements Between Locations
J4GWN Movements Between Locations List
J4GX Hour Evaluation for PBE
J4GY Display PBE Document
J4GZ Equipment and Tools Management (ETM)
SAP transaction codes starting with J7
J7L0 REA Article: Display References
J7L1 Create REA Article: Initial Screen
J7L2 Change REA Article: Initial Screen
J7L3 Display REA Article: Initial Screen
J7L4 REA Annual Prepaid Declaration
J7L5 Create REA Packaging: Initial Screen
J7L6 Change REA Packaging: Initial Screen
J7L7 Display REA Packaging:Initial Screen
J7L8 REA Info Cost Analysis: Article
J7L8_FISCH REA Cost Analysis: Article (Old)
J7L9 REA Article: Collective Maintenance
J7LB REA Cust.: Adjust Conditions
J7LC REA Cust.: General Controls
J7LCD REA Cust.: Data Filter Key
J7LDA REA General Interface
J7LE REA Display Recycling Partners
J7LF REA Number Range Maint.: Declaration
J7LFAVOURITE1 Favorites Mgmt: Header&Field Catalog
J7LFAVOURITE2 Favorites Management: Entries
J7LFAVOURITE3 Favorites Management Referencing
J7LG REA Display Packaging Group
J7LH REA Help
J7LIGEB REA: Fraction Charge Overview
J7LIKO REA Condition Analysis
J7LIKU REA Info systems customer analysis
J7LIPAA REA Info System: ArtclPricing Analys
J7LIPAV REA Info System:Packaging Pric.Anlys
J7LISA REA Infosystem Article Master Data
J7LISF REA Info System Fraction Master Data
J7LISP REA Infosystem Price List Master
J7LISR REA Infosystem Re.Partner Master
J7LISV REA Infosystem Packaging Master Data
J7LIZAF REA Infosystem Article-Fraction Asgt
J7LIZAR REA Infosystem Article-Partner Assig
J7LIZARF REA Info System Art.-RP-Fract. Asgmt
J7LIZAV REA Infosystem Article-Pack. Assign.
J7LIZAV2 REA Info System RePartAsgmt Art-Pckg
J7LIZFA REA Infosystem Fraction-Article Asgt
J7LIZFR REA Infosystem Fraction-RePart.Asgmt
J7LIZFV REA Infosystem Fraction-Packag.Asgmt
J7LIZRF REA Infosystem RePart-Fraction Asgmt
J7LIZRV REA Info System RPart-Pack. Assignm.
J7LIZVA REA Infosystem Pack-Article Assign.
J7LIZVF REA Infosystem Packag.-Fract. Asgmt
J7LIZVR REA Infosystem Pack-R.Part.Assign.
J7LIZVV REA Infosystem Pack-PackGrp Assign.
J7LK REA Customizing: Condition Types
J7LKC Article Consistency Check
J7LKCV Packaging Consistency Check
J7LLAN Workflow Log Analysis
J7LM REA Article Field Changes
J7LMN REA Article Field Changes
J7LMS REA Declaration System
J7LN REA Number Range: Declaration Key
J7LN1 REA Number Ranges: Declaration Key 1
J7LN2 REA Number Ranges: Declaration Key 2
J7LN3 REA Number Ranges: Data Filter
J7LO REA Customizing: Fractions
J7LP REA Display Price Lists: Init.Screen
J7LPARTNEREXP Export Recycling Partners
J7LPARTNERIMP Import Recycling Partners
J7LPUB REA Period Overview
J7LR REA Recycling Administration
J7LRKPD11000186 IMG Activity: J_7L_REA_LOGFILE
J7LRKPD11000187 Data Filter Assgmt Access Seq. Vend.
J7LRKR0 REA Accruals Analysis/Correction
J7LRRE711000110 IMG Activity: J_7L_REA_STEUERUNG
J7LRRE711000111 IMG Activity: J_7L_REA_NUMKREISE
J7LRRE711000112 IMG Activity: J_7L_REA_BUCHUNGSKR
J7LRRE711000113 IMG Activity: J_7L_REA_GEMBUCHKR
J7LRRE711000114 IMG Activity: J_7L_REA_LAENDGRUP
J7LRRE711000115 IMG Activity: J_7L_REA_FRAKTIONEN
J7LRRE711000116 IMG Activity: J_7L_REA_ABGRMELD
J7LRRE711000117 IMG Activity: J_7L_REA_AENDFELD_MM
J7LRRE711000118 Number Ranges Rec. Declaration Keys
J7LRRE711000119 IMG Activity: J_7L_REA_MATERIALART
J7LRRE711000120 Data Filters Item Ctgry Sales Doc.
J7LRRE711000121 Data Filters Material Type Packaging
J7LRRE711000122 Data Filters BOM Usage
J7LRRE711000123 Data Filters Item Ctgry BOM
J7LRRE711000124 IMG Activity: J_7L_REA_VERPARTEN
J7LRRE711000126 IMG Activity: J_7L_REA_VERPEBENEN
J7LRRE711000132 IMG Activity: J_7L_REA_ALLG_SCHNIT
J7LRRE711000136 Data Filters Customers Industry Key
J7LRRE711000137 REA Change Condition Types
J7LRRE711000139 REA Display Condition Types
J7LRRE711000140 REA Splitting Filters
J7LRRE711000141 REA Weighting Factors
J7LRRE711000142 Number Ranges Rec. Declaration Keys
J7LRRE711000143 Number Ranges Rec. Declaration Keys
J7LRRE711000144 IMG Activity: J_7L_REA_FAKTURAART
J7LRRE711000145 IMG Activity: J_7L_REA_VERTRBER
J7LRRE711000146 IMG Activity: J_7L_REA_PRODHIER
J7LRRE711000147 IMG Activity: J_7L_REA_VORGART
J7LRRE711000148 IMG Activity: J_7L_REA_BEWEGARTEN
J7LRRE711000149 IMG Activity: J_7L_REA_MATBELARTEN
J7LRRE711000150 REA Customer-Specific Enhancements
J7LRRE711000151 Groups for Material Characteristic
J7LRRE711000152 Data Filters Def. Data Filter Types
J7LRRE711000153 Number Range Data Filter Keys
J7LRRE711000154 Display Data Filters
J7LRRE711000155 Data Filters Field Definition
J7LRRE711000156 Plants Assigned to CoCd for BOM
J7LRRE711000158 Data Filters Access Seq. Hierarchy
J7LRRE711000161 Data Filters Access Sequence Asgmt
J7LRRE711000162 REA Data Filters Trade Level Comb.
J7LRRE711000164 Data Filters Transaction Keys
J7LRREN11000156 IMG Activity: Form Groups Decl.Syst.
J7LRREN11000157 IMG Activity: Form Group Routines
J7LRREN11000158 IMG Activity: Interface Control
J7LRREN11000159 IMG Activity: Field Control DME
J7LRREN11000160 IMG Activity: J_7L_REA_KONDITIONEN
J7LRREN11000161 IMG Activity: J_7L_REA_WARENGRUP
J7LRREN11000162 IMG Activity: J_7L_REA_MELDESCHL1
J7LRREN11000163 IMG Activity: J_7L_REA_MELDESCHL2
J7LRREN11000164 IMG Activity: Accruals Correction
J7LRREN11000166 IMG Activity: Activate Auto.AccrCorr
J7LRREN11000167 IMG Activity: Assign Conditions
J7LRREN11000168 IMG Activity: Accrual Corr. Analysis
J7LRREN11000169 IMG Activity: Document Flow Filters
J7LRREN11000170 IMG Activity: Single Access Doc.Flow
J7LRREN11000171 IMG Activity: Document Flow Path
J7LRREN11000172 IMG Activity: Doc. Flow Access Seq.
J7LRREN11000173 IMG Activity: Document Eval. Asgmt
J7LRREN11000175 IMG Activity: J_7L_REA_SOKOA
J7LRREN11000176 IMG Activity: J_7L_REA_TEXT_KOND
J7LRREN11000177 IMG Activity: Consistency Check
J7LS REA Customiz.: Data Filter Splitting
J7LSTO REA Document: Cancellation
J7LTSL REA Document: Process Test Run
J7LU REA Material Master Field Changes
J7LUTILITY1 J_7LTMC6
J7LUTILITY10 J_7L_CORRECT_ART_FIELDS
J7LUTILITY11 J_7L_PACK_VERSIONING
J7LUTILITY12 J_7L_ART_VERSIONING
J7LUTILITY13 J_7L_ART_DATA_MIGRATION
J7LUTILITY14 J_7L_PACK_DATA_MIGRATION
J7LUTILITY15 J_7L_CREATE_DEC_KEY
J7LUTILITY16 J_7L_CORRECT_CONDITION_BUKRS
J7LUTILITY17 J_7L_CORRECT_VRKME
J7LUTILITY18 J_7L_PACK_MATTYPE_DATA
J7LUTILITY19 J_7L_PACK_PARTNER_DATA
J7LUTILITY2 J_7L_ABLSKO_AUT_EXECUTION
J7LUTILITY20 Delete REA Article
J7LUTILITY21 Delete REA Packaging
J7LUTILITY22 Delete REA Partners
J7LUTILITY23 REA Article: Data Migration
J7LUTILITY24 Workflow Article Consistency Check
J7LUTILITY25 Workflow Packaging Consistency Check
J7LUTILITY26 Workflow Log Analysis
J7LUTILITY27 Edit Article Header Data
J7LUTILITY29 REA Article: Change Recycl. Partner
J7LUTILITY3 J_7L_ANALYSE_VERSION
J7LUTILITY30 REA Packaging: Change Recycl.Partner
J7LUTILITY31 Check REA
J7LUTILITY4 J_7L_CHANGE_ENTNR
J7LUTILITY5 J_7L_CORRECT_CONDITION_RECORDS
J7LUTILITY6 J_7L_CORRECT_PACK2ART_ASSIGN
J7LUTILITY7 J_7L_CORRECT_V03_VPART_HDLST
J7LUTILITY8 J_7L_EAR_NETGEW_TRANSFER
J7LUTILITY9 J_7L_MOVE_VPART_V01_V03
J7LV11 Create REA Document
J7LV13 Display REA Document
J7LV14 Cancel REA Document
J7LV15 REA Document: Create Test Run
J7LVERSION REA Version Information
J7LW REA Inf. Cost Analysis: Packaging
J7LX REA General Field Changes
J7LXN REA General Field Changes
J7LY Number Range Maintenance: J_7LFKEY
J7LZ REA Packaging Field Changes
J7LZN REA Packaging Field Changes
SAP transaction codes starting with JA
JARC IS-M: Archiving Development
SAP transaction codes starting with JB
JB02 Bank Single Transaction Costing
JB04 Bank Risk Management
JB05 IS-B: Bank regulatory reporting
JB06 Bank RM Configuration Menu
JB07 IS-B: Settings menu - bank reg.rep.
