SAP ABAP Transaction Code - Index J, page 3
Transaction Code - J
# Transaction code Short Description Corresponding Report (if exist)
 
1 JBCI Delta Customizing - Loans  
2 JBCJ Delta Customizing - Derivatives  
3 JBCK Delta Customizing: ABC 4.02  
4 JBCL Delta Cust.: Basic Data 4.02  
5 JBCM Delta Cust.: Loans 4.02  
6 JBCN Delta Cust.: Money Market 4.02  
7 JBCO Sample Customizing: Volumen Costing  
8 JBCP Customizing: Vol. Cost. Not Critical  
9 JBCQ Customizing: Var.Trans. Not Critical  
10 JBCR Goto currency redemption  
11 JBCS Flow Type  
12 JBCT Customize Flow Type  
13 JBCTVT_NEBP Assign New Bank Products  
14 JBCTVT_NEBPVR Assign Bank Product Variant  
15 JBDAC_DEL Deletion of Account Master Data RJBDAC_DEL
16 JBDBALCOST Volume Cost. Costing Rule Derivation  
17 JBDCD Delete Change Pointers JBD_CHGPTR_DELETE
18 JBDCPNUM No. Range Maint.: Object JBD_CPID  
19 JBDCR Change Relevance JBD_CHGRELCUST
20 JBDDRBCA1 BCA: Maintain Derivation Strategy RJBDDRBCA1
21 JBDDRBCA2 BCA: Maintain Rule Entries RJBDDRBCA2
22 JBDDRDERIV1 Derivatives: Maintain Deriv. Strat. RJBDDRDERIV1
23 JBDDRDERIV2 Derivatives: Maintain Rule Entries RJBDDRDERIV2
24 JBDDRFGDT1 Gen. Trans: Maintain Deriv. Strat. RJBDDRFGDT1
25 JBDDRFGDT2 Gen. Trans: Maint. Rule Entries RJBDDRFGDT2
26 JBDDRFX1 Forex: Maintain Derivation Strategy RJBDDRFX1
27 JBDDRFX2 Forex: Maintain Rule Entries RJBDDRFX2
28 JBDDRLOAN1 Loans: Maintain Derivation Strategy RJBDDRLOAN1
29 JBDDRLOAN2 Loans: Maintian Rule Entries RJBDDRLOAN2
30 JBDDRMM1 Money Market:Maintain Deriv.Strategy RJBDDRMONEY1
31 JBDDRMM2 Money Market: Maintain Rule Entries RJBDDRMONEY2
32 JBDDRORD1 Order: Derivation Strategy RJBDDRORDER1
33 JBDDRORD2 Order: Maintian Rule Entries RJBDDRORDER2
34 JBDDRSTX1 Positions: Maintain Deriv. Strategy RJBDDRSTOCK1
35 JBDDRSTX2 Positions: Maintain Rule Entries RJBDDRSTOCK2
36 JBDDRVT1 Variable Transaction: Deriv. Strat. RJBDDRVT1
37 JBDDRVT2 Var. Trans: Maintain Rule Entries RJBDDRVT2
38 JBDEA Export Settings JBD_EXPACTCUST
39 JBDEM Overview of Change Pointers JBD_CHGPTR_MONITOR
40 JBDER Export Relevance JBD_EXPRELCUST
41 JBDERH Main Setting for Export Relevance  
42 JBDEX Start Export JBD_EXPORT
43 JBDFOAC_DEL Deletion of Accnt Financial Objects RJBDFOAC_DEL
44 JBDFOLN_DEL Deletion of Loan Financial Objects RJBDFOLN_DEL
45 JBDFOSV_DEL Deletion of FO for Services RJBDFOSV_DEL
46 JBDFOVT_DEL Deletion of Financial Objects of VT RJBDFOVT_DEL
47 JBDFTP FTP Update in PC Accounting RJBDFUTRAPRIC
48 JBDIL02 Initial Load: Security Class Data JBD_CPIL_FP
49 JBDIL03 Initial Load: Security Order JBD_CPIL_SETR
50 JBDIL04 Initial Load: Listed Derivatives JBD_CPIL_DETR
51 JBDIL05 Initial Load: Loans JBD_CPIL_LOAN
52 JBDIL07 Initial Load: Forex Transactions JBD_CPIL_FX
53 JBDIL08 Initial Load: Business Partner JBD_CPIL_BP
54 JBDIL09DETR Initial Load: Listed Der. Positions JBD_CPIL_POS_DETR
55 JBDIL09FX Initial Load: Forex Positions JBD_CPIL_POS_FX
56 JBDIL09SETR Initial Load: Security Order Positns JBD_CPIL_POS_SETR
57 JBDIL11 Initial Load: Position Change JBD_CPIL_POS_VC
58 JBDIL12 Initial Load: Fixed-Term Deposit JBD_CPIL_FTD
