JLCB |
Master Data on
Payment Terms |
JLCD |
Master Data on
Payment Terms for SC |
JLCE |
IS-M: Settlement Data
for SComp. |
JLCF |
IS-M: Default Sett.
Data for PA |
JLCG |
Master Data Contract
Arr. Ext. Carr. |
JLCH |
Master Data Contract
Arr. Ext. SC |
JLCK |
IS-M: Maintain
Account Det.Data |
JLI3 |
IS-M: Transfer
Del.Sett to RP |
JLI4 |
Tfer Del.Billing to
Human Resources |
JLI5 |
IS-M: Tfer Comm.Sett
- Human Res |
JLL1 |
Create Pricing Report |
JLL2 |
Change Pricing Report |
JLL3 |
Display Pricing
Report |
JLL4 |
Execute Condition
List |
JLLA |
Create Pricing Report |
JLLB |
Change Pricing Report |
JLLC |
Display Pricing
Report |
JLLD |
Execute Condition
List |
JLM1 |
IS-M: Home
Del.Service Settlement |
JLM2 |
IS-M: Serv.Settlement
for Comm. |
JLM3 |
IS-M: Serv.Settlement
for Comm. |
JLP0 |
IS-M: Postal
Circulation of Edition |
JLP1 |
IS-M: Determine
Postal Circulation |
JLPA |
IS-M: Postal Charge
Forecast for PDI |
JLPB |
IS-M: Post.Charges
for Labeled PP |
JLPC |
IS-M: Postal Charges
for RCP |
JLPD |
IS-M: Overv of Goods
Arr.Lists PDI |
JLPE |
IS-M: Postal Charge
Stats for PDI |
JLPF |
IS-M: Postal Charges
- Labeled PP |
JLPG |
IS-M: Postal Charge
Stats f.RCP |
JLPH |
IS-M: Overall Postal
Charge Stats |
JLSDHDSETTLEMENT |
Interface for HDel.
Settlemt Update |
JLT1 |
IS-M/SD: Transfer EE
HDel.Sett.to FI |
JLT2 |
IS-M/SD: Transfer SC
HDel.Sett to FI |
JLT3 |
IS-M/SD: Transfer EE
Comm.Sett.to FI |
JLT4 |
IS-M/SD: Transfer SC
Comm.Sett.to FI |
JLTA |
IS-M/SD: Access EE
HDel.Sett.Transf. |
JLTB |
IS-M/SD: Access SC
HDel.Sett.Transf. |
JLTC |
IS-M/SD: Access EE
Comm.Sett.Transf. |
JLTD |
IS-M/SD: Access SC
Comm.Sett.Transf. |
JLTS |
Settlements Not Yet
Transferred |
JLTT |
Assign
Coll.Processing to Transfer |
JLU1 |
Commission Due Dates |
JLW7 |
IS-M: Create
Cond.Tab.-EAD HDel. |
JLW8 |
IS-M: Change
Cond.Table-EAD HDel. |
JLW9 |
IS-M: Disp.Cond.Table
for HDeliv. |
JLX7 |
IS-M: Create
Cond.Tab.f.ExpAccDet. |
JLX8 |
IS-M: Change
Cond.Tab.f.ExpAcDet. |
JLX9 |
IS-M: Disp.Cond.Table
f.ExpAccDet. |
JM01 |
IS-M: Create Material |
JM02 |
IS-M: Change Material |
JM03 |
IS-M: Display
Material |
JN01 |
IS-M: Create Research |
JN02 |
IS-M: Change Research |
JN03 |
IS-PSD: Display
Research |
JN04 |
IS-M: Create Bank
Returns Research |
JN05 |
IS-M: Change Bank
Returns Research |
JN06 |
IS-M: Display Bank
Rtns Research |
JN30 |
Condition Master Data |
JND0 |
IS-M: Reorg.Output
Cont.(Order) |
JND1 |
IS-M: Reorg.Output
Cont.(Billing) |
JND2 |
IS-M: Reorg.Output
Cont.(Settlement) |
JND3 |
IS-M: Reorg.Output
Cont.(Dist.ErrH.) |
JND4 |
IS-M: Reorg.Output
Contr.(Research) |
JND5 |
IS-M: Outpt Control
Reorg.(Add.Chge) |
JNS0 |
IS-M: Sales Output |
JNS1 |
IS-M: Billing Output |
JNS2 |
IS-M: Settlement
Output |
JNS3 |
IS-M: Complaint
Output |
JNS4 |
IS-M: Resubmission
Output |
JNS5 |
IS-M: Address Change
Output |
JNS6 |
IS-M: Dist.Error
Message Output |
JNS7 |
IS-M: Bank Returns
Output |
JNS8 |
IS-M: Research Output |
JNS9 |
IS-M/SD: Monitoring
Output |
JNSB |
Fast Entry of Bank
Returns |
JP02 |
Change Title Master |
JP03 |
Display Title Master |
JP20 |
Media Product Master
Browser |
JP20NEU |
Media Product Master
Browser |
JP21 |
Create Media Product
Family |
JP22 |
Change Media Product
Family |
JP23 |
Display Media Product
Family |
JP24 |
Create Media Product |
JP25 |
Change Media Product |
JP26 |
Display Media Product |
JP27 |
Create Media Issue |
JP28 |
Change Media Issue |
JP29 |
Display Media Issue |
JP30 |
Move Media Issue
Publication Date |
JP31 |
Log: Move Publ. Date
of Media Issue |
JPBDCCR |
Create OR Data
Collector |
JPBDCDL |
Reset OR Data
Collector |
JPC1 |
Create Media
Prod.Mast.from WBS Elmt |
JPC3 |
Log Media
Prod.Mast.from WBS Element |
JPC4 |
Create Media
Prod.Mast.from App.Req. |
JPC6 |
Log Media
Prod.Mast.from App.Req. |
JPECPFE |
Define Formula
Element |
JPECPPK |
Define Pricing Key |
JPECPVT |
Define Valuation
Templates |
JPMDG1 |
Define Master Data
Template |
JPMDG2 |
Maintain Generation
Profile |
JPMDG3 |
Generate Media
Product Master Recs |
JPMDG4 |
Log Media Product
Master Rec.Gen. |
JPMG0 |
Edit Issue Sequence |
JPMG1 |
Display Issue