JB08 Bank STC Configuration Menu
JB09 Maintain Bank Products
JB0A Maintain Sender Programs
JB0B Maintain Financial Conditions
JB0C Maintain Product Type
JB0J Treasury Master Data
JB0K Costing Call
JB0K_VT_OLD IS-B: Costing Call VT (Old)
JB0N Display Bank Products
JB0O Copy Company Code
JB0P Display and Delete Logs
JB0R Backdating
JB0R_VT_OLD IS-B: Back-Dated Transaction:VT(Old)
JB0U Maintain Product Variants
JB0V Display Product Variants
JB0W Change Transaction Differentiation
JB0X Display Transaction Differentiation
JB12 Limit Management
JB121 Definition
JB16 Costing Rule List
JB18 Display Req./Opt.Control
JB19 Asset/Liability Management
JB1C Display Product Type
JB1E Display Financial Conditions Types
JB1F Maintain Bank Product Assign.
JB1G Display Bank Product Assignmnt
JB1K Update costing
JB20 Maturity Pattern
JB21 Maturity Pattern - Volume Assignment
JB22 Calculate Core Deposits
JB2X Securities
JB3M List of curr. supported field names
JB3P Maintain variant groups
JB3Q Maintain Variants
JB3R Schedule variant group
JB3S Define variant group
JB41 Create SD Condition
JB42 Change SD Condition
JB43 Display SD Condition
JB46 Maintain Costing Sheet
JB47 Maintain SD Condition Types
JB48 Maintain Access Sequence
JB49 Create SD Condition Table
JB4A Change SD Condition Table
JB4B Display SD Condition Table
JB4C Create SD Condition using Template
JB4L Create List of Conditions
JB4N Change List of Conditions
JB4O Display List of Conditions
JB4Q Execute List of Conditions
JB4X Money market
JB5X Forex
JB68 Interpolate yield curves
JB69 Maintain Int. Rates for Yield Curves
JB69T TimeOFday dep. IRs for Zcurves pf1
JB6X Derivatives
JB72 Display int.rates for ref.int.rate
JB72T IRs for timeOFday dep. ref. int.
JB73 Display int. rates for date
JB73T TimeOFday dep. IRs for date
JB81 Maintain account
JB88 Maintain Output Fields
JB91 Maintain Aggregation
JB92 Display Aggregation Value Fields
JB99 Test Menu ONLINE Integration
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
JBAJ Risk hierarchy node
JBAL Overview of Analysis Structures
JBAN Update Field Catalog
JBAO Allocate Index to Securities ID
JBAP Create Maintain Analysis Structures
JBAS Save Dataset
JBAT Report Selection
JBAX Delete Saved Dataset
JBAY Maintain Beta Factor Type
JBAZ Maintain Beta Factors
JBA_US_MD_NIPL ALM - Master Data Maint.
JBB0 Create Position Object
JBB1 Change Position
JBB2 Display Position
JBB3 IS-B. Edit Position Values
JBB4 Display Position Values
JBB5 Edit characteristics
JBB6 Edit Value Fields
JBBA Position Generation - Securities
JBBB Position Determ.-Stock Ex.Der.
JBBD Forex Position Determination
JBBE Valuation Setting
JBBETA Enter Beta Values
JBBEW Maintain Position Changes
JBBEWE1 Valuation Setting
JBBG Position Groups
JBBG1 Define Position Groups
JBBM Positions
JBBPU Reorg.of Field Cat.for BP Conversion
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.
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
JBCFTRANSAKTION Maint. Trans. Cash Flow Transaction
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
JBDBALCOST Volume Cost. Costing Rule Derivation
JBDCD Delete Change Pointers
JBDCPNUM No. Range Maint.: Object JBD_CPID
JBDCR Change Relevance
JBDDRBCA1 BCA: Maintain Derivation Strategy
JBDDRBCA2 BCA: Maintain Rule Entries
JBDDRDERIV1 Derivatives: Maintain Deriv. Strat.
JBDDRDERIV2 Derivatives: Maintain Rule Entries
JBDDRFGDT1 Gen. Trans: Maintain Deriv. Strat.
JBDDRFGDT2 Gen. Trans: Maint. Rule Entries
JBDDRFX1 Forex: Maintain Derivation Strategy
JBDDRFX2 Forex: Maintain Rule Entries
JBDDRLOAN1 Loans: Maintain Derivation Strategy
JBDDRLOAN2 Loans: Maintian Rule Entries
JBDDRMM1 Money Market:Maintain Deriv.Strategy
JBDDRMM2 Money Market: Maintain Rule Entries
JBDDRORD1 Order: Derivation Strategy
JBDDRORD2 Order: Maintian Rule Entries
JBDDRSTX1 Positions: Maintain Deriv. Strategy
JBDDRSTX2 Positions: Maintain Rule Entries
JBDDRVT1 Variable Transaction: Deriv. Strat.
JBDDRVT2 Var. Trans: Maintain Rule Entries
JBDEA Export Settings
JBDEM Overview of Change Pointers
JBDER Export Relevance
JBDERH Main Setting for Export Relevance
JBDEX Start Export
JBDFOAC_DEL Deletion of Accnt Financial Objects
JBDFOLN_DEL Deletion of Loan Financial Objects
JBDFOSV_DEL Deletion of FO for Services
JBDFOVT_DEL Deletion of Financial Objects of VT
JBDFTP FTP Update in PC Accounting
JBDIL02 Initial Load: Security Class Data
JBDIL03 Initial Load: Security Order
JBDIL04 Initial Load: Listed Derivatives
JBDIL05 Initial Load: Loans
JBDIL07 Initial Load: Forex Transactions
JBDIL08 Initial Load: Business Partner
JBDIL09DETR Initial Load: Listed Der. Positions
JBDIL09FX Initial Load: Forex Positions
JBDIL09SETR Initial Load: Security Order Positns
JBDIL11 Initial Load: Position Change
JBDIL12 Initial Load: Fixed-Term Deposit
JBDIL13 Initial Load: Commercial Paper
JBDIL14 Initial Load: FRA
JBDIL15 Initial Load: Swap
JBDIL16 Initial Load: Variable Transactions
JBDIL18 Initial Load: Generic Transactions
JBDIL19 Initial Load: Facilities
JBDIL20 Initial Load: Collateral
JBDIL21 Initial Load: Security Prices
JBDIL22 Initial Load: Exchange Rates
JBDIL23 Initial Load: Interest Rates
JBDIL24 Initial Load: Indexes
JBDIL25 Initial Load: Limits
JBDIL30 Initial Load: BP Relationship
JBDIL31 Initial Load: Security Volatilities
JBDIL32 Initial Load: Index Volatility
JBDIL33 Initial Load: Currency Volatility
JBDIL34 Initial Load: Interest Volatility
JBDK Customize Exchange Rate Type
JBDLN_DEL Deletion of Loan Master Data
JBDM IS-B: Loans
JBDO Financial Object
JBDO1 Financial Object
JBDO_VT_OLD Old Initial Screen in FO f. VT (Old)
JBDRDARL Bank Product from Loan
JBDRVATR Bank Product from Variable Trans.
JBDSV_DEL Deletion of Services
JBDVT_DEL Deletion of Master Data of Var.Trans
JBD_AFX_ACT No. Range Maintenance Object:AFX_ACT
JBD_AFX_CUST_DEPLOY Use Global Control
JBD_COLL_ARCH_CUS Customizing Object COLL_ARCH
JBD_DEL_PROT Display of Deletion Logs
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)
JBFR Customize Function per Register
JBFS Maintain Due Date Scenario
JBG0 CO-PA Bank: Edit Operating Concern
JBG0O CO-PA Bank: Edit Operating Concern
JBGK Maintain Yield Curve Types
JBGKN Maintain Yield Curve Types
JBHTL Translate Characteristic Hierarchies
JBHTR Transport Characteristic Hierarchies
JBI1 PA transfer structure CO
JBIR Goto reference interest rates
JBIRM Reference Interest Rate Maintenance
JBIRMTD Goto time-dependent int. rate. maint
JBJJ Display Assgmt of Bal.Type>Cost.Rule
JBJK Change Assgmt of Bal.Type>Cost.Rule
JBK1 Preliminary Costing: Create Form
JBK2 Preliminary Costing: Change form
JBK3 Preliminary Costing: Display Form
JBKA SAP Banking: Costing Sheet Analysis
JBKR Customize Account Assignment Ref.
