SAP ABAP Transaction Code - Index J, page 4
Transaction Code - J
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | IS-M: Bank con.synchronization log | ||
| 2 | IS-M: Transfer Bank Data | ||
| 3 | IS-M: Bank data changes | ||
| 4 | Change Bank Number in Bank Details | ||
| 5 | Bank Details Change: Create File | ||
| 6 | BnkDetChge.: Generate File With IBAN | ||
| 7 | Bank Details Change: Read File | ||
| 8 | BankDet.Change.: Read File With IBAN | ||
| 9 | IS-M: Change Business Partner | ||
| 10 | IS-M: Display Business Partner | ||
| 11 | IS-M: BP Classification | ||
| 12 | IS-M: Sales Summary | ||
| 13 | Business Partner | ||
| 14 | IS-M/SD: SC Employee Turnover | ||
| 15 | IS-M: Service Company Employees | ||
| 16 | IS-M: Overview of Fwding Agents | ||
| 17 | Mandate Usage | ||
| 18 | Mandate Usage (Display) | ||
| 19 | IS-M: Maintain Lost Time for SC EE | ||
| 20 | IS-M: Display Lost Time for SC EE | ||
| 21 | IS-M: Maintain Employment Relnship | ||
| 22 | IS-M: Display Employment Relnship | ||
| 23 | IS-M: Create Internet User | ||
| 24 | IS-M: Change Acc.Data for Int.User | ||
| 25 | Check SAP BP Customizing | ||
| 26 | IS-M: Create Customer | ||
| 27 | IS-M: Change Customer | ||
| 28 | IS-M: Create Sales Customer | ||
| 29 | IS-M: Change Sales Customer | ||
| 30 | IS-M: Display Sales Customer | ||
| 31 | IS-M: Create Retailer | ||
| 32 | IS-M: Change Retailer | ||
| 33 | IS-M: Display Retailer | ||
| 34 | IS-M: Create Vendor | ||
| 35 | IS-M: Create Service Company | ||
| 36 | IS-M: Change Service Company | ||
| 37 | IS-M: Display Service Company | ||
| 38 | IS-M: Create Carrier | ||
| 39 | IS-M: Change Carrier | ||
| 40 | IS-M: Display Carrier | ||
| 41 | IS-M: Create Researcher | ||
| 42 | IS-M: Change Researcher | ||
| 43 | IS-M: Display Researcher | ||
| 44 | IS-M: Create Field Collector | ||
| 45 | IS-M: Change Vendor | ||
| 46 | IS-M: Change Field Collector | ||
| 47 | IS-M: Display Field Collector | ||
| 48 | IS-M: Create Commission Recipient | ||
| 49 | IS-M: Change Commission Recipient | ||
| 50 | IS-M: Display Commission Recipient | ||
| 51 | IS-M: Create Publisher | ||
| 52 | IS-M: Change Publisher | ||
| 53 | IS-M: Display Publisher | ||
| 54 | IS-M: Create Media Customer | ||
| 55 | IS-M: Change Media Customer | ||
| 56 | IS-M: Display Media Customer | ||
| 57 | IS-M: Create Media Sales Agent | ||
| 58 | IS-M: Change Media Sales Agent | ||
| 59 | IS-M: Display Media Sales Agent | ||
| 60 | IS-M: Create Household | ||
| 61 | IS-M: Change Household | ||
| 62 | IS-M: Display Household | ||
| 63 | IS-M: Condition Refs Check List | ||
| 64 | IS-M: Condition Refs Check List | ||
| 65 | Display UM for pricing | ||
| 66 | Design Ad Type: Admissibility | ||
| 67 | General Ad Type: Admissibility | ||
| 68 | UM for Ads & Pricing (Display) | ||
| 69 | Ad Type Design Admissibility (Displ) | ||
| 70 | General Ad Type Admissibility(Displ) | ||
| 71 | BU Grouping for Ad Type Admissibilty | ||
| 72 | Generate schedule lines | ||
| 73 | Display generation period | ||
| 74 | Item list according to date type | ||
