SAP ABAP Transaction Code - Index J
Transaction Code - J
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
1 | J&00 | IS-M: Views/Clusters for Cond.Tech | RJ12D002 |
2 | J&S0 | IS-M: Create Output | SAPMV13B |
3 | J&S1 | IS-M: Create Output w/Reference | SAPMV13B |
4 | J&S2 | IS-M: Change Output | SAPMV13B |
5 | J&S3 | IS-M: Display Output | SAPMV13B |
6 | J-01 | Update Maintenance for MDIS | SAPMMC0C |
7 | J-02 | Std Analyses Std Settings MDIS | SAPMMCSC |
8 | J-03 | Media Info System: Mtn.Requirements | |
9 | J-04 | Media Info System: Maintain Formulas | |
10 | J-05 | MDIS: Overview of Field Catalogs | RJVFELDK |
11 | J-20 | MDIS: Update Settings | |
12 | J-31 | IS-M: Access Std Analyses for MDIS | SAPMMCS4 |
13 | J-33 | IS-M: Var.Std Analyses - User MDIS | SAPMMCSC |
14 | J-34 | IS-M: Perform Eval.of Info System | SAPMMCS2 |
15 | J-35 | IS-M: Create Eval.of Info System | SAPMMCS2 |
16 | J-36 | IS-M: Change Eval.of Info System | SAPMMCS2 |
17 | J-37 | IS-M: Display Eval.of Info System | SAPMMCS2 |
18 | J-38 | IS-M: Create Evaluation Structure | SAPMMCS7 |
19 | J-39 | IS-M: Change Evaluation Structure | SAPMMCS7 |
20 | J-40 | IS-M: Display Evaluation Structure | SAPMMCS7 |
21 | J-50 | IS-M: Exception Analysis MDIS | SAPMMCY1 |
22 | J-61 | IS-M: Create Selection Version MDIS | SAPMMCSV |
23 | J-62 | IS-M: Change Selection Version MDIS | SAPMMCSV |
24 | J-63 | IS-M: Display selection version MDIS | SAPMMCSV |
25 | J-64 | IS-M: Sel.Vers.: Schedule Job MDIS | SAPMMCSV |
26 | J-6A | IS-M: Selection Version Tree MDIS | RMCSSLVS |
27 | J-6B | IS-M: User-Spec.Sel.Vers.Tree MDIS | RMCSSLVS |
28 | J-A1 | IS-M/SD: Customer Anal. - Selection | RMCJ4500 |
29 | J-A4 | IS-M/SD: Sales Off.Anal. - Selection | RMCJ4510 |
30 | J-A7 | IS-M/SD: Product Anal. - Selection | RMCJ4520 |
31 | J-AA | IS-M/SD: Plant/Ctry Anal. -Selection | RMCJ4530 |
32 | J-AD | IS-M/SD: Sales Agent Anal. - Sel. | RMCJ4540 |
33 | J-AG | IS-M/SD: Promotion Anal. - Selection | RMCJ4550 |
34 | J-AJ | IS-M/SD: AR Cat.Analysis - Selection | RMCJ4560 |
35 | J-AM | IS-M/SD: Carrier Route Anal.-Sel. | RMCJ4570 |
36 | J-C1 | IS-M/SD: Std Settgs f.Customer Anal. | SAPMMCSC |
37 | J-C2 | IS-M/SD: Std.Sett.f.Sales Off.Anal. | SAPMMCSC |
38 | J-C3 | IS-M/SD: Std.Sett.f.Product Analysis | SAPMMCSC |
39 | J-C4 | IS-M/SD: Std.Sett.f.Plant/Ctry Anal. | SAPMMCSC |
40 | J-C5 | IS-M/SD: Std.Sett.for Sales Ag.Anal. | SAPMMCSC |
41 | J-C6 | IS-M/SD: Std.Sett.for Prom.Analysis | SAPMMCSC |
42 | J-C7 | IS-M/SD: AR Category Statistics | SAPMMCSC |
43 | J-C8 | IS-M/SD: Std.Sett.f.Carr.Route Anal | SAPMMCSC |
44 | J-F1 | IS-M/SD: Reorg.LIS Data f.Sales Ord. | RJ-J1NEU |
45 | J-F2 | IS-M/SD: Reorg.LIS Data for CorrOrd. | RJ-J2NEU |
46 | J-F3 | IS-M/SD: Update LIS Delivery Data | RJ-J3FZP |
47 | J-F4 | IS-M/SD: Reorg.LIS Data for Billing | RJ-J4NEU |
48 | J-FA | IS-M/SD: LIS Upd.Simul.f.Sales Order | RJ-J1SIM |
49 | J-FB | IS-M/SD: LIS Update Sim.Corr.Order | RJ-J2SIM |
50 | J-FC | IS-M/SD: LIS Update Sim.for Delivery | RJ-J3SIM |
51 | J-FD | IS-M/SD: LIS Update Sim.for Billing | RJ-J4SIM |
52 | J-FL | IS-M/SD: Reorg.LIS Data for Delivery | RJ-J3NEU |
53 | J-FU | IS-M/SD: Indicator Delivery Updated | RJ-J3UTI |
54 | J-IX | IS-M/SD: Initialize Gen.LIS Data | RJ-JXINI |
55 | J-K1 | IS-M/AM: Business Partner Analysis | RMCS4810 |
56 | J-K2 | IS-M/AM: Order Simulation | RJ-JASIM |
57 | J-K3 | IS-M/AM: Restructure Order Update | RJ_JANEU |
58 | J-K5 | IS-M/AM: Analyse BU, Cont.Component | RMCS4820 |
59 | J-K6 | IS-M/AM: Maintain TJHMC1 | |
60 | J-K7 | IS-M/AM: Maintain TJHMC3 | |
61 | J-K8 | IS-M: Order Sales Agent Assignment | RMCS4830 |
