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