SAP ABAP Transaction Code - Index J, page 5
Transaction Code - J
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
1 | JJG1 | IS-M/AM: Create Media Customer | SAPMJG01 |
2 | JJG2 | IS-M/AM: Change Media Customer | SAPMJG01 |
3 | JJG3 | IS-M/AM: Display Media Customer | SAPMJG01 |
4 | JJG4 | Maintain Telephone Barring List | |
5 | JJG5 | Maintain Telephone Barring List | |
6 | JJG6 | Display barred telephone list | |
7 | JJG7 | Maintain Sales Agent Pool | |
8 | JJG9 | Display Agent Pool | |
9 | JJGA | Create Media Sales Agent | SAPMJG01 |
10 | JJGB | Change Media Sales Agent | SAPMJG01 |
11 | JJGC | Display Media Sales Agent | SAPMJG01 |
12 | JJGD | IS-M/AM: Maintain BP Alias | |
13 | JJGE | IS-M/AM: Display BP Alias | |
14 | JJGK | Maintain Sales Agent ID Code | |
15 | JJGL | IS-M/AM: Display Sales Agent ID Code | |
16 | JJGM | Maintain Alternative Customer Number | |
17 | JJGN | IS-M: Display Former Advertiser No. | |
18 | JJH0 | IS-M/AM: Product Hierarchy | MENUJJH0 |
19 | JJH2 | IS-M: Change BP Hierarchy | RJJGPHIE |
20 | JJH3 | IS-M: Display BP Hierarchy | RJJGPHIE |
21 | JJI1 | IS-M: Create Content Component | SAPMJJI1 |
22 | JJI2 | IS-M: Change Content Component | SAPMJJI1 |
23 | JJI3 | IS-M: Display Content Component | SAPMJJI1 |
24 | JJI4 | IS-M: Coll.Entry of Content Comps | RJJIKSAM |
25 | JJI5 | IS-M: Coll.Processing of CCs | RJJIKSAM |
26 | JJI6 | IS-M: Coll.Display of Cont.Comps | RJJIKSAM |
27 | JJI7 | IS-M: Create Cont.Comp.Hierarchy | RJJIKHIE |
28 | JJI8 | IS-M: Process Cont.Comp.Hierarchy | RJJIKHIE |
29 | JJI9 | IS-M: Display Cont.Comp Hierarchy | RJJIKHIE |
30 | JJIA | Content component conversion | |
31 | JJIB | IS-M: Copy Content Components | RJJCPIKO |
32 | JJIC | IS-M: Copy Content Comp.Hier.Parts | RJJCPIKH |
33 | JJIH | IS-M: Where-Used List for CC Hier. | RJJANZIH |
34 | JJIK | IS-M: Where-Used List for CCs | RJJANZIK |
35 | JJK0 | Call up dynamic condition mainten. | RJHKONPF |
36 | JJK1 | Dynam.cond.maint.f.pricng for c.ord. | |
37 | JJK2 | Dyn.Cnd.Maint.f.Contrct Disc.Pricing | |
38 | JJK3 | Dynam.Cond.Maint.in Pric.for Commis. | |
39 | JJK4 | Dynam.cond.maint.f.pricng for c.ord. | |
40 | JJK5 | . | |
41 | JJL2 | IS-M: Standard Access Analyze Pages | SAPMMCSC |
42 | JJL3 | IS-M: Standard Access Analyze Pages | SAPMMCSC |
43 | JJL4 | Std Settings for Sales Agnt Analysis | SAPMMCSC |
44 | JJP2 | Generate booking unit - content | RJJGEN02 |
45 | JJP3 | Delete Booking Unit Content | RJJGEN03 |
46 | JJP4 | Generate Production Units | RJJGEN00 |
47 | JJP5 | Display generation status | SAPL0JJ2 |
48 | JJP6 | IS-M: Display Generated PUs | RJJGEN01 |
49 | JJP7 | IS-M/AM: Coll.Maintenance of PUs | RJJGEN04 |
50 | JJP8 | IS-M: Update PUs | RJJCHKPE |
51 | JJP9 | Display generation status | SAPL0JJ2 |
52 | JJPH | IS-M/AM: Maintain product hierarchy | RJJPRODH_SELECT |
53 | JJPI | IS-M/AM: Display Product Hierarchy | RJJPRODH |
54 | JJPO | IS-M: Partner Objects | RJJPFOBJ |
55 | JJPRDH_AV | IS-M/AM: Provis.Products Worklist | SAPLJJPRDH_ARBVOR_VP |
56 | JJPRDH_AZ | IS-M/AM: Worklist Link Table | SAPLJJPRDH_ARBVOR_ZU |
57 | JJPRDH_DU | IS-M/AM: Duplicate Check (ProdHier.) | RJJPRDH_DUBLETTEN_CHECK |
58 | JJPRDH_FA | IS-M/AM: Create WL for Link Table | RJJPRDH_AUFBAU_AV_VKTAB |
59 | JJPRDH_IF | IS-M/AM: Data Transfer (Prod.Hier.) | RJJPRDH_INTERFACE_UPL_FILES |
60 | JJPRDH_P1 | IS-M/AM: Maintain Economic Sectors | RJJPRDH_CALL_VIEW_FROM_TRANS |
61 | JJPRDH_P2 | IS-M/AM: Maintain Product Groups | RJJPRDH_CALL_VIEW_FROM_TRANS |
62 | JJPRDH_P3 | IS-M/AM: Maintain Product Families | RJJPRDH_CALL_VIEW_FROM_TRANS |
63 | JJPRDH_P4 | IS-M/AM: Maintain Umbrella Products | RJJPRDH_CALL_VIEW_FROM_TRANS |
64 | JJPRDH_P5 | IS-M/AM: Maintain Products | RJJPRDH_CALL_VIEW_FROM_TRANS |
65 | JJPRDH_P6 | IS-M/AM: Maintain Link Table | RJJPRDH_CALL_VIEW_FROM_TRANS |
