SAP ABAP Transaction Code - Index J
Transaction Code - J
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  J&00 |
IS-M: Views/Clusters for Cond.Tech |  RJ12D002 |
| 2 | J&S0 |
IS-M: Create Output | SAPMV13B |
| 3 | J&S1 |
IS-M: Create Output w/Reference | SAPMV13B |
| 4 | J&S2 |
IS-M: Change Output | SAPMV13B |
| 5 | J&S3 |
IS-M: Display Output | SAPMV13B |
| 6 | J-01 |
Update Maintenance for MDIS | SAPMMC0C |
| 7 | J-02 |
Std Analyses Std Settings MDIS | SAPMMCSC |
| 8 | J-03 |
Media Info System: Mtn.Requirements | |
| 9 | J-04 |
Media Info System: Maintain Formulas | |
| 10 | J-05 |
MDIS: Overview of Field Catalogs | RJVFELDK |
| 11 | J-20 |
MDIS: Update Settings | |
| 12 | J-31 |
IS-M: Access Std Analyses for MDIS | SAPMMCS4 |
| 13 | J-33 |
IS-M: Var.Std Analyses - User MDIS | SAPMMCSC |
| 14 | J-34 |
IS-M: Perform Eval.of Info System | SAPMMCS2 |
| 15 | J-35 |
IS-M: Create Eval.of Info System | SAPMMCS2 |
| 16 | J-36 |
IS-M: Change Eval.of Info System | SAPMMCS2 |
| 17 | J-37 |
IS-M: Display Eval.of Info System | SAPMMCS2 |
| 18 | J-38 |
IS-M: Create Evaluation Structure | SAPMMCS7 |
| 19 | J-39 |
IS-M: Change Evaluation Structure | SAPMMCS7 |
| 20 | J-40 |
IS-M: Display Evaluation Structure | SAPMMCS7 |
| 21 | J-50 |
IS-M: Exception Analysis MDIS | SAPMMCY1 |
| 22 | J-61 |
IS-M: Create Selection Version MDIS | SAPMMCSV |
| 23 | J-62 |
IS-M: Change Selection Version MDIS | SAPMMCSV |
| 24 | J-63 |
IS-M: Display selection version MDIS | SAPMMCSV |
| 25 | J-64 |
IS-M: Sel.Vers.: Schedule Job MDIS | SAPMMCSV |
| 26 | J-6A |
IS-M: Selection Version Tree MDIS | RMCSSLVS |
| 27 | J-6B |
IS-M: User-Spec.Sel.Vers.Tree MDIS | RMCSSLVS |
| 28 | J-A1 |
IS-M/SD: Customer Anal. - Selection | RMCJ4500 |
| 29 | J-A4 |
IS-M/SD: Sales Off.Anal. - Selection | RMCJ4510 |
| 30 | J-A7 |
IS-M/SD: Product Anal. - Selection | RMCJ4520 |
| 31 | J-AA |
IS-M/SD: Plant/Ctry Anal. -Selection | RMCJ4530 |
| 32 | J-AD |
IS-M/SD: Sales Agent Anal. - Sel. | RMCJ4540 |
| 33 | J-AG |
IS-M/SD: Promotion Anal. - Selection | RMCJ4550 |
| 34 | J-AJ |
IS-M/SD: AR Cat.Analysis - Selection | RMCJ4560 |
| 35 | J-AM |
IS-M/SD: Carrier Route Anal.-Sel. | RMCJ4570 |
| 36 | J-C1 |
IS-M/SD: Std Settgs f.Customer Anal. | SAPMMCSC |
| 37 | J-C2 |
IS-M/SD: Std.Sett.f.Sales Off.Anal. | SAPMMCSC |
| 38 | J-C3 |
IS-M/SD: Std.Sett.f.Product Analysis | SAPMMCSC |
| 39 | J-C4 |
IS-M/SD: Std.Sett.f.Plant/Ctry Anal. | SAPMMCSC |
| 40 | J-C5 |
IS-M/SD: Std.Sett.for Sales Ag.Anal. | SAPMMCSC |
| 41 | J-C6 |
IS-M/SD: Std.Sett.for Prom.Analysis | SAPMMCSC |
| 42 | J-C7 |
IS-M/SD: AR Category Statistics | SAPMMCSC |
| 43 | J-C8 |
IS-M/SD: Std.Sett.f.Carr.Route Anal | SAPMMCSC |
| 44 | J-F1 |
IS-M/SD: Reorg.LIS Data f.Sales Ord. | RJ-J1NEU |
| 45 | J-F2 |
IS-M/SD: Reorg.LIS Data for CorrOrd. | RJ-J2NEU |
| 46 | J-F3 |
IS-M/SD: Update LIS Delivery Data | RJ-J3FZP |
| 47 | J-F4 |
IS-M/SD: Reorg.LIS Data for Billing | RJ-J4NEU |
| 48 | J-FA |
IS-M/SD: LIS Upd.Simul.f.Sales Order | RJ-J1SIM |
| 49 | J-FB |
IS-M/SD: LIS Update Sim.Corr.Order | RJ-J2SIM |
| 50 | J-FC |
IS-M/SD: LIS Update Sim.for Delivery | RJ-J3SIM |
| 51 | J-FD |
IS-M/SD: LIS Update Sim.for Billing | RJ-J4SIM |
| 52 | J-FL |
IS-M/SD: Reorg.LIS Data for Delivery | RJ-J3NEU |
| 53 | J-FU |
IS-M/SD: Indicator Delivery Updated | RJ-J3UTI |
| 54 | J-IX |
IS-M/SD: Initialize Gen.LIS Data | RJ-JXINI |
| 55 | J-K1 |
IS-M/AM: Business Partner Analysis | RMCS4810 |
| 56 | J-K2 |
IS-M/AM: Order Simulation | RJ-JASIM |
| 57 | J-K3 |
IS-M/AM: Restructure Order Update | RJ_JANEU |
| 58 | J-K5 |
IS-M/AM: Analyse BU, Cont.Component | RMCS4820 |
| 59 | J-K6 |
IS-M/AM: Maintain TJHMC1 | |
| 60 | J-K7 |
IS-M/AM: Maintain TJHMC3 | |
| 61 | J-K8 |
IS-M: Order Sales Agent Assignment | RMCS4830 |
| 62 | J-K9 |
IS-M/AM: LIS Restructure Billing | RJ_JFNEU |
| 63 | J-L1 |
IS-M: LIS Billing Simulation Update | RJ-JFSIM |
| 64 | J-M1 |
Media information system | MENUJ-M1 |
| 65 | J-M2 |
Media information system | MENUJ-M2 |
| 66 | J/43 |
Create cond.table for comm.settlemt | SAPMV12A |
| 67 | J/44 |
Change cond.table for comm.settlemt | SAPMV12A |
| 68 | J/45 |
Display cond.table for comm.settlemt | SAPMV12A |
| 69 | J/63 |
Create cond.table for HDel.settlemt | SAPMV12A |
| 70 | J/64 |
Change cond.table for HDel.settlemt | SAPMV12A |
| 71 | J/65 |
Display cond.table for HDel.settlemt | SAPMV12A |
| 72 | J/72 |
IS-M: Output processing from NAST | RJNAST00 |
| 73 | J/73 |
Message Overview | RJNAST01 |
| 74 | J/H1 |
Create pricing report COA scale | SAPMV14A |
| 75 | J/H2 |
Change pricing report COA scale | SAPMV14A |
| 76 | J/H3 |
Display pricing report COA scale | SAPMV14A |
| 77 | J/H4 |
Execute pricing report COA scale | SAPMV14A |
| 78 | J/H5 |
Create Condition List Prices JA | SAPMV14A |
| 79 | J/H6 |
Change Condition List Prices JA | SAPMV14A |
| 80 | J/H7 |
Display Condition List Prices | SAPMV14A |
| 81 | J/H8 |
IS-M: Execute Condition List JA | SAPMV14A |
| 82 | J/LA |
Create Condition List | SAPMV14A |
| 83 | J/LB |
Change Condition List | SAPMV14A |
| 84 | J/LC |
Display Condition List | SAPMV14A |
| 85 | J/LD |
Execute Condition List | SAPMV14A |
| 86 | J/LE |
IS-M/SD: Create Pr.Report- Post.Chrg | SAPMV14A |
| 87 | J/LF |
IS-M: Change Pr.Report f.Post.Sett | SAPMV14A |
| 88 | J/LG |
IS-M/SD: Display Pr.Rept f.Post.Chgs | SAPMV14A |
| 89 | J/LH |
IS-M: Pr.Report for Postal Charges | SAPMV14A |
| 90 | J/P0 |
Create cond.table for postal settlmt | SAPMV12A |
| 91 | J/P1 |
Change cond.table f.postal settlemt | SAPMV12A |
| 92 | J/P2 |
Display cond.table f.postal settlemt | SAPMV12A |
| 93 | J1A3 |
MM goods issue revaluation | J_1AMGIP |
| 94 | J1A5 |
MM Warehouse stock report (Arg.) | J_1AMLBS |
| 95 | J1A6 |
Modify Official Document Number | SAPMJ1A6 |
| 96 | J1A7 |
Average cost valuation | J_1AMGMC |
| 97 | J1AANIV |
AFIP Response File Upload | J_1A_ANIV |
| 98 | J1AB |
Number range maintenance: J_1AOFFDOC | |
| 99 | J1ACAE |
Argentina Electronic Invoice | J_1A_CAE |
| 100 | J1AEXPMONITOR |
AR: Monitoring Tool for WS Export | J_1A_WS_EXPORT_MONITOR |
| 101 | J1AH |
Creating Way Bills | SAPLJ1AO |
| 102 | J1AI |
Asset Revaluation (Inflation) | J_1AA001 |
| 103 | J1AJ |
Print Way Bill Document | SAPLJ1AO |
| 104 | J1AMONITOR |
AR: Monitoring Tool for Web Services | J_1A_WS_MONITOR |
| 105 | J1AP |
Nummernkreispflege: J_1APRNTCH | SAPMSNUM |
| 106 | J1APAC01 |
Create/Change Print Authoriz. Code | J_1APAC |
| 107 | J1APAC02 |
Display Print Authoriz. Code | J_1APAC |
| 108 | J1AQ |
Display Index definition | |
| 109 | J1AR |
Display Index Data | |
| 110 | J1AS |
Display Composite Index | |
| 111 | J1ATAXP |
Taxpayer Integration Process | |
| 112 | J1AX |
Market price determination program | J_1ARCVM |
| 113 | J1AZ |
MM index adjustment program | J_1AMCIP |
| 114 | J1B1 |
Create Nota Fiscal (Writer) | SAPMJ1B1 |
| 115 | J1B1N |
Create Nota Fiscal (Writer) - Enjoy | SAPMJ1B1 |
| 116 | J1B1N_IMP |
Upload Data for NF from MS Excel | SAPMJ1B1 |
| 117 | J1B2 |
Change Nota Fiscal | SAPMJ1B1 |
| 118 | J1B2N |
Change Nota Fiscal - Enjoy | SAPMJ1B1 |
| 119 | J1B3 |
Display Nota Fiscal | SAPMJ1B1 |
| 120 | J1B3N |
Display Nota Fiscal - Enjoy | SAPMJ1B1 |
| 121 | J1BBST |
Balance Sheet Transfer (obsolete) | RFID_BR_TRBAL |
| 122 | J1BBSTNEW |
Balance Sheet Transfer | RFID_BR_TRBAL_CUST |
| 123 | J1BE |
Nota Fiscal Document Number Range | |
| 124 | J1BECD |
Electronic Accouting File (Brazil) | J_1BECD_MAIN |
| 125 | J1BECD_NUM |
ECD Execution Number Range | |
| 126 | J1BF |
