Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| 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 | |||