JBKW Actual Process Allocation: Fin. Obj.
JBL7 Current Settings Market Risk
JBLDC Var. Transaction Ledger Dimensions
JBLF Determine Log Number
JBLM Block Size for EDT
JBLS Bank Profit.Analysis - Curr.Settings
JBLZ Maturity band
JBLZB1 Maturity band
JBLZB2 Maturity band
JBM0 Maintain Eval.Types (Addition)
JBM1 Maintain Eval Types - Value Fields
JBM10 Euro Reversal: Variable Transaction
JBM2 Maint. Transact. Disbursements
JBM3 SAP Banking: EURO Log Administration
JBM4 SAP Banking: EURO Conversion Lo/FT
JBM5 EURO Conversion: Current Accounts
JBM6 EURO Conv.: Current Accnts (Reverse)
JBM7 EURO Conversion Security
JBM8 EURO Conversion Security (Cancel)
JBM9 Euro Conversion: Variable Transact.
JBMK Required/Optional Fields
JBMS Set filter for messages
JBMT Multitasking Maintenance
JBMT1 Evaluation Categories in SEM
JBMT2 Parallel Processing Settings
JBMU Display Required/Optional Fields
JBMVT Business Partner Configuration Menu
JBMVTWORK Business Partner Configuration Menu
JBMVTWORK2 Business Partner Configuration Menu
JBN1 NULL
JBN4 NULL
JBN5 NULL
JBNKGS NULL
JBNPV Maintain NPV
JBPB Define Period Block
JBPD Update Character. for Process Costs
JBPERIOD Period values
JBPF Customize Portfolio Data
JBPH Portfolio hierarchy
JBP_CUS_DIST_DER1 Derivation Strategy DIS1 (Distrib.)
JBP_DIST_TRO Distribution (Treasury Offset)
JBR0 Maintain Market Data Shifts
JBR0_OLD Maintain Market Data Shifts
JBR1 Check Selected Settings
JBR10 RM: Maintain External Key Figures
JBR10EXT External Key Figures for FO
JBR10S RM: Display External Key Figures
JBR10U RM: Maintain External Key Figures
JBR2 Display Saved Data
JBR3 Assign Flow Type to Cash Flow Indic.
JBR4 Delete Portfolio Hierarchies
JBR4E Deactivate Portfolio Hierarchies
JBR5 Update Portfolio Hierarchy
JBR6 Delete View
JBR7 Display Maturity Band
JBR8 Adjust Portfolio Hierarchy
JBR9 Report for Aggr. Base Portfolio Data
JBRA Assign Product Type -> Eval. Type
JBRALMART Maintain ALM Valuation Type
JBRB1 Summarization Rule - Default Setting
JBRB2 Summarization Rule - Spec. Settings
JBRBP Reorganize Base Portfolios
JBRBPC Bond Price Calculator
JBRCPAACT GT: FO Integration for PA
JBRCT RM: Transport of Char. Values
JBRCU Edit Characteristic Values
JBRCV Maintenance of Characteristic Values
JBRDELSVGP Deletion of Gap Results
JBRDG Generate Program for Char.Derivation
JBRDR Settings for Char. Derivation
JBRDV Maintain Derivation of Rule Entries
JBRE Customize Register
JBREVAL Maintain Evaluation Type
JBRF0 Collective Processing of FOs
JBRF0_VT_OLD Collective Processing of FOs
JBRFG Edit field groups
JBRG0 Default Settings for Gap Analysis
JBRG1 Spec. Eval. Control for Gap Analysis
JBRGE Generate Program Env.for A.Structure
JBRGV Reorganize Maintenance Modules
JBRI Risk Management: Grid Analysis
JBRIN Initialize view
JBRJ Risk Mgmt: Sensitivity Analysis
JBRK Display Portfolio Hierarchies
JBRKA Display Portfolio Hierarchy (old)
JBRLZB Maintain Maturity Band
JBRM Valuation Rules - Evaluation Type
JBRMP0 Logs for Financial Object
JBRMP1 Logs for Portfolio Hierarchies
JBRN Restructuring per View
JBRNR Number Range Administration
JBRN_VT_OLD Restructuring per View
JBROZ RM Gap Calc. of TP using Costing
JBROZPROT Log of TP Determination
JBRP Customize Report Functions
JBRP0 Update Portfolio Hierarchy (Experts)
JBRPLANV Maintenance of Planning Variables
JBRQ Valuation Rules
JBRR Maintain Risk Hierarchy
JBRT ALM Simulation
JBRTOBJ ALM Single Value Analysis
JBRTOBJ_CFM ALM Single Value Analysis for TRM
JBRTUP Update Saved Gap Results
JBRTUPPROT Information on Saved Gap Results
JBRT_CFM ALM Simulation for TRM
JBRU Single Value Analysis: Sensitivity
JBRUD Banking Reuse Library Display
JBRUM Banking Reuse Library Maintenance
JBRW Generate Portfolio Hierarchy
JBRX Single Value Analysis: NPV
JBRY Single Value Analysis: Hist. Sim.
JBRZ Maintain Derivation Strategy
JBR_GPTP_ARCH_CUS Customizing Object GPTP_ARCH
JBSTCOND Maintain Standard Conditions
JBSTNK NULL
JBSV Maintain Service
JBSY IS-B: Treasury Master Data
JBT1 Maintain Costing Rule
JBTA Costing Rule for Node Costing
JBTLSVORMERK Maintain LS Selection Table
JBTLSVORMERKVERARB Edit LS Selection Table
JBTM SAP R/3 Top Menu
JBTZ Maintain Cash Flow
JBT_RECONC_LOAN_PAFO Reconciliation: Fin. Obj. and Loans
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
JBVT Activity Category Customizing
JBVT0001 VT Control: Application
JBVT0002 VT Control: Field Groups
JBVT0003 VT Control: Views
JBVT0004 VT Control: Sections
JBVT0005 VT Control: Screens
JBVT0006 VT Control: Screen Sequence
JBVT0007 VT Control: Business Trans. Events
JBVT0008 VT Control: CUA Standard Functions
JBVT0009 VT Control: CUA Additional Functions
JBVT0010 VT Control: Matchcode
JBVT0011 VT Control: Screen Fld -> DB Field
JBVT0013 VT Control: Role Categories
JBVT0014 VT Control: Role Category Groupings
JBVT0015 VT Control: Application Transactions
JBVT0016 VT Control: Tables
JBVT0018 VT Control: Activities
JBVT0019 VT Control: Field Mod. per Activity
JBVTCH Change Variable Transaction
JBVTCR Create Variable Transaction
JBVTDEL Delete Variable Transaction
JBVTPAACT Var. Trans.: FO Integ. Prof. Anal.
JBVTSH Display Variable Transaction
JBW0 Execute Report
JBW0_MONITOR Display Selection of Frozen Data
JBW1 Create Report
JBW2 Change Report
JBW3 Display Report
JBW4 Create Form
JBW5 Change Form
JBW6 Display Form
JBW7 Maintain authorization obj. present.
JBW8 Display authorization obj.presentatn
JBWA Access Report Tree
JBWB Maintain Batch Variants
JBWC Comments Management: Treasury
JBWG Characteristic Groups for RM
JBWH Maintain hierarchy
JBWK Maintain key figures
JBWM Test Monitor: RM Drilldown Reporting
JBWO Transport Reports
JBWP Transport forms
JBWPORD Securities Order Maint. Transaction
JBWPORD_ANZ Display Securities Order Directly
JBWPR RM: Display Interface Programs
JBWQ Import reports from client 000
JBWR Import Forms from Client 000
JBWS Display structure
JBWT Translation Tool - Drilldown Report.
JBWU Convert drilldown reports
JBWV Maintain Global Variable
JBWW Mainten.curr.conversion type TMR
JBWX Reorganize Drilldown Reports
JBWY Reorganize Report Data
JBWZ Reorganize Forms
JBW_AM_COA_1 IS-M: Determine BW Classificat.Again
JBW_AM_COA_2 IS-M: Unload Contracts from BW
JBYC Overview/Maintenance of Yield Curves
JBYCN Overview/Maintenance of Yield Curves
JBZK Assign Condition Types->Cond. Groups
JB_TONUM NULL
JB_TONUMI NULL
JB_VTNUMI NULL
SAP transaction codes starting with JC
JC9A IS-M: Condition Master Data
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
JCP4 IS-M: Master Data f.Postal Charges
JCR0 IS-M/SD: Postal Charges, Gen.BI Sess
JCR1 IS-M/SD:Postal Charges, Display Data
JCR2 IS-M/SD: Extract Postal Charges
JCS0 IS-M: Create Condition
JCS1 IS-M: Create Condition w/Reference
JCS2 IS-M: Change Condition
JCS3 IS-M: Display Condition
SAP transaction codes starting with JD
JD01 IS-M: Create Gen.Rule for Edition
JD02 IS-M: Change Gen.Rule for Edition
JD03 IS-M: Display Gen.Rule for Edition
JD04 IS-M: Create Gen.Rule f.Truck Route
JD05 IS-M: Change Gen.Rule f.Truck Route
JD06 IS-M: Display Gen.Rule f.Truck Route
JD10 IS-M: Create Ad Pre-Prt.(Fast Entry)
JD11 IS-M: Change Ad Pre-Prt.(Fast Entry)
JD12 IS-M: Display Ad Pre-Prt.(Fast Ent.)
JD20 IS-M: Create Gen.Rule for Media Prod
JD21 IS-M: Change Gen.Rule for Media Prod
JD22 IS-M: Display Gen.Rule for Med.Prod.