59 JBDIL13 Initial Load: Commercial Paper JBD_CPIL_CP
60 JBDIL14 Initial Load: FRA JBD_CPIL_FRA
61 JBDIL15 Initial Load: Swap JBD_CPIL_SWAP
62 JBDIL16 Initial Load: Variable Transactions JBD_CPIL_VATR
63 JBDIL18 Initial Load: Generic Transactions JBD_CPIL_GETR
64 JBDIL19 Initial Load: Facilities JBD_CPIL_FCTY
65 JBDIL20 Initial Load: Collateral JBD_CPIL_COLL
66 JBDIL21 Initial Load: Security Prices JBD_CPIL_MD_SE
67 JBDIL22 Initial Load: Exchange Rates JBD_CPIL_MD_FX
68 JBDIL23 Initial Load: Interest Rates JBD_CPIL_MD_IR
69 JBDIL24 Initial Load: Indexes JBD_CPIL_MD_IX
70 JBDIL25 Initial Load: Limits JBD_CPIL_LIMIT
71 JBDIL30 Initial Load: BP Relationship JBD_CPIL_REL
72 JBDIL31 Initial Load: Security Volatilities JBD_CPIL_MD_VOSE
73 JBDIL32 Initial Load: Index Volatility JBD_CPIL_MD_VOIX
74 JBDIL33 Initial Load: Currency Volatility JBD_CPIL_MD_VOFX
75 JBDIL34 Initial Load: Interest Volatility JBD_CPIL_MD_VOIR
76 JBDK Customize Exchange Rate Type  
77 JBDLN_DEL Deletion of Loan Master Data RJBDLN_DEL
78 JBDM IS-B: Loans MENUJBDM
79 JBDO Financial Object SAPMJBDO
80 JBDO_VT_OLD Old Initial Screen in FO f. VT (Old) SAPMJBDO
81 JBDRDARL Bank Product from Loan RKEDRCALLJBDRDARL
82 JBDRVATR Bank Product from Variable Trans. RKEDRCALLJBDRVATR
83 JBDSV_DEL Deletion of Services RJBDSV_DEL
84 JBDVT_DEL Deletion of Master Data of Var.Trans RJBDVT_DEL
85 JBD_AFX_ACT No. Range Maintenance Object:AFX_ACT  
86 JBD_AFX_CUST_DEPLOY Use Global Control AFX_CUSTOMIZING_DEPLOY
87 JBD_COLL_ARCH_CUS Customizing Object COLL_ARCH  
88 JBD_DEL_PROT Display of Deletion Logs RJBD_DEL_PROT
89 JBD_FCTY_ARCH_CUS Customizing Object FCTY_ARCH  
90 JBD_FOBJ_ARCH_CUS Customizing Object FOBJ_ARCH  
91 JBD_FOCF_ARCH_CUS Customizing Object FOCF_ARCH  
92 JBD_GAP_ARCH_CUS Customizing for Object GPAN_ARCH  
93 JBD_GETR_ARCH_CUS Customizing Object GETR_ARCH  
94 JBD_GTVS_ARCH_CUS Customizing Object GTVS_ARCH  
95 JBD_LOAN_ARCH_CUS Customizing Object LOAN_ARCH  
96 JBD_VTBA_ARCH_CUS Customizing Object VTBA_ARCH  
97 JBD_VTMD_ARCH_CUS Customizing Object VTMD_ARCH  
98 JBD_VTTO_ARCH_CUS Customizing Object VTTO_ARCH  
99 JBD_VT_OLD_CUST Customizing: Variable Trans. (Old) RJBD_VT_OLD_CUST_CALL
100 JBFR Customize Function per Register  
101 JBFS Maintain Due Date Scenario  
102 JBG0 CO-PA Bank: Edit Operating Concern SAPMKEA3_NEW
103 JBG0O CO-PA Bank: Edit Operating Concern SAPMKEA3
104 JBGK Maintain Yield Curve Types SAPMJBD7
105 JBHTL Translate Characteristic Hierarchies RJBRHITRL
106 JBHTR Transport Characteristic Hierarchies RJBRHITR
107 JBI1 PA transfer structure CO RKE_CALL_PA_SSTRCV
108 JBIR Goto reference interest rates  
109 JBIRM Reference Interest Rate Maintenance  
110 JBIRMTD Goto time-dependent int. rate. maint  
111 JBJJ Display Assgmt of Bal.Type>Cost.Rule  
112 JBJK Change Assgmt of Bal.Type>Cost.Rule  
113 JBK1 Preliminary Costing: Create Form SAPMKES1
114 JBK2 Preliminary Costing: Change form SAPMKES1
115 JBK3 Preliminary Costing: Display Form SAPMKES1
116 JBKA SAP Banking: Costing Sheet Analysis RJBTCKA1
117 JBKR Customize Account Assignment Ref.  