Create Entries for Output Type | SAPMV13B |
| 127 | J1BG |
Change Entries for Output Type | SAPMV13B |
| 128 | J1BH |
Display Entries for Output Type | SAPMV13B |
| 129 | J1BI |
Nota Fiscal Number Range | |
| 130 | J1BICLTAX |
Intercompany Loan Tax Calculation | RFIDCFM_BR_ICL_TAX |
| 131 | J1BI_NFE |
Nota Fiscal Number Range | |
| 132 | J1BJ |
Maintain Output Processing Programs | |
| 133 | J1BK |
Maintain Access Sequences (N.Fiscal) | |
| 134 | J1BL |
Maintain Output types (N.Fiscal) | |
| 135 | J1BM |
Maintain Procedures (N.Fiscal) | |
| 136 | J1BMANAD |
Extract MANAD FI Data | J_1BMANAD |
| 137 | J1BNFE |
NF-e/CT-e Monitor | J_1BNFE_MONITOR |
| 138 | J1BNFE_IN_SIMULATE |
Simulate NFe Incomg., SAP Staff only | J_1B_SIMULATE_INVOICE_INCO_XML |
| 139 | J1BO |
Output CondTable/Create Nota Fiscal | SAPMV12A |
| 140 | J1BP |
Output CondTable/Change Nota Fiscal | SAPMV12A |
| 141 | J1BPIS |
Creation of SPED PIS/CONFINS | J_1BPIS_MAIN |
| 142 | J1BQ |
Output CondTable/Display Nota Fiscal | SAPMV12A |
| 143 | J1BR |
Conditions: V_T681F for B NF | |
| 144 | J1BTAX |
Tax Manager's Workplace | J_1B_MIGRATE_TAX_RATES |
| 145 | J1BTRMFME |
Month End Tax Calculation for Funds | RFIDCFM_BR_TAXFUNDS_ME |
| 146 | J1BTRMFSAL |
Tax Calculation on the Sale of Funds | RFIDCFM_BR_TAXFUNDS_SALES |
| 147 | J1BTRMFTS |
Sale Transaction Creation for Funds | RFIDCFM_BR_TAXSALES |
| 148 | J1BTRMSTAX |
Swap Tax Calulation | RFIDCFM_BR_SWAP_TAX |
| 149 | J1B_FISC_ID |
Tax Incentive Type Maintenance | |
| 150 | J1B_FISC_ID_SD |
Tax Incentive Type Maintenance | |
| 151 | J1B_FISC_INCT |
Tax Incentive Type Maintenance | |
| 152 | J1B_LB01 |
Modelo 1 | J_1BLB01 |
| 153 | J1B_LB02 |
Modelo 2 | J_1BLB02 |
| 154 | J1B_LB03 |
Modelo 3 | J_1BLB03 |
| 155 | J1B_LB07 |
Physical Inventory Overview | J_1BLB07 |
| 156 | J1B_LB07N |
Modelo 7 new | J_1BLB07_NEW |
| 157 | J1B_LB08 |
Modelo 8 | J_1BLB08 |
| 158 | J1B_LFA1 |
Arquivo Magnético/Convênio ICMS | J_1BLFA1 |
| 159 | J1B_LFB10 |
IN68- Accounting-Related File 1.2 | J_1BLFB10 |
| 160 | J1B_LFB2 |
IN68: Cadastros | J_1BLFB2 |
| 161 | J1B_LFB3 |
IN68: Nota Fiscal Files | J_1BLFB3 |
| 162 | J1B_LFB4 |
IN68: Tabelas | J_1BLFB4 |
| 163 | J1B_LFB5 |
IN68: FI Files | J_1BLFB5 |
| 164 | J1B_LFB6 |
IN68: MM Files | J_1BLFB6A |
| 165 | J1B_LFB6B |
IN68: Files - Material Inventory | J_1BLFB6B |
| 166 | J1B_LFB7 |
IN68 | J_1BLFB7 |
| 167 | J1B_LFB8 |
IN68: Files - Asset Accounting | J_1BLFB8 |
| 168 | J1B_LFB9 |
IN68 - Vendor/Customer Data | J_1BLFB9 |
| 169 | J1B_LFC1 |
IN86 Einstieg | J_1BLFC1 |
| 170 | J1B_LFC10 |
Kunden- und Lieferantenstammdaten | J_1BLFC10 |
| 171 | J1B_LFC11 |
Zusätzliche Tabellen | J_1BLFC11 |
| 172 | J1B_LFC12 |
Außenhandelsdaten | J_1BLFC12 |
| 173 | J1B_LFC2 |
IN86: Finanzbuchhaltungsbelege | J_1BLFC2 |
| 174 | J1B_LFC3 |
Sachkontenstamm Verkehrszahlen | J_1BLFC3 |
| 175 | J1B_LFC4 |
Einkaufs- und Verkaufsprozesse | J_1BLFC4 |
| 176 | J1B_LFC5 |
Nota Fiscal bezogene Dateien | J_1BLFC5 |
| 177 | J1B_LFC6 |
Materialbewegungen | J_1BLFC6 |
| 178 | J1B_LFC7 |
Materialbestände | J_1BLFC7 |
| 179 | J1B_LFC8 |
Stücklisten | J_1BLFC8 |
| 180 | J1B_LFC9 |
Anlagenbuchhaltung | J_1BLFC9 |
| 181 | J1B_LFD1 |
IN359-Magnetic file on Notas Fiscais | J_1BLFD1 |
| 182 | J1B_LFDI |
DIRF | J_1BLFDI |
| 183 | J1B_LFZF |
Issued Notas Fiscais | J_1BLFZF |
| 184 | J1I0 |
Customizing wizard | J_1ICWIZ |
| 185 | J1I2 |
Sales Tax Register | J_1ISTAX |
| 186 | J1I3 |
Modvat utilzation in batch | J_1I_BATCH_UTILIZATION_MODVAT |
| 187 | J1I5 |
Register creation for RG23 and RG1 | J_1IREGSN |
| 188 | J1I57AE |
New Monthly Returns Report Rule 57AE | J_1I57AE |
| 189 | J1I6 |
Modvat forecast | J_1IMODF |
| 190 | J1I7 |
Query Excise invoices | J_1IEXCH |
| 191 | J1I8 |
TDS Challan Update | J_1ICHLN |