JD31 IS-M: Create Publication
JD32 IS-M: Change Publication
JD33 IS-M: Display Publication
JD34 Create Edition
JD35 Change Edition
JD36 Display Edition
JD37 IS-M: Create Issue
JD38 IS-M: Change Issue
JD39 IS-M: Display Issue
JD40 IS-M: Coll.Processing of Issues
JD41 IS-M: Collective Issue Display
JD42 Automatic Issue Generation
JD43 Issue Numbering
JD44 IS-M: Coll.Issue Proc.for Pub.Date
JD45 Move Publication Date of Issue
JD46 Log: Move Issue Publication Date
JD51 IS-M: Edit Edition Gen.Triggers
JD52 IS-M: Display Edition Gen.Triggers
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
JD71 IS-M: Editions of Publications
JD72 IS-M: Displ.Edition Publ.Calendar
JD73 IS-M: Edition Overview
JD74 IS-M: Overview of Issue Weights
JD75 IS-M: Issue Overview
JD76 IS-M: Display Ad Pre-Print Pub.Cal.
JD77 IS-M: Ad Pre-Print Overview
JD81 IS-M: Edit Bundling Rule
JD82 IS-M: Display Bundling Rule
JD83 IS-M: Maintain Edit.Bundling Group
JD84 IS-M: Display Edition Bundling Group
JD85 IS-M: List Editions in Bundling Grp
JD86 IS-M: Maintain Edit.Bundling Group
JD87 IS-M: Display Edition Packing Group
JDM1 NULL
JDMPS0 IS-M: Edit Media Product Master Data
JDMPS1 IS-M: Display Media Prod.Master Data
JDPOST01 Edition Postal Data
SAP transaction codes starting with JF
JF01 IS-M/SD: Create Billing Document
JF02 IS-M: Change Billing Document
JF03 IS-M: Display Billing Document
JF04 IS-M: Create Billing Document
JF05 Create Billing Interface
JF06 IS-M: Billing Logs
JF07 Simulate Billing Interface
JF11 IS-M: Reverse Billing Document
JF12 IS-M: Reverse Coll. Billing Run
JF2A IS-M: Reorg.Billg Index aft.Canc.
JF2B IS-M: Tfer Postings Bef.STax Reg.
JF61 List of Open Items and Balance
JF87 IS-M/SD: Create Rev.Acct Det.Table
JF88 IS-M/SD: Change Rev.Acct Det.Table
JF89 IS-M/SD:Display Rev.Acct Det.Table
JFAF IS-M: Billing Document Check List
JFB2 IS-M: Data Transfer f.Bank Return
JFB3 IS-M: Reconc.List for Bank Return
JFB4 IS-M: Ords fr.Bank Rtns for Change
JFB5 IS-M: Ref.Transfer of Bank Returns
JFBF IS-M: Billing Document Flow
JFBS IS-M: Bank Returns by Return Reason
JFBT IS-M: Payment Medium Germany
JFCA IS-M/SD: Billing Doc.Authorization
JFCB Check Payment Cards Before Billing
JFCC Checking Log for Payment Cards
JFCO Issue - Addit. Account Assignment
JFCO_PVA Edition - Additional Account Assgmt
JFF1 Maintain number range: ISP_FIBU
JFFB Doc.According to Billing Cond.Types
JFFI FI Journal for Revenue Posting/Dist.
JFJOURNREVPER Posting Journal for Per. Rev. Accr.
JFLI IS-M/SD: List Billing Documents
JFM1 Media Sales + Distribution - Billing
JFNF Set Up Indexes
JFNL Non-Billed Deliveries
JFP2 Billing Docs not Transfd to RF/FI
JFP3 Collective Proc./Transfer Assignment
JFRA Posting Journal for Revenue Accrual
JFRE IS-M: Revenue Distribution Journal
JFREVENUECOCKPIT Revenue Accrual Cockpit
JFRJ IS-M: Outgoing Invoice Journal
JFRT Orders Not Billed
JFSI IS-M/SD: Simulate Billing
JFSU IS-M: Information on Coll.Proc.
JFT1 Individual Transfer to FI
JFT2 Collective Transfer to FI
JFT3 IS-M/SD: Payment Card Transfer
JFT4 Collection Transfer for Billing
JFT5 IS-M/SD: Bank Returns Transfer
JFT6 IS-M/SD: Transfer Revenue Distrib.
JFTA IS-M/SD: Call Up Individual Transfer
JFTB IS-M/SD: Call Up Collective Transfer
JFTC IS-M/SD: Call Up Field Coll.Transfer
JFTD IS-M/SD: Access Bank Rtns.Transfer
JFTE IS-M/SD: Access Revenue Accrual
JFTH IS-M/SD: Data Transfer to HR
JFU1 Individual Transfer to FI
JFU2 Collective Transfer to FI
JFU3 IS-M/SD: Bank Returns Transfer
JFU4 Collection Transfer for Billing
JFUV Transfer Issue to Financial Accounts
JFVL Open Issue Account Assignments
JF_ITALY_VAT_01 Setting for VAT Reporting
JF_ITALY_VAT_02 VAT Reporting - Italy
SAP transaction codes starting with JG
JG01 IS-M: Create General Bus.Partner
JG02 IS-M: Change General Bus.Partner
JG03 IS-M: Display General Bus.Partner
JG07 IS-M/SD: Create Carrier
JG08 IS-M/SD: Change Carrier
JG09 IS-M/SD: Display Carrier
JG10 IS-M/SD: Create Service Company
JG11 IS-M/SD: Change Service Company
JG12 IS-M/SD: Display Service Company
JG16 IS-M/SD: Create Sales Customer
JG17 IS-M/SD: Change Sales Customer
JG18 IS-M/SD: Display Sales Customer
JG19 IS-M/SD: Create Retailer
JG20 IS-M/SD: Change Retailer
JG21 IS-M/SD: Display Retailer
JG34 IS-M/SD: Create Commission Recipient
JG35 IS-M/SD: Change Commission Recipient
JG36 IS-M/SD: Display Commission Recipt
JG40 IS-M/SD: Create Field Collector
JG41 IS-M/SD: Change Field Collector
JG42 IS-M/SD: Display Field Collector
JG43 IS-M/SD: Create Researcher
JG44 IS-M/SD: Change Researcher
JG45 IS-M/SD: Display Researcher
JG49 IS-M/SD: Create Forwarding Agent
JG50 IS-M/SD: Change Forwarding Agent
JG51 IS-M/SD: Display Forwarding Agent
JG55 IS-M/SD: Create Postal Data
JG56 IS-M/SD: Change Postal Data
JG57 IS-M/SD: Display Postal Data
JG58 IS-M/SD: Create Sales Cust.(Central)
JG59 IS-M/SD: Change Sales Cust.(Central)
JG60 IS-M/SD: Display Sales Cust.(Cent.)