Sequence |
JPMG2 |
Create Issues in an
Issue Sequence |
JPMG3 |
Display Generation
Log |
JPMG4 |
Use of Media Issue in
Issue Sequence |
JPMG5 |
Preassign Issue
Sequences |
JPMG6 |
Create Issues in
Several Issue Seqs |
JPMG7 |
Preassign Issue
Sequences: Log |
JPMGD2 |
Maintain Generation
Profile |
JPMGLEVEL |
IS-M: DO NOT USE |
JPMPMIG |
Media Product
Migration |
JPMPMIG1 |
IS-M:
Med.Prod.Migration: Check Data |
JPMPMIG2 |
IS-M:
Med.Prod.Migration: JFREVVA |
JPMPMIG3 |
IS-M: Complete Media
Prod.Migration |
JPMPMIG_PROT |
Logs of Media Product
Migration |
JPMPMIG_PROT1 |
Logs of Completion of
Media Prod.Mig |
JPMPMIG_PROT2 |
Logs of Checks on
Media Prod.Migr. |
JPMPMIG_PROT3 |
JFREVVA Conversion
Logs (Migration) |
JPS1 |
Create Ad Insert |
JPS2 |
Change Ad Insert |
JPS3 |
Display Ad Insert |
JPSEPRODCOMP |
Series Product
Hierarchy |
JPTSTARTER |
Assign Basic Edition
to Media Prod. |
JPTSTARTERPRICE |
Assign Basic Edition
to Media Prod. |
JR01 |
IS-M/SD: Create Truck
Route |
JR01E |
IS-M/SD: Create Truck
Route |
JR02 |
IS-M/SD: Change Truck
Route |
JR02E |
IS-M/SD: Change Truck
Route |
JR03 |
IS-M/SD: Display
Truck Route |
JR03E |
IS-M/SD: Display
Truck Route |
JR04 |
IS-M: Create Truck
Route Contract |
JR05 |
IS-M: Change Truck
Route Contract |
JR06 |
IS-M: Display Truck
Route Contract |
JR07 |
IS-M: Create
Loading/Unloading Point |
JR08 |
IS-M: Change
Loading/Unloading Point |
JR09 |
IS-M: Display
Loading/Unloading Pt |
JR10 |
IS-M: Mass Rec.of
Daily Truck Routes |
JR11 |
IS-M: Create Daily
Truck Route |
JR12 |
IS-M/SD: Change Daily
Truck Route |
JR13 |
IS-M: Display Daily
Truck Route |
JR14 |
IS-M: Auto.Gen.of
Daily Truck Routes |
JR15 |
IS-M: Edit Gen.Trigs
for Truck Rtes |
JR16 |
IS-M: Display
Gen.Trigs f.Truck Rtes |
JR17 |
IS-M: Manual Gen.of
Daily Truck Rtes |
JR18 |
IS-M: Maintain
Unloading Via.Sets |
JR20 |
IS-M: Display
Unloading Via.Sets |
JR24 |
Copy Generation
Triggers for Routes |
JR25 |
IS-M:
Maint.Unl.Via.Set (Del.Round) |
JR26 |
IS-M:Summ.Unl.VSet
maint.- spec.days |
JR27 |
IS-M:Display
Unl.Via.Set (Del.Round) |
JR28 |
IS-M: Maintain
Unloading Via.Set |
JR29 |
IS-M: Maint.Unl.VSets
for Spec.Days |
JR30 |
IS-M: Access
Unload.VSet Display |
JR32 |
IS-M/SD: Edit
Unloading Rule |
JR33 |
IS-M: Display
Unloading Rule |
JR34 |
IS-M: Unloading Point
Sequence |
JR36 |
Display Unloading
Rules |
JR40 |
IS-M/SD: Replace
Unloading Points |
JR50 |
IS-M: Shipping
Archiving - Create |
JR51 |
IS-M: Shipping
Archiving - Delete |
JR52 |
IS-M: Shipping
Archiving - Reload |
JR53 |
IS-M: Shipping
Archiving - Reload |
JR54 |
IS-M: Delivery
Archiving - Create |
JR55 |
IS-M: Delivery
Archiving - Delete |
JR56 |
IS-M: Delivery
Archiving - Reload |
JR57 |
IS-M: Admin of
Delivery Archive |
JR58 |
IS-M: Daily Truck
Route Arch.-Create |
JR59 |
IS-M: Daily Truck
Route Arch.-Delete |
JR60 |
IS-M: Dly Truck Route
Arch. - Reload |
JR61 |
IS-M: Daily Truck
Route Arch.-Manage |
JRPRESHIP |
IS-M: Log. Del. Type
for Preshipping |
JS01 |
IS-M: Create
Geographical Units |
JS02 |
IS-M: Change
Geographical Units |
JS03 |
IS-M: Display
Geographical Units |
JS04 |
IS-M: Edit
Geographical Hierarchy |
JS05 |
IS-M: Display
Geographical Hierarchy |
JS06 |
IS-M: Edit Carrier
Route-Geo.Assgmts |
JS07 |
IS-M: Display
Carr.Route-Geo.Assgmts |
JS08 |
IS-M: Edit Truck
Route Assignments |
JS09 |
IS-M: Display Truck
Route Assgmts |
JS10 |
IS-M: Create Postal
Code |
JS11 |
IS-M: Change Postal
Code |
JS12 |
IS-M: Display Postal
Code Data |
JS13 |
IS-M: Create Cities |
JS14 |
IS-M: Change Cities |
JS15 |
IS-M: Display Cities |
JS16 |
IS-M: Create Streets |
JS17 |
IS-M: Change Streets |
JS18 |
IS-M: Display Streets |
JS19 |
IS-M: Create P.O.Box
Racks |
JS20 |
IS-M: Change P.O.Box
Racks |
JS21 |
IS-M: Display P.O.Box
Racks |
JS22 |
IS-M: Edit Truck
Route-Edit.Assgmt |
JS24 |
IS-M: Display Truck
Rte-Publ./Edit. |
JS26 |
IS-M: Edit
Distr.-Distr.Assignment |
JS27 |
IS-M: Display
Distr.-Distr.Assgmt |
JS28 |
IS-M: Edit Geo.-Post
Assignment |
JS29 |
IS-M: Display
Geo.-Post Assignment |
JS30 |
IS-M: Edit
Org.Structure-Geo.Unit |
JS31 |
IS-M: Display Org
Struc.-Geo.Unit |
JS32 |
IS-M: Edit Org.