| 192 | J1I9 |
Number ranges for excise invoice | |
| 193 | J1IA |
Excise Invoice Details | SAPMJ1IA |
| 194 | J1IA101 |
Excise Bonding ARE-1 procedure | SAPLJ1IEX |
| 195 | J1IA102 |
Excise Bonding ARE-1 procedure | SAPLJ1IEX |
| 196 | J1IA103 |
Excise Bonding ARE-1 procedure | SAPLJ1IEX |
| 197 | J1IA104 |
Excise Bonding ARE-1 procedure | SAPLJ1IEX |
| 198 | J1IA301 |
Deemed Exports ARE-3 Procedure | SAPLJ1IEX |
| 199 | J1IA302 |
Deemed Exports ARE-3 Procedure | SAPLJ1IEX |
| 200 | J1IA303 |
Deemed Exports ARE-3 Procedure | SAPLJ1IEX |
| 201 | J1IA304 |
Deemed Exports ARE-3 Procedure | SAPLJ1IEX |
| 202 | J1IANX18 |
Pro Forma of Running Bond Account | J_1I_RUNNING_BOND |
| 203 | J1IANX19 |
Export of Excisable Goods | J_1I_EXPORT_REPORT |
| 204 | J1IARE_AGE |
Aging Analysis for ARE Documents | SAPMJ1IARE_ANALYSIS |
| 205 | J1IB |
Excise Verification And Posting | SAPMJ1IB |
| 206 | J1IBN01 |
Create Excise Bond | SAPMJ1IBN |
| 207 | J1IBN02 |
Change Excise Bond | SAPMJ1IBN |
| 208 | J1IBN03 |
Display Excise Bond | SAPMJ1IBN |
| 209 | J1IBN04 |
Cancel Excise Bond | SAPMJ1IBN |
| 210 | J1IBN05 |
Close Excise Bond | SAPMJ1IBN |
| 211 | J1IBONSUM |
Bond Summary Report | J_1I_BOND_SUMMARY |
| 212 | J1IC194C |
Annual Return under section 194c | J_1IF26C |
| 213 | J1IC194D |
Annual Return under section 194d | J_1IF26D |
| 214 | J1IC194I |
Annual Return under section 194i | J_1IF26I |
| 215 | J1IC194J |
Annual Return under section 194J | J_1IF26J |
| 216 | J1ICANCINV |
Cancel Invoice | J_1I_BDC_CANC_INV |
| 217 | J1ICCAN |
Certificate cancel (Classical) | J_1ITD05 |
| 218 | J1ICCERT |
Certificate Print -Regular Vendors | J_1ITDS3 |
| 219 | J1ICOTV |
Certificate Print-One time vendors | J_1ITDS6 |
| 220 | J1ICOVEND |
Monthly freelancer data | J_1ICO_MONTHLY_VENDDET |
| 221 | J1ICREP |
Certificate Reprint(Classical) | J_1ITD04 |
| 222 | J1ID |
Rate maint & amend open po's/so's | SAPMJ1ID |
| 223 | J1IDEPCALPOST |
Dep calc. and Post'G program at Blk | J_1I_UPDDEPCALPOST |
| 224 | J1IDEPOTSTOCK1 |
Depot stock with balances | J_1IDEPOTSTOCK1 |
| 225 | J1IDEPOT_VAL |
Depot Balance stock duty | J_1IDEPOT_VAL |
| 226 | J1IDISPBLK |
Display Trans'n Details at BlK/Asset | J_1I_DISPLAYBLKTRNS |
| 227 | J1IDOCFLOW |
Excise document flow | J_1I_EXCISE_DOCUMENT_FLOW |
| 228 | J1IDUELIST |
Billing document due list for modvat | J_1I_EXCISE_DUE_LIST |
| 229 | J1IE |
Number range maintenance: J_1ITDSNO | |
| 230 | J1IEX |
Incoming Excise Invoices | SAPLJ1IEX |
| 231 | J1IEX_BO |
Outgoing Excise Invoices for Exports | SAPLJ1IEX |
| 232 | J1IEX_C |
Capture Incoming Excise Invoices | SAPLJ1IEX |
| 233 | J1IEX_P |
Post Incoming Excise Invoices | SAPLJ1IEX |
| 234 | J1IEX_SFAC |
Incoming Exc Inv Field Selection | |
| 235 | J1IF |
Subcontracting | SAPMJ1IF |
| 236 | J1IF01 |
Subcontracting Challan : Create | SAPMJ1IFN |
| 237 | J1IF11 |
Subcontracting Challan : Change | SAPMJ1IFN |
| 238 | J1IF12 |
Subcontracting Challans : Display | SAPMJ1IFN |
| 239 | J1IF13 |
Challan Complete/Reverse/Recredit | SAPMJ1IFN |
| 240 | J1IFQ |
Challan : Reconcile Quantity | SAPMJ1IFQ |
| 241 | J1IFR |
Subcontracting Challan Listing | J_1IDOCLIST |
| 242 | J1IG |
RG23D register receipt at depot | SAPMJ1IG |
| 243 | J1IGA |
Additional Excise Entry at Depot | SAPMJ1IGA |
| 244 | J1IGAD |
Additional Excise at Depot Display | SAPMJ1IGA |
| 245 | J1IGAR7 |
Capture - GAR7 Information | SAPMGAR7 |
| 246 | J1IGR |
List of GR's without gate pass | J_1IEXCP_GR1 |
| 247 | J1IGTABANK |
GTA Bank Update | J_1I_GTA_BANK_UPDATE |
| 248 | J1IGTACHLN |
GTA Challan creation | J_1I_GTA_CHALLAN_CREATE |
| 249 | J1IH |
Create Excise JV | SAPMJ1IH |
| 250 | J1IHBK |
Copy House Bank ID from Invoice | J_1IHBKD |
| 251 | J1IIEXCP |
