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 |