66 | JJPRDH_PNKRS | IS-M/AM: No.Range for Prov.Products | |
67 | JJPRDH_TGLOBAL | IS-M/AM: Global Setting: Prod.Hier. | RJJPRDH_CUST_TVKCUS |
68 | JJPRDH_TPRS | IS-M/AM: Product Search (Cust) | RJJPRDH_CUST_TPRSUCH |
69 | JJPRDH_TUAG | IS-M/AM: Assign Agency Role (Cust) | RJJPRDH_CUST_TUAGROL |
70 | JJPRDH_UK | IS-M/AM: Update Link Table | RJJPRDH_UPDATE_VKTAB |
71 | JJPRDH_UV | IS-M/AM: Update Provisional Products | RJJPRDH_UPDATE_VP |
72 | JJS0 | IS-M: Area Menu - Structures/Dist. | MENUJJS0 |
73 | JJS1 | Maintain Bank Details Barring List | |
74 | JJS1_BKID | IS-M: Bank Details ID Maintain Excp. | |
75 | JJS2 | Display Bank Details Barring List | |
76 | JJS2_BKID | IS-M: Bank Details ID Display Excep. | |
77 | JJS3 | Number Range Maintenance: ISP_SINR | SAPMSNUM |
78 | JJS4 | IS-M: Create Ad Insert | SAPMJJS4 |
79 | JJS5 | IS-M: Change Ad Insert | SAPMJJS4 |
80 | JJS6 | IS-M: Display Ad Insert | SAPMJJS4 |
81 | JJSI | IS-M: Ad Insert | MENUJJSI |
82 | JJSNRO_ISM_FESTPL | Number Range Maintenance: ISM_FESTPL | SAPMSNUM |
83 | JJUPSELL | IS-M: Maintain Upselling Proposals | |
84 | JJV002 | RJJGA002 | RJJGA002 |
85 | JJV003 | RJJGA003 | RJJGA003 |
86 | JJV1 | IS-M/AM: Create Sales Agent Contract | SAPLJJGA |
87 | JJV2 | IS-M/AM: Change Sales Agent Contract | SAPLJJGA |
88 | JJV3 | IS-M: Display Sales Agent Contract | SAPLJJGA |
89 | JJV4 | IS-M/AM: Edit Exclusion Requirements | RJJGA001 |
90 | JJV5 | IS-M: Display Exclusion Requirement | RJJGA001 |
91 | JJV7 | IS-M/AM: Edit Inclusive Requirements | RJJGA001 |
92 | JJV8 | IS-M: Display Inclusive Requirement | RJJGA001 |
93 | JJV9 | Create Occasional Sales Agent Cntrct | SAPLJJGA |
94 | JJW1 | IS-M/AM: Add Sales Activity | SAPMJJWA |
95 | JJW2 | IS-M/AM: Change Sales Activity | SAPMJJWA |
96 | JJW3 | IS-M/AM: Display Sales Activity | SAPMJJWA |
97 | JJWA | IS-M/AM: Edit Address List | SAPMJJWA |
98 | JJWB | IS-M/AM: Create Letter | SAPMJJWA |
99 | JJWM | IS-M/AM: Create Mailing | SAPMJJWA |
100 | JJWT | IS-M/AM: Create Telephone Call | SAPMJJWA |
101 | JJWV | IS-M/AM: Create Sales Call | SAPMJJWA |
102 | JJXX | IS-M: Configurat.Reqs and Formulas | SAPMV80H |
103 | JK01 | Create Subscription Order | SAPMJ45A |
104 | JK01X | Create Subscription Order | SAPMJ45A |
105 | JK02 | Change Subscription Order | SAPMJ45A |
106 | JK02X | Change Subscription Order | SAPMJ45A |
107 | JK03 | Display Subscription Order | SAPMJ45A |
108 | JK03X | Display Subscription Order | SAPMJ45A |
109 | JK04 | Display Subscription Order | SAPMJ45A |
110 | JK07 | IS-M: Fast Entry of Subscriptions | SAPMJK07 |
111 | JK11 | Create retail order | SAPMJ45A |
112 | JK11X | Create Retail Order | SAPMJ45A |
113 | JK12 | Change retail order | SAPMJ45A |
114 | JK12X | Change Retail Order | SAPMJ45A |
115 | JK13 | Display retail order | SAPMJ45A |
116 | JK13X | Display Retail Order | SAPMJ45A |
117 | JK14 | Display retail order | SAPMJ45A |
118 | JK16 | Fast Entry for Retail Purchase Qties | SAPMJK16 |
119 | JK21 | Create coupon order | SAPMJ45A |
120 | JK21X | Create Coupon Order | SAPMJ45A |
121 | JK22 | Change coupon order | SAPMJ45A |
122 | JK22X | Change Coupon Order | SAPMJ45A |
123 | JK23 | Display coupon order | SAPMJ45A |
124 | JK23X | Display Coupon Order | SAPMJ45A |
125 | JK24 | Display coupon order | SAPMJ45A |
126 | JK31 | Create Gift Distribution Order | SAPMJ45A |
127 | JK31X | Create Gift Distribution Order | SAPMJ45A |
128 | JK32 | Maintain order f.char.transfer dist. | SAPMJ45A |
129 | JK32X | Maintain Order f.Char.Transfer Dist. | SAPMJ45A |
130 | JK33 | Display order for char.transfer dis. | SAPMJ45A |
131 | JK33X | Display Order for Char.Transfer Dis. | SAPMJ45A |
132 | JK34 | Display order for char.transfer dis. | SAPMJ45A |
133 | JK41 | Create Subscription Offer | SAPMJ45A |
134 | JK41X | Create Subscription Offer | SAPMJ45A |
135 | JK42 | Change Subscription Offer | SAPMJ45A |