JG61 IS-M/SD: Create Retailer (Central)
JG62 IS-M/SD: Change Retailer (Central)
JG63 IS-M/SD: Display Retailer (Central)
JG90 IS-M: Block Order/Bill.Doc. - Change
JG91 IS-M: Block Order/Bill.Doc.-Display
JG92 IS-M: Block Roles - Change
JG93 IS-M: Block Roles - Display
JG94 IS-M: Change BP Deletion Flags
JG95 IS-M: Display BP Deletion Flags
JGA0 IS-M: Maintain Address Management
JGA1 IS-MP: Display Address Management
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
JGA9 IS-M/SD: Add.Change -> Check Orders
JGAD IS-M: Determine Address Duplicates
JGAE IS-M: Determine Jurisdiction Code
JGAF IS-M: BP Log in Non-SAP System
JGAS IS-M: Screen Mod.for SD BP Transacs
JGB3 IS-M: Add.Synch. IS-M -> Standard
JGB4 IS-M: Add.Synch. IS-M -> Non-SAP
JGB5 IS-M: Transfer Customers on Hand
JGB6 IS-M: BTCI Session BP Data Transfer
JGB7 IS-M: Synch.bank conn. IS-M->FI
JGB8 IS-M: Bank con.synchronization log
JGBA IS-M: Transfer Bank Data
JGBD IS-M: Bank data changes
JGBDC1 Change Bank Number in Bank Details
JGBDC2 Bank Details Change: Create File
JGBDC3 Bank Details Change: Read File
JGBP_CHANGE IS-M: Change Business Partner
JGBP_SHOW IS-M: Display Business Partner
JGCL IS-M: BP Classification
JGKS IS-M: Sales Summary
JGM0 Business Partner
JGR1 IS-M/SD: SC Employee Turnover
JGR2 IS-M: Service Company Employees
JGR3 IS-M: Overview of Fwding Agents
JGV3 IS-M: Maintain Lost Time for SC EE
JGV4 IS-M: Display Lost Time for SC EE
JGV7 IS-M: Maintain Employment Relnship
JGV8 IS-M: Display Employment Relnship
JGWWWIU1 IS-M: Create Internet User
JGWWWIU2 IS-M: Change Acc.Data for Int.User
JGZ0 Check SAP BP Customizing
JGZ1 IS-M: Create Customer
JGZ2 IS-M: Change Customer
JGZ20 IS-M: Create Sales Customer
JGZ21 IS-M: Change Sales Customer
JGZ22 IS-M: Display Sales Customer
JGZ23 IS-M: Create Retailer
JGZ24 IS-M: Change Retailer
JGZ25 IS-M: Display Retailer
JGZ3 IS-M: Create Vendor
JGZ30 IS-M: Create Service Company
JGZ31 IS-M: Change Service Company
JGZ32 IS-M: Display Service Company
JGZ33 IS-M: Create Carrier
JGZ34 IS-M: Change Carrier
JGZ35 IS-M: Display Carrier
JGZ36 IS-M: Create Researcher
JGZ37 IS-M: Change Researcher
JGZ38 IS-M: Display Researcher
JGZ39 IS-M: Create Field Collector
JGZ4 IS-M: Change Vendor
JGZ40 IS-M: Change Field Collector
JGZ41 IS-M: Display Field Collector
JGZ42 IS-M: Create Commission Recipient
JGZ43 IS-M: Change Commission Recipient
JGZ44 IS-M: Display Commission Recipient
JGZ50 IS-M: Create Publisher
JGZ51 IS-M: Change Publisher
JGZ52 IS-M: Display Publisher
JGZ60 IS-M: Create Media Customer
JGZ61 IS-M: Change Media Customer
JGZ62 IS-M: Display Media Customer
JGZ70 IS-M: Create Media Sales Agent
JGZ71 IS-M: Change Media Sales Agent
JGZ72 IS-M: Display Media Sales Agent
JGZ90 IS-M: Create Household
JGZ91 IS-M: Change Household
JGZ92 IS-M: Display Household
SAP transaction codes starting with JH
JH00 IS-M: Condition Refs Check List
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
JH61 Display generation period
JH62 Item list according to date type
JH64 Status/char.attributes for item
JH65 Data transfer for new orders
JH66 Data transfer for old orders
JH67 Data transfer for COAs
JH68 Status/char.attributes bill.dataset
JH69 Status/Char.Attributes S.Line/Ad Spc
JH70 Status/Char.Attributes for AI SLine
JH72 Status/char.attributes for com.SLine
JH73 Status/Char.Attribute DT Sched.Line
JH75 Manual on-screen mark up check
JH76 Data trans.for new commercial orders
JH77 Status/Char.Attributes S.Line/Ad Spc
JH78 Return Actual Online Data Manually
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
JH91 Create Conditions
JH92 Create conditions using template
JH93 Change Conditions
JH94 Display Conditions
JH99 Order transfer from emerg.sys.ACCESS
JHA0 IS-M: Sales Area Menu
JHA1 IS-M/AM: Create Order
JHA1N IS-M/AM: Create Order
JHA1X IS-M/AM: Create Order
JHA2 IS-M/AM: Change Order
JHA2N IS-M/AM: Change Order
JHA2X IS-M/AM: Change Order
JHA3 IS-M/AM: Display Order
JHA3N IS-M/AM: Display Order
JHA3X IS-M/AM: Display Order
JHA4 IS-M: Maintain Fast Entry
JHA6 IS-M/AM: Central Access
JHA7 Advertisement orders 1
JHA8 Business partner usage
JHAD IS-M: Positioning Information
JHAE IS-M: Error List for Tech.System
JHAF IS-M: Todo List for Technical System
JHAG Cam.rdy cpy with past reminder date
JHAH IS-M: Payment Cards: Authorization
JHAI IS-M/AM: Credit Check for Orders
JHAJ Payment Cards:Coll.Process.Overview
JHAK Credit Mgmt: Coll.Process.Overview
JHAORDER_OBJ_CHANGE IS-M: Display Order
JHAORDER_OBJ_SHOW IS-M: Display Order
JHAP IS-M/AM Order Update Collective Log
JHAVMA IS-M/AM: Update Orders
JHAVM_REGEN IS-M: Generate New AM Order Items
JHAW IS-M/AM: IAC Enter Classified Ad
JHAW_ADMIN IS-M/AM: IAC Classified Ads Adminis.
JHAW_WEBEDITOR IS-M/AM: Web Editor Test Transaction
JHB1 IS-M: Ad Insert Planning
JHB10 IS-M/AM: Online Planning
JHB2 IS-M: Commercial Planning
JHB3 IS-M: Commercial Planning Export
JHB4 IS-M/AM: Fixed Spaces Planning
JHB4_IAC IS-M/AM: IAC Display Free Spaces
JHB5 IS-M/AM: Local Windows Planning
JHB6 IS-M: Display BU Hierarchy
JHB7 IS-M: Change BU Hierarchy
JHB9 IS-M: M/AM Order Qty <> M/SD Del.Qty
JHBA Cond.Maint.Using Index: Display JC
JHBB Cond.Maint.Via Index: Create JC
JHBC Cond.Maint.Using Index: Display JE
JHBD Cond.Maint.Using Index: Create JE
JHBE Cond.Maint.Using Index: Change JC
JHBO Cond.Maint.Using Index: Change JE
JHBW IS-M: AI Plant Data Assignment List
JHC1 Contact Conversion
JHC2 Maintain positioning factor
JHCA Archive
JHCB Archive
JHCNTENT_REP_CALL IS-M: Access Report With Variant
JHCP_CHANGE Change Contact Person
JHCP_CONV Media Contact: Convert Order/Contrct
JHCP_CONV_CAS Media CP: Sales Support Conversion
JHCP_CONV_CAS_INDX Media CP: CAS/INDX Conversion
JHCP_DISPLAY Display Contact Person
JHD1 Create Condition Records (JA)
JHD2 Change Condition Records (JA)
JHD3 Display Condition Records (JA)
JHD4 Create Condition Records (JB)
JHD5 Change Condition Records (JB)
JHD6 Display Condition Records (JB)
JHD7 IS-M: Create Condition Table (JD)
JHD8 IS-M: Change Condition Table (JD)
JHD9 IS-M: Display Condition Table (JD)
JHDA Create Condition List Prices JC
JHDB IS-M: Change Cond.List Prices JC
JHDC IS-M: Display Cond.List Prices JC
JHDD IS-M: Execute Condition List JC
JHDE IS-M: Create Cond.List Prices JE
JHDF IS-M: Change Cond.List Prices JE
JHDG IS-M: Display Cond.List Prices JE
JHDH IS-M: Execute Condition List JE
JHE0 Account Determination: Display Table
JHE1 Account Determination: Create Table
JHE2 Account Determination: Change Table
JHE7 Dynam.cond.maint.f.pricng for c.ord.
JHEB Account Determination: Create Table
JHEC Account Determination: Change Table
JHED Account Determination: Display Table
JHEF1 Sales Volume Proof Media Partnership
JHEF2 IS-M: VBOX Restructure
JHEM IS-M: Create Media Partnership
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
JHEOBA_RRREL IS-M/AM: Convert Orders for ROD
JHF0 IS-M: Billing
JHF1 IS-M/AM: Create Billing Document
JHF2 IS-M/AM: Change Billing Document
JHF3 IS-M/AM: Display Billing Document
JHF7 IS-M/AM: Collective Billing Run
JHF8 IS-M/AM: Reverse Bill.Coll.Processng
JHF9 IS-M: Contract Settlement
JHFA Coll.Proc.Contract Settlement Log
JHFB IS-M/AM: Billing Overview
JHFC IS-M/AM: Release to Accounting
JHFD Billing Document Reversal BCat-Ind.
JHFE IS-M/AM: Revenue Distribution
JHFK IS-M: Cntrct Settlement Billing Doc.
JHFL IS-M/AM: Bill.Log for Cntrct Sttlmnt
JHFP IS-M/AM: Overview Coll.Billing Run
JHFR IS-M/AM: Individual Release (Dialog)
JHFS IS-M/AM: Billing - Ind.Reversal
JHFT IS-M: General Receivables Charge-Off
JHFU IS-M/AM: Release Customer Accounting
JHG1 Create Condition Table (JC)
JHG2 Change Condition Table (JC)
JHG3 Display Condition Table (JC)
JHGP IS-M/AM: Overview Coll.Billing Run
JHGR IS-M/AM: Individual Release (Dialog)
JHGS IS-M/AM: CSetBill. Reverse Dialog
JHGT IS-M: Charge Off Contract Settlement
JHH1 IS-M: Display Revenue Object Doc.
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)
JHK9 Reorganize condition indexes
JHKD Condition table: Change index (JC)
JHKE Condition table: Change index (JE)
JHKH Reorganize condition indexes
JHKI Reorganize condition indices JE
JHKJ Condition table: Change index (JD)
JHKL IS-M/AM: Sales Activity List
JHKM Cond.maint.using index: Create
JHKN Cond.maint.using index: Change
JHKO Cond.maint.using index: Display
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
JHM1 IS-M/AM: Data Generat.for New Order
JHM2 IS-M/AM: Generate Contract Data
JHM3 IS-M/AM: Data Gen.for Legacy Order
JHM4 File Check for Order Migration
JHN1 IS-M: Create Condition Table (JK)
JHN2 IS-M: Change Condition Table (JK)
JHN2JM IS-M: Change Condition Table (JK)
JHN3 IS-M: Display Condition Table (JK)
JHN4 IS-M: Create Condition Records (JK)
JHN5 IS-M: Change Condition Records (JK)
JHN6 IS-M: Display Condition Records (JK)
JHO2 IS-M: Change Responses
JHO3 IS-M: Display Responses
JHO4 Number range maintenance: ISP_CHINR
JHO5 Display Box No.Resubmission Date
JHP0 IS-M: Sales Agent Settlement
JHP1 IS-M: Create Sales Agent Settlement
JHP2 IS-M: Change Sales Agent Settlement
JHP3 IS-M: Display Sales Agent Settlement
JHP7 IS-M: SlsAgent Settlement Coll.Proc.
JHP8 IS-M/AM: Reverse Coll.SlsAgnt Sett.