62 | J-K9 | IS-M/AM: LIS Restructure Billing | RJ_JFNEU |
63 | J-L1 | IS-M: LIS Billing Simulation Update | RJ-JFSIM |
64 | J-M1 | Media information system | MENUJ-M1 |
65 | J-M2 | Media information system | MENUJ-M2 |
66 | J/43 | Create cond.table for comm.settlemt | SAPMV12A |
67 | J/44 | Change cond.table for comm.settlemt | SAPMV12A |
68 | J/45 | Display cond.table for comm.settlemt | SAPMV12A |
69 | J/63 | Create cond.table for HDel.settlemt | SAPMV12A |
70 | J/64 | Change cond.table for HDel.settlemt | SAPMV12A |
71 | J/65 | Display cond.table for HDel.settlemt | SAPMV12A |
72 | J/72 | IS-M: Output processing from NAST | RJNAST00 |
73 | J/73 | Message Overview | RJNAST01 |
74 | J/H1 | Create pricing report COA scale | SAPMV14A |
75 | J/H2 | Change pricing report COA scale | SAPMV14A |
76 | J/H3 | Display pricing report COA scale | SAPMV14A |
77 | J/H4 | Execute pricing report COA scale | SAPMV14A |
78 | J/H5 | Create Condition List Prices JA | SAPMV14A |
79 | J/H6 | Change Condition List Prices JA | SAPMV14A |
80 | J/H7 | Display Condition List Prices | SAPMV14A |
81 | J/H8 | IS-M: Execute Condition List JA | SAPMV14A |
82 | J/LA | Create Condition List | SAPMV14A |
83 | J/LB | Change Condition List | SAPMV14A |
84 | J/LC | Display Condition List | SAPMV14A |
85 | J/LD | Execute Condition List | SAPMV14A |
86 | J/LE | IS-M/SD: Create Pr.Report- Post.Chrg | SAPMV14A |
87 | J/LF | IS-M: Change Pr.Report f.Post.Sett | SAPMV14A |
88 | J/LG | IS-M/SD: Display Pr.Rept f.Post.Chgs | SAPMV14A |
89 | J/LH | IS-M: Pr.Report for Postal Charges | SAPMV14A |
90 | J/P0 | Create cond.table for postal settlmt | SAPMV12A |
91 | J/P1 | Change cond.table f.postal settlemt | SAPMV12A |
92 | J/P2 | Display cond.table f.postal settlemt | SAPMV12A |
93 | J1A3 | MM goods issue revaluation | J_1AMGIP |
94 | J1A5 | MM Warehouse stock report (Arg.) | J_1AMLBS |
95 | J1A6 | Modify Official Document Number | SAPMJ1A6 |
96 | J1A7 | Average cost valuation | J_1AMGMC |
97 | J1AANIV | AFIP Response File Upload | J_1A_ANIV |
98 | J1AB | Number range maintenance: J_1AOFFDOC | |
99 | J1ACAE | Argentina Electronic Invoice | J_1A_CAE |
100 | J1AEXPMONITOR | AR: Monitoring Tool for WS Export | J_1A_WS_EXPORT_MONITOR |
101 | J1AH | Creating Way Bills | SAPLJ1AO |
102 | J1AI | Asset Revaluation (Inflation) | J_1AA001 |
103 | J1AJ | Print Way Bill Document | SAPLJ1AO |
104 | J1AMONITOR | AR: Monitoring Tool for Web Services | J_1A_WS_MONITOR |
105 | J1AP | Nummernkreispflege: J_1APRNTCH | SAPMSNUM |
106 | J1APAC01 | Create/Change Print Authoriz. Code | J_1APAC |
107 | J1APAC02 | Display Print Authoriz. Code | J_1APAC |
108 | J1AQ | Display Index definition | |
109 | J1AR | Display Index Data | |
110 | J1AS | Display Composite Index | |
111 | J1ATAXP | Taxpayer Integration Process | |
112 | J1AX | Market price determination program | J_1ARCVM |
113 | J1AZ | MM index adjustment program | J_1AMCIP |
114 | J1B1 | Create Nota Fiscal (Writer) | SAPMJ1B1 |
115 | J1B1N | Create Nota Fiscal (Writer) - Enjoy | SAPMJ1B1 |
116 | J1B1N_IMP | Upload Data for NF from MS Excel | SAPMJ1B1 |
117 | J1B2 | Change Nota Fiscal | SAPMJ1B1 |
118 | J1B2N | Change Nota Fiscal - Enjoy | SAPMJ1B1 |
119 | J1B3 | Display Nota Fiscal | SAPMJ1B1 |
120 | J1B3N | Display Nota Fiscal - Enjoy | SAPMJ1B1 |
121 | J1BBST | Balance Sheet Transfer (obsolete) | RFID_BR_TRBAL |
122 | J1BBSTNEW | Balance Sheet Transfer | RFID_BR_TRBAL_CUST |
123 | J1BE | Nota Fiscal Document Number Range | |
124 | J1BECD | Electronic Accouting File (Brazil) | J_1BECD_MAIN |
125 | J1BECD_NUM | ECD Execution Number Range | |
