Transaction Code list used by SAP ABAP SHI3 JGM0 (JGM0)
SAP ABAP SHI3
JGM0 (JGM0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |