Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| 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 | |||
| JKSEPLAN01 | Adjust Delivery Schedules | |||
| JKSEPLAN11 | Log Delivery Schedule Adjustment | |||
| JKSESUBPRICESET | IS-M: JKSESUBPRICESET | |||
| JKSESUBPRICESETA | IS-M: JKSESUBPRICESETA | |||
| JKSESUBPRICESETD | IS-M: JKSESUBPRICESETD | |||
| JKSESUBPRICESETM | IS-M: JKSESUBPRICESETM | |||
| JKSESUBPRICESETO | IS-M: JKSESUBPRICESETO | |||
| JKSF | IS-M: Trial Items Longer Than N Days | |||
| JKSG | IS-M: Suspensions Longer Than N Days | |||
| JKSH | ISPC Returns Interface | |||
| JKSI | IS-M: Transfer Dist.:Process Session | |||
| JKSJ | Subscription Lifetime Statistics | |||
| JKU1 | Where-used list of BP in order | |||
| JKU2 | Orders for Carrier Route | |||
| JKU3 | Orders for geography | |||
| JKU4 | Orders for item types | |||
| JKU5 | Ad Pre-Print Orders for Carr.Route | |||
| JKU6 | Ad Pre-Print Orders for Carr.Edition | |||
| JKU7 | Generate free subscriptions | |||
| JKU8 | Incomplete order items | |||
| JKU9 | Ad Pre-Prints - Planning Overview | |||
| JKUA | Orders with billing block | |||
| JKUB | Orders with Monitoring Block | |||
| JKUD | Notification from Shipping Serv. Agt | |||
| JKUDSTATUS | Status of ND Notifications | |||
| JKVIAC_RESTORE | Activate IAC Changes After Planning | |||
| JKVIAC_SUSPEND | Suspend IAC Changes Before Planning | |||
| JKVIAC_SUSPEND_OV | Overview of Suspended IAC Changes | |||
| JKWA | IS-M: WBZ Outb.Proc., Data Carrier | |||
| JKWB | WBZ Stock List (Record Type 119) | |||
| JKWC | IS-M: WBZ Outbound, Manual Comm. | |||
| JKWD | IS-M: WBZ, Delete Entries, RtnFile | |||
| JKWE | IS-M: WBZ, Inbound Processing | |||
| JKWF | IS-M/SD: WBZ, Overview | |||
| JKWR | IS-M: WBZ, Create Confirmation File | |||
| JKWT | IS-M/SD: WBZ, Cust.Number Exchange | |||
| JKWWW01 | IAC Subscription Sales | |||
| JKWWW02 | IAC Change Address | |||
| JKWWW03 | IAC Subscription Vacation Service | |||
| JKWWW04 | IAC Change Payment Data | |||
| JKWWW05 | IS-M/SD: IAC Create Complaint | |||
| JKWWWPROT | IS-M: Log of Internet Changes | |||
| JKWWWTEMP | Edit Order Data from Internet | |||
| JKWWWTEMP_ADR | IS-M: Edit Internet Address Change | |||
| JKWWWTEMP_COMPL | IS-M/SD: Edit Complaints | |||
| JKWWWTEMP_MONITOR | Access Internet Postediting | |||
| JKWWWTEMP_SERV | IS-M: Edit Internet Applications | |||
| 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 | |||
| JKY7 | Data transfer for sales docs (fMod.) | |||
| JK_RJKBST80 | TI, FI Conversion Statistics | |||