118 JBKW Actual Process Allocation: Fin. Obj. SAPLJBKWTP
119 JBL7 Current Settings Market Risk  
120 JBLDC Var. Transaction Ledger Dimensions SAPMJBLC
121 JBLF Determine Log Number RKCDLMON
122 JBLM Block Size for EDT  
123 JBLS Bank Profit.Analysis - Curr.Settings  
124 JBLZ Maturity band MENUJBLZ
125 JBLZB1 Maturity band  
126 JBLZB2 Maturity band  
127 JBM0 Maintain Eval.Types (Addition)  
128 JBM1 Maintain Eval Types - Value Fields  
129 JBM10 Euro Reversal: Variable Transaction RJBEUVTS
130 JBM2 Maint. Transact. Disbursements SAPMJBM0
131 JBM3 SAP Banking: EURO Log Administration SAPMJBE0
132 JBM4 SAP Banking: EURO Conversion Lo/FT SAPMJBEU
133 JBM5 EURO Conversion: Current Accounts RJBEURKK
134 JBM6 EURO Conv.: Current Accnts (Reverse) RJBEUKKS
135 JBM7 EURO Conversion Security RJBEURWP
136 JBM8 EURO Conversion Security (Cancel) RJBEUWPS
137 JBM9 Euro Conversion: Variable Transact. RJBEURVT
138 JBMK Required/Optional Fields SAPMJBMK
139 JBMS Set filter for messages RJBRMSSE
140 JBMT Multitasking Maintenance SAPMMTSK
141 JBMT1 Evaluation Categories in SEM  
142 JBMT2 Parallel Processing Settings  
143 JBMU Display Required/Optional Fields SAPMJBMU
144 JBMVT Business Partner Configuration Menu MENUJBMVT
145 JBMVTWORK Business Partner Configuration Menu MENUJBMVTWORK
146 JBMVTWORK2 Business Partner Configuration Menu MENUJBMVTWORK2
147 JBN1 IS-B: Nummernkreispflege Umsätze  
148 JBN4 IS-B: Nummernkreispflege Gp.konto  
149 JBN5 IS-B: Nummernkreispflege Dienstl.  
150 JBNKGS Nummernintervalle Gap sichern  
151 JBNPV Maintain NPV  
152 JBPB Define Period Block  
153 JBPD Update Character. for Process Costs  
154 JBPERIOD Period values SAPMJBPERIOD
155 JBPF Customize Portfolio Data  
156 JBPH Portfolio hierarchy MENUJBPH
157 JBP_CUS_DIST_DER1 Derivation Strategy DIS1 (Distrib.) RJBP_DIST_DERI
158 JBP_DIST_TRO Distribution (Treasury Offset) RJBP_DIST
159 JBR0 Maintain Market Data Shifts SAPMJBRSN
160 JBR0_OLD Maintain Market Data Shifts SAPMJBRS
161 JBR1 Check Selected Settings RJBRCHEK
162 JBR10 RM: Maintain External Key Figures  
163 JBR10EXT External Key Figures for FO SAPMJBR10
164 JBR10S RM: Display External Key Figures SAPMJBR10
165 JBR10U RM: Maintain External Key Figures SAPMJBR10
166 JBR2 Display Saved Data RJBRSTDSHOW
167 JBR3 Assign Flow Type to Cash Flow Indic. RJBRCFKZ
168 JBR4 Delete Portfolio Hierarchies RRMPH001
169 JBR4E Deactivate Portfolio Hierarchies RRMPH001
170 JBR5 Update Portfolio Hierarchy RJBRPHUPD
171 JBR6 Delete View RJBRSIDE
172 JBR7 Display Maturity Band RJBRSLZB
173 JBR8 Adjust Portfolio Hierarchy RJBRPHAD
174 JBR9 Report for Aggr. Base Portfolio Data RJBRBPAG
175 JBRA Assign Product Type -> Eval. Type  
176 JBRALMART Maintain ALM Valuation Type RJBGAPART
177 JBRB1 Summarization Rule - Default Setting  
178 JBRB2 Summarization Rule - Spec. Settings  
179 JBRBP Reorganize Base Portfolios RJBRBPREO
180 JBRBPC Bond Price Calculator RJBR_CALC_MARKET_VAL_FOR_BOND
181 JBRCPAACT GT: FO Integration for PA RJBRCPAACT
182 JBRCT RM: Transport of Char. Values RJBRCVTR
183 JBRCU Edit Characteristic Values RJBRCVCU
184 JBRCV Maintenance of Characteristic Values RJBRCVAP