| 75 | Status/char.attributes for item | ||
| 76 | Data transfer for new orders | ||
| 77 | Data transfer for old orders | ||
| 78 | Data transfer for COAs | ||
| 79 | Status/char.attributes bill.dataset | ||
| 80 | Status/Char.Attributes S.Line/Ad Spc | ||
| 81 | Status/Char.Attributes for AI SLine | ||
| 82 | Status/char.attributes for com.SLine | ||
| 83 | Status/Char.Attribute DT Sched.Line | ||
| 84 | Manual on-screen mark up check | ||
| 85 | Data trans.for new commercial orders | ||
| 86 | Status/Char.Attributes S.Line/Ad Spc | ||
| 87 | Return Actual Online Data Manually | ||
| 88 | Grouping for Fixed Spaces Planning | ||
| 89 | Fixed spaces capacity | ||
| 90 | Date-spec. capacity for fixed spaces | ||
| 91 | IS-M/AM: Order Transfer to TS Online | ||
| 92 | Create Conditions | ||
| 93 | Create conditions using template | ||
| 94 | Change Conditions | ||
| 95 | Display Conditions | ||
| 96 | Order transfer from emerg.sys.ACCESS | ||
| 97 | IS-M: Sales Area Menu | ||
| 98 | IS-M/AM: Create Order | ||
| 99 | IS-M/AM: Create Order | ||
| 100 | IS-M/AM: Create Order | ||
| 101 | IS-M/AM: Change Order | ||
| 102 | IS-M/AM: Change Order | ||
| 103 | IS-M/AM: Change Order | ||
| 104 | IS-M/AM: Display Order | ||
| 105 | IS-M/AM: Display Order | ||
| 106 | IS-M/AM: Display Order | ||
| 107 | IS-M: Maintain Fast Entry | ||
| 108 | IS-M/AM: Central Access | ||
| 109 | Advertisement orders 1 | ||
| 110 | Business partner usage | ||
| 111 | IS-M: Positioning Information | ||
| 112 | IS-M: Error List for Tech.System | ||
| 113 | IS-M: Todo List for Technical System | ||
| 114 | Cam.rdy cpy with past reminder date | ||
| 115 | IS-M: Payment Cards: Authorization | ||
| 116 | IS-M/AM: Credit Check for Orders | ||
| 117 | Payment Cards:Coll.Process.Overview | ||
| 118 | Credit Mgmt: Coll.Process.Overview | ||
| 119 | IS-M: Display Order | ||
| 120 | IS-M: Display Order | ||
| 121 | IS-M/AM Order Update Collective Log | ||
| 122 | IS-M/AM: Update Orders | ||
| 123 | IS-M: Generate New AM Order Items | ||
| 124 | IS-M/AM: IAC Enter Classified Ad | ||
| 125 | IS-M/AM: IAC Classified Ads Adminis. | ||
| 126 | IS-M/AM: Web Editor Test Transaction | ||
| 127 | IS-M: Ad Insert Planning | ||
| 128 | IS-M/AM: Online Planning | ||
| 129 | IS-M: Commercial Planning | ||
| 130 | IS-M: Commercial Planning Export | ||
| 131 | IS-M/AM: Fixed Spaces Planning | ||
| 132 | IS-M/AM: IAC Display Free Spaces | ||
| 133 | IS-M/AM: Local Windows Planning | ||
| 134 | IS-M: Display BU Hierarchy | ||
| 135 | IS-M: Change BU Hierarchy | ||
| 136 | IS-M: M/AM Order Qty <> M/SD Del.Qty | ||
| 137 | Cond.Maint.Using Index: Display JC | ||
| 138 | Cond.Maint.Via Index: Create JC | ||
| 139 | Cond.Maint.Using Index: Display JE | ||
| 140 | Cond.Maint.Using Index: Create JE | ||
| 141 | Cond.Maint.Using Index: Change JC | ||
| 142 | Cond.Maint.Using Index: Change JE | ||
| 143 | IS-M: AI Plant Data Assignment List | ||
| 144 | Contact Conversion | ||
| 145 | Maintain positioning factor | ||
| 146 | Archive | ||
| 147 | Archive | ||
| 148 | IS-M: Access Report With Variant | ||