Hierarchy |
JS33 |
IS-M: Display
Org.Hierarchy |
JS34 |
IS-M: Edit Unloading
Point Seq. |
JS35 |
IS-M: Display
Unloading Pt Seq. |
JS40 |
Check Run for Change
Number |
JS41 |
Release Change Number |
JS41ALOG |
IS-M: Change Number
Log |
JS42 |
Analyze Change Number |
JS43 |
IS-M: Create
Gen.Change Number |
JS44 |
IS-M: Modify Change
Number |
JS45 |
Display Change Number |
JS46 |
IS-M: Find Change
Number |
JS47 |
IS-M: Create Daily
Change Number |
JS48 |
IS-M: Delete Change
Number |
JS49 |
IS-M: Postpone Date
of Change Number |
JS50 |
IS-M: Display Round
Sequence |
JS51 |
IS-M: Edit Round
Sequence |
JS54 |
IS-M: UPt Sequence |
JS55 |
Analysis of Orders on
Change Number |
JS70 |
IS-M: Update
addresses |
JS71 |
Refresh Structures |
JS72 |
Status of Postal
Change Service |
JSA1 |
Geo.Units in Carrier
Routes |
JSA2 |
Postal Units in
Carrier Route |
JSA3 |
Organizational Units
in Carr.Routes |
JSA4 |
Carrier Routes in
Geo.Units |
JSA5 |
Postal Units in
Geo.Units |
JSA6 |
Unloading Points in
Geo.Units |
JSA7 |
Org.Structure for
Geo.Units |
JSA8 |
Postal Units in
Carrier Routes |
JSA9 |
Postal unit for
geographical units |
JSAA |
Postal Unit for
Org.Structure |
JSAB |
Postal Unit for
Addresses |
JSAC |
Org.Structure for
Carrier Routes |
JSAD |
Org.Structure for
Addresses |
JSAE |
Unloading Points in
Carrier Route |
JSAF |
Editions Viable for
Home Delivery |
JSAG |
IS-M: Display Truck
Rtes in Car.Rte |
JSAH |
IS-M: Display Daily
Truck Routes |
JSB1 |
Split Entire Postal
File |
JSB2 |
IS-M: Postal Transfer
DMun.Key |
JSB3 |
IS-M: Transfer City
Data |
JSB4 |
IS-M: Transfer City
District Data |
JSB5 |
IS-M: Transfer Postal
Code Data |
JSB6 |
IS-M: Transfer Data
on Streets |
JSB7 |
IS-M: Transfer Data
on P.O.Boxes |
JSB8 |
IS-M: Convert
Phonetic Search |
JSB9 |
IS-M: Copy Ext.Street
Directory |
JSE0 |
Update Postal Data -
Germany |
JSE01 |
Refresh Postal
Code-City Assignments |
JSE02 |
Evaluate City
References |
JSE03 |
Evaluate Street
References |
JSE1 |
Transfer Cities |
JSE10 |
Transfer Streets -
Italy |
JSE11 |
Transfer Postal Data
(NL) |
JSE2 |
Transfer Streets |
JSE4 |
Set Origin Ind.for
Street in City |
JSE7 |
Update Cities |
JSE8 |
Update Streets - USA |
JSE9 |
Transfer Cities -
Italy |
JSGEOGEO |
IS-M/SD: Create
Geo-Geo Assignments |
JSGEOPOST |
IS-M/SD: Create
Geo-Geo Assignments |
JSM1 |
IS-M: Organizational
structure |
JUC016 |
BP Conversion
Industries T016 TB023 |
JUC05 |
BP Conv. Occupations
TJG05 TB028 |
JUC37 |
BP Conversion
Grouping TJG37 TB001 |
JUC39 |
BP Conversion Role
Categs TJG39 TBZ0 |
JUC41 |
BP Conversion Origin
TJG41 TB005 |
JUC43 |
BP Conversion FOAs
TJG43 TSAD3 |
JUC45 |
BP Conv.Marital
Status TJG45 TB027 |
JUC535N1 |
BP Conv.Academic
Title TJ535NU TSAD2 |
JUC535N2 |
BP Conv.Prefixes
TJ535NU TSAD4 |
JUC535N3 |
BP Conv.Name Affixes
TJ535NU TSAD5 |
JUCC1 |
Init. SAP BP
Customizing |
JUCC2 |
Customizing
Conversion |
JUCDCM |
Customer and Vendor
Conversion |
JUCDCMLOG |
Logs of
Customer/Vendor Conversion |
JUCM1 |
Change BP Control for
Migration |
JUCM2 |
Change BP Control
After Migration |
JUCMO |
Migration Overview |
JUCP1 |
Conversion of IS-M
Partner to SAP BP |
JUCP7 |
Display Conversion
Logs |
JUCVGF |
BP Conv. Legal Entity
TVGF TB032 |
JUPART |
Conversion IS-M BP to
SAP BP |
JV01 |
IS-M: Create Carrier
Route |
JV02 |
IS-M: Change Carrier
Route |
JV03 |
IS-M: Display Carrier
Route |
JV04 |
Create Delivery
Round-BP Assignment |
JV06 |
Display
Carr.Route-Bus.Partner Assgt |
JV10 |
IS-M: Edit Delivery
Viability Set |
JV12 |
Display Delivery
Viability Set |
JV13 |
IS-M: Maintain BP
Deliv.Via.Sets |
JV15 |
IS-M: Display BP
Delivery Via.Sets |
JV17 |
IS-M:
Deliveries/Unloading VSets |
JV18 |
Delta Betw.Postal and
ZEBU Data |
JV19 |
Check Result |
JV21 |
IS-M: Maintain
Cont.Packing Rule |
JV23 |
IS-M: Display
Cont.Packing Rule |
JV24 |
IS-M: Create Variants |
JV26 |
IS-M: Display
Variants |
JV27 |
IS-M: Edit Shipping
Schedule |
JV28 |
IS-M:
Container/Postal Pack Numberg |
JV29 |
IS-M: Display
Shipping Schedule |
JV2SD01 |
Synchronize Unloading
Pts to SAP BP |
JV2SD02 |
Create Contract Items
for LES |
JV2SD03 |
Synch. Drop-Offs for
Purch. Qty Plan |
JV30 |
IS-M: Bundling |
JV31 |
IS-M: Container
Packing |
JV34 |
IS-M: Import Changes
into ZEBU |
JV37 |
IS-M: Set Order
Deadline |
JV38 |
IS-M: Init.Transfer
of ZEBU Data |
JV40 |
IS-M: List Shipping
Problem Messages |
JV41 |
IS-M: Create Shipping
Prob.Message |
JV42 |
IS-M: Change Shipping
Prob.Message |
JV43 |
IS-M: Display
Shipping Prob.Message |
JV44 |
IS-M: Evaluate
Shipping Prob.Message |
JV45 |
Postprocess Shipping
Chars f.Deliv. |
JV46 |
Display Shipping
Chars f.Delivery |
JV47 |
Edit Settlement Data
f.Deliveries |
JV48 |
Display Settlement
Data f.Deliveries |
JV50 |
IS-M: Edit ZEBU File |
JV51 |
IS-M: Display ZEBU
File |
JV55 |
Create agent district |
JV56 |
Change agent district |
JV57 |
Display agent
district |
JV59 |
IS-M: Update Daily
Delivery Stats |
JV60 |
IS-M: Shipping
Preparation for TMC |
JV61 |
IS-M: Edit Planning
Trigger |
JV62 |
