SAP ABAP IMG Activity - Index J, page 2
IMG Activity - J
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | J_3G_DISPO_BD_VORSCH | Default Values | |
2 | J_3G_DISPO_KLA_ARB | Assign Work Center to Class | |
3 | J_3G_DISPO_LEIART | Set "Available for Planning" Indicator for Activity Type | |
4 | J_3G_DISPO_PRI_PARAM | Assign Print Parameters | |
5 | J_3G_DISPO_PT_AUTHOR | Maintain Roles for Planning Group and Planning Area | |
6 | J_3G_DISPO_PT_CAPCRE | Activate Automatic Creation of Individual Capacity | |
7 | J_3G_DISPO_PT_GRAPRO | Define Graphics Profile | |
8 | J_3G_DISPO_PT_INDCAP | Create Individual Capacities | |
9 | J_3G_DISPO_PT_KAPAR | Define ETM Capacity Start for Capacity Requirements | |
10 | J_3G_DISPO_PT_LAYOUT | Define Layout of Planning Board | |
11 | J_3G_DISPO_PT_ORDER | BAdI Order/Change Network | |
12 | J_3G_DISPO_PT_PARAM | Set Planning Parameters | |
13 | J_3G_DISPO_PT_RIBPRO | Specify Time Scale Profile | |
14 | J_3G_DISPO_PT_SECPRO | Define Scale for the Time Axis | |
15 | J_3G_DISPO_PT_SET | Technical settings | |
16 | J_3G_DISPO_PT_TIMPRO | Define Time Profile | |
17 | J_3G_DISPO_PT_TIPRO | Define Overall Profile for Capacity Requirements | |
18 | J_3G_DISPO_PT_WRKCTR | Maintain Work Center | |
19 | J_3G_EDI_001_001 | Maintain Message Type | |
20 | J_3G_EDI_001_002 | Assign Messages per Partner Function | |
21 | J_3G_EDI_001_003 | Assign Message Type to Message Determination Procedure | |
22 | J_3G_EDI_001_004 | Maintain Message Condition Records | |
23 | J_3G_EDI_001_005 | Determine Process Code for Outbound Processing | |
24 | J_3G_EDI_001_006 | Determine Process Code for Inbound Processing | |
25 | J_3G_EDI_001_007 | Inbound Function Module: Determine Assignments | |
26 | J_3G_EDI_001_008 | Inbound Function Module: Maintain Attributes | |
27 | J_3G_EDI_001_009 | Assign Function Module to Process Code for Inbound Processing | |
28 | J_3G_EDI_DEBITOR | Maintain Debtor as Partner | |
29 | J_3G_EDI_KREDITOR | Maintain Creditor as Partner | |
30 | J_3G_EDI_PORT | Define Port | |
31 | J_3G_EDI_PROG_PARAM | Configure Program Parameters | |
32 | J_3G_EDI_STEUERKZ | Assign Tax Codes | |
33 | J_3G_EDI_WEITERLEI | Forward Inbound Messages to Creditor | |
34 | J_3G_EDI_ZUGRIFF | Maintain Access Sequences | |
35 | J_3G_EIGVERBEZ | Establish Owner-Administrator Relationship | |
36 | J_3G_EIGVERFEST | Determine Owner/Administrator | |
37 | J_3G_EMPFLEIST | Activity Type Default in Document Entry for Equipment | |
38 | J_3G_EMPFTYP | Maintain Recipient Types | |
39 | J_3G_EMPFTYPBEL | Maintain Recipient Types per Document Type | |
40 | J_3G_EQUIART | Define Equipment Types | |
41 | J_3G_EQUIBESART | Define Procurement Type for Equipment | |
42 | J_3G_EQUITYP | Maintain Equipment Category View and Processing | |
43 | J_3G_EQUIVO | Proposal for Each Equipment Type | |
44 | J_3G_ERLMTART | Allowed Material Types | |
45 | J_3G_FAKTURASPERRE | Determine Billing Blocks | |
46 | J_3G_FICOOBJ | Assign Fixed CO Objects | |
47 | J_3G_FORMELDEF | Maintain Formula Definitions for Costing | |