| 149 | Change Contact Person | ||
| 150 | Media Contact: Convert Order/Contrct | ||
| 151 | Media CP: Sales Support Conversion | ||
| 152 | Media CP: CAS/INDX Conversion | ||
| 153 | Display Contact Person | ||
| 154 | Create Condition Records (JA) | ||
| 155 | Change Condition Records (JA) | ||
| 156 | Display Condition Records (JA) | ||
| 157 | Create Condition Records (JB) | ||
| 158 | Change Condition Records (JB) | ||
| 159 | Display Condition Records (JB) | ||
| 160 | IS-M: Create Condition Table (JD) | ||
| 161 | IS-M: Change Condition Table (JD) | ||
| 162 | IS-M: Display Condition Table (JD) | ||
| 163 | Create Condition List Prices JC | ||
| 164 | IS-M: Change Cond.List Prices JC | ||
| 165 | IS-M: Display Cond.List Prices JC | ||
| 166 | IS-M: Execute Condition List JC | ||
| 167 | IS-M: Create Cond.List Prices JE | ||
| 168 | IS-M: Change Cond.List Prices JE | ||
| 169 | IS-M: Display Cond.List Prices JE | ||
| 170 | IS-M: Execute Condition List JE | ||
| 171 | Account Determination: Display Table | ||
| 172 | Account Determination: Create Table | ||
| 173 | Account Determination: Change Table | ||
| 174 | Dynam.cond.maint.f.pricng for c.ord. | ||
| 175 | Account Determination: Create Table | ||
| 176 | Account Determination: Change Table | ||
| 177 | Account Determination: Display Table | ||
| 178 | Sales Volume Proof Media Partnership | ||
| 179 | IS-M: VBOX Restructure | ||
| 180 | IS-M: Create Media Partnership | ||
| 181 | IS-M: Create Media Partnership | ||
| 182 | IS-M: Change Media Partnership | ||
| 183 | IS-M: Display Media Partnership | ||
| 184 | IS-M/AM: Update Revenue Object Docs | ||
| 185 | IS-M/AM: Convert Orders for ROD | ||
| 186 | IS-M: Billing | ||
| 187 | IS-M/AM: Create Billing Document | ||
| 188 | IS-M/AM: Change Billing Document | ||
| 189 | IS-M/AM: Display Billing Document | ||
| 190 | IS-M/AM: Collective Billing Run | ||
| 191 | IS-M/AM: Reverse Bill.Coll.Processng | ||
| 192 | IS-M: Contract Settlement | ||
| 193 | Coll.Proc.Contract Settlement Log | ||
| 194 | IS-M/AM: Billing Overview | ||
| 195 | IS-M/AM: Release to Accounting | ||
| 196 | Billing Document Reversal BCat-Ind. | ||
| 197 | IS-M/AM: Revenue Distribution | ||
| 198 | IS-M: Cntrct Settlement Billing Doc. | ||
| 199 | IS-M/AM: Bill.Log for Cntrct Sttlmnt | ||
| 200 | IS-M/AM: Overview Coll.Billing Run | ||
| 201 | IS-M/AM: Individual Release (Dialog) | ||
| 202 | IS-M/AM: Billing - Ind.Reversal | ||
| 203 | IS-M: General Receivables Charge-Off | ||
| 204 | IS-M/AM: Release Customer Accounting | ||
| 205 | Create Condition Table (JC) | ||
| 206 | Change Condition Table (JC) | ||
| 207 | Display Condition Table (JC) | ||
| 208 | IS-M/AM: Overview Coll.Billing Run | ||
| 209 | IS-M/AM: Individual Release (Dialog) | ||
| 210 | IS-M/AM: CSetBill. Reverse Dialog | ||
| 211 | IS-M: Charge Off Contract Settlement | ||
| 212 | IS-M: Display Revenue Object Doc. | ||
| 213 | Enter Series Determ.Rule Parameters | ||
| 214 | IS-M: Pricing Proc.Det.for Pricing | ||
| 215 | Activate Condition Index | ||
| 216 | Condition table: Change index (JA) | ||
