| J1B_LFDI |
DIRF |
| J1B_LFZF |
Issued Notas Fiscais |
| J1I0 |
Customizing wizard |
| J1I2 |
Sales Tax Register |
| J1I3 |
Modvat utilzation in
batch |
| J1I5 |
Register creation for
RG23 and RG1 |
| J1I57AE |
New Monthly Returns
Report Rule 57AE |
| J1I6 |
Modvat forecast |
| J1I7 |
Query Excise invoices |
| J1I8 |
TDS Challan Update |
| J1I9 |
Number ranges for
excise invoice |
| J1IA |
Excise Invoice
Details |
| J1IA101 |
Excise Bonding ARE-1
procedure |
| J1IA102 |
Excise Bonding ARE-1
procedure |
| J1IA103 |
Excise Bonding ARE-1
procedure |
| J1IA104 |
Excise Bonding ARE-1
procedure |
| J1IA301 |
Deemed Exports ARE-3
Procedure |
| J1IA302 |
Deemed Exports ARE-3
Procedure |
| J1IA303 |
Deemed Exports ARE-3
Procedure |
| J1IA304 |
Deemed Exports ARE-3
Procedure |
| J1IANX18 |
Pro Forma of Running
Bond Account |
| J1IANX19 |
Export of Excisable
Goods |
| J1IARE_AGE |
Aging Analysis for
ARE Documents |
| J1IB |
Excise Verification
And Posting |
| J1IBN01 |
Create Excise Bond |
| J1IBN02 |
Change Excise Bond |
| J1IBN03 |
Display Excise Bond |
| J1IBN04 |
Cancel Excise Bond |
| J1IBN05 |
Close Excise Bond |
| J1IBONSUM |
Bond Summary Report |
| J1IC194C |
Annual Return under
section 194c |
| J1IC194D |
Annual Return under
section 194d |
| J1IC194I |
Annual Return under
section 194i |
| J1IC194J |
Annual Return under
section 194J |
| J1ICANCINV |
Cancel Invoice |
| J1ICCAN |
Certificate cancel
(Classical) |
| J1ICCERT |
Certificate Print
-Regular Vendors |
| J1ICOTV |
Certificate Print-One
time vendors |
| J1ICREP |
Certificate
Reprint(Classical) |
| J1ID |
Rate maint &
amend open pos/sos |
| J1IDEPOTSTOCK1 |
Depot stock with
balances |
| J1IDEPOT_VAL |
Depot Balance stock
duty |
| J1IDOCFLOW |
Excise document flow |
| J1IDUELIST |
Billing document due
list for modvat |
| J1IE |
Number range
maintenance: J_1ITDSNO |
| J1IEX |
Incoming Excise
Invoices |
| J1IEX_BO |
Outgoing Excise
Invoices for Exports |
| J1IEX_C |
Capture Incoming
Excise Invoices |
| J1IEX_P |
Post Incoming Excise Invoices |
| J1IEX_SFAC |
Incoming Exc Inv
Field Selection |
| J1IF |
Subcontracting |
| J1IF01 |
Subcontracting
Challan : Create |
| J1IF11 |
Subcontracting
Challan : Change |
| J1IF12 |
Subcontracting
Challans : Display |
| J1IF13 |
Challan
Complete/Reverse/Recredit |
| J1IFQ |
Challan : Reconcile
Quantity |
| J1IFR |
Subcontracting
Challan Listing |
| J1IG |
RG23D register
receipt at depot |
| J1IGA |
Additional Excise
Entry at Depot |
| J1IGAD |
Additional
Excise at Depot Display |
| J1IGR |
List of GRs without
gate pass |
| J1IH |
Create Excise JV |
| J1IHBK |
Copy House Bank ID
from Invoice |
| J1IIEXCP |
Sales Excise Invoice
Exceptions |
| J1IIN |
Outgoing Excise
Invoice |
| J1IJ |
Excise invoice selec.