136 | JK42X | Change Subscription Offer | SAPMJ45A |
137 | JK43 | Display Subscription Offer | SAPMJ45A |
138 | JK43X | Display Subscription Offer | SAPMJ45A |
139 | JK44 | Display Subscription Offer | SAPMJ45A |
140 | JK51 | Create retail offer | SAPMJ45A |
141 | JK51X | Create Retail Offer | SAPMJ45A |
142 | JK52 | Change retail offer | SAPMJ45A |
143 | JK52X | Change Retail Offer | SAPMJ45A |
144 | JK53 | Display retail offer | SAPMJ45A |
145 | JK53X | Display Retail Offer | SAPMJ45A |
146 | JK54 | Display retail offer | SAPMJ45A |
147 | JK61 | Create xx offer - not used | SAPMJ45A |
148 | JK62 | Change xx offer - not used | SAPMJ45A |
149 | JK63 | Display xx offer - not used | SAPMJ45A |
150 | JKA1 | Create External Delivery Order | SAPMJ45A |
151 | JKA1X | Create External Delivery Order | SAPMJ45A |
152 | JKA2 | Change External Delivery Order | SAPMJ45A |
153 | JKA2X | Change External Delivery Order | SAPMJ45A |
154 | JKA3 | Display External Delivery Order | SAPMJ45A |
155 | JKA3X | Display External Delivery Order | SAPMJ45A |
156 | JKA4 | Display third-party delivery order | SAPMJ45A |
157 | JKACCNEWCURR | Currency Change for Liability Accts | RJKACCNEWCURR |
158 | JKAN | New Acct.Det.with Rev.Acct.Transfer | RJKACCNEW |
159 | JKAN_ALOG | IS-M/SD: Log New Account Det. | RJKACCNEW_ALOG |
160 | JKB1 | Create internal order | SAPMJ45A |
161 | JKB1X | Create Internal Order | SAPMJ45A |
162 | JKB2 | Change internal order | SAPMJ45A |
163 | JKB2X | Change Internal Order | SAPMJ45A |
164 | JKB3 | Display internal order | SAPMJ45A |
165 | JKB3X | Display Internal Order | SAPMJ45A |
166 | JKB4 | Display internal order | SAPMJ45A |
167 | JKCOMPL1 | IS-M/SD: Create Customer Complaint | SAPMJKCOMPL |
168 | JKCOMPL1_FM | IS-M/SD: Create Complaint (Func.Mod) | SAPMJKCOMPL |
169 | JKCOMPL1_PRESET | IS-M/SD: Create Complaint (Defaults) | SAPMJKCOMPL |
170 | JKCOMPL1_WWWTEMP | IS-M/SD: Create Complaint (Posted.) | SAPMJKCOMPL |
171 | JKCOMPL2 | IS-M/SD: Change Customer Complaint | SAPMJKCOMPL |
172 | JKCOMPL3 | IS-M/SD: Display Customer Complaint | SAPMJKCOMPL |
173 | JKD0 | Edit Delivery Viability Optimization | SAPMJKD0 |
174 | JKD1 | Display Delivery Via.Optimization | SAPMJKD0 |
175 | JKD3 | IS-M/SD: Delivery Viab.Optimization | RJKDELIV_OPT |
176 | JKD4 | Publications for Address | SAPMJKD1 |
177 | JKFB01 | IS-M/SD: Mass Incoming Payment | SAPMJKFB01 |
178 | JKGP | IS-M: Generate Ad Pre-Print Order | RJKGPA00 |
179 | JKK0 | Order processing - central maint. | SAPMJ45B |
180 | JKK1 | Order management - central display | SAPMJ45B |
181 | JKLF | IS-M: Sales, Current Settings | |
182 | JKLIABACC | Liability Account Analysis | RJKLIABACCANALYSIS |
183 | JKLIAB_REVERSE | Reverse Liability Account Transfer | RJKLIABTRANSFER_REVERSE |
184 | JKM1 | (empty) | MENUJKM1 |
185 | JKON | IS-M: Generic Condition Maintenance | |
186 | JKP1 | Create Ad Pre-Print Order | SAPMJKP0 |
187 | JKP2 | Change Ad Pre-Print Order | SAPMJKP0 |
188 | JKP3 | Display Ad Pre-Print Order | SAPMJKP0 |
189 | JKR1 | Create customer complaint | SAPMJKCOMPL |
190 | JKR2 | Change customer complaint | SAPMJKCOMPL |
191 | JKR3 | Display customer complaint | SAPMJKCOMPL |
192 | JKR4 | Release customer complaint | RJKSFRGB |
193 | JKR8 | Release return | RJKSFRGB |
194 | JKRA | Create Return | SAPMJKRR |
195 | JKRAP | Update Amortization Plan | RJKAMOPLAN |
196 | JKRB | Change Return | SAPMJKRR |
197 | JKRC | Display Return | SAPMJKRR |
198 | JKREX | Update Expiration Date | RJKEXPDATE |
199 | JKRGL | Data Transfer for Going Live | RJKRGOLIVE |
200 | JKRGL_BUILD_AMODATA | Data Transfer for Going Live | RJKRGOLIVE_BUILD_AMODATA |
201 | JKRM | IS-M/SD: Subscription Monitoring | RJKREMIND01 |
202 | JKRM_ALOG | IS-M/SD: Subscription Monitoring Log | RJKREMIND_ALOG |
203 | JKRN | IS-M/SD: Amortization | RJKAMORTIZE |
204 | JKRNP | Display Amortization Log | RJKAMORTIZE_PROT |
