Transaction Code list used by SAP ABAP SHI3 JGM_AM (JGM_AM)
SAP ABAP SHI3
JGM_AM (JGM_AM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPARBP | FI-CA: Business Partner Archiving | |
2 | ![]() |
JBW_AM_COA_1 | IS-M: Determine BW Classificat.Again | |
3 | ![]() |
JG01 | IS-M: Create General Bus.Partner | |
4 | ![]() |
JG02 | IS-M: Change General Bus.Partner | |
5 | ![]() |
JG03 | IS-M: Display General Bus.Partner | |
6 | ![]() |
JG90 | IS-M: Block Order/Bill.Doc. - Change | |
7 | ![]() |
JG91 | IS-M: Block Order/Bill.Doc.-Display | |
8 | ![]() |
JG92 | IS-M: Block Roles - Change | |
9 | ![]() |
JG93 | IS-M: Block Roles - Display | |
10 | ![]() |
JG94 | IS-M: Change BP Deletion Flags | |
11 | ![]() |
JG95 | IS-M: Display BP Deletion Flags | |
12 | ![]() |
JGA0 | IS-M: Maintain Address Management | |
13 | ![]() |
JGA1 | IS-MP: Display Address Management | |
14 | ![]() |
JGA2 | IS-M: Maintain Business Partner Asgt | |
15 | ![]() |
JGA3 | IS-M: Display Bus.Partner Assignment | |
16 | ![]() |
JGA8 | IS-M: Address Recording | |
17 | ![]() |
JGA9 | IS-M/SD: Add.Change -> Check Orders | |
18 | ![]() |
JGAD | IS-M: Determine Address Duplicates | |
19 | ![]() |
JGAF | IS-M: BP Log in Non-SAP System | |
20 | ![]() |
JGB3 | IS-M: Add.Synch. IS-M -> Standard | |
21 | ![]() |
JGB4 | IS-M: Add.Synch. IS-M -> Non-SAP | |
22 | ![]() |
JGB7 | IS-M: Synch.bank conn. IS-M->FI | |
23 | ![]() |
JGB8 | IS-M: Bank con.synchronization log | |
24 | ![]() |
JGBA | IS-M: Transfer Bank Data | |
25 | ![]() |
JGBD | IS-M: Bank data changes | |
26 | ![]() |
JGBDC1 | Change Bank Number in Bank Details | |
27 | ![]() |
JGBDC2 | Bank Details Change: Create File | |
28 | ![]() |
JGBDC3 | Bank Details Change: Read File | |
29 | ![]() |
JGCL | IS-M: BP Classification | |
30 | ![]() |
JGKS | IS-M: Sales Summary | |
31 | ![]() |
JHR6 | IS-M: Alt.Payer in Contract Settlemt | |
32 | ![]() |
JJ50 | IS-M: Display M/AM Address Changes | |
33 | ![]() |
JJG1 | IS-M/AM: Create Media Customer | |
34 | ![]() |
JJG2 | IS-M/AM: Change Media Customer | |
35 | ![]() |
JJG3 | IS-M/AM: Display Media Customer | |
36 | ![]() |
JJG5 | Maintain Telephone Barring List | |
37 | ![]() |
JJG6 | Display barred telephone list | |
38 | ![]() |
JJG7 | Maintain Sales Agent Pool | |
39 | ![]() |
JJG9 | Display Agent Pool | |
40 | ![]() |
JJGA | Create Media Sales Agent | |
41 | ![]() |
JJGB | Change Media Sales Agent | |
42 | ![]() |
JJGC | Display Media Sales Agent | |
43 | ![]() |
JJGD | IS-M/AM: Maintain BP Alias | |
44 | ![]() |
JJGE | IS-M/AM: Display BP Alias | |
45 | ![]() |
JJGK | Maintain Sales Agent ID Code | |
46 | ![]() |
JJGL | IS-M/AM: Display Sales Agent ID Code | |
47 | ![]() |
JJGM | Maintain Alternative Customer Number | |
48 | ![]() |
JJGN | IS-M: Display Former Advertiser No. | |
49 | ![]() |
JJH2 | IS-M: Change BP Hierarchy | |
50 | ![]() |
JJH3 | IS-M: Display BP Hierarchy | |
51 | ![]() |
JJK3 | Dynam.Cond.Maint.in Pric.for Commis. | |
52 | ![]() |
JJS1 | Maintain Bank Details Barring List | |
53 | ![]() |
JJS2 | Display Bank Details Barring List | |
54 | ![]() |
JJV002 | RJJGA002 | |
55 | ![]() |
JJV003 | RJJGA003 | |
56 | ![]() |
JJV1 | IS-M/AM: Create Sales Agent Contract | |
57 | ![]() |
JJV2 | IS-M/AM: Change Sales Agent Contract | |
58 | ![]() |
JJV3 | IS-M: Display Sales Agent Contract | |
59 | ![]() |
JJV4 | IS-M/AM: Edit Exclusion Requirements | |
60 | ![]() |
JJV5 | IS-M: Display Exclusion Requirement | |
61 | ![]() |
JJV7 | IS-M/AM: Edit Inclusive Requirements | |
62 | ![]() |
JJV8 | IS-M: Display Inclusive Requirement | |
63 | ![]() |
JJV9 | Create Occasional Sales Agent Cntrct | |
64 | ![]() |
JKSADR | Deactivate Divert/Voucher Ship.Addr. | |
65 | ![]() |
VD02 | Change Customer (Sales) | |
66 | ![]() |
VD03 | Display Customer (Sales) |