at depot sale |
| J1IK |
Selection of Excise
Invoice - Common |
| J1IL |
India Localization |
| J1ILIC01 |
License : Capture |
| J1ILIC02 |
License : Change |
| J1ILIC03 |
License : Display |
| J1ILIC04 |
License : Cancel |
| J1ILIC05 |
License : Close |
| J1ILICSUM |
Deemed Export License
Summary |
| J1IM |
Maintain Excise
Number Range |
| J1IME2W |
Open Orders- PO &
Scheduling Agrmnt |
| J1IME3M |
Open Orders- Contract |
| J1IN |
India Version Tax
Deduction at Sourc |
| J1INAR |
Annual Returns |
| J1INBANK |
Bank challan updation |
| J1INC |
Tax Deduction at
Source: Classic |
| J1INCAL |
Customizing for
calendar Id |
| J1INCANC |
Certificate
Cancellation |
| J1INCC |
Print Customer WH Tax
Certificates |
| J1INCERT |
Print Vendor WH Tax
Certificates |
| J1INCHLC |
Challan Number
Updation - Customers |
| J1INCHLN |
Challan Number
Updation |
| J1INCRT |
Customizing for
Certificate Printing |
| J1INCT |
Num.Range for EWT
Certificate India |
| J1INCTNO |
Certificate Numbers |
| J1INCUS |
Customizing for
Customer Certificate |
| J1INCUST |
Enter WH Tax Cert.
from Customer |
| J1INDUE |
Customizing for
Payment Due Dates |
| J1INHC |
Health check for
migration to EWT |
| J1INJV |
Enter Journal Voucher |
| J1INMIG |
Data Migration Tool
to EWT |
| J1INMIS |
Withholding Tax
Information System |
| J1INO |
Customizing Table for
Challan no ran |
| J1INPP |
Update Business Place
in FI document |
| J1INPR |
Provisions for Taxes
on Services |
| J1INQEFILE |
Quarterly E-returns
(India) |
| J1INREP |
Reprint Vendor WH Tax
Certificates |
| J1INREV |
Challan reversals |
| J1INSUR |
Surcharge Table for
EWT India |
| J1INSUR1 |
Surcharge Table for
EWT INDIA |
| J1INUM |
Number Group for
Internal Challan No |
| J1INUMBER |
Number range for
Internal Challan. |
| J1INUT |
Utilise Withholding
Tax on Provision |
| J1IO |
Retrospective price
amendments |
| J1IP |
Excise invoice print |
| J1IQ |
Year-End IT
Depreciation Report |
| J1IR |
Data Download |
| J1IREJECTION |
Post rejected
invoices |
| J1IS |
Excise invoice for
other movements |
| J1ITDUE |
Payment Due date
customising |
| J1IU |
Forms capture |
| J1IUN |
Forms tracking |
| J1IV |
Excise post &
print for others mvmts |
| J1IW |
Excise Invoice
without PO |
| J1IX |
Excise Invoice
Verification WO PO |
| J1IY |
Maintain W.taxcode
and Section . |
| J1IZ |
Maintain W. Tax
Section info. |
| J1S! |
IS-M: CH/F: VAT
Payment Types |
| J1S$ |
IS-M: CH: WEMF-Spec.
Cat.Processing |
| J1S( |
IS-M: CH: PTT
Settlement Check |
| 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 |
| J2I0 |
Asset Installation |
| J2I5 |
Extract |
| J2I6 |
Print Utility |
| J2I7 |
CIN: SAPScript
reporting customizing |
| J2I8 |
Avail.of subs credit
for Cap Goods |
| J2I9 |
New Monthly Returns
Report Rule 57AE |
| J2IB |
Service tax challan |
| J2IC |
Service tax returns |
| J2ID |
Archive TDS documents |
| J2IE |
View Archived TDS documents |
| J2IER1 |
Monthly er1 report |
| J2IF |
Display document flow |
| J2IN |
New RT-12 Report |
| J2IR23D |
Register RG23D |
| J2IRAP1 |
Print RG23A Part1 |
| J2IRAP2 |
Print RG23A Part2 |
| J2IRCP1 |
Register RG23C part1 |
| J2IRCP2 |
Register RG23C Part2 |
| J2IRG1 |
Register RG1 |
| J2IRPLA |
Register PLA |
| J2IU |
Fortnightly
Utilization |
| J2IUN |
Monthly utilization |
| 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 |
| J3RALFAO1 |
Advance Report |
| J3RALFFATAXLIST |
Asset Taxes |
| J3RALFFMCHECK |
Check New Version of
Inventory Card |
| J3RALFGEN |
Russian Legal Form