205 | JKRN_MASTER | IS-M: Amortization - Parallel Proc. | RJKAMORTIZE_MASTER |
206 | JKRN_OVERVIEW | Overview of Amortization Logs | RJKAMORTIZE_SHORT_LOG |
207 | JKRT | IS-M/SD: Liability Account Transfer | RJKACCTRANSFER |
208 | JKRTP | Log for Liability Account Transfer | RJKACCTRANSFER_PROT |
209 | JKS1 | IS-PSD: Analysis of live subscrips | RJKBST11 |
210 | JKS2 | Comparison of Live Subs (S/T/F) | RJKBST21 |
211 | JKS3 | IS-PSD: Compare live sub.trans (all) | RJKBST26 |
212 | JKS4 | IS-PSD: Transacs affecting live subs | RJKBST31 |
213 | JKS5 | IS-PSD: Compare live subscr.transacs | RJKBST41 |
214 | JKS6 | IS-M: Daily Retail Sales | RJKEVL10 |
215 | JKS7 | IS-M: Weekly Retail Sales | RJKEVL20 |
216 | JKS8 | IS-M: Reader Structure Ind./Occup. | RJKLST10 |
217 | JKS9 | IS-M: Edition Distrib.Geo/Carr.Route | RJKGEO10 |
218 | JKSA | IS-M: Dist.Rept Geo/CRoute Ret./Sub. | RJKGEO20 |
219 | JKSADR | Deactivate Divert/Voucher Ship.Addr. | RJKADRDEL |
220 | JKSB | IS-M: Dist.Rept Geo/CRoute DatComp. | RJKGEO30 |
221 | JKSC | Subscription lifetime analysis | RJKHAA00 |
222 | JKSD | IS-M: Distribution of Transfers | RJKSPEND |
223 | JKSD03 | Edit Quantity Plan | SAPMJKSD03 |
224 | JKSD04 | Display Quantity Plan | SAPMJKSD03 |
225 | JKSD05 | Edit Quantity Plan for Phase Deliv. | SAPMJKSD03 |
226 | JKSD06 | Display Quantity Plan for Phase Del. | SAPMJKSD03 |
227 | JKSD07 | Edit Quantity Plan per Media Issue | RJKSDDEMANDCHANGE |
228 | JKSD07A | Display Qty Plan per Media Issue | RJKSDDEMANDCHANGE |
229 | JKSD08 | Edit Quantity Plan Versions | RJKSDCONTRACTDEMANDVERSION |
230 | JKSD09 | Copy Quantity Plan Versions | RJKSDCONTRACTDEMANDVERSION_CPY |
231 | JKSD10 | Delete Quantity Plan Versions | RJKSDCONTRACTDEMANDVERSION_DLT |
232 | JKSD11 | Refresh Planning from BP Calendar | RJKSDMASSDEMANDCOPY |
233 | JKSD12 | Quantity Plan from Planning Calendar | RJKSDDEMANDBLOCK |
234 | JKSD13 | Process Worklist of Media Issues | RJKSDWORKLIST |
235 | JKSD13A | Display Worklist of Media Issues | RJKSDWORKLIST |
236 | JKSD14 | Mass Change to SD Orders | RJKSDORDERMASSCHANGE |
237 | JKSD15 | Set Statuses of Media Issues | RJKSDISSUESTATUSCHANGE |
238 | JKSD15_PROT | Log of Setting Media Issue Statuses | RJKSDISSUESTATUSCHANGE_PROT |
239 | JKSD16 | Mass Change to SD Orders | RJKSDORDERMASSCHANGE |
240 | JKSD17 | Copy Delivery Quantity from Product | RJKSDDEMANDCOPY2 |
241 | JKSD21 | Adjust Quantity Planning | RJKSDDEMANDASSORTUPDATE |
242 | JKSDADRRASS | Address Formatting | RJGADRASSMBLED |
243 | JKSDAREA01 | Quantity Planning: Planning Area | |
244 | JKSDAREA02 | Quantity Planning: Segments | |
245 | JKSDASSIGNCONTRACT | IS-M: Assigns Segments to Contracts | RJKSDASSIGNCONTOAREASEG |
246 | JKSDCA01 | IS-M: Central Access | SAPMJKSD05 |
247 | JKSDCOLLECT01 | Create Collection | RJKSDCREATERETURNCOLL |
248 | JKSDCOLLECT02 | Create Collection - POS Closure | RJKSDCREATERETURNCOLL02 |
249 | JKSDCOLLECTCALC | Calculate Collection Date for Issue | RJKSDISSUEDATECALC |
250 | JKSDCOLLECTION | Determine Issues for Collection | RJKSDCREATECOLLECTIONS |
251 | JKSDCOLLECTIONPROT | Create Log for Return Index | RJKSDCREATECOLLECTIONSPROTOCOL |
252 | JKSDCOLLECTISSUEDATE | Maintain Coll. Date for Media Issue | RJKSDISSUEDATEMAINTAIN |
253 | JKSDCOLLECTPLAN1 | Plan Collection | RJKSDRETURNCOLLECTION |
254 | JKSDCOLLMAINTAIN | Edit Return Index | RJKSDCOLLECTMAINTAIN |
255 | JKSDCOMP01 | Edit Product Kit Structure | RJVSDPRODCOMP |
256 | JKSDCOMP02 | Edit Product Kit | RJVSDPRODCOMP |
257 | JKSDCOMP03 | Generate Product Kit from Structure | RJVSDCOMPGEN |
258 | JKSDCOMP04 | Display Product Kit Structure | RJVSDPRODCOMP |
259 | JKSDCOMP05 | Display Product Kit | RJVSDPRODCOMP |
260 | JKSDCON01 | IS-M: Copy Contract Data | RJK_SD_CON_SEL_GEN |
261 | JKSDCON02 | IS-M: Create Contracts | RJK_SD_CON_GEN |