IS-M: Display
Planning Trigger |
JV63 |
IS-M: Copy Trigger
Interval |
JV64 |
IS-M: Completeness
Check f.Planng |
JV65 |
IS-M: Regen.Planng
f.CircPlanning |
JV66 |
Start Coll.Netchange
Run Manually |
JV67 |
IS-M: Shipping
Prep.f.Insertion |
JV68 |
IS-M: Shipping
Prep.f.Distribution |
JV69 |
Display Planning
Trigger List |
JV72 |
IS-M: Maintain
ShDoc.Destinations |
JV73 |
IS-M: Display
ShDoc.Destinations |
JV74 |
IS-M: Maintain
ShDoc.Type Usage |
JV75 |
IS-M: Display
ShDoc.Type Usage |
JV76 |
IS-M: Edit
Shipp.Doc.Control Data |
JV80 |
IS-M:
Maint.ShDoc.Dest.Search Seq. |
JV84 |
IS-M: Create Shipping
Documents |
JV85 |
IS-M: Shipping
Document Printing |
JV86 |
IS-M: Carrier List |
JV90 |
IS-M: Edit Order
Deadline |
JV91 |
IS-M: Display Order
Deadline |
JV92 |
IS-M: ShipList
f.Labeled Per.Post |
JV93 |
IS-M: Shipp.List
f.Red.Charge.Pkge |
JV94 |
IS-M: Check
Del.Round-BP Assignment |
JV99 |
Edit ZEBU Manual |
JVA0 |
IS-M/SD: Goods
Arr.List -Period.Post |
JVA1 |
IS-M: Move Goods
Arrival List No. |
JVA2 |
IS-M: Ship.List
f.Periodical Post |
JVA3 |
IS-M: Plant Data for
Del.Record |
JVA4 |
IS-M: Alt.Init.Sales
Date f.Del.Rec |
JVA5 |
IS-M: Start Report
for Del.Record |
JVA6 |
IS-M: Goods Arrival
List for RCP |
JVA7 |
IS-M: Copy Trigger in
Past |
JVB1 |
Display Planned
Circ.for Carr.Route |
JVB2 |
Edit Planned Circ.for
Carrier Route |
JVC1 |
Number Range
Maintenance: ISP_GP_ERS |
JVFM |
IS-M: Maintain Driver
Notification |
JVG1 |
Display Planned
Circ.for Geo.Unit |
JVG2 |
Edit Planned Circ.for
Geo.Unit |
JVLA |
IS-M: Deliveries for
Order |
JVLF |
IS-M: Sales |
JVM4 |
IS-M: Distribution |
JVM5 |
IS-M: Shipping
Schedule |
JVM6 |
IS-M: Shipping
Preparation |
JVM7 |
IS-M: Shipping |
JVNC |
Execute Netchange
Order by Order |
JVP1 |
IS-M: Prod.Sequence
(Prod.Data) |
JVP2 |
IS-M: Production
Procedure |
JVP3 |
IS-M: Procedure
Det.for Prod.Proced. |
JVP4 |
IS-M: Subs.Proced.for
Prod.Data |
JVP5 |
IS-M: Elements of
Prod.Grouping |
JVP6 |
IS-M: Create
Production Data |
JVP9 |
IS-M: Production
Paper Usage |
JVPC |
IS-M: Production
Group |
JVPE |
IS-M: Create
Production Data |
JVPH0 |
IS-M/SD: Maintain
Geo.Usage Type |
JVPH1 |
IS-M/SD: Display
Geo.Usage Type |
JVPH10 |
Initialize Ordering
Schedule: Phases |
JVPH2 |
Edit Phase Model |
JVPH3 |
Display Phase Model |
JVPH4 |
Edit Phase Shipping
Dates |
JVPH5 |
Display Phase
Shipping Dates |
JVPH8 |
IS-M/SD: Monitor
Phase Shipping |
JVPH9 |
IS-M/SD: Create Phase
Shippg Orders |
JVRULE_COP |
IS-M: Maintain
Packing Rule f.Copies |
JVRV |
IS-M: Deliveries for
Backdated Subs. |
JVSD01 |
IS-M/SD: Edit Media
Issue Mix |
JVSD04 |
IS-M: Generate Media
Issue Mixes |
JVSD05 |
IS-M/SD: Create Media
Issue Mixes |
JVSD06 |
IS-M/SD: Change Media
Issue Mixes |
JVSD07 |
IS-M/SD: Display
Media Issue Mixes |
JVSD08 |
Assign Inserts to
Contracts |
JVSD10 |
Initialize Delivery
Quantities |
JVSD11 |
Update Delivery
Quantities |
JVSD12 |
Interactive Insert
Planning |
JVSD13 |
Copy Insert Booking |
JVSD14 |
Business Partner
Insert Groups |
JVSD15 |
Edit Quantities for
Deliv.Priorities |
JVSD2MSD |
Transfer SD Orders to
IS-M/SD |
JVSDAD01 |
Ad Inserts from AI
Orders |
JVSDCUST05 |
SAP BP Insert Groups |
JVSDCUST06 |
Insert Groups |
JVSDGEO1 |
Ambiguity Check |
JVSDHD0 |
ISM: Maint.
HDel.Schedule for Mat. |
JVSDHD1 |
ISM: Display HDel.
Schedule for Mat. |
JVSDHD3 |
Edit Ref. Edition for
SD Home Del. |
JVSDHD4 |
Display Ref.Edition
for SD Home Del. |
JVSDHD_COLLECT |
ISM: HDel.Planning:
Select SD Orders |
JVSDHD_HEADER_DELETE |
ISM: HDel.Planning:
Delete Header |
JVSDHD_RELEASE |
ISM: HDel.Planning:
Home Del. Data |
JVSDHD_RELEASE_DEL |
ISM: HDel.Planning:
Delete HDel.Data |
JVSDHD_VDAT_SHIFT |
ISM: HDel.Planning:
Move Shippg Date |
JVSDHSHIFT |
IS-M: Move Horizon |
JVSDMIXLOG |
IS-M: Mix Creation
Logs |
JVSDPG |
Define Packaging
Characteristics |
JVSDPL01 |
Weekday-Dependent
Plant Determ. |
JVSDPR0 |
Packaging Rules for
Media Issues |
JVSDPR0I |
Packaging Rule for
Media Issue |
JVSDPR0M |
Packaging Rule
Material |
JVSDPR1 |
Packaging Rules for
Media |
JVSDPR1I |
Packaging Rule for
Media Issue |
JVSDPR1M |
Packaging Rule
Material |
JVSDPR2 |
Copy Packaging Rules |
JVSDPR3 |
Edit Media Issue for
Packing Char. |
JVSO1 |
Create Shipping Order |
JVSO10 |
Display Edition and
Ref.Edition |
JVSO11 |
Monitor Shipping
Order |
JVSO12 |
Full Import Assistant |
JVSO13 |
Delta Import
Assistant |
JVSO14 |
Ship. Order
Archiving: Write Archive |
JVSO15 |
Sh. Order Archiving:
Delete Archive |
JVSO16 |
Sh. Order Archiving:
Reload Archive |
JVSO17 |
Ship. Ord. Archiving:
Manage Archive |
JVSO2 |
Change Shipping Order |
JVSO3 |
Display Shipping
Order |
JVSO4 |
Delete Shipping Order |
JVSO5 |
Generate Deliveries
for Shipp.Orders |
JVSO6 |
Delete Deliveries for
Shipping Order |
JVSO7 |
Check Shipping Date
for Shipp.Order |
JVSO8 |
Error List for
Shipping Orders |
JVSO9 |
Edit Edition and
Reference Edition |
JVSOCOMPL1 |
IS-M/SD: Create
Ship.Order Complaint |
JVSOCOMPL1_PRESET |
IS-M/SD: Create Issue
Compl.(Def.) |
JVSOCOMPL2 |
IS-M/SD: Change