48 | J_3G_FORMELPARA | Define Formula Parameters for Costing | |
49 | J_3G_INDEX | Maintain Index | |
50 | J_3G_INVENTUR01 | Global Settings | |
51 | J_3G_INVENTUR02 | Valid Administrators | |
52 | J_3G_INVENTUR03 | Inventory Relevance for Activity Types | |
53 | J_3G_KATALOG | Define Catalog Code | |
54 | J_3G_KATAL_INPUT | Data Transfer for Catalog Data | |
55 | J_3G_KATMERK | Catalog Characteristics | |
56 | J_3G_KATZU | Default Catalog Code per Resource Type | |
57 | J_3G_LADEKE | Loading Costs Identification | |
58 | J_3G_LAYDEB | Determine Tab Layout for ETM Data | |
59 | J_3G_LEISTBEL | Assign Activity Types per Document Type | |
60 | J_3G_LEISTGERKAL | Maintain Filler Calendar for Performance-Based Equipment | |
61 | J_3G_LEISTVER | Determine Activity Types and Settlement Types | |
62 | J_3G_LEIVEREQUI | Assign Activity/Settlement Types to Equipment Types | |
63 | J_3G_LISTFORM | Settlement List | |
64 | J_3G_MEASURE_VS | Measurement Document Entry in Shipping Document | |
65 | J_3G_MESSAGE | Determine Output Control for Shipping Document | |
66 | J_3G_MEßPUNKT | Measuring Point Counter Check per Document Type/Activity Type | |
67 | J_3G_MMINTEGR_DEBTOR | Define ETM Recipient for Storage Locations | |
68 | J_3G_MMINTEGR_WF | Activate Workflow MM Integration and Assign Persons Responsible | |
69 | J_3G_MM_INTEGR_DOCT | Define ETM Document Type for MM Integration | |
70 | J_3G_NKPRLFIND | Define Number Range for Price List Determination | |
71 | J_3G_NUMKDEF | Define Number Range Intervals for SD Order Types | |
72 | J_3G_PACHT | Determine Lease Settlement Type | |
73 | J_3G_PLFIND | Price List Determination | |
74 | J_3G_PREISGR | Enter Price Groups | |
75 | J_3G_PREISKAT | Determine Price Lists | |
76 | J_3G_PREISKONDKAMERK | Assign Price Lists/Condition Types/Catalog Characteristics | |
77 | J_3G_PROFIL | Maintain Profiles | |
78 | J_3G_SCHNELL | Assign Transaction Variants for Fast Entry | |
79 | J_3G_SUMBIL_LEIART | Totalling per Activity Type | |
80 | J_3G_UMLENK | Redirecting of Account Determination | |
81 | J_3G_VARIANTE | Maintain Transaction Variants for Fast Entry | |
82 | J_3G_VERABR | Maintain Settlement Types | |
83 | J_3G_VERSICHART | Maintain Insurance Types | |
84 | J_3G_VERSICHGESELL | Enter Insurance Companies | |
85 | J_3G_VOBEDSD | Prerequisites for Document Type Maintenance | |
86 | J_3G_VORAUSEQUI | Prerequisites for Equipment | |
87 | J_3G_VOREMPF | Prerequisites for Recipients | |
88 | J_3G_VORKATALOG | Prerequisites for Catalogs | |
89 | J_3G_VORPREIS | Prerequisites for Pricing | |
90 | J_3G_VORSCHL_AUSGANG | Proposal for Outbound Partner Profiles | |
91 | J_3G_VORSCHL_EINGANG | Proposal for Inbound Partner Profiles | |
92 | J_3G_WF_EQUI_ANLA | Equipment Workflow -> Activate Asset Accounting | |
93 | J_3G_ZUGANG_ABGANG | Definition of No. of Days When Acquisition Date = Retirement Date | |
94 | J_3G_ZULBA | Assign Reference Type to Transaction Types from MM | |
95 | J_3G_ZULPART | Valid Partner Functions per Document Type and Equipment Category | |