| 217 | Reorganize condition indexes | ||
| 218 | Condition table: Change index (JC) | ||
| 219 | Condition table: Change index (JE) | ||
| 220 | Reorganize condition indexes | ||
| 221 | Reorganize condition indices JE | ||
| 222 | Condition table: Change index (JD) | ||
| 223 | IS-M/AM: Sales Activity List | ||
| 224 | Cond.maint.using index: Create | ||
| 225 | Cond.maint.using index: Change | ||
| 226 | Cond.maint.using index: Display | ||
| 227 | Define campaigns | ||
| 228 | Reorganize condition indices JE | ||
| 229 | Cond.maint.using index: Create JA | ||
| 230 | Cond.Maint.Using Index: Create JD | ||
| 231 | Reorganize condition indices JD | ||
| 232 | Cond.Maint.Using Index: Change JA | ||
| 233 | Cond.Maint.Using Index: Change JD | ||
| 234 | Cond.maint.using index: Display JA | ||
| 235 | Cond.Maint.Using Index: Display JD | ||
| 236 | IS-M/AM: Interface Records Contents | ||
| 237 | IS-M/AM: Data Generat.for New Order | ||
| 238 | IS-M/AM: Generate Contract Data | ||
| 239 | IS-M/AM: Data Gen.for Legacy Order | ||
| 240 | File Check for Order Migration | ||
| 241 | IS-M: Create Condition Table (JK) | ||
| 242 | IS-M: Change Condition Table (JK) | ||
| 243 | IS-M: Change Condition Table (JK) | ||
| 244 | IS-M: Display Condition Table (JK) | ||
| 245 | IS-M: Create Condition Records (JK) | ||
| 246 | IS-M: Change Condition Records (JK) | ||
| 247 | IS-M: Display Condition Records (JK) | ||
| 248 | IS-M: Change Responses | ||
| 249 | IS-M: Display Responses | ||
| 250 | Number range maintenance: ISP_CHINR | ||
| 251 | Display Box No.Resubmission Date | ||
| 252 | IS-M: Sales Agent Settlement | ||
| 253 | IS-M: Create Sales Agent Settlement | ||
| 254 | IS-M: Change Sales Agent Settlement | ||
| 255 | IS-M: Display Sales Agent Settlement | ||
| 256 | IS-M: SlsAgent Settlement Coll.Proc. | ||
| 257 | IS-M/AM: Reverse Coll.SlsAgnt Sett. | ||
| 258 | Account Determination: Create Table | ||
| 259 | Account Determination: Change Table | ||
| 260 | Account Determination: Display Table | ||
| 261 | IS-M/AM Evaluate Sls Agent Coll.Proc | ||
| 262 | IS-M/AM: Individual Release (Dialog) | ||
| 263 | IS-M:Ind.Vendor Bill.Doc.Reversal | ||
| 264 | IS-M/AM: Release Vendor Documents | ||
| 265 | IS-M: Contract Settlement | ||
| 266 | IS-M/AM: Create Final Settlement | ||
| 267 | IS-M/AM: Change Settlement | ||
| 268 | IS-M/AM: Display Settlement | ||
| 269 | IS-M/AM: Settlements List | ||
| 270 | IS-M/AM: Create Interim Settlement | ||
| 271 | IS-M: Alt.Payer in Contract Settlemt | ||
| 272 | IS-M: Complaints List | ||
| 273 | Evaluate Collective Processing Run | ||
| 274 | IS-M: Collective Processing Log | ||
| 275 | IS-M/AM: Reorganize Coll.Processing | ||
| 276 | Create Condition Table (JA) | ||
| 277 | IS-M: Change Condition Table (JA) | ||
| 278 | Display Condition Table (JA) | ||
| 279 | Create Condition Table (JC) | ||
| 280 | Change Condition Table (JC) | ||
| 281 | Display Condition Table (JC) | ||
| 282 | IS-M: Create Condition Table (JE) | ||
| 283 | IS-M: Change Condition Table (JE) | ||
| 284 | IS-M: Display Condition Table (JE) | ||