126 | J1BF | Create Entries for Output Type | SAPMV13B |
127 | J1BG | Change Entries for Output Type | SAPMV13B |
128 | J1BH | Display Entries for Output Type | SAPMV13B |
129 | J1BI | Nota Fiscal Number Range | |
130 | J1BICLTAX | Intercompany Loan Tax Calculation | RFIDCFM_BR_ICL_TAX |
131 | J1BI_NFE | Nota Fiscal Number Range | |
132 | J1BJ | Maintain Output Processing Programs | |
133 | J1BK | Maintain Access Sequences (N.Fiscal) | |
134 | J1BL | Maintain Output types (N.Fiscal) | |
135 | J1BM | Maintain Procedures (N.Fiscal) | |
136 | J1BMANAD | Extract MANAD FI Data | J_1BMANAD |
137 | J1BNFE | NF-e/CT-e Monitor | J_1BNFE_MONITOR |
138 | J1BNFE_IN_SIMULATE | Simulate NFe Incomg., SAP Staff only | J_1B_SIMULATE_INVOICE_INCO_XML |
139 | J1BO | Output CondTable/Create Nota Fiscal | SAPMV12A |
140 | J1BP | Output CondTable/Change Nota Fiscal | SAPMV12A |
141 | J1BPIS | Creation of SPED PIS/CONFINS | J_1BPIS_MAIN |
142 | J1BQ | Output CondTable/Display Nota Fiscal | SAPMV12A |
143 | J1BR | Conditions: V_T681F for B NF | |
144 | J1BTAX | Tax Manager's Workplace | J_1B_MIGRATE_TAX_RATES |
145 | J1BTRMFME | Month End Tax Calculation for Funds | RFIDCFM_BR_TAXFUNDS_ME |
146 | J1BTRMFSAL | Tax Calculation on the Sale of Funds | RFIDCFM_BR_TAXFUNDS_SALES |
147 | J1BTRMFTS | Sale Transaction Creation for Funds | RFIDCFM_BR_TAXSALES |
148 | J1BTRMSTAX | Swap Tax Calulation | RFIDCFM_BR_SWAP_TAX |
149 | J1B_FISC_ID | Tax Incentive Type Maintenance | |
150 | J1B_FISC_ID_SD | Tax Incentive Type Maintenance | |
151 | J1B_FISC_INCT | Tax Incentive Type Maintenance | |
152 | J1B_LB01 | Modelo 1 | J_1BLB01 |
153 | J1B_LB02 | Modelo 2 | J_1BLB02 |
154 | J1B_LB03 | Modelo 3 | J_1BLB03 |
155 | J1B_LB07 | Physical Inventory Overview | J_1BLB07 |
156 | J1B_LB07N | Modelo 7 new | J_1BLB07_NEW |
157 | J1B_LB08 | Modelo 8 | J_1BLB08 |
158 | J1B_LFA1 | Arquivo Magnético/Convênio ICMS | J_1BLFA1 |
159 | J1B_LFB10 | IN68- Accounting-Related File 1.2 | J_1BLFB10 |
160 | J1B_LFB2 | IN68: Cadastros | J_1BLFB2 |
161 | J1B_LFB3 | IN68: Nota Fiscal Files | J_1BLFB3 |
162 | J1B_LFB4 | IN68: Tabelas | J_1BLFB4 |
163 | J1B_LFB5 | IN68: FI Files | J_1BLFB5 |
164 | J1B_LFB6 | IN68: MM Files | J_1BLFB6A |
165 | J1B_LFB6B | IN68: Files - Material Inventory | J_1BLFB6B |
166 | J1B_LFB7 | IN68 | J_1BLFB7 |
167 | J1B_LFB8 | IN68: Files - Asset Accounting | J_1BLFB8 |
168 | J1B_LFB9 | IN68 - Vendor/Customer Data | J_1BLFB9 |
169 | J1B_LFC1 | IN86 Einstieg | J_1BLFC1 |
170 | J1B_LFC10 | Kunden- und Lieferantenstammdaten | J_1BLFC10 |
171 | J1B_LFC11 | Zusätzliche Tabellen | J_1BLFC11 |
172 | J1B_LFC12 | Außenhandelsdaten | J_1BLFC12 |
173 | J1B_LFC2 | IN86: Finanzbuchhaltungsbelege | J_1BLFC2 |
174 | J1B_LFC3 | Sachkontenstamm Verkehrszahlen | J_1BLFC3 |
175 | J1B_LFC4 | Einkaufs- und Verkaufsprozesse | J_1BLFC4 |
176 | J1B_LFC5 | Nota Fiscal bezogene Dateien | J_1BLFC5 |
177 | J1B_LFC6 | Materialbewegungen | J_1BLFC6 |
178 | J1B_LFC7 | Materialbestände | J_1BLFC7 |
179 | J1B_LFC8 | Stücklisten | J_1BLFC8 |
180 | J1B_LFC9 | Anlagenbuchhaltung | J_1BLFC9 |
181 | J1B_LFD1 | IN359-Magnetic file on Notas Fiscais | J_1BLFD1 |
182 | J1B_LFDI | DIRF | J_1BLFDI |
183 | J1B_LFZF | Issued Notas Fiscais | J_1BLFZF |
184 | J1I0 | Customizing wizard | J_1ICWIZ |
185 | J1I2 | Sales Tax Register | J_1ISTAX |
186 | J1I3 | Modvat utilzation in batch | J_1I_BATCH_UTILIZATION_MODVAT |
187 | J1I5 | Register creation for RG23 and RG1 | J_1IREGSN |
188 | J1I57AE | New Monthly Returns Report Rule 57AE | J_1I57AE |
189 | J1I6 | Modvat forecast | J_1IMODF |
190 | J1I7 | Query Excise invoices | J_1IEXCH |
191 | J1I8 | TDS Challan Update | J_1ICHLN |