96 | J_3RAOKOF | S_PCO_36000332 | Define OKOF Codes |
97 | J_3RCLASSBWASL | S_PCO_36000427 | Classify Transaction Types |
98 | J_3RCLASSSAKNR | S_PCO_36000430 | Classify G/L Accounts |
99 | J_3RFANKA | S_PCO_36000166 | Maintain Asset Types |
100 | J_3RFBS5_SELCR | S_P7D_67000102 | Define Selection Criteria for Asset Classes |
101 | J_3RFBS5_SET | S_P7D_67000103 | Maintain Sections in Balance Sheet Suppl. N5 (FI-AA) |
102 | J_3RFBS_ALL_BADI | S_EB5_05000523 | BAdI: Output Change for Financial Statements |
103 | J_3RFCNT | S_EB5_05000324 | Maintain Internal Contract Numbers |
104 | J_3RFCNTDMS | S_EB5_05000323 | Define DMS Document Types for Contract Processing |
105 | J_3RFCNTSET | S_EB5_05000322 | Define Rules for Automatic Contract Number Filling |
106 | J_3RFDEPRGROUP | S_PCO_36000411 | Define Depreciation Groups |
107 | J_3RFDI_DEADJRNV | S_EBJ_98000151 | Maintain Deadlines |
108 | J_3RFGTDINVT | S_EB5_05000326 | Define Billing Types for Customs Declaration Tracking |
109 | J_3RFGTDMATT | S_EB5_05000325 | Define Material Movement Types for Customs Decl. Tracking |
110 | J_3RFGTD_BADI | S_EB5_05000327 | BAdI: Customs Declaration Tracking |
111 | J_3RFGTD_COPY | S_EBS_44000454 | Disable/Enable Copying of Fields During Creation of Customs Decl. |
112 | J_3RFMM_RATE_CLC | S_EB5_05000367 | Enable Down Payments in FC Function for MM Documents |
113 | J_3RFOKATO | S_PCO_36000316 | Define OKATO Codes |
114 | J_3RFOKATOREG | S_PCO_36000317 | Assign OKATO Codes to Regions and Districts |
115 | J_3RFOKATOVEN | S_P7D_67000050 | Assign OKATO Codes to Vendors |
116 | J_3RFOKATO_TT | S_PCO_36000338 | Define OKATO Codes |
117 | J_3RFOKOFREG | S_PCO_36000173 | Specify Which Assets Require State Registration |
118 | J_3RFPOFPRIV | S_PCO_36000318 | Define Federal Tax Concessions |
119 | J_3RFPROPTAXR | S_PCO_36000321 | Define Tax Rates |
120 | J_3RFPRTEXEMP | S_PCO_36000320 | Define Tax Exemptions |
121 | J_3RFPRTXPRIV | S_PCO_36000319 | Define Tax Reductions |
122 | J_3RFPTREGION | S_PCO_36000315 | Define Regions and Districts |
123 | J_3RFPTREGIONTTAX | S_EB5_05000380 | Define Regions and Districts |
124 | J_3RFSD_RATE_CLC | S_EB5_05000363 | Enable Down Payments in FC Function for SD Billing Documents |
125 | J_3RFSECTYPE | S_EB5_05000385 | Define Secondary Event Types |
126 | J_3RFTAX_CHAIN | S_PCO_36000465 | Define Sequence of Closing Reports |
127 | J_3RFTAX_UNCLASS | S_PCO_36000462 | Maintain Unclassified Objects |
128 | J_3RFTOKOF | S_E38_98000025 | Define Depreciation Group Parameters for OKOF Codes |
129 | J_3RFVBS_VERSION | S_EBS_44000498 | Assign Multiple Financial Statement Versions to One Form |
130 | J_3RFVBS_XMLDEL | S_EBS_44000499 | Remove Empty XML Tags |
131 | J_3RFVC_PBU18_PS | S_EBS_44000037 | Assign Profit Tax Objects to G/L Accounts |
132 | J_3RFV_DI_CCOP | S_EBJ_45000057 | Maintain Company Code Electronic IDs |
133 | J_3RFV_DI_OCCODE | S_EBJ_98000128 | Assign Electronic IDs to Operators |
134 | J_3RFV_DI_PCCODE | S_EBJ_98000130 | Assign Electronic IDs to Company Codes |
135 | J_3RFV_DI_PCUST | S_EBJ_98000126 | Assign Operator IDs |