Ship.Order Complaint |
JVSOCOMPL3 |
IS-M/SD: Display
Ship.Order Complt |
JVSOCOMPL_EXPORT |
Export File for
Shipp. Order Compl. |
JVSOCOMPL_IMPORT |
Import File: Import
Ship.Ord.Compl. |
JVSOCOMPL_LIST |
Shipping Order
Complaint Overview |
JVTMCP_EXCL_STRU |
IS-M: TMCP Exclusion
CRte/GUnit |
JVTMCP_GEN |
IS-M: TMCP: Generate
Shipping Orders |
JVTMCP_GEN_PROT |
IS-M: TMCP: Log of
Shipp. Order Gen. |
JVTMCP_PLANNING |
IS-M: TMCP: Planning
for Ship.Orders |
JVTMC_HH |
Maintain Household
Parameters |
JVTT |
Joint Venture Test
Tool |
JVU1 |
IS-M: Drop-Off
Overview |
JVU2 |
IS-M: Key Date
Comparison: Drop-Off |
JVU3 |
IS-M: Circ.of
Carriers and Inserts |
JVU4 |
IS-M:
Carr.Circulation f.ShipDate |
JVU5 |
IS-M: Check Draw
Against Del.Qty |
JVU6 |
IS-M: Production
Stats for Bundles |
JVU7 |
IS-M: Shipping
Overview |
JVV1 |
IS-M: Generate Issue
Splits |
JVV2 |
IS-M: Gen.Delivery
for Ad Insert TMC |
JVV3 |
IS-M: Gen.Delivery
for AI Distrib. |
JVV4 |
Edit Deliveries for
AI Distribution |
JVV5 |
Display Delivery for
AI Distribution |
JVV6 |
Edit Deliveries for
Ad Insert TMC |
JVV7 |
Display Delivery for
Ad Insert TMC |
JVV8 |
Assign Issue Splits
to Deliveries |
JVV9 |
Display Issue Splits
in Deliveries |
JVVA |
IS-M: Generate Issue
Splits |
JVVB |
IS-M: Qty Comp.SD/AM
AI Insertion |
JVVR |
IS-M: Qty comp.SD/AM
Ad Insert TMC |
JVVV |
IS-M: Qty Comp.SD/AM
AI Distribution |
JVX1 |
IS-M: Display Sales
Offices |
JVZAEM0 |
IS-M: Generate Std
Deliv.Exception |
JVZM |
IS-M: Maintain
Carrier Notification |
JW25 |
IS-M/SD: Create Sales
Promotion |
JW26 |
IS-M/SD: Change Sales
Promotion |
JW27 |
IS-M/SD: Display
Sales Promotion |
JW34 |
IS-M/SD: Create
Campaign Framework |
JW35 |
IS-M/SD: Change
Campaign Framework |
JW36 |
IS-M/SD: Display
Campaign Framework |
JWM1 |
IS-M: Promotion
Master Data |
JWU1 |
IS-M/SD: Std Letter
for Sales Prom. |
JWU10 |
Standard Letter By
Classification |
JWU2 |
Print Labels for Free
Gifts |
JWU3 |
IS-M/SD: Orders for
Gift |
JWU4 |
IS-M/SD:Sales
Activities in Geo.Unit |
JWU5 |
Sales Activities for
Bus.Partner |
JWU6 |
IS-M/SD: Compare
Sales Activities |
JWU7 |
IS-M/SD:
Shipped/Reserved Gifts |
JWU8 |
IS-M: Update Sales
Promotions |
JWW1 |
IS-M/SD: Create Sales
Activity |
JWW2 |
IS-M/SD: Change Sales
Activity |
JWW3 |
IS-M/SD: Display
Sales Activity |
JX01 |
Maintain Types of
Geo.Units |
JX02 |
Maint.Hierarchy Type
in Geo.Unit |
JX57 |
SM30 Maintenance of
IS-M Acct Group |
JX67 |
SM30 Maintenance of
Stats Groupings |
JX72 |
SM30 Maint. Counter
Restart DTrsfer |
JX74 |
SM30 Maint.Search
Seq.f.Std Packing |
JX75 |
SM30 Maint.Search
Seq.f.Std Packing |
JX82 |
SM30: Edit
Advertising Media |
JX83 |
SM30 Maint.: Display
Advertisg Media |
JXA8 |
SM30 Display Edition
Rept Grping 2 |
JXAD |
IS-M: Maintain Odd
Bundle Group |
JXAE |
IS-M: Display
Edit-OddBdleGrp.Assgmt |
JXAJ |
SM30 Maint.of Stats
Grp f.Sales Doc. |
JXAK |
SM30 Maint.of Update
Grp Header |
JXAL |
SM30 Maint.of Update
Grp for Item |
JXAM |
SM30 Maint.of UpdGrp
for Delivery |
JXAN |
Sm30 Maint.of Stats
Grp per Ord.Type |
JXAO |
SM30 Maint.Stats Grp
per OType/I.Ass |
JXAP |
SM30 Maint.Stats Grp
per Billg Type |
JXAQ |
SM30 Maint.UpdGrp
f.Del.-Ord.Assgmt |
JXBD |
IS-M/SD: Maintain Odd
Bundle Group |
JXBDSD |
IS-M: Maintain
Comm.Odd Bundle Group |
JXBE |
IS-M: Maint.Edit.-Odd
Bdle Grp Asgt |
JXBESD |
IS-M: Maint.Edit.-Odd
Bdle Grp Asgt |
JXG8 |
Assign ctry grping to
shipping sch. |
JXG9 |
Country Grouping for
Shipping Sched. |
JXVA |
IS-M: Display
Post.Packing Rule Det. |
JXVB |
IS-M: Edit
Post.Packing Rule Determ. |
JXVZ |
IS-M: Consist.Check
for Purch.Org. |
JY10 |
IS-M: Formulas and
Requirements |
JY20 |
Condition Master Data |
JY81 |
IS-M: Test - TOA01 |
JYA1 |
IS-M: Create
Deliv.Sett Archive |
JYA2 |
IS-M: Delete
Deliv.Sett Archive |
JYA3 |
IS-M: Reload Del.Sett
Archive |
JYA4 |
IS-M: Create
Deliv.Sett Archive |
JYA5 |
IS-M: Display Home
Del.Sett Archive |
JYA6 |
IS-M: Display
Comm.Sett Archive |
JYA9 |
Number Range
Maintenance: ISP_ABUEB |
JYB1 |
IS-M: Create Billing
Archive |
JYB2 |
IS-M: Delete Billing
Archive |
JYB3 |
IS-M: Reload Del.Sett
Archive |
JYB4 |
IS-M: Mgmt of Billing
Archive |
JYB5 |
Check Archivability
of Billing Docs |
JYC1 |
Maintain number range
doc.conditions |
JYD1 |
Maintain number
range: ISP_DRER |
JYD2 |
Maintain number
range: ISP_VA |
JYD3 |
Number range
maintenance: ISP_VASYNC |
JYE1 |
Create Archive for
Commiss.Billing |
JYE2 |
IS-M:
Comm.Sett.Archive: Delete |
JYE3 |
IS-M:
Comm.Sett.Archive: Reload |
JYE4 |
Comm.Sett.Archive:
Administration |
JYF1 |
Maintain number
range: ISP_FSAMMG |
JYF2 |
Maintain number
range: ISP_FUEBL |
JYF3 |
Maintain number
range: ISP_FAKBL |
JYF5 |
Number Range
Maintenance: ISM_FICOL |
JYF6 |
IS-M: Display Billing
Archive |
JYG1 |
Maintain number
range: ISP_GP_NR |
JYG2 |
Maintain number
range: ISP_ADRNR |
JYG4 |
Number range
maintenance: ISP_BV |
JYG5 |
Maintain number
range: Logs |
JYI1 |
IS-M/SD: Number
Ranges for Circ.Book |
JYK1 |
Maintain number
range: ISP_BELEG |
JYK2 |
Number Range Maint.