185 JBRDELSVGP Deletion of Gap Results RJBRDELSVGAP
186 JBRDG Generate Program for Char.Derivation RJBRDERG
187 JBRDR Settings for Char. Derivation  
188 JBRDV Maintain Derivation of Rule Entries RJBRDRVAL
189 JBRE Customize Register  
190 JBREVAL Maintain Evaluation Type RJBRAUSWT
191 JBRF0 Collective Processing of FOs RJBRRMSP
192 JBRF0_VT_OLD Collective Processing of FOs RJBRRMSP
193 JBRFG Edit field groups SAPMKCGF
194 JBRG0 Default Settings for Gap Analysis  
195 JBRG1 Spec. Eval. Control for Gap Analysis  
196 JBRGE Generate Program Env.for A.Structure RJBRTRGE
197 JBRGV Reorganize Maintenance Modules RJBRGENV
198 JBRI Risk Management: Grid Analysis RJBRNV02
199 JBRIN Initialize view RJBRSIIN
200 JBRJ Risk Mgmt: Sensitivity Analysis RJBRNV01
201 JBRK Display Portfolio Hierarchies RRMPH001
202 JBRKA Display Portfolio Hierarchy (old) RJBRPHSH
203 JBRLZB Maintain Maturity Band RJBLZB
204 JBRM Valuation Rules - Evaluation Type  
205 JBRMP0 Logs for Financial Object RJBRRMPRT
206 JBRMP1 Logs for Portfolio Hierarchies RJBRRMPRT
207 JBRN Restructuring per View RJBRVREGC
208 JBRNR Number Range Administration RJBRNROB
209 JBRN_VT_OLD Restructuring per View RJBRVREGC
210 JBROZ RM Gap Calc. of TP using Costing  
211 JBROZPROT Log of TP Determination RJBRGAPOZPROT
212 JBRP Customize Report Functions  
213 JBRP0 Update Portfolio Hierarchy (Experts) RJBRPHUPDA
214 JBRPLANV Maintenance of Planning Variables RALMPLANPARAM_02
215 JBRQ Valuation Rules  
216 JBRR Maintain Risk Hierarchy SAPMJBRR_CLASS
217 JBRT ALM Simulation RJBRSVAC
218 JBRTOBJ ALM Single Value Analysis RJBRSVAC
219 JBRTOBJ_CFM ALM Single Value Analysis for TRM RJBRSVAC
220 JBRTUP Update Saved Gap Results RJBRSVGAPUPDATE
221 JBRTUPPROT Information on Saved Gap Results  
222 JBRT_CFM ALM Simulation for TRM RJBRSVAC
223 JBRU Single Value Analysis: Sensitivity RJBRSVAC
224 JBRUD Banking Reuse Library Display RJB_REUSE_DISPLAY
225 JBRUM Banking Reuse Library Maintenance RJB_REUSE_MAINT
226 JBRW Generate Portfolio Hierarchy RRMPH001
227 JBRX Single Value Analysis: NPV RJBRSVAC
228 JBRY Single Value Analysis: Hist. Sim. RJBRSVAC
229 JBRZ Maintain Derivation Strategy RJBRDRCL
230 JBR_GPTP_ARCH_CUS Customizing Object GPTP_ARCH  
231 JBSTCOND Maintain Standard Conditions SAPLJBACOND
232 JBSTNK Nummernintervalle Standverwaltung  
233 JBSV Maintain Service SAPMJBDD
234 JBSY IS-B: Treasury Master Data MENUJBSY
235 JBT1 Maintain Costing Rule SAPMJBTR
236 JBTA Costing Rule for Node Costing SAPMJBTR
237 JBTLSVORMERK Maintain LS Selection Table SAPMJBTLSVORMERK
238 JBTLSVORMERKVERARB Edit LS Selection Table RJBTLSVORMERK
239 JBTM SAP R/3 Top Menu MENUJBTM
240 JBTZ Maintain Cash Flow SAPMJBTZ
241 JBT_RECONC_LOAN_PAFO Reconciliation: Fin. Obj. and Loans RJBT_RECONCILIATION_LOAN_PAFO
242 JBUB Non-Int. Bearing Positions: Maintain  
243 JBV0 Maintain Master Data of Volatilities  
244 JBV61 Assign Ref. Int. Rates to Vol. Names  
245 JBV62 Assign Currency Pair to Vol. Names  
246 JBV63 Assign Sec.ID No. to Volatility Name  
247 JBV64 Assign Index to Volatility Name  
248 JBVL Volatilities MENUJBVL
