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 |