JHPA Account Determination: Create Table
JHPB Account Determination: Change Table
JHPC Account Determination: Display Table
JHPP IS-M/AM Evaluate Sls Agent Coll.Proc
JHPR IS-M/AM: Individual Release (Dialog)
JHPS IS-M:Ind.Vendor Bill.Doc.Reversal
JHPU IS-M/AM: Release Vendor Documents
JHR0 IS-M: Contract Settlement
JHR1 IS-M/AM: Create Final Settlement
JHR2 IS-M/AM: Change Settlement
JHR3 IS-M/AM: Display Settlement
JHR4 IS-M/AM: Settlements List
JHR5 IS-M/AM: Create Interim Settlement
JHR6 IS-M: Alt.Payer in Contract Settlemt
JHRE IS-M: Complaints List
JHSA Evaluate Collective Processing Run
JHSP IS-M: Collective Processing Log
JHSR IS-M/AM: Reorganize Coll.Processing
JHT1 Create Condition Table (JA)
JHT2 IS-M: Change Condition Table (JA)
JHT3 Display Condition Table (JA)
JHT4 Create Condition Table (JC)
JHT5 Change Condition Table (JC)
JHT6 Display Condition Table (JC)
JHTB IS-M: Create Condition Table (JE)
JHTC IS-M: Change Condition Table (JE)
JHTD IS-M: Display Condition Table (JE)
JHV1 IS-M: Create Contract Requirements
JHV2 IS-M: Change Contract Requirement
JHV3 IS-M: Display Contract Requirement
JHV4 Maintain number range: COA
JHV5 IS-M: Maintain Substitute Reqs
JHV6 Overview of Contract Requirements
JHVCATVASTD_SM34 IS-M: Issue Shift: Order Item Pool
JHW0 IS-M: Contract Monitoring
JHW1 IS-M: Create Contract
JHW2 IS-M: Change Contract
JHW3 IS-M: Display Contract
JHW3_IAC IS-M/AM: Query Contract
JHW4 IS-M: Display BP Hierarchy
JHW5 IS-M: Create External Sales Volume
JHW6 Maintain number range: COA
JHW8 IS-M: Change Contract Billing Doc.
JHW9 IS-M: Display Contract Billing Doc.
JHWA IS-M: Create Media-Mix Contract
JHWB IS-M: Change Media-Mix Contract
JHWC IS-M: Display Media-Mix Contract
JHWD IS-M: Maintain Media-Mix Packages
JHWE IS-M: Define No.Range Intervals
JHWF IS-M: Create Media-Mix Settlement
JHWF1 IS-M: Media-Mix Interim Settlement
JHWF2 IS-M: Media-Mix Final Settlement
JHWG IS-M: Change Media-Mix Settlement
JHWH IS-M: Display Media Mix Settlement
JHWI IS-M: Media-Mix Settlement Coll.Proc
JHWJ Media-Mix Initial Screen Tree Strct.
JHWL IS-M: Subsequent Contract Assignment
JHWM IS-M: Select Assignments
JHWN IS-M: Subsequent Assignment of BDst
JHWWWTEMP Edit Order Data from the Internet
JHZ1 IS-M/AM: Number Range Obj.for Order
JH_COPY_FUNC_CALL IS-M: Access Copying Function
JH_P Maintain Print Parameters
SAP transaction codes starting with JI
JI20 IS-M: IVW Audit Report (General)
JI21 IS-M: IVW Audit Rep.for Daily Papers
JI22 IS-M: IVW Audit Report for Magazine
JI30 IS-M: Average Audit Report Qties
JI31 IS-M: Period Comparison of AR Qties
JI32 IS-M: AR Monthly Revenue Accrual
JI33 IS-M: AR Distribution Analysis
JI34 Daily CAR Statistics (w/o Hierarchy)
JI35 CAR Quantity Statement for Period
JI36 IS-M: AR Revenue Accrual per Issue
JI37 IS-M: IVW Revenue Accrual/Month
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
JI47 Delete Geo.Hierarchy Variant
JIA0 Update Circulation Book for ABC
JIA1 Manage Audit Reports (Period)
JIA2 Delete Circulation Book Records
JIA3 Display ABC Update Log
JIA4 Recompile Returns in Circ.Book
JIAA IS-M/SD: Circulation Book Overview
JIAUDITREPORT_MPS IS-M: Evaluate Audit Report for MPM
JIAUDITREPORT_MSD IS-M: Evaluate Audit Report for MSD
JII0 Update Circulation Book for Audit
JII1 Close/Open IVW Audit Period
JII2 Delete Daily AR Statistics Data
JII3 Update Circulation Book for Audit
JIM1 IS-M/SD: Circulation Auditing
JIRECATEGORIZE IS-M: Recategorize Subscrip. Orders
JISDCIRCCAT IS-M/SD: Mass Maint.of Aud.Rpt Cat.
JISDSCSDORD Audit Report Categorization SD Order
JIT0 Sequenced JIT Call - Main Screen
JIT1 JIT Call Inbound
JIT2 Change JIT Call
JIT3 Display JIT Call
JIT4 JIT Call Inbound: Simulation
JIT5 JIT Call Fast Change (1 screen)
JIT6 JIT: Action Entry (Barcode)
JIT6H JIT: Action Entry (Barcode)
JIT6RF Barcode Handheld 16 x 20
JIT7 JIT: Action Entry (Specified)
JIT7H JIT: Action Entry (Specified)
JIT7RF Barcode (Specified) Handheld 16 x 20
JITA Component list
JITB Reprocess Pool of Confirmations
JITC JIT Basic Data-Individual Maint.
JITE Emergency Monitoring
JITEMRA Emergency Creation of Bundled SumJCs
JITF Progress Confirmation
JITFX Progress Confirmation (without tabs)
JITG JIT Cockpit
JITH Matching JIT call w.Fcst/JIT Del.Sch
JITI IDoc List for Specified JIT Calls
JITJ Signal Monitor
JITK Summarized JIT Calls Due for Dely
JITL Maintenance Dialog JIT Material
JITLOG Display Action Log
JITLOGDEL Delete Action Logs
JITM JIT Monitoring
JITMAT Create Material Table from SchedAgmt
JITMX JIT Monitoring (Simple Selection)
JITN Color Profile Maintenance
JITO Check Delivery Combination
JITO1 Create/Change: Outbound Call
JITO3 Display: Outbound Call
JITO6 Bar Code Entry
JITOA Archiving JIT Outbound
JITOAL JIT Outbound: Alerting
JITOE Status Correction
JITOG JIT Cockpit Outbound
JITOM Monitoring JIT Outbound
JITOTL Tolerance maintenance for delivery
JITOXML XML-Download of Calls
JITQ Display Action Network
JITR Reorganisation Material Master Data
JITS Graphic Progress Confirmation
JITT JIT: Maintennace Dialog Lead Times
JITU User Assignment - Display Variant
JITV Maintain JIT Control Data
JITW Lean JIT Monitoring
JITX JIT Excel Download Monitoring
JITXML XML Upload of Calls
JITY Archiving JIT Inbound
JITZ Display Documentation Data
JIU1 Change Edition Audit Report Type
SAP transaction codes starting with JJ
JJ/0 IS-M: Maintain Forms
JJ/C IS-M: Billing Print Parameters
JJ11 Create Conditions
JJ12 Create conditions using template
JJ13 Change Conditions
JJ14 Display Conditions
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
JJ25 IS-M/AM: Archive Display Full Run
JJ26 IS-M/AM: Archive Order Check
JJ30 IS-M/AM: Billing Archiving
JJ31 Billing Archiving - Billing-Delete
JJ33 IS-M: Billing Archiving Management
JJ34 IS-M: Display Billing Archive
JJ35 IS-M/AM: Archive Display Full Run
JJ36 IS-M/AM: Archive Billing Check
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
JJ45 IS-M/AM: Archive Display Full Run
JJ46 IS-M/AM: Archive Contract Check
JJ50 IS-M: Display M/AM Address Changes
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
JJ65 IS-M/AM: Archive Display Full Run
JJ66 IS-M/AM: Archive Media-Mix Check
JJA0 IS-M: Sales Support
JJA1 IS-M/AM: Create Contact Person
JJA2 IS-M/AM: Change Contact Person
JJA3 IS-M/AM: Display Contact Person
JJA4 IS-M/AM: Number Range Maint. PARTNER
JJADVSLSZ_WEEKDAYS Define Weekdays for AdvertSalesZones
JJAM NULL
JJB0 NULL
JJB1 IS-M: Create Booking Unit
JJB2 IS-M: Change Booking Unit
JJB3 IS-M: Display Booking Unit
JJB7 IS-M: Create Date-Specific BU
JJB8 IS-M: Change Date-Specific BU
JJB9 IS-M: Display Date-Specific BU
JJBB IS-M: Create/Change Date-Specific BU
JJBC Check BU Completeness
JJBD Delete Individual booking units
JJBE IS-M: Display BU Assignments
JJBF IS-M: M/AM PCirQy <> M/SD Del.Qties
JJBG IS-M: Copy BU Hierarchies
JJBH Check BU Hierarchies
JJBI Check Content Component Master Data
JJBJ Maintain Alternative Dates
JJBK CM_BU: Maintain content
JJBL CM-BU: Maintain Date-Specific Cont.
JJBM Check BU completeness new
JJBN Check Booking Unit Content
JJBO Distribution BU Planned Quantities
JJBO_FPLZ IS-M: Maintain Online Fixed Spaces
JJBO_KTZHL IS-M: Maintain Plan.Gross Impressns
JJBO_ZUO IS-M: Maintain Online Assignments
JJBP Check production unit content
JJBV IS-M: Maintain AI BU Variant
JJBW AI-BU: Maintain Date-Specific Capac.
JJBY IS-M: Gen. Work Area for BU Hier.