136 | J_3RFV_DI_PCUST2 | S_EBJ_98000129 | Assign Electronic IDs to Customers |
137 | J_3RFV_DI_PVEND | S_EBJ_98000127 | Assign Electronic IDs to Vendors |
138 | J_3RFV_DI_TRANF | S_EBJ_98000124 | Map Transformations |
139 | J_3RFV_TAX_HIER | S_PCO_36000463 | Maintain Tax Hierarchy |
140 | J_3RF_BINDING_PROG | S_EBJ_45000012 | BAdI: Matched Document Data |
141 | J_3RF_CH_ADDR | S_P7D_67000106 | BAdI: Change of Address |
142 | J_3RF_DIGITAL_INV_B | S_EBJ_98000125 | BAdI: Electronic Invoicing |
143 | J_3RF_INV_17_BADI | S_EBJ_98000009 | BAdI: Form INV-17 |
144 | J_3RF_MB7_BADI | S_EBS_44000114 | BAdI: Form MB-7 |
145 | J_3RF_PRECMET | S_EAC_24000059 | Define Precious Materials for Asset Master Data Maintenance |
146 | J_3RF_SP_LEDGER_BADI | S_E4A_94000014 | BAdI: Adjustment for Sales/Purchase Ledger |
147 | J_3RF_T052S | S_EBS_44000460 | Define Payment Terms for Splitting By Shelf Life of Goods |
148 | J_3RF_T53A_BADI | S_EAC_24000058 | BAdI: Form T-53A |
149 | J_3RF_TPV | S_EBJ_98000185 | Configure Transfer Pricing |
150 | J_3RF_TP_BADI | S_EBJ_98000205 | BAdI: Transfer Pricing Data |
151 | J_3RF_TP_CC_PROV | S_EBJ_98000187 | Company Information |
152 | J_3RF_TP_COCATV | S_EBJ_98000189 | Maintain Company Categories |
153 | J_3RF_TP_DOCTYPV | S_EBJ_98000190 | Document Types |
154 | J_3RF_TP_FORGV | S_EBJ_98000252 | Foreign Organization Data |
155 | J_3RF_TP_LIQCTV | S_EBJ_98000188 | Liquidation Codes |
156 | J_3RF_TP_MAT_OCV | S_EBJ_98000194 | Assign Materials to OCP Codes |
157 | J_3RF_TP_PMV | S_EBJ_98000197 | Pricing Methods |
158 | J_3RF_TP_PSV | S_EBJ_98000196 | Price Sources |
159 | J_3RF_TP_SCRMATV | S_EBJ_98000195 | Assign Materials to Selection Criteria |
160 | J_3RF_TP_SCRV | S_EBJ_98000186 | Maintain Document Selection Criteria |
161 | J_3RF_TP_STATUSV | S_EBJ_98000193 | Transaction Participant Statuses |
162 | J_3RF_TP_TRANPCV | S_EBJ_98000192 | Transaction Participant Codes |
163 | J_3RF_TP_TRANSTV | S_EBJ_98000191 | Transaction Types |
164 | J_3RF_TP_VC_SEL_CRIT | S_EBJ_98000220 | Maintain Document Selection Critera |
165 | J_3RF_VATTRTYPE | S_EBJ_98000269 | Maintain Attribute Types |
166 | J_3RF_VOUTPUTGROUPS | S_EBJ_98000270 | Maintain Output Groups |
167 | J_3RF_WRK_GROUPV | S_EBS_44000093 | Assign Asset Classes to Material Groups for Workwear |
168 | J_3RF_WW_AREAV | S_EBS_44000092 | Define Depreciation Areas for Workwear |
169 | J_3RF_WW_TRANV | S_EBJ_98000182 | Define Workwear Movement Types |
170 | J_3RF_XNEGP_ACT | S_EB5_05000321 | Activate Negative Posting for Country |
171 | J_3RINV | S_EBJ_98000166 | Assign Incoming Invoice Number Ranges |
172 | J_3RKACT | S_AC0_52000655 | Assign Rules to Groups of Accounting Documents |
173 | J_3RKAID | S_AC0_52000713 | Activate Automatic Offsetting Account Determination |
174 | J_3RKKRN_V1 | S_AC0_52000714 | Define Preferred and Disallowed Pairs of G/L Accounts |
175 | J_3RKPAC_V1 | S_AC0_52000651 | Define Sequence for Sorting Line Items by G/L Account Number |
176 | J_3RKSORTV | S_AC0_52000652 | Define Sort Rules |