for Research |
JYK4 |
Maintain number
range: ISP_PROSP |
JYKWWW |
Number Range
Maintenance: ISM_SESSNO |
JYL1 |
Maintain number
range: ISP_LSAMMG |
JYL2 |
Maintain number
range: ISP_ABRCHN |
JYL3 |
Maintain number
range: ISP_JKONV |
JYM1 |
Maintain number
range: ISP_MAT |
JYN2 |
Number range
maintenance: ISP_RECHDR |
JYPO |
IS-M: Print
Param.f.Outpt Control |
JYR1 |
Maintain number
range: ISP_ROUPVA |
JYR2 |
Maintain number
range: ISP_ROUTE |
JYR3 |
Maintain number
range: ISP_RVERT |
JYRA |
Number Range
Maintenance: ISP_ABLRGL |
JYRB |
IS-M: Install
Specific Report Tree |
JYRT |
IS-M: Choose Report
Tree |
JYRZ |
Maintain report trees
for pub.system |
JYS1 |
IS-M: |
JYS2 |
IS-M: Number Ranges
for Geo.Units |
JYS3 |
Maintain number
range: ISP_GEOPST |
JYS4 |
Maintain number
range: ISP_LAUFLI |
JYSC |
Number Range
Maintenance: ISP_ORT |
JYSS |
Maintain number
range: ISP_STR |
JYV1 |
IS-M: Num.Range
Object - Drop-Off |
JYV2 |
Maintain number
range: ISP_NCAEND |
JYV3 |
IS-M: Maint.Carrier
Route No.Range |
JYV4 |
IS-M: Num.Range
Maint.for Post.Packs |
JYV5 |
IS-M: Number Range
for Containers |
JYV7 |
Maintain number
range: ISP_LFNGNR |
JYV8 |
Maintain number
range: ISP_JVTFV |
JYV9 |
Maintain number
range: ISP_BEABST |
JYVA |
IS-M: Num.Range
Ship.Schedule Var. |
JYVB |
IS-M: Num.Range
Shipping Schedule |
JYVC |
Number range
maintenance: ISP_PAKET |
JYVL |
Maintain number
range: ISP_LFBAR |
JYVS |
Maintain Number
Range: ISM_JVSOH |
JYW0 |
IS-M: Currency Change |
JYW2 |
Number Range
Maintenance: ISM_PROMO |
JYWW |
Maintain number
range: ISP_WEKONR |
JYX1 |
IS-M: Edit Order
Deadline Status |
JZ06 |
Maintain BU hierarchy |
JZ25 |
Maintain settlement
calendar - agent |
JZ26 |
Maintain number
range: ISP_FAKT |
JZ27 |
Maintain agt
det.proc. for media agt |
JZ30 |
Number Range
Maintenance: ISP_BELEIN |
JZ31 |
Number range
maintenance: ISP_INHAKO |
JZ33 |
Maintain date
combination (fixed) |
JZ34 |
Number Range
Maintenance: ISP_VERMV |
JZ38 |
IS-M: Maintain Sales
Agent Types |
JZ39 |
Number range
maintenance: ISP_PE |
JZ40 |
Maintain number
range: ISP_SAMMG |
JZ41 |
Copy pricing
procedure and cnd.types |
JZ43 |
Maintain Date
Combination (Flexible) |
JZ44 |
Number Range
Maintenance: ISP_EV |
J_03 |
Cond.Table: Create
(Sales Price) |
J_04 |
Cond.Table: Change
(Sales Price) |
J_05 |
Cond.Table: Display
(Sales Price) |
J_3RSEXP |
Maintain Secondary
Event Numbers |
J_CLBALTAX |
Balance Sheet for Tax
(Chile) |
J_CLBS |
Balance sheet (Chile) |
J_CLML |
Material Ledger
(Chile) |
J_DEV2 |
IS-M: Dev |
KA01 |
Create Cost Element |
KA02 |
Change Cost Element |
KA02CORE |
Maintain Cost
Elements |
KA03 |
Display Cost Element |
KA03CORE |
Display Cost Elements |
KA04 |
Delete cost element |
KA05 |
Cost element: display
changes |
KA06 |
Create Secondary Cost
Element |
KA10 |
Cost Center Master
Data |
KA12 |
CO Totals Records |
KA16 |
CO Line Items |
KA18 |
Archive admin:
assess. |
KA23 |
Cost Elements: Master
Data Report |
KA24 |
Delete Cost Elements |
KAB9 |
Planning Report:
Orders |
KABL |
Order: Planning
Overview |
KABP |
Controlling
Documents: Plan |
KAFD |
External Data
Transfer |
KAFL |
Delete All Costs
Transferred w. KAFD |
KAH1 |
Create Cost Element
Group |
KAH2 |
Change cost element
group |
KAH3 |
Display cost element
group |
KAID |
Delete ALE-COEP(L)
Line Items |
KAK2 |
Change statistical
key figures |
KAK3 |
Display Statistical
Key Figures |
KAL1 |
Reconcil. Ledger
Follow-Up Posting |
KAL2 |
Create Archive for
Reconcil. Ledger |
KAL3 |
Delete Data After
Archiving |
KAL7 |
Overview of Cost
Flows |
KAL8 |
Generate Reconcil.
Ledger Reports |
KALA |
Activate
Reconciliation Ledger |
KALB |
Deactivate
Reconciliation Ledger |
KALC |
Cost Flow Message |
KALD |
Reset Reconciliation
Ledger |
KALE |
Reconcil.Ledger:
Display Totals Rec. |
KALE1 |
RCL: Parameter
Transaction for GD13 |
KALF |
Start Background
Report RKAKALBT |
KALG |
Change Reconcil.
Ledger Report List |
KALH |
Change Rules for
Reconcil. Posting |
KALI |
Import Reconcil.
Ledger Reports |
KALK |
Create Rules for
Reconcil. Posting |
KALM |
Display Reconcil.
Ledger Report Tree |
KALN |
Report Tree: Maint.
Reconcil. Ledger |
KALNRCHECK |
Consist. Check for
Costing Run Nos. |
KALNRREORG |
Reorg. of Old Costing
Number Entries |
KALO |
Export Reconcil.
Ledger (Rollup) |
KALR |
Reconciliaton Ledger:
CO Line Items |
KALS |
Reverse
Reconciliation Posting |
KALX |
Fill Original Units
in CO Document |
KALY |
Convert Reconc.