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
JJCP_CHANGE IS-M: Change Contact Person
JJCP_CLA1 CP Class.: Fill JJCPCLASSCONV Table
JJCP_CLA2 CP Class.: Copy Classes
JJCP_CLA3 CP Class.: Copy Classifications
JJCP_CLA4 CP Class.: Delete Classification
JJCP_CONV_FS Convert Free Subscription
JJCP_CONV_RB Convert Responsibility
JJCP_SHOW IS-M: Display Contact Person
JJCP_STATUS Media Cnt: Define Conversion Status
JJD0 IS-M: Services
JJD1 IS-M: Create Service
JJD2 IS-M: Change Service
JJD3 IS-M: Display Service
JJD4 Maintain number range: ISP_DIEN
JJF2 IS-M: Change Condition Table (JF)
JJF3 IS-M: Change Condition Table (JG)
JJF5 IS-M: Change Condition Records (JF)
JJF7 IS-M: Change Condition Table (JA)
JJFK IS-M: Requirement for output deter.
JJFM IS-M: Change Condition Table (JH)
JJG0 NULL
JJG1 IS-M/AM: Create Media Customer
JJG2 IS-M/AM: Change Media Customer
JJG3 IS-M/AM: Display Media Customer
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
JJGB Change Media Sales Agent
JJGC Display Media Sales Agent
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
JJH2 IS-M: Change BP Hierarchy
JJH3 IS-M: Display BP Hierarchy
JJI1 IS-M: Create Content Component
JJI2 IS-M: Change Content Component
JJI3 IS-M: Display Content Component
JJI4 IS-M: Coll.Entry of Content Comps
JJI5 IS-M: Coll.Processing of CCs
JJI6 IS-M: Coll.Display of Cont.Comps
JJI7 IS-M: Create Cont.Comp.Hierarchy
JJI8 IS-M: Process Cont.Comp.Hierarchy
JJI9 IS-M: Display Cont.Comp Hierarchy
JJIA Content component conversion
JJIB IS-M: Copy Content Components
JJIC IS-M: Copy Content Comp.Hier.Parts
JJIH IS-M: Where-Used List for CC Hier.
JJIK IS-M: Where-Used List for CCs
JJK0 Call up dynamic condition mainten.
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
JJL3 IS-M: Standard Access Analyze Pages
JJL4 Std Settings for Sales Agnt Analysis
JJP2 Generate booking unit - content
JJP3 Delete Booking Unit Content
JJP4 Generate Production Units
JJP5 Display generation status
JJP6 IS-M: Display Generated PUs
JJP7 IS-M/AM: Coll.Maintenance of PUs
JJP8 IS-M: Update PUs
JJP9 Display generation status
JJPH IS-M/AM: Maintain product hierarchy
JJPI IS-M/AM: Display Product Hierarchy
JJPO IS-M: Partner Objects
JJPRDH_AV IS-M/AM: Provis.Products Worklist
JJPRDH_AZ IS-M/AM: Worklist Link Table
JJPRDH_DU IS-M/AM: Duplicate Check (ProdHier.)
JJPRDH_FA IS-M/AM: Create WL for Link Table
JJPRDH_IF IS-M/AM: Data Transfer (Prod.Hier.)
JJPRDH_P1 IS-M/AM: Maintain Economic Sectors
JJPRDH_P2 IS-M/AM: Maintain Product Groups
JJPRDH_P3 IS-M/AM: Maintain Product Families
JJPRDH_P4 IS-M/AM: Maintain Umbrella Products
JJPRDH_P5 IS-M/AM: Maintain Products
JJPRDH_P6 IS-M/AM: Maintain Link Table
JJPRDH_PNKRS IS-M/AM: No.Range for Prov.Products
JJPRDH_TGLOBAL IS-M/AM: Global Setting: Prod.Hier.
JJPRDH_TPRS IS-M/AM: Product Search (Cust)
JJPRDH_TUAG IS-M/AM: Assign Agency Role (Cust)
JJPRDH_UK IS-M/AM: Update Link Table
JJPRDH_UV IS-M/AM: Update Provisional Products
JJS0 IS-M: Area Menu - Structures/Dist.
JJS1 Maintain Bank Details Barring List
JJS2 Display Bank Details Barring List
JJS3 Number Range Maintenance: ISP_SINR
JJS4 IS-M: Create Ad Insert
JJS5 IS-M: Change Ad Insert
JJS6 IS-M: Display Ad Insert
JJSI IS-M: Ad Insert
JJSNRO_ISM_FESTPL Number Range Maintenance: ISM_FESTPL
JJUPSELL IS-M: Maintain Upselling Proposals
JJV002 RJJGA002
JJV003 RJJGA003
JJV1 IS-M/AM: Create Sales Agent Contract
JJV2 IS-M/AM: Change Sales Agent Contract
JJV3 IS-M: Display Sales Agent Contract
JJV4 IS-M/AM: Edit Exclusion Requirements
JJV5 IS-M: Display Exclusion Requirement
JJV7 IS-M/AM: Edit Inclusive Requirements
JJV8 IS-M: Display Inclusive Requirement
JJV9 Create Occasional Sales Agent Cntrct
JJW1 IS-M/AM: Add Sales Activity
JJW2 IS-M/AM: Change Sales Activity
JJW3 IS-M/AM: Display Sales Activity
JJWA IS-M/AM: Edit Address List
JJWB IS-M/AM: Create Letter
JJWM IS-M/AM: Create Mailing
JJWT IS-M/AM: Create Telephone Call
JJWV IS-M/AM: Create Sales Call
JJXX IS-M: Configurat.Reqs and Formulas
SAP transaction codes starting with JK
JK01 Create Subscription Order
JK01X Create Subscription Order
JK02 Change Subscription Order
JK02X Change Subscription Order
JK03 Display Subscription Order
JK03X Display Subscription Order
JK04 Display Subscription Order
JK07 IS-M: Fast Entry of Subscriptions
JK11 Create retail order
JK11X Create Retail Order
JK12 Change retail order
JK12X Change Retail Order
JK13 Display retail order
JK13X Display Retail Order
JK14 Display retail order
JK16 Fast Entry for Retail Purchase Qties
JK21 Create coupon order
JK21X Create Coupon Order
JK22 Change coupon order
JK22X Change Coupon Order
JK23 Display coupon order
JK23X Display Coupon Order
JK24 Display coupon order
JK31 Create Gift Distribution Order
JK31X Create Gift Distribution Order
JK32 Maintain order f.char.transfer dist.
JK32X Maintain Order f.Char.Transfer Dist.
JK33 Display order for char.transfer dis.
JK33X Display Order for Char.Transfer Dis.
JK34 Display order for char.transfer dis.
JK41 Create Subscription Offer
JK41X Create Subscription Offer
JK42 Change Subscription Offer
JK42X Change Subscription Offer
JK43 Display Subscription Offer
JK43X Display Subscription Offer
JK44 Display Subscription Offer
JK51 Create retail offer
JK51X Create Retail Offer
JK52 Change retail offer
JK52X Change Retail Offer
JK53 Display retail offer
JK53X Display Retail Offer
JK54 Display retail offer
JK61 Create xx offer - not used
JK62 Change xx offer - not used
JK63 Display xx offer - not used
JKA1 Create External Delivery Order
JKA1X Create External Delivery Order
JKA2 Change External Delivery Order
JKA2X Change External Delivery Order
JKA3 Display External Delivery Order
JKA3X Display External Delivery Order
JKA4 Display third-party delivery order
JKACCNEWCURR Currency Change for Liability Accts
JKAN New Acct.Det.with Rev.Acct.Transfer
JKAN_ALOG IS-M/SD: Log New Account Det.
JKB1 Create internal order
JKB1X Create Internal Order
JKB2 Change internal order
JKB2X Change Internal Order
JKB3 Display internal order
JKB3X Display Internal Order
JKB4 Display internal order
JKCOMPL1 IS-M/SD: Create Customer Complaint
JKCOMPL1_FM IS-M/SD: Create Complaint (Func.Mod)
JKCOMPL1_PRESET IS-M/SD: Create Complaint (Defaults)
JKCOMPL1_WWWTEMP IS-M/SD: Create Complaint (Posted.)
JKCOMPL2 IS-M/SD: Change Customer Complaint
JKCOMPL3 IS-M/SD: Display Customer Complaint
JKD0 Edit Delivery Viability Optimization
JKD1 Display Delivery Via.Optimization
JKD3 IS-M/SD: Delivery Viab.Optimization
JKD4 Publications for Address
JKFB01 IS-M/SD: Mass Incoming Payment
JKGP IS-M: Generate Ad Pre-Print Order
JKK0 Order processing - central maint.
JKK1 Order management - central display
JKLF IS-M: Sales, Current Settings
JKLIABACC Liability Account Analysis
JKLIAB_REVERSE Reverse Liability Account Transfer
JKM1 NULL
JKON IS-M: Generic Condition Maintenance
JKP1 Create Ad Pre-Print Order
JKP2 Change Ad Pre-Print Order
JKP3 Display Ad Pre-Print Order
JKR1 Create customer complaint
JKR2 Change customer complaint
JKR3 Display customer complaint
JKR4 Release customer complaint
JKR8 Release return
JKRA Create Return
JKRAP Update Amortization Plan
JKRB Change Return
JKRC Display Return
JKREX Update Expiration Date
JKRGL Data Transfer for Going Live
JKRGL_BUILD_AMODATA Data Transfer for Going Live
JKRM IS-M/SD: Subscription Monitoring
JKRM_ALOG IS-M/SD: Subscription Monitoring Log
JKRN IS-M/SD: Amortization
JKRNP Display Amortization Log
JKRN_MASTER IS-M: Amortization - Parallel Proc.