262 | JKSDCON03 | IS-M/SD: Copy Contract Data | RJK_SD_CON_SEL_CLOSE |
263 | JKSDCON04 | IS-M/SD: Reject Contracts | RJK_SD_CON_CLOSE |
264 | JKSDCON05 | IS-M/SD: Schedule Contracts | RJKSDCONTRACTCOPY |
265 | JKSDCON06 | IS-M/SD: Schedule Contr. Rejections | RJKSDCONTRACTCANCEL |
266 | JKSDCONTRACTFAST | Fast Entry of Customer Quantity Plan | RJKSDBPFAST |
267 | JKSDCONTRACTINFO | Contract Monitor | RJKSDINFO |
268 | JKSDCOPYFORECAST | IS-M: Replicates Reference Issues | RJKSDSQCOPYREFISSUE |
269 | JKSDCOPYMS | Copy Quantities (Master-Slave) | RJKSDSQPCOPYMASTERSLAVE |
270 | JKSDCRED1 | Mark Credit Memo Req.w/Ref.to Order | RJKSDCREDITMEMO |
271 | JKSDCRED12 | Log Credit Memos to SD | RJKSDCREDIT1PROTOCOL |
272 | JKSDCRED1E | Mark Credit Memo Req.w/Ref.to Order | RJKSDCREDITMEMOPLAN |
273 | JKSDCRED2 | Create Credit Memo Requests | RJKSDCREDIT1 |
274 | JKSDCRED3 | Mark Cred.Memo Req.w/Ref.to Contract | RJKSDCREDITMEMO1 |
275 | JKSDCRED3E | Mark Cred.Memo Req.w/Ref.to Contract | RJKSDCREDITMEMOPLAN |
276 | JKSDCRED4 | Mark CMRs w/o Reference to Document | RJKSDCREDITMEMO2 |
277 | JKSDCRED4E | Mark CMRs w/o Reference to Document | RJKSDCREDITMEMOPLAN |
278 | JKSDCUST02 | IS-M: Maintain Req.for Contract | |
279 | JKSDCUST07 | IS-M: Maintain Geo.Assignment Type | |
280 | JKSDCUST11 | IS-M: Audit Report Category Determ. | |
281 | JKSDDELIVERY01 | IS-M: Update Delivery | RJKSDDELIVERYASSIGN |
282 | JKSDDELIVERY11 | IS-M: Update Log | RJKSDDELIVERYASSIGNPROTOCOL |
283 | JKSDDISPLAYQUAN | IS-M: Display Quantities for Segment | RJKSDDISPLAYQUAN |
284 | JKSDDISPLAYSC01 | Display Assignm. Segment - Contracts | RJKSDDISPLAYSEGCON |
285 | JKSDDISPLAYSC02 | Change Assignm. Segment - Contracts | RJKSDDISPLAYSEGCON |
286 | JKSDEVENTEXEC | Change Quantity Plan from Events | RJKSDQEVENTEXECUTION |
287 | JKSDFORECAST02 | Change Reference Issues | RJKSDDEMANDFORECAST |
288 | JKSDFORECAST03 | Display Reference Issues | RJKSDDEMANDFORECAST |
289 | JKSDFORECAST04 | IS-M: Assign "Like" Contracts | RJKSDDEMANDFORECAST02 |
290 | JKSDFORECASTPLAN | Write Delivery Quantity to Contracts | RJKSDDEMANDFORECASTPLAN |
291 | JKSDFORECASTPROTOCOL | IS-M: Display Log | RJKSDDEMANDFORECASTPROTOCOL |
292 | JKSDHORIZONDISPLAY | Display Planning Horizons | RJKSDHORIZONDISPLAY |
293 | JKSDISSUEDATECREATE | Create Coll. Index for Media Issues | RJKSDISSUEDATECREATE |
294 | JKSDKNVP | Maintain Time-Dep. Partner Roles | RJKSDKNVP |
295 | JKSDKNVP1 | Display Time-Dep. Partner Roles | RJKSDKNVP1 |
296 | JKSDKNVP2 | Adjust Partner Roles in Contracts | RJKSD_KNVP_CONTRACT |
297 | JKSDKNVP3 | Log of Partner Roles in Contracts | RJKSD_BAL_KNVP_CONTRACT |
298 | JKSDKNVP4 | Adjust Partner Roles in Cust. Master | RJKSD_KNVP_UPDATE |
299 | JKSDKNVP5 | Log of Partner Roles in Cust. Master | RJKSD_BAL_KNVP_UPDATE |
300 | JKSDMPMASTER01 | Master-Slave Products | |
301 | JKSDORDER01 | Generate Orders for Contracts | RJKSDORDERGEN |
302 | JKSDORDER02 | Quantity Changes to Orders | RJKSDORDERCHANGE |
303 | JKSDORDER03 | Delete Order Items | RJKSDORDERCANCEL |
304 | JKSDORDER04 | Modify Delivery Date | RJKSDORDERDELIVERYDATEADJUST |
305 | JKSDORDER05 | Postedit Partially Generated Orders | RJKSDSCHEDERR |
306 | JKSDORDER06 | Adjust Components in Orders | RJKSDORDERCOMPONENTCHANGE |
307 | JKSDORDER08 | Restart Order Generation | RJKSDORDERGENRESTART |
308 | JKSDORDER10 | IS-M: Contract/Media Product Item | RJKSDORDER2PRODUCT |
309 | JKSDORDER11 | Log Order Generation | RJKSDORDERGENPROTOCOL |
310 | JKSDORDER12 | Quantity Change Log | RJKSDORDERCHANGEPROTOCOL |
311 | JKSDORDER13 | Log Order Item Deletion | RJKSDPROTOCOL |
312 | JKSDORDER14 | Delivery Date Log | RJKSDORDERDELIVERYDATEADJUSTPR |
313 | JKSDORDER16 | Adjust Components in Orders | RJKSDORDERCOMPONENTCHANGEPROT |
314 | JKSDORDER18 | Log of Orders not Created Fully | RJKSDORDERGENRESTARTPROTOCOL |