192 | J1I9 | Number ranges for excise invoice | |
193 | J1IA | Excise Invoice Details | SAPMJ1IA |
194 | J1IA101 | Excise Bonding ARE-1 procedure | SAPLJ1IEX |
195 | J1IA102 | Excise Bonding ARE-1 procedure | SAPLJ1IEX |
196 | J1IA103 | Excise Bonding ARE-1 procedure | SAPLJ1IEX |
197 | J1IA104 | Excise Bonding ARE-1 procedure | SAPLJ1IEX |
198 | J1IA301 | Deemed Exports ARE-3 Procedure | SAPLJ1IEX |
199 | J1IA302 | Deemed Exports ARE-3 Procedure | SAPLJ1IEX |
200 | J1IA303 | Deemed Exports ARE-3 Procedure | SAPLJ1IEX |
201 | J1IA304 | Deemed Exports ARE-3 Procedure | SAPLJ1IEX |
202 | J1IANX18 | Pro Forma of Running Bond Account | J_1I_RUNNING_BOND |
203 | J1IANX19 | Export of Excisable Goods | J_1I_EXPORT_REPORT |
204 | J1IARE_AGE | Aging Analysis for ARE Documents | SAPMJ1IARE_ANALYSIS |
205 | J1IB | Excise Verification And Posting | SAPMJ1IB |
206 | J1IBN01 | Create Excise Bond | SAPMJ1IBN |
207 | J1IBN02 | Change Excise Bond | SAPMJ1IBN |
208 | J1IBN03 | Display Excise Bond | SAPMJ1IBN |
209 | J1IBN04 | Cancel Excise Bond | SAPMJ1IBN |
210 | J1IBN05 | Close Excise Bond | SAPMJ1IBN |
211 | J1IBONSUM | Bond Summary Report | J_1I_BOND_SUMMARY |
212 | J1IC194C | Annual Return under section 194c | J_1IF26C |
213 | J1IC194D | Annual Return under section 194d | J_1IF26D |
214 | J1IC194I | Annual Return under section 194i | J_1IF26I |
215 | J1IC194J | Annual Return under section 194J | J_1IF26J |
216 | J1ICANCINV | Cancel Invoice | J_1I_BDC_CANC_INV |
217 | J1ICCAN | Certificate cancel (Classical) | J_1ITD05 |
218 | J1ICCERT | Certificate Print -Regular Vendors | J_1ITDS3 |
219 | J1ICOTV | Certificate Print-One time vendors | J_1ITDS6 |
220 | J1ICOVEND | Monthly freelancer data | J_1ICO_MONTHLY_VENDDET |
221 | J1ICREP | Certificate Reprint(Classical) | J_1ITD04 |
222 | J1ID | Rate maint & amend open po's/so's | SAPMJ1ID |
223 | J1IDEPCALPOST | Dep calc. and Post'G program at Blk | J_1I_UPDDEPCALPOST |
224 | J1IDEPOTSTOCK1 | Depot stock with balances | J_1IDEPOTSTOCK1 |
225 | J1IDEPOT_VAL | Depot Balance stock duty | J_1IDEPOT_VAL |
226 | J1IDISPBLK | Display Trans'n Details at BlK/Asset | J_1I_DISPLAYBLKTRNS |
227 | J1IDOCFLOW | Excise document flow | J_1I_EXCISE_DOCUMENT_FLOW |
228 | J1IDUELIST | Billing document due list for modvat | J_1I_EXCISE_DUE_LIST |
229 | J1IE | Number range maintenance: J_1ITDSNO | |
230 | J1IEX | Incoming Excise Invoices | SAPLJ1IEX |
231 | J1IEX_BO | Outgoing Excise Invoices for Exports | SAPLJ1IEX |
232 | J1IEX_C | Capture Incoming Excise Invoices | SAPLJ1IEX |
233 | J1IEX_P | Post Incoming Excise Invoices | SAPLJ1IEX |
234 | J1IEX_SFAC | Incoming Exc Inv Field Selection | |
235 | J1IF | Subcontracting | SAPMJ1IF |
236 | J1IF01 | Subcontracting Challan : Create | SAPMJ1IFN |
237 | J1IF11 | Subcontracting Challan : Change | SAPMJ1IFN |
238 | J1IF12 | Subcontracting Challans : Display | SAPMJ1IFN |
239 | J1IF13 | Challan Complete/Reverse/Recredit | SAPMJ1IFN |
240 | J1IFQ | Challan : Reconcile Quantity | SAPMJ1IFQ |
241 | J1IFR | Subcontracting Challan Listing | J_1IDOCLIST |
242 | J1IG | RG23D register receipt at depot | SAPMJ1IG |
243 | J1IGA | Additional Excise Entry at Depot | SAPMJ1IGA |
244 | J1IGAD | Additional Excise at Depot Display | SAPMJ1IGA |
245 | J1IGAR7 | Capture - GAR7 Information | SAPMGAR7 |
246 | J1IGR | List of GR's without gate pass | J_1IEXCP_GR1 |
247 | J1IGTABANK | GTA Bank Update | J_1I_GTA_BANK_UPDATE |
248 | J1IGTACHLN | GTA Challan creation | J_1I_GTA_CHALLAN_CREATE |
249 | J1IH | Create Excise JV | SAPMJ1IH |
250 | J1IHBK | Copy House Bank ID from Invoice | J_1IHBKD |