Generator |
| J3RALFINV1 |
Inventory of Fixed
Assets |
| J3RALFINV11 |
Prepaid Expense
Inventory |
| J3RALFINV18 |
Collation Statement |
| J3RALFINV19 |
Difference List for
Stock |
| J3RALFINV1A |
Inventory of
Intangible Assets |
| J3RALFINV3 |
Physical Inventory
List |
| J3RALFOS1 |
Capitalization Act of
Fixed Assets |
| J3RALFOS14 |
Record for Acceptance
of Equipment |
| J3RALFOS1A |
Capitalization Act of
Buildings |
| J3RALFOS1B |
Capitalization Act of
Asset Groups |
| J3RALFOS2 |
Waybill for Asset
Internal Transfer |
| J3RALFOS3 |
Acceptance Act of
Modernized Assets |
| J3RALFOS4 |
Deactivation Act of
Fixed Assets |
| J3RALFOS4A |
Deactivation Act of
Vehicles |
| J3RALFOS4B |
Deactivation Act of
Asset Groups |
| J3RALFOS6 |
Fixed Assets
Inventory Card |
| J3RALFOS6A |
Inventory Card for
Asset Groups |
| J3RALFOS6B |
Inventory Book for
Fixed Assets |
| J3RALFPTAXCALC |
Property Tax
Calculation |
| J3RALFPTAXDECL |
Property Tax Return |
| J3RALFTORG10 |
Bill of Lading |
| J3RALFTTAXCALC |
Transport Tax
Calculation |
| J3RALFTTAXDECL |
Transport Tax Return |
| J3RCALD |
Automatic Clearing |
| J3RCALK |
Automatic Clearing |
| J3RCREV |
Clear Reversed
Invoices (Russia) |
| J3RFAB08 |
FI-AA reversal
documet posting |
| J3RFASD |
Customer Balance
Notification |
| J3RFASK |
Vendor Balance
Notification |
| J3RFBAL01 |
Balance Sheet
Analysis (Russia) |
| J3RFBALANCE |
Balance Sheet Key
Figures (Russia) |
| J3RFBS5 |
Balance Sheet
Supplement N5 (FI-AA) |
| J3RFCASH15 |
Cash Journal Reports
(Russia) |
| J3RFDEPRBONUS |
Depreciation Bonus
Calculation |
| J3RFDSLD |
Customer Turnover
Balance Sheet |
| J3RFF2 |
P&L Statement |
| J3RFF2RS |
P&L Statement |
| J3RFF3 |
Changes in Equity |
| J3RFF3RZ |
Changes in Equity |
| J3RFF3S1 |
Changes in Equity |
| J3RFF3S2 |
Changes in Equity |
| J3RFF4 |
Cash Flow Statement
(Russia) |
| J3RFF4V |
Define Cash Flow
Statement Versions |
| J3RFFCHA |
Changes in Equity |
| J3RFINVTARG |
Redetermination of
Invoices (Russia) |
| J3RFKSLD |
Vendor Turnover
Balance Sheet |
| J3RFLVMOBVED |
Stock Overview
(Russia) |
| J3RFNKSPIR |
Verification of Costs
(Russia) |
| J3RFNKSREGISTR |
Asset Registration
(Russia) |
| J3RFNKSSTARTUP |
Verification of
Invoices (Russia) |
| J3RFNKSTAX |
Validation of Goods
Issues (Russia) |
| J3RFOS6 |
Asset Inventory Cards
(Russia) |
| J3RFPCR |
Vendor Payment
Analysis (Russia) |
| J3RFPDE |
Customer Payment
Analysis (Russia) |
| J3RFPROPTAX |
Property Tax Report
(Russia) |
| J3RFPURB |
Purchase Ledger
(Russia) |
| J3RFREGINVD |
Customer Invoice
Journal (Russia) |
| J3RFREGINVK |
Vendor Invoice
Journal (Russia) |
| J3RFREVAL |
Fixed Asset
Revaluation for Russia |
| J3RFREVSTOR |
FixedAssetRevaluation
ReversePosting |
| J3RFSELB |
Sales Ledger (Russia) |
| J3RFT53A |
Form T-53A |
| J3RFTAXAMTEST |
Tax Depreciation
Report (Russia) |
| J3RFTAXFINREZLIST |
Gains and Losses
(Russia) |
| J3RFUM26 |
Secondary Events
(Russia) |
| J3RFZDBPDF |
Print Payment Orders
(Russia) |
| J3RFZKRPDF |
Print Payment Orders
(Russia) |
| J3RF_AN_BALAN |
Balance report for
anlysis Russia |
| J3RF_BALANCE |
Balance report for
Russia |
| J3RF_F2 |
Profit and loss
report Russia (F.2) |
| J3RF_F2RS |
Decoding for some
profits and losses |
| J3RF_F3 |
Capital flow |
| J3RF_F3RZ |
Reserve |
| J3RF_F3S1 |
References (net
wealth) |
| J3RF_F3S2 |
References (was
received) |
| J3RF_FCHA |
Net wealth
calculation |
| J3RKACT |
Interpretation
algorithms |
| J3RKAID |
Account priorities |
| J3RKAVI |