177 | J_3RKSPLITV | S_AC0_52000653 | Define Split Rules |
178 | J_3RMONTHACTIV | S_E36_82000251 | Define Fiscal Period Length for Base Value Calculation |
179 | J_3RM_TRG1_2_BADI | BAdI: Forms TORG-1 and TORG-2 | |
180 | J_3RNEGPAFABE | S_EB5_05000307 | Permit Negative Posting |
181 | J_3RNKSACTION | S_PCO_36000168 | Define Secondary Event Dates |
182 | J_3RNKS_TBSL | S_PCO_36000174 | Specify Posting Keys for Asset Credit Memos |
183 | J_3ROS6_SETTINGS | S_PCO_36000443 | Make Settings for Printing Asset Forms |
184 | J_3ROS6_TB5BWASL | S_P7D_67000083 | Maintain Transaction Types for Investments and Improvements |
185 | J_3RPTAXVAL | S_EB5_05000386 | Define Depreciation Areas for Property Tax Calculation |
186 | J_3RSCCDPRICING | S_EB5_05000484 | Assign Pric. Procedures and Cond. Types to CDec Types |
187 | J_3RSCCDSTATUS | S_EB5_05000482 | Define Customs Declaration Statuses |
188 | J_3RSCCDTYPE | S_EB5_05000481 | Define Customs Declaration Types |
189 | J_3RSCCDVEHICL | S_EB5_05000483 | Define Shipping Types |
190 | J_3RSEXP | S_AC0_52000365 | Maintain Number Ranges |
191 | J_3RSSVRUN | S_EBS_44000463 | Define Number Range Interval for VAT Run ID |
192 | J_3RS_CCD_FI_V | S_EB5_05000485 | Define Posting Rules for Customs Fees and Duties |
193 | J_3RT007 | S_PCO_36000167 | Define Tax Codes for Input VAT on Assets |
194 | J_3RT095B | S_P7D_67000104 | Maintain Additional Accounts for Posting Revaluation |
195 | J_3RTAXOPC | S_EBS_44000464 | Define Operation Codes |
196 | J_3RTAX_OPERV | S_EBS_44000465 | Assign Operation Codes to Tax Codes |
197 | J_3RTAX_VERSION | S_EB5_05000248 | Name Tax Grouping Version |
198 | J_3RTNTVEH | S_PCO_36000334 | Define Tax Exemptions |
199 | J_3RTPRTAX | S_PCO_36000335 | Define Tax Reductions |
200 | J_3RTSE_CODE | S_PCO_36000170 | Specify Tax Codes for Invoice Items Whose Usage Changes |
201 | J_3RTTAXR | S_EB5_05000381 | Define Tax Rates for Regions and Districts |
202 | J_3RTTRANS | S_PCO_36000336 | Define Tax Rates for OKATO Codes |
203 | J_3RTTYPVEH | S_PCO_36000333 | Define Transport Types |
204 | J_3RVDEPB_BWASL | S_EBJ_98000038 | Define Depreciation Bonus Transaction Types |
205 | J_3RVDEPB_CHART | S_EBJ_98000039 | Define Depreciation Bonus Parameters |
206 | J_3RVRETDB_BWASL | S_EBJ_98000037 | Define Asset Retirement Messages |
207 | J_3R_CAUTHV | S_EAC_24000090 | Define Form Settings for Authorization Form (M-2) |
208 | J_3R_CLFT10TXTV | S_ACR_23000320 | Assign Text Type ID to Driver and Forwarding Agent |
209 | J_3R_COMPANYV | S_ACR_23000307 | Define Company-Specific Settings |
210 | J_3R_COMPANYV2 | S_PRN_53000112 | Define Company-Specific Form Settings |
211 | J_3R_DEFAULT_TEXT | S_EBJ_45000013 | BAdI: Default Clarification Text |
212 | J_3R_FORMV | S_ACR_23000308 | Define Form Settings |
213 | J_3R_FORMV_JP | S_PRN_53000341 | Define Form Settings |
214 | J_3R_INVDIFFGRV | S_EBS_44000002 | Define Groups for Offsetting Inventory Differences |
215 | J_3R_INVDIFFMATV | S_EBS_44000003 | Assign Material Groups to Groups for Offsetting Inventory Differences |