249 JBVT Activity Category Customizing  
250 JBVT0001 VT Control: Application BUSVIEWS
251 JBVT0002 VT Control: Field Groups BUSVIEWS
252 JBVT0003 VT Control: Views BUSVIEWS
253 JBVT0004 VT Control: Sections BUSVIEWS
254 JBVT0005 VT Control: Screens BUSVIEWS
255 JBVT0006 VT Control: Screen Sequence BUSVIEWS
256 JBVT0007 VT Control: Business Trans. Events BUSVIEWS
257 JBVT0008 VT Control: CUA Standard Functions BUSVIEWS
258 JBVT0009 VT Control: CUA Additional Functions BUSVIEWS
259 JBVT0010 VT Control: Matchcode BUSVIEWS
260 JBVT0011 VT Control: Screen Fld -> DB Field BUSVIEWS
261 JBVT0013 VT Control: Role Categories BUSVIEWS
262 JBVT0014 VT Control: Role Category Groupings BUSVIEWS
263 JBVT0015 VT Control: Application Transactions BUSVIEWS
264 JBVT0016 VT Control: Tables BUSVIEWS
265 JBVT0018 VT Control: Activities BUSVIEWS
266 JBVT0019 VT Control: Field Mod. per Activity BUSVIEWS
267 JBVTCH Change Variable Transaction BUSSTART
268 JBVTCR Create Variable Transaction BUSSTART
269 JBVTDEL Delete Variable Transaction JBVTDELE0
270 JBVTPAACT Var. Trans.: FO Integ. Prof. Anal. RJBVTPAACT
271 JBVTSH Display Variable Transaction BUSSTART
272 JBW0 Execute Report SAPMKCEE
273 JBW0_MONITOR Display Selection of Frozen Data SAPMJBW0_MONITOR
274 JBW1 Create Report SAPMKCEE
275 JBW2 Change Report SAPMKCEE
276 JBW3 Display Report SAPMKCEE
277 JBW4 Create Form SAPMKES1
278 JBW5 Change Form SAPMKES1
279 JBW6 Display Form SAPMKES1
280 JBW7 Maintain authorization obj. present. SAPMKEFB
281 JBW8 Display authorization obj.presentatn SAPMKEFB
282 JBWA Access Report Tree RKKBRPTR
283 JBWB Maintain Batch Variants RKDBAT02
284 JBWC Comments Management: Treasury SAPMKCIC
285 JBWG Characteristic Groups for RM RKE_CALL_VC_TKEP7
286 JBWH Maintain hierarchy SAPMKXHI
287 JBWK Maintain key figures RKDMKCIK
288 JBWM Test Monitor: RM Drilldown Reporting SAPMKCB9
289 JBWO Transport Reports RKCOBTR2
290 JBWP Transport forms RKCOBTR4
291 JBWPORD Securities Order Maint. Transaction SAPMJBWPORD
292 JBWPORD_ANZ Display Securities Order Directly SAPMJBWPORD
293 JBWPR RM: Display Interface Programs RJBRREIF
294 JBWQ Import reports from client 000 RKCOBTR3
295 JBWR Import Forms from Client 000 RKCOBTR5
296 JBWS Display structure RKDSTRUC
297 JBWT Translation Tool - Drilldown Report. RKCTRTX1
298 JBWU Convert drilldown reports SAPMKCB9
299 JBWV Maintain Global Variable RKES0101
300 JBWW Mainten.curr.conversion type TMR SAPMKCC0
301 JBWX Reorganize Drilldown Reports RKDREOBE
302 JBWY Reorganize Report Data RKDREODA
303 JBWZ Reorganize Forms RKDREOFO
304 JBW_AM_COA_1 IS-M: Determine BW Classificat.Again RJSBW_AM_COA_LEVEL
305 JBW_AM_COA_2 IS-M: Unload Contracts from BW RJSBW_AM_COA_UNLOAD
306 JBYC Overview/Maintenance of Yield Curves RJBRATES
307 JBZK Assign Condition Types->Cond. Groups SAPL0WP1
308 JB_TONUM Nummernkreis für Umsätze pflegen  
309 JB_TONUMI Nummernkreispflege Objekt JB_TONUM_I  
310 JB_VTNUMI Nummernkreispflege Objekt JB_VTNUM_I  
311 JC9A IS-M: Condition Master Data RJYSTKON
312 JC9B IS-M: Condition Master Data - Sales  
313 JC9C IS-M: Condition Master Data  
314 JC9D IS-M: Condition Master Data  