251 | J1IIEXCP | Sales Excise Invoice Exceptions | J_1IEXCP_BILLS |
252 | J1IIN | Outgoing Excise Invoice | SAPMJ1IIN |
253 | J1IJ | Excise invoice selec. at depot sale | SAPMJ1IJ |
254 | J1IK | Selection of Excise Invoice - Common | SAPMJ1IK |
255 | J1IL | India Localization | MENUJ1IL |
256 | J1ILIC01 | License : Capture | SAPMJ1ILIC |
257 | J1ILIC02 | License : Change | SAPMJ1ILIC |
258 | J1ILIC03 | License : Display | SAPMJ1ILIC |
259 | J1ILIC04 | License : Cancel | SAPMJ1ILIC |
260 | J1ILIC05 | License : Close | SAPMJ1ILIC |
261 | J1ILICSUM | Deemed Export License Summary | J_1I_LICENSE_SUMMARY |
262 | J1IM | Maintain Excise Number Range | |
263 | J1IME2W | Open Orders- PO & Scheduling Agrmnt | J_1I_RM06EW00 |
264 | J1IME3M | Open Orders- Contract | J_1I_RM06EM00 |
265 | J1IN | India Version Tax Deduction at Sourc | SAPMJ1IN |
266 | J1INACKN | Maintain Acknowledgement Numbers | |
267 | J1INAR | Annual Returns | J_1IEWT_ANN_RET |
268 | J1INBANK | Bank challan updation | J_1IEWT_BANK_UPDATE |
269 | J1INBLK | Uploading Asset Block Data | J_1I_UPDASSETBLK |
270 | J1INBLKADJST | Adjustment to WDV or Transactions | J_1I_BLKADJUSTMENT |
271 | J1INBLKOWDV | Assign Opening WDV to Blocks | J_1I_UPDBLKOWDV |
272 | J1INBLKTOAST | Assigning Assets to Blocks | J_1I_UPDBLKTOAST |
273 | J1INBLKTRNS | Updating Trans'n Details at B'Level | J_1I_UPDBLKTRNS |
274 | J1INC | Tax Deduction at Source: Classic | J_1ITDS2 |
275 | J1INCAL | Customizing for calendar Id | |
276 | J1INCANC | Certificate Cancellation | J_1IEWT_CERT_CANC |
277 | J1INCC | Print Customer WH Tax Certificates | J_1IEWT_CERT_CUST |
278 | J1INCCERT | Customer Certificate | J_1IEWT_CUST_CERT |
279 | J1INCCREP | Customer Certificate Reprint | J_1IEWT_CUST_CERT_REPRINT |
280 | J1INCERT | Print Vendor WH Tax Certificates | J_1IEWT_CERT |
281 | J1INCHLC | Challan Number Updation - Customers | J_1I_CHALLAN_UPDATE_CUST |
282 | J1INCHLN | Challan Number Updation | J_1I_CHALLAN_UPDATE |
283 | J1INCRT | Customizing for Certificate Printing | |
284 | J1INCT | Num.Range for EWT Certificate India | |
285 | J1INCTNO | Certificate Numbers | |
286 | J1INCUS | Customizing for Customer Certificate | |
287 | J1INCUST | Enter WH Tax Cert. from Customer | J_1I_CUSTOMER_CERT |
288 | J1INDUE | Customizing for Payment Due Dates | |
289 | J1INEMIS | Withholding Tax Info. System India | J_1IEWT_MIS |
290 | J1INHC | Health check for migration to EWT | J_1IEWT_HEALTH_CHECK |
291 | J1INJV | Enter Journal Voucher | SAPMJ1INJV |
292 | J1INMIG | Data Migration Tool to EWT | J_1IEWT_MIGRATE |
293 | J1INMIS | Withholding Tax Information System | J_1I_EWT_MIS |
294 | J1INO | Customizing Table for Challan no ran | |
295 | J1INPP | Update Business Place in FI document | J_1IEWT_UPDATE_FI_FOR_BUPLA |
296 | J1INPR | Provisions for Taxes on Services | J_1IEWT_PROVISIONS |
297 | J1INPRREV | To Reverse Provision Document | J_1IEWT_PROVISION_REVERSE |
298 | J1INQEFILE | Quarterly E-returns (India) | J_1I_QER_EFILE |
299 | J1INREP | Reprint Vendor WH Tax Certificates | J_1IEWT_CERT_REPRINT |
300 | J1INREV | Challan reversals | J_1IEWT_CHALLAN_REVERSE |
301 | J1INSUR | Surcharge Table for EWT India | |
302 | J1INSUR1 | Surcharge Table for EWT INDIA | |
303 | J1INTRNS | Update Opening WDV | J_1I_UPDASSETTRNS |
304 | J1INUM | Number Group for Internal Challan No | |
305 | J1INUMBER | Number range for Internal Challan. | SAPMSNUM |
306 | J1INUT | Utilise Withholding Tax on Provision | J_1IEWT_PROV_UTILISE |
307 | J1IO | Retrospective price amendments | J_1IRTRO |
308 | J1IP | Excise invoice print | J_1IPRNE |
309 | J1IPROJDEPCAL | Calculation of Projection Dep values | J_1I_CAL_PROJECTION_DEP |