| 285 | IS-M: Create Contract Requirements | ||
| 286 | IS-M: Change Contract Requirement | ||
| 287 | IS-M: Display Contract Requirement | ||
| 288 | Maintain number range: COA | ||
| 289 | IS-M: Maintain Substitute Reqs | ||
| 290 | Overview of Contract Requirements | ||
| 291 | IS-M: Issue Shift: Order Item Pool | ||
| 292 | IS-M: Contract Monitoring | ||
| 293 | IS-M: Create Contract | ||
| 294 | IS-M: Change Contract | ||
| 295 | IS-M: Display Contract | ||
| 296 | IS-M/AM: Query Contract | ||
| 297 | IS-M: Display BP Hierarchy | ||
| 298 | IS-M: Create External Sales Volume | ||
| 299 | Maintain number range: COA | ||
| 300 | IS-M: Change Contract Billing Doc. | ||
| 301 | IS-M: Display Contract Billing Doc. | ||
| 302 | IS-M: Create Media-Mix Contract | ||
| 303 | IS-M: Change Media-Mix Contract | ||
| 304 | IS-M: Display Media-Mix Contract | ||
| 305 | IS-M: Maintain Media-Mix Packages | ||
| 306 | IS-M: Define No.Range Intervals | ||
| 307 | IS-M: Create Media-Mix Settlement | ||
| 308 | IS-M: Media-Mix Interim Settlement | ||
| 309 | IS-M: Media-Mix Final Settlement | ||
| 310 | IS-M: Change Media-Mix Settlement | ||
| 311 | IS-M: Display Media Mix Settlement | ||
| 312 | IS-M: Media-Mix Settlement Coll.Proc | ||
| 313 | Media-Mix Initial Screen Tree Strct. | ||
| 314 | IS-M: Subsequent Contract Assignment | ||
| 315 | IS-M: Select Assignments | ||
| 316 | IS-M: Subsequent Assignment of BDst | ||
| 317 | Edit Order Data from the Internet | ||
| 318 | IS-M/AM: Number Range Obj.for Order | ||
| 319 | IS-M: Access Copying Function | ||
| 320 | Maintain Print Parameters | ||
| 321 | Publications Collective Change Order | ||
| 322 | IS-M: IVW Audit Report (General) | ||
| 323 | IS-M: IVW Audit Rep.for Daily Papers | ||
| 324 | IS-M: IVW Audit Report for Magazine | ||
| 325 | IS-M: Average Audit Report Qties | ||
| 326 | IS-M: Period Comparison of AR Qties | ||
| 327 | IS-M: AR Monthly Revenue Accrual | ||
| 328 | IS-M: AR Distribution Analysis | ||
| 329 | Daily CAR Statistics (w/o Hierarchy) | ||
| 330 | CAR Quantity Statement for Period | ||
| 331 | IS-M: AR Revenue Accrual per Issue | ||
| 332 | IS-M: IVW Revenue Accrual/Month | ||
| 333 | Edit PCode Area Evaluation Variants | ||
| 334 | Display PCode Area Eval.Variants | ||
| 335 | Edit Postal Code Evaluation Areas | ||
| 336 | Display Postal Code Evaluation Areas | ||
| 337 | Assign Postal Codes to Eval.Areas | ||
| 338 | Display PCode-Eval.Area Assignment | ||
| 339 | Create Geo.Hierarchy Variant | ||
| 340 | Delete Geo.Hierarchy Variant | ||
| 341 | Update Circulation Book for ABC | ||
| 342 | Manage Audit Reports (Period) | ||
| 343 | Delete Circulation Book Records | ||
| 344 | Display ABC Update Log | ||
| 345 | Recompile Returns in Circ.Book | ||
| 346 | IS-M/SD: Circulation Book Overview | ||
| 347 | IS-M: Evaluate Audit Report for MPM | ||
| 348 | IS-M: Evaluate Audit Report for MSD | ||
| 349 | Update Circulation Book for Audit | ||
| 350 | Close/Open IVW Audit Period | ||
| 351 | Delete Daily AR Statistics Data | ||
| 352 | Update Circulation Book for Audit | ||