315 JCIC_INWAIT_POPUP IS-M: CIC, INWAIT Dialog Box RJYCIC_INWAIT_POPUP
316 JCP4 IS-M: Master Data f.Postal Charges  
317 JCR0 IS-M/SD: Postal Charges, Gen.BI Sess RJLPBTCI
318 JCR1 IS-M/SD:Postal Charges, Display Data RJLPTABA
319 JCR2 IS-M/SD: Extract Postal Charges RJLPTABF
320 JCS0 IS-M: Create Condition SAPMV13A
321 JCS1 IS-M: Create Condition w/Reference SAPMV13A
322 JCS2 IS-M: Change Condition SAPMV13A
323 JCS3 IS-M: Display Condition SAPMV13A
324 JD01 IS-M: Create Gen.Rule for Edition SAPMJD01
325 JD02 IS-M: Change Gen.Rule for Edition SAPMJD01
326 JD03 IS-M: Display Gen.Rule for Edition SAPMJD01
327 JD04 IS-M: Create Gen.Rule f.Truck Route SAPMJD01
328 JD05 IS-M: Change Gen.Rule f.Truck Route SAPMJD01
329 JD06 IS-M: Display Gen.Rule f.Truck Route SAPMJD01
330 JD10 IS-M: Create Ad Pre-Prt.(Fast Entry) SAPMJD10
331 JD11 IS-M: Change Ad Pre-Prt.(Fast Entry) SAPMJD10
332 JD12 IS-M: Display Ad Pre-Prt.(Fast Ent.) SAPMJD10
333 JD20 IS-M: Create Gen.Rule for Media Prod SAPMJD01
334 JD21 IS-M: Change Gen.Rule for Media Prod SAPMJD01
335 JD22 IS-M: Display Gen.Rule for Med.Prod. SAPMJD01
336 JD31 IS-M: Create Publication SAPMJD31
337 JD32 IS-M: Change Publication SAPMJD31
338 JD33 IS-M: Display Publication SAPMJD31
339 JD34 Create Edition SAPMJD34
340 JD35 Change Edition SAPMJD34
341 JD36 Display Edition SAPMJD34
342 JD37 IS-M: Create Issue SAPMJD37
343 JD38 IS-M: Change Issue SAPMJD37
344 JD39 IS-M: Display Issue SAPMJD37
345 JD40 IS-M: Coll.Processing of Issues SAPMJD40
346 JD41 IS-M: Collective Issue Display SAPMJD40
347 JD42 Automatic Issue Generation RJDGEN00
348 JD43 Issue Numbering RJDVANUM
349 JD44 IS-M: Coll.Issue Proc.for Pub.Date SAPMJD40
350 JD45 Move Publication Date of Issue RJDVASHIFT
351 JD46 Log: Move Issue Publication Date RJDVASHIFT_PROT
352 JD51 IS-M: Edit Edition Gen.Triggers RJDGNTR0
353 JD52 IS-M: Display Edition Gen.Triggers RJDGNTR0
354 JD55 IS-M: Create Issue Archiving  
355 JD56 IS-M: Delete Issue Archiving  
356 JD57 IS-M: Reload Issue Archiving  
357 JD58 IS-M: Management of Issue Archiving  
358 JD70 IS-M: Arrival Times of TP Objects RJDAKZFO
359 JD71 IS-M: Editions of Publications RJDDRE00
360 JD72 IS-M: Displ.Edition Publ.Calendar RJDEKLIS
361 JD73 IS-M: Edition Overview RJDPVALI
362 JD74 IS-M: Overview of Issue Weights RJDVAGEW
363 JD75 IS-M: Issue Overview RJDVALIS
364 JD76 IS-M: Display Ad Pre-Print Pub.Cal. RJDEPLIS
365 JD77 IS-M: Ad Pre-Print Overview RJDPRLIS
366 JD81 IS-M: Edit Bundling Rule SAPMJD05
367 JD82 IS-M: Display Bundling Rule SAPMJD05
368 JD83 IS-M: Maintain Edit.Bundling Group  
369 JD84 IS-M: Display Edition Bundling Group  
370 JD85 IS-M: List Editions in Bundling Grp RJDPKTGR
371 JD86 IS-M: Maintain Edit.Bundling Group  
372 JD87 IS-M: Display Edition Packing Group  
373 JDM1 (empty) MENUJDM1
374 JDMPS0 IS-M: Edit Media Product Master Data SAPMJDM0
375 JDMPS1 IS-M: Display Media Prod.Master Data SAPMJDM0
376 JDPOST01 Edition Postal Data  
377 JF01 IS-M/SD: Create Billing Document SAPMJ45B
378 JF02 IS-M: Change Billing Document SAPMJ60A
379 JF03 IS-M: Display Billing Document SAPMJ60A