310 | J1IPR_EX | Excise invoice print program | J_1IPRNE_OUTPUT |
311 | J1IPUR | Purchase Register - India | J_2IPURREG |
312 | J1IQ | Year-End IT Depreciation Report | J_1IITDEP |
313 | J1IR | Data Download | J_1IDNLD |
314 | J1IREJECTION | Post rejected invoices | J_1IEXCP_REJECTION |
315 | J1IS | Excise invoice for other movements | SAPMJ1IS |
316 | J1ISAL | Sales Register - India | J_2ISALREG |
317 | J1IST | Service Category Maintenance | SAPMJ1IST |
318 | J1ITDUE | Payment Due date customising | |
319 | J1IU | Forms capture | SAPMJ1IU |
320 | J1IUN | Forms tracking | SAPMJ1IUN |
321 | J1IV | Excise post & print for others mvmts | SAPMJ1IV |
322 | J1IW | Excise Invoice without PO | SAPMJ1IW |
323 | J1IX | Excise Invoice Verification WO PO | SAPMJ1IX |
324 | J1IY | Maintain W.taxcode and Section . | |
325 | J1IZ | Maintain W. Tax Section info. | |
326 | J1S! | IS-M: CH/F: VAT Payment Types | |
327 | J1S$ | IS-M: CH: WEMF-Spec. Cat.Processing | |
328 | J1S( | IS-M: CH: PTT Settlement Check | J_1SFEEP |
329 | J1S) | IS-M: CH: Daily WEMF Update | J_1SWF00 |
330 | J1S+ | IS-M: CH/L: Item Cat.f.PTT Settlemt | |
331 | J1S/ | IS-M: CH: Weight Groups for Post Tax | |
332 | J1S0 | IS-M: Interm.Dataset for Postal Upgr | |
333 | J1S1 | IS-M: CH/S: Basic Postal Codes | |
334 | J1S2 | IS-M: CH/S: Preposition Code | |
335 | J1S4 | Create Operating System Files | J_1SNFIL |
336 | J1S5 | IS-M: CH/S: Conversion Processing | |
337 | J1S6 | IS-M: CH/F: Maintain Dunning Levels | |
338 | J1S7 | IS-M: CH/S: Customer-Spec.Streets | J_1SMSTR |
339 | J1S8 | IS-M: CH/J: Retail Return Assignmts | |
340 | J1S9 | IS-M: CH/V: Max.Weight for Postman | |
341 | J1S: | IS-M: CH/V: PCode-Prod.Seq.Assignmt | |
342 | J1S< | IS-M: CH/V: Manual ZEBU CH Version | |
343 | J1S= | IS-M: CH: Spec.Category Default | |
344 | J1S? | IS-M: CH/F: Monthly Sales Tax List | J_1SMWST |
345 | J1SA | IS-M: CH/V: Maint.PCd-ProdSeq.Assgt | SAPMJ1S4 |
346 | J1SAVER | IS-M: Print Postal Dispatch List | J_1SAVER |
347 | J1SB | IS-M: CH/V: Displ.PCd-ProdSeq.Assgt | SAPMJ1S4 |
348 | J1SC | IS-M: CH/V: Maintain ZEBU Data | SAPMJ1S3 |
349 | J1SD | IS-M: CH/V: Display ZEBU Data | SAPMJ1S3 |
350 | J1SE | IS-M: CH/F: Format POR Data | J_1SESRD |
351 | J1SF | IS-M: CH/F: POR Billing Doc.Release | J_1SFESR |
352 | J1SG | IS-M: CH/F: LSV Billing Doc.Release | J_1SFLSV |
353 | J1SI | IS-M: CH/F: Dunning Run | J_1SMAHN |
354 | J1SJ | IS-M: CH/S: Prepare PCode Data | J_1SUPAL |
355 | J1SK | IS-M: CH/V: Display Prod.Sequence | |
356 | J1SL | IS-M: CH/S: DMK Dummy Entry CH | J_1SKGS |
357 | J1SM | IS-M: CH/S: Change PCode Data | J_1SUPLZ |
358 | J1SN | IS-M: CH/S: Prepare Carrier Data | J_1SUBAL |
359 | J1SNB | Data Transfer: Carriers | J_1SNBOT |
360 | J1SNO | Data Transfer: City | J_1SNORT |
361 | J1SNP | Data Transfer: Postal Code | J_1SNPLZ |
362 | J1SNS | Data Transfer: Streets | J_1SNSTR |
363 | J1SO | IS-M: CH/V: Display Prod.Sequence | |
364 | J1SP | IS-M: CH/S: Change Street Data | J_1SUSTR |
365 | J1SPTAX00 | IS-M: CH: Edition Data Postal Tax | |
366 | J1SPTAX01 | IS-M: Postal Charge Forecast CH | J_1SFEE_CALC_SWISS |
367 | J1SPTAX02 | IS-M: Postal Charge Reporting CH | J_1SFEE_STATISTICS |
368 | J1SPTAXL | IS-M: CH: Country Grp. f.Postal Tax | |
369 | J1SPTAXREPAUL | IS-MSD-CH/S: Postal Charge Rept List | |
370 | J1SPTAXZ | IS-M: CH: Ctry Grp.Asgt for Post Tax | |
371 | J1SPUP | Maintenance View J_1SVPUPBESTAND | |
372 | J1SQ | IS-M: CH/S: Change Carrier Data | J_1SUBOT |
373 | J1SR | IS-M: CH/V: ZEBU Setup Part 1 | J_1SZEB0 |
374 | J1SS | IS-M: CH/V: ZEBU Setup Part 2 | J_1SZEB1 |
375 | J1SSUP | Maintenance View J_1SVSUPBESTAND | |
