Transaction Code list used by SAP ABAP SHI3 JGM_SD (JGM_SD)
SAP ABAP SHI3 
JGM_SD (JGM_SD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
FPARBP | FI-CA: Business Partner Archiving | |
| 2 | Transaction Code |
JG01 | IS-M: Create General Bus.Partner | |
| 3 | Transaction Code |
JG02 | IS-M: Change General Bus.Partner | |
| 4 | Transaction Code |
JG03 | IS-M: Display General Bus.Partner | |
| 5 | Transaction Code |
JG07 | IS-M/SD: Create Carrier | |
| 6 | Transaction Code |
JG08 | IS-M/SD: Change Carrier | |
| 7 | Transaction Code |
JG09 | IS-M/SD: Display Carrier | |
| 8 | Transaction Code |
JG10 | IS-M/SD: Create Service Company | |
| 9 | Transaction Code |
JG11 | IS-M/SD: Change Service Company | |
| 10 | Transaction Code |
JG12 | IS-M/SD: Display Service Company | |
| 11 | Transaction Code |
JG16 | IS-M/SD: Create Sales Customer | |
| 12 | Transaction Code |
JG17 | IS-M/SD: Change Sales Customer | |
| 13 | Transaction Code |
JG18 | IS-M/SD: Display Sales Customer | |
| 14 | Transaction Code |
JG19 | IS-M/SD: Create Retailer | |
| 15 | Transaction Code |
JG20 | IS-M/SD: Change Retailer | |
| 16 | Transaction Code |
JG21 | IS-M/SD: Display Retailer | |
| 17 | Transaction Code |
JG34 | IS-M/SD: Create Commission Recipient | |
| 18 | Transaction Code |
JG35 | IS-M/SD: Change Commission Recipient | |
| 19 | Transaction Code |
JG36 | IS-M/SD: Display Commission Recipt | |
| 20 | Transaction Code |
JG40 | IS-M/SD: Create Field Collector | |
| 21 | Transaction Code |
JG41 | IS-M/SD: Change Field Collector | |
| 22 | Transaction Code |
JG42 | IS-M/SD: Display Field Collector | |
| 23 | Transaction Code |
JG43 | IS-M/SD: Create Researcher | |
| 24 | Transaction Code |
JG44 | IS-M/SD: Change Researcher | |
| 25 | Transaction Code |
JG45 | IS-M/SD: Display Researcher | |
| 26 | Transaction Code |
JG49 | IS-M/SD: Create Forwarding Agent | |
| 27 | Transaction Code |
JG50 | IS-M/SD: Change Forwarding Agent | |
| 28 | Transaction Code |
JG51 | IS-M/SD: Display Forwarding Agent | |
| 29 | Transaction Code |
JG55 | IS-M/SD: Create Postal Data | |
| 30 | Transaction Code |
JG56 | IS-M/SD: Change Postal Data | |
| 31 | Transaction Code |
JG57 | IS-M/SD: Display Postal Data | |
| 32 | Transaction Code |
JG58 | IS-M/SD: Create Sales Cust.(Central) | |
| 33 | Transaction Code |
JG59 | IS-M/SD: Change Sales Cust.(Central) | |
| 34 | Transaction Code |
JG60 | IS-M/SD: Display Sales Cust.(Cent.) | |
| 35 | Transaction Code |
JG61 | IS-M/SD: Create Retailer (Central) | |
| 36 | Transaction Code |
JG62 | IS-M/SD: Change Retailer (Central) | |
| 37 | Transaction Code |
JG63 | IS-M/SD: Display Retailer (Central) | |
| 38 | Transaction Code |
JG90 | IS-M: Block Order/Bill.Doc. - Change | |
| 39 | Transaction Code |
JG91 | IS-M: Block Order/Bill.Doc.-Display | |
| 40 | Transaction Code |
JG92 | IS-M: Block Roles - Change | |
| 41 | Transaction Code |
JG93 | IS-M: Block Roles - Display | |
| 42 | Transaction Code |
JG94 | IS-M: Change BP Deletion Flags | |
| 43 | Transaction Code |
JG95 | IS-M: Display BP Deletion Flags | |
| 44 | Transaction Code |
JGA0 | IS-M: Maintain Address Management | |
| 45 | Transaction Code |
JGA1 | IS-MP: Display Address Management | |
| 46 | Transaction Code |
JGA2 | IS-M: Maintain Business Partner Asgt | |
| 47 | Transaction Code |
JGA3 | IS-M: Display Bus.Partner Assignment | |
| 48 | Transaction Code |
JGA8 | IS-M: Address Recording | |
| 49 | Transaction Code |
JGA9 | IS-M/SD: Add.Change -> Check Orders | |
| 50 | Transaction Code |
JGAD | IS-M: Determine Address Duplicates | |
| 51 | Transaction Code |
JGAF | IS-M: BP Log in Non-SAP System | |
| 52 | Transaction Code |
JGB3 | IS-M: Add.Synch. IS-M -> Standard | |
| 53 | Transaction Code |
JGB4 | IS-M: Add.Synch. IS-M -> Non-SAP | |
| 54 | Transaction Code |
JGB7 | IS-M: Synch.bank conn. IS-M->FI | |
| 55 | Transaction Code |
JGB8 | IS-M: Bank con.synchronization log | |
| 56 | Transaction Code |
JGBA | IS-M: Transfer Bank Data | |
| 57 | Transaction Code |
JGBD | IS-M: Bank data changes | |
| 58 | Transaction Code |
JGBDC1 | Change Bank Number in Bank Details | |
| 59 | Transaction Code |
JGBDC2 | Bank Details Change: Create File | |
| 60 | Transaction Code |
JGBDC3 | Bank Details Change: Read File | |
| 61 | Transaction Code |
JGCL | IS-M: BP Classification | |
| 62 | Transaction Code |
JGKS | IS-M: Sales Summary | |
| 63 | Transaction Code |
JGR1 | IS-M/SD: SC Employee Turnover | |
| 64 | Transaction Code |
JGR2 | IS-M: Service Company Employees | |
| 65 | Transaction Code |
JGR3 | IS-M: Overview of Fwding Agents | |
| 66 | Transaction Code |
JGV3 | IS-M: Maintain Lost Time for SC EE | |
| 67 | Transaction Code |
JGV4 | IS-M: Display Lost Time for SC EE | |
| 68 | Transaction Code |
JGV7 | IS-M: Maintain Employment Relnship | |
| 69 | Transaction Code |
JGV8 | IS-M: Display Employment Relnship | |
| 70 | Transaction Code |
JKSADR | Deactivate Divert/Voucher Ship.Addr. | |
| 71 | Transaction Code |
JLCB | Master Data on Payment Terms | |
| 72 | Transaction Code |
JLCD | Master Data on Payment Terms for SC | |
| 73 | Transaction Code |
JLCE | IS-M: Settlement Data for SComp. | |
| 74 | Transaction Code |
JLCF | IS-M: Default Sett. Data for PA |