Sales Excise Invoice Exceptions | J_1IEXCP_BILLS |
| 252 | J1IIN |
Outgoing Excise Invoice | SAPMJ1IIN |
| 253 | J1IJ |
Excise invoice selec. at depot sale | SAPMJ1IJ |
| 254 | J1IK |
Selection of Excise Invoice - Common | SAPMJ1IK |
| 255 | J1IL |
India Localization | MENUJ1IL |
| 256 | J1ILIC01 |
License : Capture | SAPMJ1ILIC |
| 257 | J1ILIC02 |
License : Change | SAPMJ1ILIC |
| 258 | J1ILIC03 |
License : Display | SAPMJ1ILIC |
| 259 | J1ILIC04 |
License : Cancel | SAPMJ1ILIC |
| 260 | J1ILIC05 |
License : Close | SAPMJ1ILIC |
| 261 | J1ILICSUM |
Deemed Export License Summary | J_1I_LICENSE_SUMMARY |
| 262 | J1IM |
Maintain Excise Number Range | |
| 263 | J1IME2W |
Open Orders- PO & Scheduling Agrmnt | J_1I_RM06EW00 |
| 264 | J1IME3M |
Open Orders- Contract | J_1I_RM06EM00 |
| 265 | J1IN |
India Version Tax Deduction at Sourc | SAPMJ1IN |
| 266 | J1INACKN |
Maintain Acknowledgement Numbers | |
| 267 | J1INAR |
Annual Returns | J_1IEWT_ANN_RET |
| 268 | J1INBANK |
Bank challan updation | J_1IEWT_BANK_UPDATE |
| 269 | J1INBLK |
Uploading Asset Block Data | J_1I_UPDASSETBLK |
| 270 | J1INBLKADJST |
Adjustment to WDV or Transactions | J_1I_BLKADJUSTMENT |
| 271 | J1INBLKOWDV |
Assign Opening WDV to Blocks | J_1I_UPDBLKOWDV |
| 272 | J1INBLKTOAST |
Assigning Assets to Blocks | J_1I_UPDBLKTOAST |
| 273 | J1INBLKTRNS |
Updating Trans'n Details at B'Level | J_1I_UPDBLKTRNS |
| 274 | J1INC |
Tax Deduction at Source: Classic | J_1ITDS2 |
| 275 | J1INCAL |
Customizing for calendar Id | |
| 276 | J1INCANC |
Certificate Cancellation | J_1IEWT_CERT_CANC |
| 277 | J1INCC |
Print Customer WH Tax Certificates | J_1IEWT_CERT_CUST |
| 278 | J1INCCERT |
Customer Certificate | J_1IEWT_CUST_CERT |
| 279 | J1INCCREP |
Customer Certificate Reprint | J_1IEWT_CUST_CERT_REPRINT |
| 280 | J1INCERT |
Print Vendor WH Tax Certificates | J_1IEWT_CERT |
| 281 | J1INCHLC |
Challan Number Updation - Customers | J_1I_CHALLAN_UPDATE_CUST |
| 282 | J1INCHLN |
Challan Number Updation | J_1I_CHALLAN_UPDATE |
| 283 | J1INCRT |
Customizing for Certificate Printing | |
| 284 | J1INCT |
Num.Range for EWT Certificate India | |
| 285 | J1INCTNO |
Certificate Numbers | |
| 286 | J1INCUS |
Customizing for Customer Certificate | |
| 287 | J1INCUST |
Enter WH Tax Cert. from Customer | J_1I_CUSTOMER_CERT |
| 288 | J1INDUE |
Customizing for Payment Due Dates | |
| 289 | J1INEMIS |
Withholding Tax Info. System India | J_1IEWT_MIS |
| 290 | J1INHC |
Health check for migration to EWT | J_1IEWT_HEALTH_CHECK |
| 291 | J1INJV |
Enter Journal Voucher | SAPMJ1INJV |
| 292 | J1INMIG |
Data Migration Tool to EWT | J_1IEWT_MIGRATE |
| 293 | J1INMIS |
Withholding Tax Information System | J_1I_EWT_MIS |
| 294 | J1INO |
Customizing Table for Challan no ran | |
| 295 | J1INPP |
Update Business Place in FI document | J_1IEWT_UPDATE_FI_FOR_BUPLA |
| 296 | J1INPR |
Provisions for Taxes on Services | J_1IEWT_PROVISIONS |
| 297 | J1INPRREV |
To Reverse Provision Document | J_1IEWT_PROVISION_REVERSE |
| 298 | J1INQEFILE |
Quarterly E-returns (India) | J_1I_QER_EFILE |
| 299 | J1INREP |
Reprint Vendor WH Tax Certificates | J_1IEWT_CERT_REPRINT |
| 300 | J1INREV |
Challan reversals | J_1IEWT_CHALLAN_REVERSE |
| 301 | J1INSUR |
Surcharge Table for EWT India | |
| 302 | J1INSUR1 |
Surcharge Table for EWT INDIA | |
| 303 | J1INTRNS |
Update Opening WDV | J_1I_UPDASSETTRNS |
| 304 | J1INUM |
Number Group for Internal Challan No | |
| 305 | J1INUMBER |
Number range for Internal Challan. | SAPMSNUM |
| 306 | J1INUT |
Utilise Withholding Tax on Provision | J_1IEWT_PROV_UTILISE |
| 307 | J1IO |
Retrospective price amendments | J_1IRTRO |
| 308 | J1IP |
Excise invoice print | J_1IPRNE |
| 309 | J1IPROJDEPCAL |
Calculation of Projection Dep values | J_1I_CAL_PROJECTION_DEP |
