SAP Transaction code page 19

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ECC 6.0 Transaction code lists
Transaction code	Descriptions

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