216 | J_3R_INV_BADI | S_EBS_44000005 | BAdI: Print Data Update for Tax Invoice |
217 | J_3R_M15_BADI | S_EBS_44000101 | BAdI: Form M-15 |
218 | J_3R_M4_BADI | S_EBS_44000100 | BAdI: Form M-4 |
219 | J_3R_PASS_CHECK | S_EAC_24000092 | Implementation: Passport Format Parser for Russia |
220 | J_3R_PPINV_BADI | S_EBS_44000010 | BAdI: Print Data Update for Advance Payment Invoice |
221 | J_3R_TAXSETTINGV | S_EAC_24000087 | Define Structural Division for Property/Transport Tax |
222 | J_3R_TORG12_BADI | S_EBS_44000102 | BAdI: Form TORG-12 |
223 | J_7L_C25 | J7LRREN11000157 | Define Form Groups and Form Routines |
224 | J_7L_C33C35 | J7LRREN11000158 | Define Interface Control |
225 | J_7L_C34 | J7LRREN11000159 | Define Field Control for Data Medium Exchange |
226 | J_7L_C61 | J7LRREN11000172 | Define Access Sequence for Document Flow Evaluation |
227 | J_7L_C62 | J7LRREN11000173 | Assign Document Flow Evaluation to Billing Type |
228 | J_7L_C63 | J7LRREN11000171 | Specify Path for Document Flow Evaluation |
229 | J_7L_C66 | J7LRREN11000170 | Define Single Access for Document Flow Evaluation |
230 | J_7L_C67 | J7LRREN11000169 | Define Filters for Document Flow Evaluation |
231 | J_7L_REA_ABGRMELD | J7LRRE711000116 | Specify Declaration Selection Criteria |
232 | J_7L_REA_AENDFELD_MM | J7LRRE711000117 | Define MM Change Fields |
233 | J_7L_REA_ALLG_SCHNIT | J7LRRE711000132 | Define General Interface |
234 | J_7L_REA_BEWEGARTEN | J7LRRE711000148 | Determine Movement Types |
235 | J_7L_REA_BRANSCH_KUN | J7LRRE711000136 | Specify Customer's Industry Key |
236 | J_7L_REA_BUCHUNGSKR | J7LRRE711000112 | Define Company Codes |
237 | J_7L_REA_CUST_EXIT | J7LRRE711000150 | Define Customer-Specific Enhancements |
238 | J_7L_REA_DATENDEF | J7LRRE711000152 | Define Data Filter Types |
239 | J_7L_REA_DATEN_BEAB | J7LRRE711000154 | Define Data Filters |
240 | J_7L_REA_FAKTURAART | J7LRRE711000144 | Determine Billing Types |
241 | J_7L_REA_FELDEFMM | J7LRRE711000155 | Define Characteristic in Material Master |
242 | J_7L_REA_FILTER | J7LRRE711000153 | Define Number Range for Data Filter |
243 | J_7L_REA_FILTERGRUP | J7LRRE711000151 | Define Data Filter Groups |
244 | J_7L_REA_FRAKTIONEN | J7LRRE711000115 | Define Fractions |
245 | J_7L_REA_GEMBUCHKR | J7LRRE711000113 | Define Common Company Codes |
246 | J_7L_REA_GEWFAKTOREN | J7LRRE711000141 | Define Weighting Factors for Units of Measure |
247 | J_7L_REA_HDLSTKOMBI | J7LRRE711000162 | Define Trade Level Combinations |
248 | J_7L_REA_KONDART | J7LRRE711000139 | Combine Condition Types |
249 | J_7L_REA_KONDART_DEF | J7LRRE711000137 | Define Condition Types |
250 | J_7L_REA_KONDITIONEN | J7LRREN11000160 | Update Conditions |
251 | J_7L_REA_KONSISTENZ | J7LRREN11000177 | Define Recycling Partner-Dependent Consistency Check |
252 | J_7L_REA_KUNHIER | J7LRRE711000161 | Assign Access Sequences for Customer Hierarchy |
253 | J_7L_REA_LAENDGRUP | J7LRRE711000114 | Define Country Grouping |
254 | J_7L_REA_LDE_FPM_EXI | BAdI: Customer Enhancements Floor Plan Manager (FPM Event Loop) | |