| 353 | IS-M/SD: Circulation Auditing | ||
| 354 | IS-M: Recategorize Subscrip. Orders | ||
| 355 | IS-M/SD: Mass Maint.of Aud.Rpt Cat. | ||
| 356 | Audit Report Categorization SD Order | ||
| 357 | Sequenced JIT Call - Main Screen | ||
| 358 | JIT Call Inbound | ||
| 359 | Change JIT Call | ||
| 360 | Display JIT Call | ||
| 361 | JIT Call Inbound: Simulation | ||
| 362 | JIT Call Fast Change (1 screen) | ||
| 363 | JIT: Action Entry (Barcode) | ||
| 364 | JIT: Action Entry (Barcode) | ||
| 365 | Barcode Handheld 16 x 20 | ||
| 366 | JIT: Action Entry (Specified) | ||
| 367 | JIT: Action Entry (Specified) | ||
| 368 | Barcode (Specified) Handheld 16 x 20 | ||
| 369 | Component list | ||
| 370 | Reprocess Pool of Confirmations | ||
| 371 | JIT Basic Data-Individual Maint. | ||
| 372 | Emergency Monitoring | ||
| 373 | Emergency Creation of Bundled SumJCs | ||
| 374 | Progress Confirmation | ||
| 375 | Progress Confirmation (without tabs) | ||
| 376 | JIT Cockpit | ||
| 377 | Matching JIT call w.Fcst/JIT Del.Sch | ||
| 378 | IDoc List for Specified JIT Calls | ||
| 379 | Signal Monitor | ||
| 380 | Summarized JIT Calls Due for Dely | ||
| 381 | Maintenance Dialog JIT Material | ||
| 382 | Display Action Log | ||
| 383 | Delete Action Logs | ||
| 384 | JIT Monitoring | ||
| 385 | Create Material Table from SchedAgmt | ||
| 386 | JIT Monitoring (Simple Selection) | ||
| 387 | Color Profile Maintenance | ||
| 388 | Check Delivery Combination | ||
| 389 | Create/Change: Outbound Call | ||
| 390 | Display: Outbound Call | ||
| 391 | Bar Code Entry | ||
| 392 | Archiving JIT Outbound | ||
| 393 | Status Correction | ||
| 394 | JIT Cockpit Outbound | ||
| 395 | Monitoring JIT Outbound | ||
| 396 | XML-Download of Calls | ||
| 397 | Display Action Network | ||
| 398 | Reorganisation Material Master Data | ||
| 399 | Graphic Progress Confirmation | ||
| 400 | JIT: Maintennace Dialog Lead Times | ||
| 401 | User Assignment - Display Variant | ||
| 402 | Maintain JIT Control Data | ||
| 403 | Lean JIT Monitoring | ||
| 404 | JIT Excel Download Monitoring | ||
| 405 | XML Upload of Calls | ||
| 406 | Archiving JIT Inbound | ||
| 407 | Display Documentation Data | ||
| 408 | Change Edition Audit Report Type | ||
| 409 | IS-M: Maintain Forms | ||
| 410 | IS-M: Billing Print Parameters | ||
| 411 | Create Conditions | ||
| 412 | Create conditions using template | ||
| 413 | Change Conditions | ||
| 414 | Display Conditions | ||
| 415 | IS-M/AM: Order Archiving | ||
| 416 | IS-M/AM: Order Archiving Order-Del. | ||
| 417 | IS-M: Archiving Order Management | ||
| 418 | IS-M: Display Archive Orders | ||
| 419 | IS-M/AM: Archive Display Full Run | ||
| 420 | IS-M/AM: Archive Order Check | ||
| 421 | IS-M/AM: Billing Archiving | ||
| 422 | Billing Archiving - Billing-Delete | ||
| 423 | IS-M: Billing Archiving Management | ||
| 424 | IS-M: Display Billing Archive | ||
| 425 | IS-M/AM: Archive Display Full Run | ||
| 426 | IS-M/AM: Archive Billing Check | ||
| 427 | IS-M/AM: Contract Archiving | ||
| 428 | IS-M/AM: Contract Archiving Delete | ||