JKRN_OVERVIEW Overview of Amortization Logs
JKRT IS-M/SD: Liability Account Transfer
JKRTP Log for Liability Account Transfer
JKS1 IS-PSD: Analysis of live subscrips
JKS2 Comparison of Live Subs (S/T/F)
JKS3 IS-PSD: Compare live sub.trans (all)
JKS4 IS-PSD: Transacs affecting live subs
JKS5 IS-PSD: Compare live subscr.transacs
JKS6 IS-M: Daily Retail Sales
JKS7 IS-M: Weekly Retail Sales
JKS8 IS-M: Reader Structure Ind./Occup.
JKS9 IS-M: Edition Distrib.Geo/Carr.Route
JKSA IS-M: Dist.Rept Geo/CRoute Ret./Sub.
JKSADR Deactivate Divert/Voucher Ship.Addr.
JKSB IS-M: Dist.Rept Geo/CRoute DatComp.
JKSC Subscription lifetime analysis
JKSD IS-M: Distribution of Transfers
JKSD03 Edit Quantity Plan
JKSD04 Display Quantity Plan
JKSD05 Edit Quantity Plan for Phase Deliv.
JKSD06 Display Quantity Plan for Phase Del.
JKSD07 Edit Quantity Plan per Media Issue
JKSD07A Display Qty Plan per Media Issue
JKSD08 Edit Quantity Plan Versions
JKSD09 Copy Quantity Plan Versions
JKSD10 Delete Quantity Plan Versions
JKSD11 Refresh Planning from BP Calendar
JKSD12 Quantity Plan from Planning Calendar
JKSD13 Process Worklist of Media Issues
JKSD13A Display Worklist of Media Issues
JKSD14 Mass Change to SD Orders
JKSD15 Set Statuses of Media Issues
JKSD15_PROT Log of Setting Media Issue Statuses
JKSD16 Mass Change to SD Orders
JKSD17 Copy Delivery Quantity from Product
JKSD21 Adjust Quantity Planning
JKSDADRRASS Address Formatting
JKSDAREA01 Quantity Planning: Planning Area
JKSDAREA02 Quantity Planning: Segments
JKSDASSIGNCONTRACT IS-M: Assigns Segments to Contracts
JKSDCA01 IS-M: Central Access
JKSDCOLLECT01 Create Collection
JKSDCOLLECT02 Create Collection - POS Closure
JKSDCOLLECTCALC Calculate Collection Date for Issue
JKSDCOLLECTION Determine Issues for Collection
JKSDCOLLECTIONPROT Create Log for Return Index
JKSDCOLLECTISSUEDATE Maintain Coll. Date for Media Issue
JKSDCOLLECTPLAN1 Plan Collection
JKSDCOLLMAINTAIN Edit Return Index
JKSDCOMP01 Edit Product Kit Structure
JKSDCOMP02 Edit Product Kit
JKSDCOMP03 Generate Product Kit from Structure
JKSDCOMP04 Display Product Kit Structure
JKSDCOMP05 Display Product Kit
JKSDCON01 IS-M: Copy Contract Data
JKSDCON02 IS-M: Create Contracts
JKSDCON03 IS-M/SD: Copy Contract Data
JKSDCON04 IS-M/SD: Reject Contracts
JKSDCON05 IS-M/SD: Schedule Contracts
JKSDCON06 IS-M/SD: Schedule Contr. Rejections
JKSDCONTRACTFAST Fast Entry of Customer Quantity Plan
JKSDCONTRACTINFO Contract Monitor
JKSDCOPYFORECAST IS-M: Replicates Reference Issues
JKSDCOPYMS Copy Quantities (Master-Slave)
JKSDCRED1 Mark Credit Memo Req.w/Ref.to Order
JKSDCRED12 Log Credit Memos to SD
JKSDCRED1E Mark Credit Memo Req.w/Ref.to Order
JKSDCRED2 Create Credit Memo Requests
JKSDCRED3 Mark Cred.Memo Req.w/Ref.to Contract
JKSDCRED3E Mark Cred.Memo Req.w/Ref.to Contract
JKSDCRED4 Mark CMRs w/o Reference to Document
JKSDCRED4E Mark CMRs w/o Reference to Document
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
JKSDDELIVERY11 IS-M: Update Log
JKSDDISPLAYQUAN IS-M: Display Quantities for Segment
JKSDDISPLAYSC01 Display Assignm. Segment - Contracts
JKSDDISPLAYSC02 Change Assignm. Segment - Contracts
JKSDEVENTEXEC Change Quantity Plan from Events
JKSDFORECAST02 Change Reference Issues
JKSDFORECAST03 Display Reference Issues
JKSDFORECAST04 IS-M: Assign Like Contracts
JKSDFORECASTPLAN Write Delivery Quantity to Contracts
JKSDFORECASTPROTOCOL IS-M: Display Log
JKSDHORIZONDISPLAY Display Planning Horizons
JKSDISSUEDATECREATE Create Coll. Index for Media Issues
JKSDKNVP Maintain Time-Dep. Partner Roles
JKSDKNVP1 Display Time-Dep. Partner Roles
JKSDKNVP2 Adjust Partner Roles in Contracts
JKSDKNVP3 Log of Partner Roles in Contracts
JKSDKNVP4 Adjust Partner Roles in Cust. Master
JKSDKNVP5 Log of Partner Roles in Cust. Master
JKSDMPMASTER01 Master-Slave Products
JKSDORDER01 Generate Orders for Contracts
JKSDORDER02 Quantity Changes to Orders
JKSDORDER03 Delete Order Items
JKSDORDER04 Modify Delivery Date
JKSDORDER05 Postedit Partially Generated Orders
JKSDORDER06 Adjust Components in Orders
JKSDORDER08 Restart Order Generation
JKSDORDER10 IS-M: Contract/Media Product Item
JKSDORDER11 Log Order Generation
JKSDORDER12 Quantity Change Log
JKSDORDER13 Log Order Item Deletion
JKSDORDER14 Delivery Date Log
JKSDORDER16 Adjust Components in Orders
JKSDORDER18 Log of Orders not Created Fully
JKSDORDERBOOK01 Process Order Quantity Planning
JKSDORDERBOOK02 Display Order Quantity Planning
JKSDORDERBOOKGEN Initialize Purchase Order Planning
JKSDORDERBOOKGEN02 Purch.Order Planning: Initialize Mix
JKSDPORDERGEN Generate Purchase Orders
JKSDPROTOCOL Log
JKSDPROTOCOLDEL Delete Log Entries
JKSDPROTOCOLID IS-M: Display Log for ID
JKSDQEVENT Events for Quantity Planning
JKSDQEVENTINIT Corrected Sales Qty: Initialize
JKSDQEVENTVERIFY Quantity Verification for Events
JKSDQEVENTVERIFYCUST Quantity Verification for Events
JKSDQEVENT_NRKR Number Range Maintenance: ISP_EVENTQ
JKSDQUAN01 IS-M/SD: Quantity Determination
JKSDREQUEST01 Administration Request
JKSDRETPROTOCOLID IS-M: Display Log for ID
JKSDSEGMENT Edit Segments
JKSDSETWERKSISSUE Plant Assigned to Issue and Contract
JKSDTRANS01 Process Request
JKSDTRANS02 Create Transfer Documents
JKSDTRANS03 Process Request
JKSDTRANS12 Log Transfer
JKSDUNSOLD01 Process Requests
JKSDUNSOLD02 Create Request Documents
JKSDUNSOLD03 Process Requests
JKSDUNSOLD04 Process Request
JKSDUNSOLD05 Maintain Default User Settings
JKSDUNSOLD10 Edit Returns (Set-Get-Parameters)
JKSDUNSOLD11 Postprocess Single Returns
JKSDUNSOLD12 Log Request Documents
JKSDUNSOLD20 IS-M: Evaluation
JKSDUNSOLDCANCEL Delete Docs for Return Rel. to SD
JKSDUNSOLDCANCELP Delete Log Doc. for Return Release
JKSDWWW01 WWW Logon
JKSDWWW02 WWW Entry Screen for Returns
JKSDWWW03 Overview of Possible Returns
JKSDWWW04 Query Tool for Returns
JKSDWWW10 IS-M: Individual Order via Internet
JKSDWWW11 IS-M: Individual Order via Internet
JKSDWWW15 IS-M: Individual Order via WAP
JKSD_CONTRACT_ASSORT Contract Generation from Assortments
JKSD_CONTRACT_AS_BAL Log Contract Gen. for Assortments
JKSE IS-M: Coll.Ex.Copy Del. Retail Ord.
JKSE01 Process Shipping Planning
JKSE02 Display Shipping Planning
JKSE25 Compile Index for Contract
JKSE26 Log of Contract Index
JKSECONTRACT01 Activate Series Contract
JKSECONTRACT02 Log of Series Contract Activation
JKSECONTRACT03 Adjust Pricing for Billing Plan
JKSECONTRACT04 Log of Pricing Adjustment
JKSECREATECONTRACT IS-M: Create Contract from Order
JKSECREATECONTRACTP Log Order from Contract
JKSEORDER01 Order Generation
JKSEORDER03 Delete Order Items
JKSEORDER04 Complete Order Creation
JKSEORDER08 Restart Order Generation
JKSEORDER11 Log Order Generation
JKSEORDER12 Adjust Pricing for Order
JKSEORDER13 Log Order Deletion
JKSEORDER14 Log Adjustment of Pricing for Order
JKSEORDER18 Log Restart of Order Generation

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