255 | J_7L_REA_LDE_GET_BLS | BAdI: Implement Processing Logic for Lean Data Entry | |
256 | J_7L_REA_LIEFHIER | J7LRKPD11000187 | Assign Access Sequences for Vendor Hierarchy |
257 | J_7L_REA_LOGFILE | J7LRKPD11000186 | Define Consistency Check and Log File for Declaration |
258 | J_7L_REA_MARTV | J7LRRE711000121 | Define Material Types for Packaging |
259 | J_7L_REA_MATBELARTEN | J7LRRE711000149 | Define Material Document Types |
260 | J_7L_REA_MATERIALART | J7LRRE711000119 | Define Material Types for Article |
261 | J_7L_REA_MELDESCHL | J7LRRE711000118 | Define Number Ranges for Declaration Keys |
262 | J_7L_REA_MELDESCHL_1 | J7LRRE711000142 | Define Number Ranges for Declaration Key Object 1 |
263 | J_7L_REA_MELDESCHL_2 | J7LRRE711000143 | Define Number Ranges for Declaration Key Object 2 |
264 | J_7L_REA_NK_PACK | Define Number Ranges for Packaging Without Material Master Record | |
265 | J_7L_REA_NUMKREISE | J7LRRE711000111 | Define Number Ranges for Declaration |
266 | J_7L_REA_POSTPSTUE | J7LRRE711000123 | Define Item Categories for Bill of Material |
267 | J_7L_REA_POSTYPV | J7LRRE711000120 | Define Item Categories for SD Document |
268 | J_7L_REA_PRODHIER | J7LRRE711000146 | Define Product Hierarchies |
269 | J_7L_REA_RKST_DEF | J7LRREN11000164 | Define Automatic Accruals Correction after Condition Adjustment |
270 | J_7L_REA_RKST_KOART | J7LRREN11000167 | Assign Condition Types for Automatic Accruals Correction |
271 | J_7L_REA_RKST_REL | J7LRREN11000166 | Define Automatic Accruals Correction for Company Code and Recycling Partner |
272 | J_7L_REA_RKST_REP | J7LRREN11000168 | Edit Correction Posting for Automatic Accruals Correction |
273 | J_7L_REA_SOKOA | J7LRREN11000175 | Define Special Condition Types |
274 | J_7L_REA_SPLITT_REG | J7LRRE711000140 | Define Splitting and Regional Processing |
275 | J_7L_REA_STEUERUNG | J7LRRE711000110 | Define General Control |
276 | J_7L_REA_STLAN | J7LRRE711000122 | Define BOM Usages |
277 | J_7L_REA_TEXT_KOND | J7LRREN11000176 | Define Texts for Condition Types |
278 | J_7L_REA_VERPARTEN | J7LRRE711000124 | Define Packing Types |
279 | J_7L_REA_VERPEBENEN | J7LRRE711000126 | Define Packaging Levels |
280 | J_7L_REA_VERTRBER | J7LRRE711000145 | Define Sales Areas |
281 | J_7L_REA_VORGANGSKEY | J7LRRE711000164 | Define Transaction Keys |
282 | J_7L_REA_VORGART | J7LRRE711000147 | Define Transaction Types |
283 | J_7L_REA_WARENGRUP | J7LRREN11000161 | Define Material Groups |
284 | J_7L_REA_WERKEBUKRS | J7LRRE711000156 | Assign Plants to Company Code |
285 | J_7L_REA_ZUGRFHIESP | J7LRRE711000158 | Define Access Sequences for Hierarchy Evaluation When Splitting |
286 | J_IN_BUSINESSPLACE | S_AL0_96000153 | Define Business Places |
287 | J_IN_SECTCODE | S_P7D_67000107 | Define Section Codes |
288 | J_KR_T059C | S_EB5_05000022 | Create Recipient Types |
289 | J_T110_ACT | S_EBS_44000509 | Activate Country-Spec. Algorithm for Payt of Vendor Invoices in For. Curr. |
290 | J_VE_INCWT | S_P7D_67000192 | Maintain Withholding Tax Payment Details |