376 | J1ST | IS-M: CH/V: Check Program ZEBU CH | J_1SZEBP |
377 | J1SU | IS-M: CH/V: Copy ZEBU Variant | J_1SZEBC |
378 | J1SV | IS-M: CH/S: Postal Charge Reporting | |
379 | J1SW | Number Plan for PPacking and Sacking | J_1SZEBN |
380 | J1SX | IS-M: CH/S: Num.Range.Maint.J_1S_ORT | SAPMSNUM |
381 | J1SY | IS-M: CH/V: Foreign PPack Addresses | |
382 | J1SZ | IS-M: CH: CH Specifications | MENUJ1SZ |
383 | J1S[ | IS-M: CH: Monthly WEMF Update | J_1SWF02 |
384 | J1S] | IS-M: CH: Annual WEMF Update | J_1SWF01 |
385 | J1_MASSPO | Mass Maintenance: Temporary Pricing | J_MEMASSPO |
386 | J2I0 | Asset Installation | |
387 | J2I5 | Extract | J_2IREXT |
388 | J2I6 | Print Utility | J_2IRPUT |
389 | J2I7 | CIN: SAPScript reporting customizing | |
390 | J2I8 | Avail.of subs credit for Cap Goods | J_1ICAPG |
391 | J2I9 | New Monthly Returns Report Rule 57AE | J_1I57AE |
392 | J2IB | Service tax challan | J_1ISTCH |
393 | J2IC | Service tax returns | J_1IST3 |
394 | J2ID | Archive TDS documents | |
395 | J2IE | View Archived TDS documents | J_1ITDSR |
396 | J2IER1 | Monthly er1 report | J_1IER1 |
397 | J2IF | Display document flow | J_1I_EXCISE_DOCUMENT_FLOW |
398 | J2IN | New RT-12 Report | J_2IRTN |
399 | J2IR23D | Register RG23D | J_2IRG23 |
400 | J2IRAP1 | Print RG23A Part1 | J_2IRAP1 |
401 | J2IRAP2 | Print RG23A Part2 | J_2IRAP2 |
402 | J2IRCP1 | Register RG23C part1 | J_2IRCP1 |
403 | J2IRCP2 | Register RG23C Part2 | J_2IRCP2 |
404 | J2IRG1 | Register RG1 | J_2IRRG1 |
405 | J2IRPLA | Register PLA | J_2IRPLA |
406 | J2IU | Fortnightly Utilization | J_1IRUTZ |
407 | J2IUN | Monthly utilization | J_1IRUTZN |
408 | J3G# | Field Selection - Operator's Report | |
409 | J3G$ | Create PBE Document | SAPMJ3GI |
410 | J3G& | Field Selection Equi. Insurance Data | |
411 | J3G( | Create Tax/Insurance Data | SAPMJ3GP |
412 | J3G) | Change Tax/Insurance Data | SAPMJ3GP |
413 | J3G. | Transaction Calls for Joint Ventures | SAPMJ3GO |
414 | J3G/ | Display Tax/Insurance Data | SAPMJ3GP |
415 | J3G1 | Create Owner/Administrator | SAPMJ3GE |
416 | J3G2 | Change Owner/Administrator | SAPMJ3GE |
417 | J3G3 | Display Owner/Administrator | SAPMJ3GE |
418 | J3G= | Analysis - CO Object Determination | J_3GCOAN |
419 | J3G? | ETM Function Calls | SAPMJ3G? |
420 | J3GARCH | ETM Archiving Number | |
421 | J3GF | Maintain User Fields for ETM | |
422 | J3GH | Create Shipping Documents | SAPMJ3GF |
423 | J3GI | Change Shipping Documents | SAPMJ3GF |
424 | J3GJ | Display Shipping Documents | SAPMJ3GF |
425 | J3GK | Shipping Docs - Change EndUsagePerd | SAPMJ3GF |
426 | J3GK01 | Create Catalog Record | SAPMJ3GX |
427 | J3GK02 | Change Catalog Record | SAPMJ3GX |
428 | J3GK03 | Display Catalog Record | SAPMJ3GX |
429 | J3GLIAL | Catalogs - List of Characteristics | /SAPCEM/SL |
430 | J3GN | Postproc. Input Sales Orders | J_3GINNA |
431 | J3GO | Number Assignment for ETM Documents | |
432 | J3GORV | ETM No. Range Interval SD Documents | |
433 | J3GORVL | ETM Settlement Run Number | |
434 | J3GP | Define No. Range f. PriceLstDtrmntn | |
435 | J3GPAKET1 | Create Package | SAPLJ3GPAKET |
436 | J3GPAKET10 | List of Packages | J_3GPAKET1 |
437 | J3GPAKET15 | Manage Equipment in Packages | J_3GPAKET2 |
438 | J3GPAKET16 | Manage Material in Packages | J_3GPAKET3 |
439 | J3GPAKET2 | Change Package | SAPLJ3GPAKET |
440 | J3GPAKET3 | Display Package | SAPLJ3GPAKET |
441 | J3GSL01 | Create Catalog BOM | SAPMJ3GW |
442 | J3GSL02 | Change Catalog BOM | SAPMJ3GW |
443 | J3GSL03 | Display Catalog BOM | SAPMJ3GW |
444 | J3GSTL | Number Range Object BOMs | |
445 | J3GU | Stock List for Equipment | J_3GBES1 |