| 310 | J1IPR_EX |
Excise invoice print program | J_1IPRNE_OUTPUT |
| 311 | J1IPUR |
Purchase Register - India | J_2IPURREG |
| 312 | J1IQ |
Year-End IT Depreciation Report | J_1IITDEP |
| 313 | J1IR |
Data Download | J_1IDNLD |
| 314 | J1IREJECTION |
Post rejected invoices | J_1IEXCP_REJECTION |
| 315 | J1IS |
Excise invoice for other movements | SAPMJ1IS |
| 316 | J1ISAL |
Sales Register - India | J_2ISALREG |
| 317 | J1IST |
Service Category Maintenance | SAPMJ1IST |
| 318 | J1ITDUE |
Payment Due date customising | |
| 319 | J1IU |
Forms capture | SAPMJ1IU |
| 320 | J1IUN |
Forms tracking | SAPMJ1IUN |
| 321 | J1IV |
Excise post & print for others mvmts | SAPMJ1IV |
| 322 | J1IW |
Excise Invoice without PO | SAPMJ1IW |
| 323 | J1IX |
Excise Invoice Verification WO PO | SAPMJ1IX |
| 324 | J1IY |
Maintain W.taxcode and Section . | |
| 325 | J1IZ |
Maintain W. Tax Section info. | |
| 326 | J1S! |
IS-M: CH/F: VAT Payment Types | |
| 327 | J1S$ |
IS-M: CH: WEMF-Spec. Cat.Processing | |
| 328 | J1S( |
IS-M: CH: PTT Settlement Check | J_1SFEEP |
| 329 | J1S) |
IS-M: CH: Daily WEMF Update | J_1SWF00 |
| 330 | J1S+ |
IS-M: CH/L: Item Cat.f.PTT Settlemt | |
| 331 | J1S/ |
IS-M: CH: Weight Groups for Post Tax | |
| 332 | J1S0 |
IS-M: Interm.Dataset for Postal Upgr | |
| 333 | J1S1 |
IS-M: CH/S: Basic Postal Codes | |
| 334 | J1S2 |
IS-M: CH/S: Preposition Code | |
| 335 | J1S4 |
Create Operating System Files | J_1SNFIL |
| 336 | J1S5 |
IS-M: CH/S: Conversion Processing | |
| 337 | J1S6 |
IS-M: CH/F: Maintain Dunning Levels | |
| 338 | J1S7 |
IS-M: CH/S: Customer-Spec.Streets | J_1SMSTR |
| 339 | J1S8 |
IS-M: CH/J: Retail Return Assignmts | |
| 340 | J1S9 |
IS-M: CH/V: Max.Weight for Postman | |
| 341 | J1S: |
IS-M: CH/V: PCode-Prod.Seq.Assignmt | |
| 342 | J1S< |
IS-M: CH/V: Manual ZEBU CH Version | |
| 343 | J1S= |
IS-M: CH: Spec.Category Default | |
| 344 | J1S? |
IS-M: CH/F: Monthly Sales Tax List | J_1SMWST |
| 345 | J1SA |
IS-M: CH/V: Maint.PCd-ProdSeq.Assgt | SAPMJ1S4 |
| 346 | J1SAVER |
IS-M: Print Postal Dispatch List | J_1SAVER |
| 347 | J1SB |
IS-M: CH/V: Displ.PCd-ProdSeq.Assgt | SAPMJ1S4 |
| 348 | J1SC |
IS-M: CH/V: Maintain ZEBU Data | SAPMJ1S3 |
| 349 | J1SD |
IS-M: CH/V: Display ZEBU Data | SAPMJ1S3 |
| 350 | J1SE |
IS-M: CH/F: Format POR Data | J_1SESRD |
| 351 | J1SF |
IS-M: CH/F: POR Billing Doc.Release | J_1SFESR |
| 352 | J1SG |
IS-M: CH/F: LSV Billing Doc.Release | J_1SFLSV |
| 353 | J1SI |
IS-M: CH/F: Dunning Run | J_1SMAHN |
| 354 | J1SJ |
IS-M: CH/S: Prepare PCode Data | J_1SUPAL |
| 355 | J1SK |
IS-M: CH/V: Display Prod.Sequence | |
| 356 | J1SL |
IS-M: CH/S: DMK Dummy Entry CH | J_1SKGS |
| 357 | J1SM |
IS-M: CH/S: Change PCode Data | J_1SUPLZ |
| 358 | J1SN |
IS-M: CH/S: Prepare Carrier Data | J_1SUBAL |
| 359 | J1SNB |
Data Transfer: Carriers | J_1SNBOT |
| 360 | J1SNO |
Data Transfer: City | J_1SNORT |
| 361 | J1SNP |
Data Transfer: Postal Code | J_1SNPLZ |
| 362 | J1SNS |
Data Transfer: Streets | J_1SNSTR |
| 363 | J1SO |
IS-M: CH/V: Display Prod.Sequence | |
| 364 | J1SP |
IS-M: CH/S: Change Street Data | J_1SUSTR |
| 365 | J1SPTAX00 |
IS-M: CH: Edition Data Postal Tax | |
| 366 | J1SPTAX01 |
IS-M: Postal Charge Forecast CH | J_1SFEE_CALC_SWISS |
| 367 | J1SPTAX02 |
IS-M: Postal Charge Reporting CH | J_1SFEE_STATISTICS |
| 368 | J1SPTAXL |
IS-M: CH: Country Grp. f.Postal Tax | |
| 369 | J1SPTAXREPAUL |
IS-MSD-CH/S: Postal Charge Rept List | |
| 370 | J1SPTAXZ |
IS-M: CH: Ctry Grp.Asgt for Post Tax | |
| 371 | J1SPUP |
Maintenance View J_1SVPUPBESTAND | |
| 372 | J1SQ |
IS-M: CH/S: Change Carrier Data | J_1SUBOT |
| 373 | J1SR |
IS-M: CH/V: ZEBU Setup Part 1 | J_1SZEB0 |
| 374 | J1SS |
IS-M: CH/V: ZEBU Setup Part 2 | J_1SZEB1 |
| 375 | J1SSUP |
