Transaction Code list used by SAP ABAP SHI3 JJG0 (JJG0)
SAP ABAP SHI3 
JJG0 (JJG0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
FPARBP | FI-CA: Business Partner Archiving | |
| 2 | Transaction Code |
JG90 | IS-M: Block Order/Bill.Doc. - Change | |
| 3 | Transaction Code |
JG91 | IS-M: Block Order/Bill.Doc.-Display | |
| 4 | Transaction Code |
JG92 | IS-M: Block Roles - Change | |
| 5 | Transaction Code |
JG93 | IS-M: Block Roles - Display | |
| 6 | Transaction Code |
JG94 | IS-M: Change BP Deletion Flags | |
| 7 | Transaction Code |
JG95 | IS-M: Display BP Deletion Flags | |
| 8 | Transaction Code |
JGA0 | IS-M: Maintain Address Management | |
| 9 | Transaction Code |
JGA1 | IS-MP: Display Address Management | |
| 10 | Transaction Code |
JGA2 | IS-M: Maintain Business Partner Asgt | |
| 11 | Transaction Code |
JGA3 | IS-M: Display Bus.Partner Assignment | |
| 12 | Transaction Code |
JGA8 | IS-M: Address Recording | |
| 13 | Transaction Code |
JGA9 | IS-M/SD: Add.Change -> Check Orders | |
| 14 | Transaction Code |
JGAD | IS-M: Determine Address Duplicates | |
| 15 | Transaction Code |
JGBDC1 | Change Bank Number in Bank Details | |
| 16 | Transaction Code |
JGBDC2 | Bank Details Change: Create File | |
| 17 | Transaction Code |
JGBDC2A | BnkDetChge.: Generate File With IBAN | |
| 18 | Transaction Code |
JGBDC3 | Bank Details Change: Read File | |
| 19 | Transaction Code |
JGBDC3A | BankDet.Change.: Read File With IBAN | |
| 20 | Transaction Code |
JGKS | IS-M: Sales Summary | |
| 21 | Transaction Code |
JGSEPA01 | Mandate Usage | |
| 22 | Transaction Code |
JGSEPA02 | Mandate Usage (Display) | |
| 23 | Transaction Code |
JHR6 | IS-M: Alt.Payer in Contract Settlemt | |
| 24 | Transaction Code |
JJ50 | IS-M: Display M/AM Address Changes | |
| 25 | Transaction Code |
JJG5 | Maintain Telephone Barring List | |
| 26 | Transaction Code |
JJG6 | Display barred telephone list | |
| 27 | Transaction Code |
JJG7 | Maintain Sales Agent Pool | |
| 28 | Transaction Code |
JJG9 | Display Agent Pool | |
| 29 | Transaction Code |
JJGM | Maintain Alternative Customer Number | |
| 30 | Transaction Code |
JJGN | IS-M: Display Former Advertiser No. | |
| 31 | Transaction Code |
JJK3 | Dynam.Cond.Maint.in Pric.for Commis. | |
| 32 | Transaction Code |
JJS1 | Maintain Bank Details Barring List | |
| 33 | Transaction Code |
JJS1_BKID | IS-M: Bank Details ID Maintain Excp. | |
| 34 | Transaction Code |
JJS2 | Display Bank Details Barring List | |
| 35 | Transaction Code |
JJS2_BKID | IS-M: Bank Details ID Display Excep. | |
| 36 | Transaction Code |
JJV002 | RJJGA002 | |
| 37 | Transaction Code |
JJV003 | RJJGA003 | |
| 38 | Transaction Code |
JJV1 | IS-M/AM: Create Sales Agent Contract | |
| 39 | Transaction Code |
JJV2 | IS-M/AM: Change Sales Agent Contract | |
| 40 | Transaction Code |
JJV3 | IS-M: Display Sales Agent Contract | |
| 41 | Transaction Code |
JJV4 | IS-M/AM: Edit Exclusion Requirements | |
| 42 | Transaction Code |
JJV5 | IS-M: Display Exclusion Requirement | |
| 43 | Transaction Code |
JJV7 | IS-M/AM: Edit Inclusive Requirements | |
| 44 | Transaction Code |
JJV8 | IS-M: Display Inclusive Requirement | |
| 45 | Transaction Code |
JJV9 | Create Occasional Sales Agent Cntrct | |
| 46 | Transaction Code |
JKSADR | Deactivate Divert/Voucher Ship.Addr. |