380 JF04 IS-M: Create Billing Document RJF_FAKT
381 JF05 Create Billing Interface SAPMJ60A
382 JF06 IS-M: Billing Logs RJFSAMPR
383 JF07 Simulate Billing Interface SAPMJ60A
384 JF11 IS-M: Reverse Billing Document SAPMJ60A
385 JF12 IS-M: Reverse Coll. Billing Run RJF_STSA
386 JF2A IS-M: Reorg.Billg Index aft.Canc. RJF_NINS
387 JF2B IS-M: Tfer Postings Bef.STax Reg. RJF_USVA
388 JF61 List of Open Items and Balance RJF_ITEM
389 JF87 IS-M/SD: Create Rev.Acct Det.Table SAPMV12A
390 JF88 IS-M/SD: Change Rev.Acct Det.Table SAPMV12A
391 JF89 IS-M/SD:Display Rev.Acct Det.Table SAPMV12A
392 JFAF IS-M: Billing Document Check List RJF_ALFU
393 JFB2 IS-M: Data Transfer f.Bank Return RJFBRBI0
394 JFB3 IS-M: Reconc.List for Bank Return RJFBRSU0
395 JFB4 IS-M: Ords fr.Bank Rtns for Change RJFBRAU0
396 JFB5 IS-M: Ref.Transfer of Bank Returns RJFBRUL0
397 JFBF IS-M: Billing Document Flow RJF_BFFK
398 JFBS IS-M: Bank Returns by Return Reason RJFBRS10
399 JFBT IS-M: Payment Medium Germany RFFOD__U
400 JFCA IS-M/SD: Billing Doc.Authorization RJFAUT01
401 JFCB Check Payment Cards Before Billing RJFCCARDCHECK
402 JFCC Checking Log for Payment Cards RJFCCARDLOG
403 JFCO Issue - Addit. Account Assignment  
404 JFCO_PVA Edition - Additional Account Assgmt  
405 JFF1 Maintain number range: ISP_FIBU SAPMSNUM
406 JFFB Doc.According to Billing Cond.Types RJF_FAKTURA_KONDART_ZU_BELNR
407 JFFI FI Journal for Revenue Posting/Dist. RJF_JOUR
408 JFJOURNREVPER Posting Journal for Per. Rev. Accr. RJFJOURNREVPER
409 JFLI IS-M/SD: List Billing Documents RJF_LIST_INVOICE
410 JFM1 Media Sales + Distribution - Billing MENUJFM1
411 JFNF Set Up Indexes RJFDFS00
412 JFNL Non-Billed Deliveries RJFANA01
413 JFP2 Billing Docs not Transfd to RF/FI RJF_OFUL
414 JFP3 Collective Proc./Transfer Assignment RJF_SGUL
415 JFRA Posting Journal for Revenue Accrual RJFJOURNREVACC
416 JFRE IS-M: Revenue Distribution Journal RJF_RAPE
417 JFREVENUECOCKPIT Revenue Accrual Cockpit RJFREVENUE_TRANSFER_COCKPIT
418 JFRJ IS-M: Outgoing Invoice Journal RJF_RAJO
419 JFRT Orders Not Billed RJF_PRFK
420 JFSI IS-M/SD: Simulate Billing SAPMJ45B
421 JFSU IS-M: Information on Coll.Proc. RJF_UFPR
422 JFT1 Individual Transfer to FI RJFTRANSFER01
423 JFT2 Collective Transfer to FI RJFTRANSFER02
424 JFT3 IS-M/SD: Payment Card Transfer RJFTRANSFER03
425 JFT4 Collection Transfer for Billing RJFTRANSFER04
426 JFT5 IS-M/SD: Bank Returns Transfer RJFTRANSFERBR
427 JFT6 IS-M/SD: Transfer Revenue Distrib. RJFTRANSFERREVACC
428 JFTA IS-M/SD: Call Up Individual Transfer RJF_TRANSFER_TECHNOLOGY
429 JFTB IS-M/SD: Call Up Collective Transfer RJF_TRANSFER_TECHNOLOGY
430 JFTC IS-M/SD: Call Up Field Coll.Transfer RJF_TRANSFER_TECHNOLOGY
431 JFTD IS-M/SD: Access Bank Rtns.Transfer RJF_TRANSFER_TECHNOLOGY
432 JFTE IS-M/SD: Access Revenue Accrual RJF_TRANSFER_TECHNOLOGY
433 JFTH IS-M/SD: Data Transfer to HR RJFTRANSFERHR
434 JFU1 Individual Transfer to FI RJF_EULF
435 JFU2 Collective Transfer to FI RJF_SULF
436 JFU3 IS-M/SD: Bank Returns Transfer RJFTRANSFERBI
437 JFU4 Collection Transfer for Billing RJF_IULF
438 JFUV Transfer Issue to Financial Accounts RJFVAULF
