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 |