Ledger Documents |
KAMN |
Menu for Internal
Orders |
KANK |
Number range maint.:
RK_BELEG |
KAUM |
Display Conversion
Milestones |
KAVA |
Send Cost Center
Totals Records |
KAVB |
Send Cost Center
Group |
KAVC |
Send Cost Element
Group |
KAVD |
Send Activity Type
Group |
KB11 |
Enter Reposting of
Primary Costs |
KB11N |
Enter Manual
Repostings of Costs |
KB11NP |
Enter Manual
Repostings of Costs |
KB13 |
Display Reposting of
Primary Costs |
KB13N |
Display Manual
Repostings of Costs |
KB13NP |
Display Manual
Repostings of Costs |
KB14 |
Reverse Reposting of
Primary Costs |
KB14N |
Reverse Manual
Repostings of Costs |
KB14NP |
Reverse Manual
Repostings of Costs |
KB15 |
Enter Manual
Allocations |
KB15N |
Enter Manual
Allocations |
KB15NP |
Enter Manual
Allocations |
KB16 |
Display Manual
Allocations |
KB16N |
Display Manual
Allocations |
KB16NP |
Display Manual
Allocations |
KB17 |
Reverse Manual
Allocations |
KB17N |
Reverse Manual
Allocations |
KB17NP |
Reverse Manual
Allocations |
KB21 |
Enter Activity
Allocation |
KB21N |
Enter Direct Activity
Allocation |
KB21NP |
Enter Direct Activity
Allocation |
KB22 |
IAA via Internet |
KB23 |
Display Activity
Allocation |
KB23N |
Display Direct
Activity Allocation |
KB23NP |
Display Direct
Activity Allocation |
KB24 |
Reverse Activity
Allocation |
KB24N |
Reverse Direct
Activity Allocation |
KB24NP |
Reverse Direct
Activity Allocation |
KB27 |
IAA Enter Other
Periods |
KB31 |
Enter Statistical Key
Figures |
KB31N |
Enter Statistical Key
Figures |
KB31NP |
Enter Statistical Key
Figures |
KB33 |
Display Statistical
Key Figures |
KB33N |
Display Statistical
Key Figures |
KB33NP |
Display Statistical
Key Figures |
KB34 |
Reverse Statistical
Key Figures |
KB34N |
Reverse Statistical
Key Figures |
KB34NP |
Reverse Statistical
Key Figures |
KB41 |
Enter Reposting of
Revenues |
KB41N |
Enter Manual
Repostings of Revenue |
KB43 |
Display Reposting of
Revenues |
KB43N |
Display Manual
Repostings of Revenue |
KB44 |
Reverse Reposting of
Revenues |
KB44N |
Reverse Manual
Repostings of Revenue |
KB51 |
Enter Activity
Posting |
KB51N |
Enter Sender
Activities |
KB51NP |
Enter Sender
Activities |
KB53 |
Display Activity
Posting |
KB53N |
Display Sender
Activities |
KB53NP |
Display Sender
Activities |
KB54 |
Reverse Activity
Posting |
KB54N |
Reverse Sender
Activities |
KB54NP |
Reverse Sender
Activities |
KB61 |
Enter Reposting of CO
Line Items |
KB63 |
Display Reposting of
CO Line Items |
KB64 |
Reverse Reposting of
CO Line Items |
KB65 |
Enter Indirect Acty
Alloc.Reposting: |
KB66 |
Display Indir. Acty
Alloc. Reposting |
KB67 |
Reverse IAA Reposting |
KB71 |
JV-Transfer Postings |
KBC0 |
Maintain list of
screen variants |
KBC1 |
Cost Transfer Layout
Variants |
KBC2 |
Int. Cost Alloc.
Screen Variants |
KBC3 |
Screen Variants:
Stat. Key Figures |
KBC4 |
Transfer Revenue
Screen Variants |
KBC5 |
Non-alloc. Activity
Screen Variants |
KBC6 |
CO-ABC: Manual Actual
Price |
KBC7 |
CO-ABC: Display
manual actl. price |
KBEA |
Trsfr Price Docs: Set
Del.Indicator |
KBEB |
Trsfr Price Docs:
Generate Archive |
KBEC |
Trsfr Price Docs:
Manage Archive |
KBH1 |
Create statistical
key figure group |
KBH2 |
Change statistical
key figure group |
KBH3 |
Display statistical
key figure group |
KBK6 |
CO-CCA: Manual Actual
Price |
KBK7 |
CO-CCA: Display
manual actl price |
KBXXN_CUST |
Define Posting
Variants |
KC7R |
EDT: Maintain
Transfer Rules |
KCA0 |
SAP-EIS: Edit aspect |
KCA1 |
Reorganize aspect
tables |
KCA2 |
Edit field groups |
KCA5 |
Edit characteristics |
KCA6 |
Edit basic key
figures |
KCAB |
Change Allocation
Process Assessment |
KCAL |
Change Indirect
Activity Allocation |
KCAM |
Change Indirect
Activity Allocation |
KCAN |
Derivation |
KCAP |
Change Allocation
Transfer Posting |
KCAR |
Change Allocation
Resource Assessm. |
KCAU |
Change Allocation
Assessment |
KCAV |
Change Allocation
Distribution |
KCB0 |
Execute report |
KCB1 |
Create report |
KCB2 |
Change report |
KCB3 |
Display report |
KCB4 |
Create report class |
KCB5 |
Change report class |
KCB6 |
Display report class |
KCB7 |
Create user group |
KCB8 |
Change user group |
KCB9 |
Display user group |
KCBA |
Report class overview |
KCBB |
Set user group |
KCBH |
Report portfolio data
transfer |
KCBW |
EC-EIS/BP: Generate
DataSource |
KCC0 |
Maintain currency
translation key |
KCC1 |
Currency translation
sender program |
KCC2 |
Cross-table
translation key |
KCCO |
EC-EIS/BP: Manage
comment tables |
KCDI |
Divide report |
KCDR |
Reorganization
document flag T242B |
KCDU |
Structure of summ.
level of SAP-EIS |
KCDV |
Maintain
summarization levels |
KCE1 |
Display transaction
data |
KCE2 |
Delete transaction
data |
KCE3 |
SAP-EIS: Choose
Collection Program |
KCE4 |
Change transaction
data (EIS/BP) |
KCE5 |
Display transaction
data (EIS/BP) |
KCE6 |
Individual record
entry |
KCE7 |
EIS: Single record
display |
KCE8 |
EC-BP: Change plan
data |
KCE9 |
EC-BP: Display plan
data |
KCEA |
Set planner profile |
KCED |
Define Flexible Excel
Upload |
KCEE |
Flexible Excel Upload
to SAP-EIS |
KCF0 |
Import File |
KCF1 |
Import master data
file |
KCF2 |
Import comments file |
KCF3 |
Change revaluation
factors |
KCF4 |
Display revaluation
factors |
KCFR |
EDT: Maintain
Transfer Rules |
KCH1 |
Create Profit Center
Group |
KCH2 |
Change profit center
hierarchy |
KCH3 |
Display profit center
hierarchy |
KCH4 |
EC-PCA: Create
Standard Hierarchy |
KCH5 |
EC-PCA: Change
standard hierarchy |
KCH5N |
EC-PCA: Change
Standard Hierarchy |
KCH5NX |
EC-PCA: Change
Stand.Hier. EO Active |
KCH6 |
EC-PCA: Display
standard hierarchy |
KCH6N |
EC-PCA: Display
Standard Hierarchy |
KCH6NX |
EC-PCA: Disp.
