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