315 | JKSDORDERBOOK01 | Process Order Quantity Planning | RJKSDORDERBOOK |
316 | JKSDORDERBOOK02 | Display Order Quantity Planning | RJKSDORDERBOOK |
317 | JKSDORDERBOOKGEN | Initialize Purchase Order Planning | RJKSDORDERBOOKGEN |
318 | JKSDORDERBOOKGEN02 | Purch.Order Planning: Initialize Mix | RJKSDORDERBOOKGENMIX |
319 | JKSDPORDERGEN | Generate Purchase Orders | RJKSDPORDERGEN |
320 | JKSDPROTOCOL | Log | RJKSDPROTOCOL |
321 | JKSDPROTOCOLDEL | Delete Log Entries | RJKSDPROTOCOLDELETE |
322 | JKSDPROTOCOLID | IS-M: Display Log for ID | RJKSDPROTOCOL |
323 | JKSDQEVENT | Events for Quantity Planning | RJKSDQEVENTMNG |
324 | JKSDQEVENTINIT | Corrected Sales Qty: Initialize | RJKSDQEVENTCORRINIT |
325 | JKSDQEVENTVERIFY | Quantity Verification for Events | RJKSDQEVENTVERIFY |
326 | JKSDQEVENTVERIFYCUST | Quantity Verification for Events | RJKSDQEVENTVERIFY |
327 | JKSDQEVENT_NRKR | Number Range Maintenance: ISP_EVENTQ | SAPMSNUM |
328 | JKSDQUAN01 | IS-M/SD: Quantity Determination | RJKSDQUANTITY |
329 | JKSDREQUEST01 | Administration Request | SAPMJKSD01 |
330 | JKSDRETPROTOCOLID | IS-M: Display Log for ID | RJKSDRETURNPROTOCOL |
331 | JKSDSEGMENT | Edit Segments | RJKSDAREASEGMENT |
332 | JKSDSETWERKSISSUE | Plant Assigned to Issue and Contract | RJKSDSETWERKSISSUE |
333 | JKSDTRANS01 | Process Request | SAPMJKSD01 |
334 | JKSDTRANS02 | Create Transfer Documents | RJKSDTRANSFER |
335 | JKSDTRANS03 | Process Request | SAPMJKSD01 |
336 | JKSDTRANS12 | Log Transfer | RJKSDTRANSFERPROTOCOL |
337 | JKSDUNSOLD01 | Process Requests | SAPMJKSD01 |
338 | JKSDUNSOLD02 | Create Request Documents | RJKSDCREDIT |
339 | JKSDUNSOLD03 | Process Requests | SAPMJKSD01 |
340 | JKSDUNSOLD04 | Process Request | RJKSDRETURNREQUEST |
341 | JKSDUNSOLD05 | Maintain Default User Settings | SAPMJKSD01 |
342 | JKSDUNSOLD10 | Edit Returns (Set-Get-Parameters) | SAPMJKSD01 |
343 | JKSDUNSOLD11 | Postprocess Single Returns | SAPMJKSD01 |
344 | JKSDUNSOLD12 | Log Request Documents | RJKSDRETURNPROTOCOL |
345 | JKSDUNSOLD20 | IS-M: Evaluation | RJKSDUNSOLDANALYSIS |
346 | JKSDUNSOLDCANCEL | Delete Docs for Return Rel. to SD | RJKSDCREDITMEMOCANCEL |
347 | JKSDUNSOLDCANCELP | Delete Log Doc. for Return Release | RJKSDCREDITMEMOCANCELPROTOCOL |
348 | JKSDWWW01 | WWW Logon | SAPMJKSDWWW01 |
349 | JKSDWWW02 | WWW Entry Screen for Returns | SAPMJKSDWWW01 |
350 | JKSDWWW03 | Overview of Possible Returns | SAPMJKSDWWW01 |
351 | JKSDWWW04 | Query Tool for Returns | SAPMJKSDWWW01 |
352 | JKSDWWW10 | IS-M: Individual Order via Internet | SAPMJKSDWWW10 |
353 | JKSDWWW11 | IS-M: Individual Order via Internet | SAPMJKSDWWW10 |
354 | JKSDWWW15 | IS-M: Individual Order via WAP | SAPMJKSDWWW10 |
355 | JKSD_CONTRACT_ASSORT | Contract Generation from Assortments | RJKSD_UPD_CONTRACT_FROM_ASSORT |
356 | JKSD_CONTRACT_AS_BAL | Log Contract Gen. for Assortments | RJKSD_BAL_CONTRACT_FROM_ASSORT |
357 | JKSE | IS-M: Coll.Ex.Copy Del. Retail Ord. | RJKEVSNL |
358 | JKSE01 | Process Shipping Planning | SAPMJKSE01 |
359 | JKSE02 | Display Shipping Planning | SAPMJKSE01 |
360 | JKSE25 | Compile Index for Contract | RJKSECREATEINDEXCONTRACT |
361 | JKSE26 | Log of Contract Index | RJKSECREATEINDEXCONTRACTPROT |
362 | JKSECONTRACT01 | Activate Series Contract | RJKSEACTIVATECONTRACT |
363 | JKSECONTRACT02 | Log of Series Contract Activation | RJKSEACTIVATECONTRACTPROTOCOL |
364 | JKSECONTRACT03 | Adjust Pricing for Billing Plan | RJKSEBILLINGPLANADAPT |
365 | JKSECONTRACT04 | Log of Pricing Adjustment | RJKSEBILLINGPLANADAPTPROTOCOL |
366 | JKSECREATECONTRACT | IS-M: Create Contract from Order | RJKSECREATECONTRACT |
367 | JKSECREATECONTRACTP | Log Order from Contract | RJKSECREATECONTRACTPROTOCOL |
368 | JKSEORDER01 | Order Generation | RJKSEORDERGEN |
369 | JKSEORDER03 | Delete Order Items | RJKSEORDERCANCEL |
370 | JKSEORDER04 | Complete Order Creation | RJKSESETSTATEFINISHED |