446 | J3GW | Stock List for Material | J_3GBES1 |
447 | J3GWKAT | Display Catalog Entries | J_3GWKAT |
448 | J3GZ | Create SD Orders Job Split (INPUT) | J_3GINVC |
449 | J3G] | Screen Modification - Shipping Doc. | |
450 | J3G` | Overview of Stock with History | J_3GBEST |
451 | J3G{ | Create PBE Document | SAPMJ3GI |
452 | J3G| | List of Insurance Data | J_3GVEDA |
453 | J3G} | Display PBE Document | SAPMJ3GI |
454 | J3RALFAO1 | AO-1 Advance Report | J_3R_LF_AO1 |
455 | J3RALFFATAXLIST | Asset Taxes | J_3R_FATAX_ALV01 |
456 | J3RALFFMCHECK | Check New Version of Inventory Card | J_3R_IC_FM_CHECK |
457 | J3RALFGEN | Russian Legal Form Generator | J_3R_LF_FORM_GENERATOR |
458 | J3RALFINV1 | INV-1 Inventory List of Fixed Assets | J_3R_LF_INV1_1A |
459 | J3RALFINV10 | Inventory of unfinished repairs | J_3R_LF_INV10 |
460 | J3RALFINV11 | INV-11 Prepaid Expenses Inventory | J_3R_LF_INV11 |
461 | J3RALFINV17 | Act of inventory of vend/cust debts | J_3RF_INV_17 |
462 | J3RALFINV18 | INV-18 Diff. List for Fixed Assets | J_3R_LF_INV18 |
463 | J3RALFINV19 | INV-19 Difference List for Stock | J_3R_LF_INV3_19 |
464 | J3RALFINV1A | INV-1A Inventory List of Int. Assets | J_3R_LF_INV1_1A |
465 | J3RALFINV26 | Statement of result of ph.inventory | J_3R_LF_INV26 |
466 | J3RALFINV3 | INV-3 Physical Inventory List | J_3R_LF_INV3_19 |
467 | J3RALFINV5 | Ph.Inventory list goods taken stock | J_3R_LF_INV5 |
468 | J3RALFNRNG | Number range maintenance: J3RFORMS | |
469 | J3RALFOS1 | OS-1 Accept. and Ret. Record of FA | J_3R_LF_OS |
470 | J3RALFOS14 | OS-14 Acceptance Record of Equipment | J_3R_LF_OS |
471 | J3RALFOS15 | OS-15 Act on recept. & trans. equip. | J_3R_OS15_16 |
472 | J3RALFOS16 | OS-16 Act about disc. equip. defects | J_3R_OS15_16 |
473 | J3RALFOS1A | OS-1A Acc. and Ret. Record of Bldngs | J_3R_LF_OS |
474 | J3RALFOS1B | OS-1B Acc. and Ret. Rec. of FA Group | J_3R_LF_OS |
475 | J3RALFOS2 | OS-2 Internal Transfer Record of FA | J_3R_LF_OS |
476 | J3RALFOS3 | OS-3 Repairs and Bett. Record of FA | J_3R_LF_OS |
477 | J3RALFOS4 | OS-4 Scrapping Record of Fixed Asset | J_3R_LF_OS |
478 | J3RALFOS4A | OS-4A Scrapping Record of Vehicles | J_3R_LF_OS |
479 | J3RALFOS4B | OS-4B Scrapping Record of FA Groups | J_3R_LF_OS |
480 | J3RALFOS6 | OS-6 Inventory Card for Fixed Assets | J_3R_LF_OS |
481 | J3RALFOS6A | OS-6A Inventory Card for FA Groups | J_3R_LF_OS |
482 | J3RALFOS6B | OS-6B Inventory Book for Fixed Asset | J_3R_LF_OS |
483 | J3RALFPTAXCALC | Property Tax Calculation | J_3R_PTAX_CALC |
484 | J3RALFPTAXDECL | Property Tax Return | J_3R_PTAX_DECL |
485 | J3RALFPTAXPAIDABR | Property Tax Paid Abroad | J_3R_PTAX_PAIDABR |
486 | J3RALFTORG10 | TORG-10 Spec. of Goods Packaging | J_3R_LF_TORG10 |
487 | J3RALFTORG10AFS | TORG-10 Sp. of Goods Packaging (AFS) | J_3R_LF_TORG10 |
488 | J3RALFTTAXCALC | Transport Tax Calculation | J_3R_TTAX_CALC |
489 | J3RALFTTAXDECL | Transport Tax Return | J_3R_TTAX_DECL |
490 | J3RCALD | Automatic Clearing, FI-AR (Russia) | J_3RCALD |
491 | J3RCALK | Automatic Clearing, FI-AP (Russia) | J_3RCALK |
492 | J3RCREV | Clear Reversed Invoices (Russia) | J_3RCREV |
493 | J3RFAB08 | FI-AA reversal documet posting | J_3RF_STORNO_AB08 |
494 | J3RFACC16 | 16th account distribution | J_3RF_16_ACCDIST |
495 | J3RFACCST | Accounting statement | J_3RF_ACCOUNTING_STATEMENT |
496 | J3RFASD | Customer Balance Notification | |
497 | J3RFASK | Vendor Balance Notification | |
498 | J3RFBAL01 | Balance Sheet Analysis (Russia) | |
499 | J3RFBALANCE | Balance Sheet Key Figures (Russia) | |
500 | J3RFBS5 | Balance Sheet Supplement N5 (FI-AA) | J_3RFBS5 |