Stand.Hier. EO Active |
KCHA |
CCA Allocation: Data
Field Descript. |
KCIB |
CCA: Field Use |
KCIF |
CCA: Field Use |
KCIG |
CCA: Field Use |
KCIL |
CCA: Field Use |
KCIP |
CCA: Field Use |
KCIU |
CCA: Field Use |
KCIV |
CO-OM-CCA:
Distribution Field Use |
KCJ0 |
EIS/BP: Hierarchy
node maintenance |
KCJ1 |
EC-EIS/EC-BP:
Hierarchy maintenance |
KCJ2 |
EC-EIS: Copy
reference hierarchies |
KCJ3 |
Hierarchy Maintenance |
KCJB |
CCA: Data Control |
KCJF |
CCA: Data Control |
KCJG |
CCA: Data Control |
KCJL |
CCA: Data Control |
KCJP |
CCA: Data Control |
KCJU |
CCA: Data Control |
KCJV |
CCA: Data Control |
KCK0 |
Key figures |
KCK1 |
Display key figure |
KCKB |
Formulas for basic
key figures |
KCLA |
EDT: Automatic File
Split |
KCLF |
External Data
Transfer |
KCLF001 |
SAP Banking EDT
Financial Object |
KCLF002 |
SAP Banking EDT
Period Values |
KCLF009 |
EDT Loans |
KCLF024 |
EDT Financial Object |
KCLFS |
Sender Structures |
KCLI |
ALE Interface for EDT |
KCLJ |
EDT: Execute Transfer |
KCLJ015 |
External Data
Transfer Type 15 (BP) |
KCLJ090 |
External Data
Transfer Type 90 (BPR) |
KCLJ120 |
Authorizations for
Insurance Object |
KCLJ121 |
DI Payt Plan Items
Authorizations |
KCLL |
EDT: Generate Sender
Structure |
KCLP |
Logs |
KCLR |
RFC Call |
KCLS |
Type |
KCLT |
EDT: Create Test Data |
KCLU |
EDT: Maintain
Transfer Types |
KCLV |
EDT: Delete Obsolete
Programs |
KCMA |
CCA Allocation: Field
Group Texts |
KCO1 |
Comments on
transaction data |
KCP0 |
Automatic Planning |
KCP1 |
Validation logs data
entry |
KCP2 |
Automatic Planning:
Forecast |
KCP22 |
Automatic Planning:
Forecast |
KCP3 |
Currency translation
key entry/main. |
KCP4 |
Create entry form |
KCP5 |
Change entry form |
KCP6 |
Display entry form |
KCP7 |
Create planning
layout |
KCP8 |
Change planning
layout |
KCP9 |
Display planning
layout |
KCPA |
Automatic Planning:
Copy |
KCPA2 |
Copy |
KCPB |
Batch jobs aut.
planning |
KCPD |
Delete plan data with
key fig. sel. |
KCPE |
EC-BP:
object-dependent revaluation |
KCPF |
EC-BP:
object-dependent distribution |
KCPG |
EC-BP:
object-dependent forecast |
KCPL |
Automatic Planning:
Change |
KCPL2 |
Automatic Planning:
Change |
KCPT |
Automatic planning:
top-down distr. |
KCPT2 |
Automatic Planning:
Top-Down |
KCPU |
Display Forecast
Profile EC |
KCPV |
EC: Change forecast
profile |
KCPW |
EC: Display weighting
groups |
KCPX |
Change Weighting
Groups |
KCPZ |
Segment-Specific
Planning Functions |
KCR0 |
Run Drilldown Report |
KCR01_TEST |
Test Calculation of
CO Resource |
KCR04_TEST |
Cost Resource: Test
Environment |
KCR1 |
Create Drilldown
Report |
KCR2 |
Change drilldown
report |
KCR3 |
Display Drilldown
Report |
KCR4 |
Create form |
KCR5 |
Change form |
KCR6 |
Display form |
KCR7 |
Maintain
authorization obj. present. |
KCR8 |
Display authorization
obj.presentatn |
KCRA |
Maintain variant
table |
KCRB |
Maintain variable
groups |
KCRC |
Print/actualize
reports |
KCRD |
Maintain Variants
RKCBATCH |
KCRE |
Maintain Global
Variables |
KCRF |
Maintain Char.Grps
for SAP-EIS Rep. |
KCRG |
Maint.view for
curr.transl./fld cat. |
KCRH |
Maint.view for
curr.transl./key fig. |
KCRMCO_CRM_DET |
Analyze Service
Contract |
KCRMCO_CRM_SEL |
Service Process
Analysis |
KCRMCO_CSCEN |
Extended Service
Process Analysis |
KCRMCO_GENERIC |
Generic Call RKKBALV1 |
KCRMCO_GENERIC_DET |
Generic Detailed
Report |
KCRP |
Maintain variant
groups |
KCRQ |
Maintain Variants |
KCRR |
Report selection |
KCRS |
Schedule Variant
Group |
KCRT |
Define Variant Group |
KCRU |
Convert drilldown
reports |
KCS0 |
Maintain master data |
KCS2 |
SAP-EIS: Delete char.
values |
KCS3 |
SAP-EIS: Maintain
character. values |
KCS4 |
SAP-EIS: Display
character. values |
KCS5 |
Maintain
characteristics (view) |
KCS6 |
Display
characteristics (view) |
KCS7 |
Maintain fiscal year |
KCSA |
Send structure output
fields default |
KCSE |
Sending structure
output fields |
KCT0 |
EC-EIS/EC-BP: Comment
management |
KCT1 |
EC-EIS/EC-BP:
Reorganize comments |
KCUA |
Display Transfer Log |
KCUU |
Report Data
Reorganization |
KCV0 |
Maintain Distribution
Keys |
KCV1 |
Create Distribution
Key |
KCV2 |
Change distribution
key |
KCV3 |
Display distribution
key |
KCV4 |
Delete distribution
key |
KCVA |
EIS/BP: Maintain
validations/rules |
KCVC |
EIS/BP: Copy
validations/rules |
KCVD |
Overview of Reports |
KCVL |
Variable list element
in basic rep. |
KCVV |
Reorganization
Reports |
KCW0 |
Testmonitor reporting
SAP-EIS |
KCW1 |
Generations SAP-EIS |
KCW2 |
Logs SAP-EIS |
KCWA |
Maintain Currency
Translation Type |
KCWW |
Reorganize forms |
KCXX |
Reorganization of
Variant Groups |
KCZ1 |
EC-EIS/BP: Archive
transaction data |
KDH1 |
Create Account Group |
KDH2 |
Change Account Group |
KDH3 |
Display Account Group |
KDTT |
Display incorrect
report |
KE0B |
Archiving: CO-PA |
KE0C |
CO-PA Distribution:
Initial Supply |
KE0D |
CO-PA Distribution:
Reconciliation |
KE0E |
CO-PA Distribution:
Installation |
KE0F |
CO-PA Distribution:
Activate |
KE0G |
CO-PA Distribution:
Roll-up |
KE0H |
Archiving: CO-PA |
KE0I |
CO-PA Archiving:
Customizing |
KE11 |
Change plan data |
KE12 |
Display plan data |
KE13 |
Upload from Excel |
KE13N |
Upload from Excel |
KE13P |
Log: Flexible Excel
Upload |
KE14 |
Create Planning
Layout |
KE15 |
Change Planning
Layout |
KE16 |
Display Planning
Layout |
KE17 |
Maintain Planning
Authorization Obj. |
KE18 |
Display planning
authorization obj. |
KE19 |
Reorganize Planning
Layouts |
KE1A |
Copy complete plan |
KE1B |
Process complete plan |
KE1C |
Delete Plan Data |
KE1D |
Forecast Plan Data |
KE1E |
Transfer Plan Data to
SOP |
KE1F |
Complete Plan
Management |
KE1FN |
Admin.: Logs for
Overall Planning |
KE1G |
Top-Down Complete
Plan |
KE1H |
CO-PA Planning: Set
Planner Profile |
KE1I |
Maintain Ratio Scheme |
KE1K |
Transfer to LIS |
KE1L |
Create Plan Structure |
KE1M |
Change Plan Structure |
KE1N |
Display Plan
Structure |
KE1O |
Maintain User Exits
for Planning |
KE1Q |
Reorganize Long Texts |
KE1R |
Change Weighting
Group |
KE1S |
Display Weighting
Group |