371 | JKSEORDER08 | Restart Order Generation | RJKSEORDERGENRESTART |
372 | JKSEORDER11 | Log Order Generation | RJKSEORDERGENPROTOCOL |
373 | JKSEORDER12 | Adjust Pricing for Order | RJKSEBILLINGPLANADAPT |
374 | JKSEORDER13 | Log Order Deletion | RJKSDPROTOCOL |
375 | JKSEORDER14 | Log Adjustment of Pricing for Order | RJKSEBILLINGPLANADAPTPROTOCOL |
376 | JKSEORDER18 | Log Restart of Order Generation | RJKSDORDERGENRESTARTPROTOCOL |
377 | JKSEPLAN01 | Adjust Delivery Schedules | RJKSECREATEDELIVERYPLAN |
378 | JKSEPLAN11 | Log Delivery Schedule Adjustment | RJKSECREATEDELIVERYPLANPROTO |
379 | JKSESUBPRICESET | IS-M: JKSESUBPRICESET | RJKSE_JKSESUBPRICESET |
380 | JKSESUBPRICESETA | IS-M: JKSESUBPRICESETA | RJKSE_JKSESUBPRICESETA |
381 | JKSESUBPRICESETD | IS-M: JKSESUBPRICESETD | RJKSE_JKSESUBPRICESETD |
382 | JKSESUBPRICESETM | IS-M: JKSESUBPRICESETM | RJKSE_JKSESUBPRICESETM |
383 | JKSESUBPRICESETO | IS-M: JKSESUBPRICESETO | |
384 | JKSF | IS-M: Trial Items Longer Than N Days | RJKAPROB |
385 | JKSG | IS-M: Suspensions Longer Than N Days | RJKAUNT1 |
386 | JKSH | ISPC Returns Interface | RJKUJKR5 |
387 | JKSI | IS-M: Transfer Dist.:Process Session | RJKSPBDC |
388 | JKSJ | Subscription Lifetime Statistics | RJKHAA10 |
389 | JKU1 | Where-used list of BP in order | RJKSAG11 |
390 | JKU2 | Orders for Carrier Route | RJKSWE10 |
391 | JKU3 | Orders for geography | RJKSWE00 |
392 | JKU4 | Orders for item types | RJKSWE20 |
393 | JKU5 | Ad Pre-Print Orders for Carr.Route | RJKPRU01 |
394 | JKU6 | Ad Pre-Print Orders for Carr.Edition | RJKPRU02 |
395 | JKU7 | Generate free subscriptions | RJKUABOK |
396 | JKU8 | Incomplete order items | RJKUVAUF |
397 | JKU9 | Ad Pre-Prints - Planning Overview | RJKPRU03 |
398 | JKUA | Orders with billing block | RJKFAKSP |
399 | JKUB | Orders with Monitoring Block | RJKUEBSP |
400 | JKUD | Notification from Shipping Serv. Agt | SAPLJKUD |
401 | JKUDSTATUS | Status of ND Notifications | SAPLJKUD |
402 | JKVIAC_RESTORE | Activate IAC Changes After Planning | RJKVIAC_RESTORE |
403 | JKVIAC_SUSPEND | Suspend IAC Changes Before Planning | RJKVIAC_SUSPEND |
404 | JKVIAC_SUSPEND_OV | Overview of Suspended IAC Changes | RJKVIAC_SUSPEND_OVERVIEW |
405 | JKWA | IS-M: WBZ Outb.Proc., Data Carrier | RJKWBZ10 |
406 | JKWB | WBZ Stock List (Record Type 119) | RJKWBZ12 |
407 | JKWC | IS-M: WBZ Outbound, Manual Comm. | RJKWBZ11 |
408 | JKWD | IS-M: WBZ, Delete Entries, RtnFile | RJKWBZ03 |
409 | JKWE | IS-M: WBZ, Inbound Processing | RJKWBZ01 |
410 | JKWF | IS-M/SD: WBZ, Overview | RJKWBZ05 |
411 | JKWR | IS-M: WBZ, Create Confirmation File | RJKWBZ02 |
412 | JKWT | IS-M/SD: WBZ, Cust.Number Exchange | RJKWBZ04 |
413 | JKWWW01 | IAC Subscription Sales | SAPMJKWWW01 |
414 | JKWWW02 | IAC Change Address | SAPMJKWWW02 |
415 | JKWWW03 | IAC Subscription Vacation Service | SAPMJKWWW03 |
416 | JKWWW04 | IAC Change Payment Data | SAPMJKWWW04 |
417 | JKWWW05 | IS-M/SD: IAC Create Complaint | SAPMJKWWW05 |
418 | JKWWWPROT | IS-M: Log of Internet Changes | RJKWWW_PROTOCOL |
419 | JKWWWTEMP | Edit Order Data from Internet | RJKWWWTEMP |
420 | JKWWWTEMP_ADR | IS-M: Edit Internet Address Change | RJKWWWTEMP_ADR |
421 | JKWWWTEMP_COMPL | IS-M/SD: Edit Complaints | RJKWWWTEMP_COMPL |
422 | JKWWWTEMP_MONITOR | Access Internet Postediting | RJKWWWTEMP_MONITOR |
423 | JKWWWTEMP_SERV | IS-M: Edit Internet Applications | RJKWWWTEMP_SERV |
424 | JKX1 | IS-M: Create Order Archive | |
425 | JKX11 | IS-M/SD: Read Archived Complaints | |
426 | JKX2 | IS-M: Delivery Archiving - Delete | |
427 | JKX21 | IS-M/SD: Archive Amo.Data for Acct | |
428 | JKX3 | IS-M: Reload Order Archive | |
429 | JKX31 | IS-M/SD: Archive Liability Account | |
430 | JKX4 | IS-M: Admin of Delivery Archive | |
431 | JKY4 | Transfer Subscription Changes | RJKBJK01 |
432 | JKY7 | Data transfer for sales docs (fMod.) | RJKFTRSF |