Maintenance View J_1SVSUPBESTAND | |
| 376 | J1ST |
IS-M: CH/V: Check Program ZEBU CH | J_1SZEBP |
| 377 | J1SU |
IS-M: CH/V: Copy ZEBU Variant | J_1SZEBC |
| 378 | J1SV |
IS-M: CH/S: Postal Charge Reporting | |
| 379 | J1SW |
Number Plan for PPacking and Sacking | J_1SZEBN |
| 380 | J1SX |
IS-M: CH/S: Num.Range.Maint.J_1S_ORT | SAPMSNUM |
| 381 | J1SY |
IS-M: CH/V: Foreign PPack Addresses | |
| 382 | J1SZ |
IS-M: CH: CH Specifications | MENUJ1SZ |
| 383 | J1S[ |
IS-M: CH: Monthly WEMF Update | J_1SWF02 |
| 384 | J1S] |
IS-M: CH: Annual WEMF Update | J_1SWF01 |
| 385 | J1_MASSPO |
Mass Maintenance: Temporary Pricing | J_MEMASSPO |
| 386 | J2I0 |
Asset Installation | |
| 387 | J2I5 |
Extract | J_2IREXT |
| 388 | J2I6 |
Print Utility | J_2IRPUT |
| 389 | J2I7 |
CIN: SAPScript reporting customizing | |
| 390 | J2I8 |
Avail.of subs credit for Cap Goods | J_1ICAPG |
| 391 | J2I9 |
New Monthly Returns Report Rule 57AE | J_1I57AE |
| 392 | J2IB |
Service tax challan | J_1ISTCH |
| 393 | J2IC |
Service tax returns | J_1IST3 |
| 394 | J2ID |
Archive TDS documents | |
| 395 | J2IE |
View Archived TDS documents | J_1ITDSR |
| 396 | J2IER1 |
Monthly er1 report | J_1IER1 |
| 397 | J2IF |
Display document flow | J_1I_EXCISE_DOCUMENT_FLOW |
| 398 | J2IN |
New RT-12 Report | J_2IRTN |
| 399 | J2IR23D |
Register RG23D | J_2IRG23 |
| 400 | J2IRAP1 |
Print RG23A Part1 | J_2IRAP1 |
| 401 | J2IRAP2 |
Print RG23A Part2 | J_2IRAP2 |
| 402 | J2IRCP1 |
Register RG23C part1 | J_2IRCP1 |
| 403 | J2IRCP2 |
Register RG23C Part2 | J_2IRCP2 |
| 404 | J2IRG1 |
Register RG1 | J_2IRRG1 |
| 405 | J2IRPLA |
Register PLA | J_2IRPLA |
| 406 | J2IU |
Fortnightly Utilization | J_1IRUTZ |
| 407 | J2IUN |
Monthly utilization | J_1IRUTZN |
| 408 | J3G# |
Field Selection - Operator's Report | |
| 409 | J3G$ |
Create PBE Document | SAPMJ3GI |
| 410 | J3G& |
Field Selection Equi. Insurance Data | |
| 411 | J3G( |
Create Tax/Insurance Data | SAPMJ3GP |
| 412 | J3G) |
Change Tax/Insurance Data | SAPMJ3GP |
| 413 | J3G. |
Transaction Calls for Joint Ventures | SAPMJ3GO |
| 414 | J3G/ |
Display Tax/Insurance Data | SAPMJ3GP |
| 415 | J3G1 |
Create Owner/Administrator | SAPMJ3GE |
| 416 | J3G2 |
Change Owner/Administrator | SAPMJ3GE |
| 417 | J3G3 |
Display Owner/Administrator | SAPMJ3GE |
| 418 | J3G= |
Analysis - CO Object Determination | J_3GCOAN |
| 419 | J3G? |
ETM Function Calls | SAPMJ3G? |
| 420 | J3GARCH |
ETM Archiving Number | |
| 421 | J3GF |
Maintain User Fields for ETM | |
| 422 | J3GH |
Create Shipping Documents | SAPMJ3GF |
| 423 | J3GI |
Change Shipping Documents | SAPMJ3GF |
| 424 | J3GJ |
Display Shipping Documents | SAPMJ3GF |
| 425 | J3GK |
Shipping Docs - Change EndUsagePerd | SAPMJ3GF |
| 426 | J3GK01 |
Create Catalog Record | SAPMJ3GX |
| 427 | J3GK02 |
Change Catalog Record | SAPMJ3GX |
| 428 | J3GK03 |
Display Catalog Record | SAPMJ3GX |
| 429 | J3GLIAL |
Catalogs - List of Characteristics | /SAPCEM/SL |
| 430 | J3GN |
Postproc. Input Sales Orders | J_3GINNA |
| 431 | J3GO |
Number Assignment for ETM Documents | |
| 432 | J3GORV |
ETM No. Range Interval SD Documents | |
| 433 | J3GORVL |
ETM Settlement Run Number | |
| 434 | J3GP |
Define No. Range f. PriceLstDtrmntn | |
| 435 | J3GPAKET1 |
Create Package | SAPLJ3GPAKET |
| 436 | J3GPAKET10 |
List of Packages | J_3GPAKET1 |
| 437 | J3GPAKET15 |
Manage Equipment in Packages | J_3GPAKET2 |
| 438 | J3GPAKET16 |
Manage Material in Packages | J_3GPAKET3 |
| 439 | J3GPAKET2 |
Change Package | SAPLJ3GPAKET |
| 440 | J3GPAKET3 |
Display Package | SAPLJ3GPAKET |
| 441 | J3GSL01 |
Create Catalog BOM | SAPMJ3GW |
| 442 | J3GSL02 |
Change Catalog BOM | SAPMJ3GW |
| 443 | J3GSL03 |
Display Catalog BOM | SAPMJ3GW |
| 444 | J3GSTL |
Number Range Object BOMs | |
| 445 | J3GU |
