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 | 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) |