Transaction Code list used by SAP ABAP SHI3 JGM0 (JGM0)
SAP ABAP SHI3
JGM0 (JGM0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP | Maintain Business Partner | ||
| 2 | FPARBP | FI-CA: Business Partner Archiving | ||
| 3 | JG90 | IS-M: Block Order/Bill.Doc. - Change | ||
| 4 | JG91 | IS-M: Block Order/Bill.Doc.-Display | ||
| 5 | JG92 | IS-M: Block Roles - Change | ||
| 6 | JG93 | IS-M: Block Roles - Display | ||
| 7 | JG94 | IS-M: Change BP Deletion Flags | ||
| 8 | JG95 | IS-M: Display BP Deletion Flags | ||
| 9 | JGA0 | IS-M: Maintain Address Management | ||
| 10 | JGA1 | IS-MP: Display Address Management | ||
| 11 | JGA2 | IS-M: Maintain Business Partner Asgt | ||
| 12 | JGA3 | IS-M: Display Bus.Partner Assignment | ||
| 13 | JGA8 | IS-M: Address Recording | ||
| 14 | JGA9 | IS-M/SD: Add.Change -> Check Orders | ||
| 15 | JGAD | IS-M: Determine Address Duplicates | ||
| 16 | JGAE | IS-M: Determine Jurisdiction Code | ||
| 17 | JGBDC1 | Change Bank Number in Bank Details | ||
| 18 | JGBDC2 | Bank Details Change: Create File | ||
| 19 | JGBDC2A | BnkDetChge.: Generate File With IBAN | ||
| 20 | JGBDC3 | Bank Details Change: Read File | ||
| 21 | JGBDC3A | BankDet.Change.: Read File With IBAN | ||
| 22 | JGKS | IS-M: Sales Summary | ||
| 23 | JGR1 | IS-M/SD: SC Employee Turnover | ||
| 24 | JGR2 | IS-M: Service Company Employees | ||
| 25 | JGR3 | IS-M: Overview of Fwding Agents | ||
| 26 | JGSEPA01 | Mandate Usage | ||
| 27 | JGSEPA02 | Mandate Usage (Display) | ||
| 28 | JGV3 | IS-M: Maintain Lost Time for SC EE | ||
| 29 | JGV4 | IS-M: Display Lost Time for SC EE | ||
| 30 | JGV7 | IS-M: Maintain Employment Relnship | ||
| 31 | JGV8 | IS-M: Display Employment Relnship | ||
| 32 | JKSADR | Deactivate Divert/Voucher Ship.Addr. | ||
| 33 | JLCB | Master Data on Payment Terms | ||
| 34 | JLCD | Master Data on Payment Terms for SC | ||
| 35 | JLCE | IS-M: Settlement Data for SComp. | ||
| 36 | JLCF | IS-M: Default Sett. Data for PA |