Stock List for Equipment | J_3GBES1 |
| 446 | J3GW |
Stock List for Material | J_3GBES1 |
| 447 | J3GWKAT |
Display Catalog Entries | J_3GWKAT |
| 448 | J3GZ |
Create SD Orders Job Split (INPUT) | J_3GINVC |
| 449 | J3G] |
Screen Modification - Shipping Doc. | |
| 450 | J3G` |
Overview of Stock with History | J_3GBEST |
| 451 | J3G{ |
Create PBE Document | SAPMJ3GI |
| 452 | J3G| |
List of Insurance Data | J_3GVEDA |
| 453 | J3G} |
Display PBE Document | SAPMJ3GI |
| 454 | J3RALFAO1 |
AO-1 Advance Report | J_3R_LF_AO1 |
| 455 | J3RALFFATAXLIST |
Asset Taxes | J_3R_FATAX_ALV01 |
| 456 | J3RALFFMCHECK |
Check New Version of Inventory Card | J_3R_IC_FM_CHECK |
| 457 | J3RALFGEN |
Russian Legal Form Generator | J_3R_LF_FORM_GENERATOR |
| 458 | J3RALFINV1 |
INV-1 Inventory List of Fixed Assets | J_3R_LF_INV1_1A |
| 459 | J3RALFINV10 |
Inventory of unfinished repairs | J_3R_LF_INV10 |
| 460 | J3RALFINV11 |
INV-11 Prepaid Expenses Inventory | J_3R_LF_INV11 |
| 461 | J3RALFINV17 |
Act of inventory of vend/cust debts | J_3RF_INV_17 |
| 462 | J3RALFINV18 |
INV-18 Diff. List for Fixed Assets | J_3R_LF_INV18 |
| 463 | J3RALFINV19 |
INV-19 Difference List for Stock | J_3R_LF_INV3_19 |
| 464 | J3RALFINV1A |
INV-1A Inventory List of Int. Assets | J_3R_LF_INV1_1A |
| 465 | J3RALFINV26 |
Statement of result of ph.inventory | J_3R_LF_INV26 |
| 466 | J3RALFINV3 |
INV-3 Physical Inventory List | J_3R_LF_INV3_19 |
| 467 | J3RALFINV5 |
Ph.Inventory list goods taken stock | J_3R_LF_INV5 |
| 468 | J3RALFNRNG |
Number range maintenance: J3RFORMS | |
| 469 | J3RALFOS1 |
OS-1 Accept. and Ret. Record of FA | J_3R_LF_OS |
| 470 | J3RALFOS14 |
OS-14 Acceptance Record of Equipment | J_3R_LF_OS |
| 471 | J3RALFOS15 |
OS-15 Act on recept. & trans. equip. | J_3R_OS15_16 |
| 472 | J3RALFOS16 |
OS-16 Act about disc. equip. defects | J_3R_OS15_16 |
| 473 | J3RALFOS1A |
OS-1A Acc. and Ret. Record of Bldngs | J_3R_LF_OS |
| 474 | J3RALFOS1B |
OS-1B Acc. and Ret. Rec. of FA Group | J_3R_LF_OS |
| 475 | J3RALFOS2 |
OS-2 Internal Transfer Record of FA | J_3R_LF_OS |
| 476 | J3RALFOS3 |
OS-3 Repairs and Bett. Record of FA | J_3R_LF_OS |
| 477 | J3RALFOS4 |
OS-4 Scrapping Record of Fixed Asset | J_3R_LF_OS |
| 478 | J3RALFOS4A |
OS-4A Scrapping Record of Vehicles | J_3R_LF_OS |
| 479 | J3RALFOS4B |
OS-4B Scrapping Record of FA Groups | J_3R_LF_OS |
| 480 | J3RALFOS6 |
OS-6 Inventory Card for Fixed Assets | J_3R_LF_OS |
| 481 | J3RALFOS6A |
OS-6A Inventory Card for FA Groups | J_3R_LF_OS |
| 482 | J3RALFOS6B |
OS-6B Inventory Book for Fixed Asset | J_3R_LF_OS |
| 483 | J3RALFPTAXCALC |
Property Tax Calculation | J_3R_PTAX_CALC |
| 484 | J3RALFPTAXDECL |
Property Tax Return | J_3R_PTAX_DECL |
| 485 | J3RALFPTAXPAIDABR |
Property Tax Paid Abroad | J_3R_PTAX_PAIDABR |
| 486 | J3RALFTORG10 |
TORG-10 Spec. of Goods Packaging | J_3R_LF_TORG10 |
| 487 | J3RALFTORG10AFS |
TORG-10 Sp. of Goods Packaging (AFS) | J_3R_LF_TORG10 |
| 488 | J3RALFTTAXCALC |
Transport Tax Calculation | J_3R_TTAX_CALC |
| 489 | J3RALFTTAXDECL |
Transport Tax Return | J_3R_TTAX_DECL |
| 490 | J3RCALD |
Automatic Clearing, FI-AR (Russia) | J_3RCALD |
| 491 | J3RCALK |
Automatic Clearing, FI-AP (Russia) | J_3RCALK |
| 492 | J3RCREV |
Clear Reversed Invoices (Russia) | J_3RCREV |
| 493 | J3RFAB08 |
FI-AA reversal documet posting | J_3RF_STORNO_AB08 |
| 494 | J3RFACC16 |
16th account distribution | J_3RF_16_ACCDIST |
| 495 | J3RFACCST |
Accounting statement | J_3RF_ACCOUNTING_STATEMENT |
| 496 | J3RFASD |
Customer Balance Notification | |
| 497 | J3RFASK |
Vendor Balance Notification | |
| 498 | J3RFBAL01 |
Balance Sheet Analysis (Russia) | |
| 499 | J3RFBALANCE |
Balance Sheet Key Figures (Russia) | |
| 500 | J3RFBS5 |
Balance Sheet Supplement N5 (FI-AA) | J_3RFBS5 |