Register of Amounts
Posted (Russia) |
| J3RKBOOL |
Rule Maintenance |
| J3RKGLK |
General Ledger Report
(Russia) |
| J3RKKRD |
Determine Offsetting
Accounts |
| J3RKKRL |
Account Balances |
| J3RKKRN |
Prohibited
correspondences customiz. |
| J3RKKRS |
Automatic Account
Determination |
| J3RKKVL |
Accounts Balances |
| J3RKNID |
Unprocessed
Accounting Documents |
| J3RKOBS |
Account Balance
Comparison (Russia) |
| J3RKOBX |
Account Balance
Comparison (Russia) |
| J3RKPAC |
Account priorities |
| J3RKPAI |
Priorities for pairs
of accounts |
| J3RKSORT |
Sorting rules |
| J3RKSPLIT |
Splitting rules |
| J3RPBU18DP |
Posting tax
differences to GL |
| J3RPBU18DT |
Transfer tax
differences to FI-SL |
| J3RPBU18RA |
Rates and accounts
for PBU18 setting |
| J3RSEXPORT |
Create Secondary
Events for Exports |
| J3RTAX21 |
VAT Return (Russia) |
| J3RTAXAE |
Assign Tax Hierarchy
to CC/ledger |
| J3RTAXAS |
Assign Tax Hierarchy
to CC |
| J3RTAXCD |
Tax chain definition |
| J3RTAXCE |
Execute tax chain |
| J3RTAXCS |
Create FI-SL settings |
| J3RTAXDC |
Profit Tax Reporting
(Russia) |
| J3RTAXDD |
Provision for
Doubtful Receivables |
| J3RTAXDE |
FI-SL selective
deletion utility |
| J3RTAXDP |
Electronic Tax Format
Maintenance |
| J3RTAXDR |
Tax declaration rows |
| J3RTAXGR |
Maintain FI-SL
activity groups |
| J3RTAXHR |
Tax Hierarchy
Maintanance |
| J3RTAXID |
Tax hierarchy
assignment ID |
| J3RTAXIN |
Table group
install.for tax account. |
| J3RTAXJR |
Tax journal |
| J3RTAXLA |
List accounts used in
hierarchy |
| J3RTAXRL |
Hierarchy rollup
creation |
| J3RTAXST |
Selective field
transfer parameters |
| J3RTAXTB |
Maintain table links |
| J3RTAXTEST |
Print Sample VAT
Returns (Russia) |
| J3RTAXTR |
Tax hierarchy
transport |
| J3RTAXUC |
Maintain unclassified
objects |
| J3RTAXUL |
Unclassified
transactions listing |
| J3RTUPD |
Transport Tax
Recalculation (Russia) |
| J3RTVEH |
Transport Tax Report
(Russia) |
| 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) |
| JARC |
IS-M: Archiving
Development |
| 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 |
| 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 |
| 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 |
| JBHTL |
Translate
Characteristic Hierarchies |
| JBHTR |
Transport
Characteristic Hierarchies |
| JBI1 |
PA transfer structure
CO |
| JBIR |
Goto reference
interest rates |
| JBIRM |
Goto ref. int. rate
maintenance |
| JBIRMTD |
Goto time-dependent
int. rate. maint |
| JBJJ |
Display Assgmt of
Bal.Type>Cost.Rule |
| JBJK |
Change Assgmt of
Bal.Type>Cost.Rule |
| JBK1 |
Preliminary Costing:
Create Form |
| 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 |
| 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 |
| 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 |
| 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 |
| JBZK |
Assign Condition
Types->Cond. Groups |
| 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 |
| JCP4 |
IS-M: Master Data
f.Postal Charges |
| JCR0 |
IS-M/SD: Postal
Charges |
| JCR1 |
IS-M/SD:Postal
Charges |
| 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 |
| 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 |
| JDMPS0 |
IS-M: Edit Media
Product Master Data |
| JDMPS1 |
IS-M: Display Media
Prod.Master Data |
| JDPOST01 |
Edition Postal Data |
| 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 |
| 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 |
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