Transaction Code list used by SAP ABAP SHI3 JFM1 (JFM1)
SAP ABAP SHI3 
JFM1 (JFM1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
J/LD | Execute Condition List | |
| 2 | Transaction Code |
JC9B | IS-M: Condition Master Data - Sales | |
| 3 | Transaction Code |
JF01 | IS-M/SD: Create Billing Document | |
| 4 | Transaction Code |
JF02 | IS-M: Change Billing Document | |
| 5 | Transaction Code |
JF03 | IS-M: Display Billing Document | |
| 6 | Transaction Code |
JF04 | IS-M: Create Billing Document | |
| 7 | Transaction Code |
JF06 | IS-M: Billing Logs | |
| 8 | Transaction Code |
JF11 | IS-M: Reverse Billing Document | |
| 9 | Transaction Code |
JF12 | IS-M: Reverse Coll. Billing Run | |
| 10 | Transaction Code |
JF2A | IS-M: Reorg.Billg Index aft.Canc. | |
| 11 | Transaction Code |
JFAF | IS-M: Billing Document Check List | |
| 12 | Transaction Code |
JFB2 | IS-M: Data Transfer f.Bank Return | |
| 13 | Transaction Code |
JFB3 | IS-M: Reconc.List for Bank Return | |
| 14 | Transaction Code |
JFB4 | IS-M: Ords fr.Bank Rtns for Change | |
| 15 | Transaction Code |
JFB5 | IS-M: Ref.Transfer of Bank Returns | |
| 16 | Transaction Code |
JFBS | IS-M: Bank Returns by Return Reason | |
| 17 | Transaction Code |
JFBT | IS-M: Payment Medium Germany | |
| 18 | Transaction Code |
JFCA | IS-M/SD: Billing Doc.Authorization | |
| 19 | Transaction Code |
JFCB | Check Payment Cards Before Billing | |
| 20 | Transaction Code |
JFCC | Checking Log for Payment Cards | |
| 21 | Transaction Code |
JFCO | Issue - Addit. Account Assignment | |
| 22 | Transaction Code |
JFCO_PVA | Edition - Additional Account Assgmt | |
| 23 | Transaction Code |
JFFB | Doc.According to Billing Cond.Types | |
| 24 | Transaction Code |
JFFI | FI Journal for Revenue Posting/Dist. | |
| 25 | Transaction Code |
JFJOURNREVPER | Posting Journal for Per. Rev. Accr. | |
| 26 | Transaction Code |
JFLI | IS-M/SD: List Billing Documents | |
| 27 | Transaction Code |
JFNF | Set Up Indexes | |
| 28 | Transaction Code |
JFNL | Non-Billed Deliveries | |
| 29 | Transaction Code |
JFP2 | Billing Docs not Transfd to RF/FI | |
| 30 | Transaction Code |
JFP3 | Collective Proc./Transfer Assignment | |
| 31 | Transaction Code |
JFRA | Posting Journal for Revenue Accrual | |
| 32 | Transaction Code |
JFRE | IS-M: Revenue Distribution Journal | |
| 33 | Transaction Code |
JFREVENUECOCKPIT | Revenue Accrual Cockpit | |
| 34 | Transaction Code |
JFRJ | IS-M: Outgoing Invoice Journal | |
| 35 | Transaction Code |
JFRT | Orders Not Billed | |
| 36 | Transaction Code |
JFSI | IS-M/SD: Simulate Billing | |
| 37 | Transaction Code |
JFSU | IS-M: Information on Coll.Proc. | |
| 38 | Transaction Code |
JFT3 | IS-M/SD: Payment Card Transfer | |
| 39 | Transaction Code |
JFTA | IS-M/SD: Call Up Individual Transfer | |
| 40 | Transaction Code |
JFTB | IS-M/SD: Call Up Collective Transfer | |
| 41 | Transaction Code |
JFTC | IS-M/SD: Call Up Field Coll.Transfer | |
| 42 | Transaction Code |
JFTD | IS-M/SD: Access Bank Rtns.Transfer | |
| 43 | Transaction Code |
JFTE | IS-M/SD: Access Revenue Accrual | |
| 44 | Transaction Code |
JFTH | IS-M/SD: Data Transfer to HR | |
| 45 | Transaction Code |
JFVL | Open Issue Account Assignments | |
| 46 | Transaction Code |
JF_ITALY_VAT_01 | Setting for VAT Reporting | |
| 47 | Transaction Code |
JF_ITALY_VAT_02 | VAT Reporting - Italy | |
| 48 | Transaction Code |
JKUA | Orders with billing block | |
| 49 | Transaction Code |
JN04 | IS-M: Create Bank Returns Research | |
| 50 | Transaction Code |
JN05 | IS-M: Change Bank Returns Research | |
| 51 | Transaction Code |
JN06 | IS-M: Display Bank Rtns Research | |
| 52 | Transaction Code |
JNSB | Fast Entry of Bank Returns | |
| 53 | Transaction Code |
JYB1 | IS-M: Create Billing Archive | |
| 54 | Transaction Code |
JYB2 | IS-M: Delete Billing Archive | |
| 55 | Transaction Code |
JYB3 | IS-M: Reload Del.Sett Archive | |
| 56 | Transaction Code |
JYB4 | IS-M: Mgmt of Billing Archive | |
| 57 | Transaction Code |
JYB5 | Check Archivability of Billing Docs | |
| 58 | Transaction Code |
JYF6 | IS-M: Display Billing Archive |