| 429 | IS-M: Archiving Contract Management | ||
| 430 | IS-M: Display Archive Contract | ||
| 431 | IS-M/AM: Archive Display Full Run | ||
| 432 | IS-M/AM: Archive Contract Check | ||
| 433 | IS-M: Display M/AM Address Changes | ||
| 434 | IS-M/AM: Media-Mix Archiving | ||
| 435 | IS-M/AM: Archiving Med-Mix Delete | ||
| 436 | IS-M: Media-Mix Archive Management | ||
| 437 | IS-M/AM: Display Media-Mix Archive | ||
| 438 | IS-M/AM: Archive Display Full Run | ||
| 439 | IS-M/AM: Archive Media-Mix Check | ||
| 440 | IS-M: Sales Support | ||
| 441 | IS-M/AM: Create Contact Person | ||
| 442 | IS-M/AM: Change Contact Person | ||
| 443 | IS-M/AM: Display Contact Person | ||
| 444 | IS-M/AM: Number Range Maint. PARTNER | ||
| 445 | Define Weekdays for AdvertSalesZones | ||
| 446 | (empty) | ||
| 447 | (empty) | ||
| 448 | IS-M: Create Booking Unit | ||
| 449 | IS-M: Change Booking Unit | ||
| 450 | IS-M: Display Booking Unit | ||
| 451 | IS-M: Create Date-Specific BU | ||
| 452 | IS-M: Change Date-Specific BU | ||
| 453 | IS-M: Display Date-Specific BU | ||
| 454 | IS-M: Create/Change Date-Specific BU | ||
| 455 | Check BU Completeness | ||
| 456 | Delete Individual booking units | ||
| 457 | IS-M: Display BU Assignments | ||
| 458 | IS-M: M/AM PCirQy <> M/SD Del.Qties | ||
| 459 | IS-M: Copy BU Hierarchies | ||
| 460 | Check BU Hierarchies | ||
| 461 | Check Content Component Master Data | ||
| 462 | Maintain Alternative Dates | ||
| 463 | CM_BU: Maintain content | ||
| 464 | CM-BU: Maintain Date-Specific Cont. | ||
| 465 | Check BU completeness new | ||
| 466 | Check Booking Unit Content | ||
| 467 | Distribution BU Planned Quantities | ||
| 468 | IS-M: Maintain Online Fixed Spaces | ||
| 469 | IS-M: Maintain Plan.Gross Impressns | ||
| 470 | IS-M: Maintain Online Assignments | ||
| 471 | Check production unit content | ||
| 472 | IS-M: Maintain AI BU Variant | ||
| 473 | AI-BU: Maintain Date-Specific Capac. | ||
| 474 | IS-M: Gen. Work Area for BU Hier. | ||
| 475 | IS-M: AI BU Admissibility | ||
| 476 | IS-M: Ad Insert Processing Type | ||
| 477 | IS-M: Campaigns With CRM Reference | ||
| 478 | IS-M: Campaigns Without CRM Refernce | ||
| 479 | IS-M/AM: Activate Contact Person | ||
| 480 | IS-M: Change Contact Person | ||
| 481 | CP Class.: Fill JJCPCLASSCONV Table | ||
| 482 | CP Class.: Copy Classes | ||
| 483 | CP Class.: Copy Classifications | ||
| 484 | CP Class.: Delete Classification | ||
| 485 | Convert Free Subscription | ||
| 486 | Convert Responsibility | ||
| 487 | IS-M: Display Contact Person | ||
| 488 | Media Cnt: Define Conversion Status | ||
| 489 | IS-M: Services | ||
| 490 | IS-M: Create Service | ||
| 491 | IS-M: Change Service | ||
| 492 | IS-M: Display Service | ||
| 493 | Maintain number range: ISP_DIEN | ||
| 494 | IS-M: Change Condition Table (JF) | ||
| 495 | IS-M: Change Condition Table (JG) | ||
| 496 | IS-M: Change Condition Records (JF) | ||
| 497 | IS-M: Change Condition Table (JA) | ||
| 498 | IS-M: Requirement for output deter. | ||
| 499 | IS-M: Change Condition Table (JH) | ||
| 500 | (empty) |