439 JFVL Open Issue Account Assignments RJFVALST
440 JF_ITALY_VAT_01 Setting for VAT Reporting  
441 JF_ITALY_VAT_02 VAT Reporting - Italy RJF_ITALY_VAT
442 JG01 IS-M: Create General Bus.Partner SAPMJG01
443 JG02 IS-M: Change General Bus.Partner SAPMJG01
444 JG03 IS-M: Display General Bus.Partner SAPMJG01
445 JG07 IS-M/SD: Create Carrier SAPMJG01
446 JG08 IS-M/SD: Change Carrier SAPMJG01
447 JG09 IS-M/SD: Display Carrier SAPMJG01
448 JG10 IS-M/SD: Create Service Company SAPMJG01
449 JG11 IS-M/SD: Change Service Company SAPMJG01
450 JG12 IS-M/SD: Display Service Company SAPMJG01
451 JG16 IS-M/SD: Create Sales Customer SAPMJG01
452 JG17 IS-M/SD: Change Sales Customer SAPMJG01
453 JG18 IS-M/SD: Display Sales Customer SAPMJG01
454 JG19 IS-M/SD: Create Retailer SAPMJG01
455 JG20 IS-M/SD: Change Retailer SAPMJG01
456 JG21 IS-M/SD: Display Retailer SAPMJG01
457 JG34 IS-M/SD: Create Commission Recipient SAPMJG01
458 JG35 IS-M/SD: Change Commission Recipient SAPMJG01
459 JG36 IS-M/SD: Display Commission Recipt SAPMJG01
460 JG40 IS-M/SD: Create Field Collector SAPMJG01
461 JG41 IS-M/SD: Change Field Collector SAPMJG01
462 JG42 IS-M/SD: Display Field Collector SAPMJG01
463 JG43 IS-M/SD: Create Researcher SAPMJG01
464 JG44 IS-M/SD: Change Researcher SAPMJG01
465 JG45 IS-M/SD: Display Researcher SAPMJG01
466 JG49 IS-M/SD: Create Forwarding Agent SAPMJG01
467 JG50 IS-M/SD: Change Forwarding Agent SAPMJG01
468 JG51 IS-M/SD: Display Forwarding Agent SAPMJG01
469 JG55 IS-M/SD: Create Postal Data SAPMJG01
470 JG56 IS-M/SD: Change Postal Data SAPMJG01
471 JG57 IS-M/SD: Display Postal Data SAPMJG01
472 JG58 IS-M/SD: Create Sales Cust.(Central) SAPMJG01
473 JG59 IS-M/SD: Change Sales Cust.(Central) SAPMJG01
474 JG60 IS-M/SD: Display Sales Cust.(Cent.) SAPMJG01
475 JG61 IS-M/SD: Create Retailer (Central) SAPMJG01
476 JG62 IS-M/SD: Change Retailer (Central) SAPMJG01
477 JG63 IS-M/SD: Display Retailer (Central) SAPMJG01
478 JG90 IS-M: Block Order/Bill.Doc. - Change SAPMJG01
479 JG91 IS-M: Block Order/Bill.Doc.-Display SAPMJG01
480 JG92 IS-M: Block Roles - Change SAPMJG01
481 JG93 IS-M: Block Roles - Display SAPMJG01
482 JG94 IS-M: Change BP Deletion Flags SAPMJG01
483 JG95 IS-M: Display BP Deletion Flags SAPMJG01
484 JGA0 IS-M: Maintain Address Management SAPMJG07
485 JGA1 IS-MP: Display Address Management SAPMJG07
486 JGA2 IS-M: Maintain Business Partner Asgt  
487 JGA3 IS-M: Display Bus.Partner Assignment  
488 JGA4 IS-M: Maintain Address Print Formats  
489 JGA6 IS-M:Maint.AddPrintFormat-Env.Assgmt  
490 JGA8 IS-M: Address Recording RJGUVADR
491 JGA9 IS-M/SD: Add.Change -> Check Orders RJGADRCK
492 JGAD IS-M: Determine Address Duplicates RJGDUB00
493 JGAE IS-M: Determine Jurisdiction Code RJG_TXJCD_DETERMINE
494 JGAF IS-M: BP Log in Non-SAP System RJGFSY10
495 JGAS IS-M: Screen Mod.for SD BP Transacs RJGTSTC0
496 JGB3 IS-M: Add.Synch. IS-M -> Standard RJGADR10
497 JGB4 IS-M: Add.Synch. IS-M -> Non-SAP RJGADR11
498 JGB5 IS-M: Transfer Customers on Hand RJGFTRSF
499 JGB6 IS-M: BTCI Session BP Data Transfer RJGAUF00
500 JGB7 IS-M: Synch.bank conn. IS-M->FI RJGBNK20