433 | JK_RJKBST80 | TI, FI Conversion Statistics | RJKBST80 |
434 | JL1D | IS-M: Transfer EE Comm.Settlement | RJL_ULPM |
435 | JL1E | IS-M: Transfer SC Comm.Settlement | RJL_ULPV |
436 | JL1F | IS-M: Transfer EE HDel.Settlement | RJL_ULZM |
437 | JL1G | IS-M: Transfer SC Home Del.Sett. | RJL_ULZV |
438 | JL2A | IS-M: Reverse Coll.Proc.EE Commiss. | RJL_STPM |
439 | JL2B | IS-M: Reverse Coll.Proc.SC Commiss. | RJL_STPV |
440 | JL2C | IS-M: Reverse Coll.Proc.EE Home Del. | RJL_STZM |
441 | JL2D | IS-M: Reverse Coll.Proc.SC Home Del. | RJL_STZV |
442 | JL3A | IS-M: Tfer Comm.Sett.to Seq.File | RJL_UFPM |
443 | JL3B | IS-M: Tfer SC Commiss.to Seq.File | RJL_UFPV |
444 | JL3C | IS-M: Tfer Deliv.Sett.to Seq.File | RJL_UFZM |
445 | JL3D | IS-M: Transfer Del.SC to Seq.File | RJL_UFZV |
446 | JL60 | IS-M: Create EE Comm.Settlement | SAPMJ59A |
447 | JL61 | IS-M: Change EE Comm.Settlement | SAPMJ59A |
448 | JL62 | IS-M: Display Comm.Settlement EE | SAPMJ59A |
449 | JL63 | IS-M: Reverse Comm. Settlement EE | SAPMJ59A |
450 | JL64 | IS-M: Coll.Run for Comm.Sett EE | RJL_PROV |
451 | JL65 | IS-M: Create Comm.Settlement SC | SAPMJ59A |
452 | JL66 | IS-M: Change Comm.Settlement SC | SAPMJ59A |
453 | JL67 | IS-M: Display Comm.Settlement SC | SAPMJ59A |
454 | JL68 | IS-M: Reverse Comm. Settlement SC | SAPMJ59A |
455 | JL69 | IS-M: Coll.Run for Comm.Sett.SC | RJL_PRVS |
456 | JL70 | IS-M/SD: Create HDel.Settlement EE | SAPMJ59A |
457 | JL71 | IS-M: Change HDel.Settlement EE | SAPMJ59A |
458 | JL72 | IS-M: Display HDel.Settlement EE | SAPMJ59A |
459 | JL73 | IS-M: Reverse HDel. Settlement EE | SAPMJ59A |
460 | JL74 | IS-M: Coll.Run for HDel.Sett EE | RJL_ZUST |
461 | JL75 | IS-M: Create HDel.Settlement SC | SAPMJ59A |
462 | JL76 | IS-M: Change HDel.Settlement SC | SAPMJ59A |
463 | JL77 | IS-M: Display HDel.Settlement SC | SAPMJ59A |
464 | JL78 | IS-M: Reverse Deliv. Settlement SC | SAPMJ59A |
465 | JL79 | IS-M: Coll.HDel.Settlement Run(SC) | RJL_ZUVS |
466 | JL80 | IS-M/SD: Display Collective Runs | RJLSAMPR |
467 | JL81 | IS-M: Disp.Coll.Proc.EE Comm.Sett. | |
468 | JL82 | Display Coll.Commission Sett Run- SC | |
469 | JL83 | IS-M: Disp.Coll.HDel.Sett.Run - EE | |
470 | JL84 | IS-M: Disp.Coll.HDel.Sett.Run - SC | |
471 | JLAA | IS-M: Exceps f.Transfer to HR/RP | |
472 | JLAB | IS-M: Monitor Missing BP Substits | RJLZUSTA |
473 | JLAC | IS-M: Transfer Lost Times to HR | RJLZUSTB |
474 | JLAD | IS-M: Monitor Missing Absences | RJLZUSTC |
475 | JLAK | Document by Billing Condition Types | RJL_ABR_KONDART_ZU_BELNR |
476 | JLAP | IS-M/SD: Settlement Transfers | RJL_UAPR |
477 | JLC0 | IS-M: Maintain Acct Det.Data (J0) | |
478 | JLC1 | IS-M: Maintain Acct Det.Data (J1) | |
479 | JLC2 | IS-M: Maintain Acc.Assgt Data (J2) | |
480 | JLCB | Master Data on Payment Terms | |
481 | JLCD | Master Data on Payment Terms for SC | |
482 | JLCE | IS-M: Settlement Data for SComp. | |
483 | JLCF | IS-M: Default Sett. Data for PA | |
484 | JLCG | Master Data Contract Arr. Ext. Carr. | |
485 | JLCH | Master Data Contract Arr. Ext. SC | |
486 | JLCK | IS-M: Maintain Account Det.Data | RJ61CKON |
487 | JLI3 | IS-M: Transfer Del.Sett to RP | RJL_ZUPW |
488 | JLI4 | Tfer Del.Billing to Human Resources | RJL_ULZP |
489 | JLI5 | IS-M: Tfer Comm.Sett - Human Res | RJL_PVPW |
490 | JLL1 | Create Pricing Report | SAPMV14A |
491 | JLL2 | Change Pricing Report | SAPMV14A |
492 | JLL3 | Display Pricing Report | SAPMV14A |
493 | JLL4 | Execute Condition List | SAPMV14A |
494 | JLLA | Create Pricing Report | SAPMV14A |
495 | JLLB | Change Pricing Report | SAPMV14A |
496 | JLLC | Display Pricing Report | SAPMV14A |
497 | JLLD | Execute Condition List | SAPMV14A |
498 | JLM1 | IS-M: Home Del.Service Settlement | MENUJLM1 |
499 | JLM2 | IS-M: Serv.Settlement for Comm. | MENUJLM2 |
500 | JLM3 | IS-M: Serv.Settlement for Comm. | MENUJLM3 |