Analytics for SAP TCode JKX31  
IS-M/SD: Archive Liability Account

 JKX31 Analytics
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 JKX31 Analytics Data
Called TCode
SARA (Archive Administration)
499
Package
JMDGEN_MODIF (Media: Modifications Generic Master Data)
1840
Name Starts With
JKX%
7
Parant Package
IS-M (Structure Package for IS-M)
3306
Application Component
IS-M (SAP Media)
3306
Software Component
IS-M (SAP MEDIA)
3306
  JKX31 Analytics - Called TCode SARA
TCode Description Module Top Module Component
/BEV1/EMB   Archive Monthly Empties Stock SD-BIL-EM   SD   EA-APPL  
/BEV1/EMC   Reload Monthly Empties Stock SD-BIL-EM   SD   EA-APPL  
/BEV1/EMD   Archive Empties Update SD-BIL-EM   SD   EA-APPL  
/BEV1/EME   Reload Empties Update SD-BIL-EM   SD   EA-APPL  
/BEV2/EDARCMDSAVE   Excise Duty: Archive Documents MM-IM-ED   MM   EA-APPL  
/CEM/CENT_ARCHIVE_DE   Entitlement Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/CENT_ARCHIVE_WR   Entitlements Archive CRM-EM   CRM   BBPCRM  
/CEM/LRO_ARCHIVE_DE   LRO Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/LRO_ARCHIVE_WR   Archive LRO Write CRM-EM   CRM   BBPCRM  
/CEM/RPH_ARCHIVE_DE   Rolling PH Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/RPH_ARCHIVE_WR   Rolling Purchase History Archive CRM-EM   CRM   BBPCRM  
/CEM/SUMM_ARCHIVE_DE   Summary Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/SUMM_ARCHIVE_WR   Summary Archive CRM-EM   CRM   BBPCRM  
/EACC/SARA   EACC-Archivierung FIN-BAC-AE   FIN   SEM-BW  
/SAPCEM/SARA_BOM   Archiving: PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_CAT   Archiving: PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_COND   Archiving: Condition Records IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_INS   Archiving: Insurance Data IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_PB   Archiving: PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_REQ   Archiving: Requisition Note IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_SHIPDOC   Archiving: Shipping Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCND/ARC1   Archiving of Condition Records AP-PRC-CON   AP   SAP_AP  
/SAPCND/ARC2   Deletion of Archived Cond. Records AP-PRC-CON   AP   SAP_AP  
AARC   Archiving Asset Accounting FI-AA-AA   FI   SAP_FIN  
ADS2KARCH   SPEC2000 IP Data Archiving IS-AD-SPC-PR   IS-AD   ECC-DIMP  
BCT_SARA   Archiving of Customer Contacts FI-CA-BT-CC   FI   FI-CA  
BMAA   Batch Archiving Runs CRM-BF   CRM   BBPCRM  
BPAR_ARCHW   Fin. transaction: Create archive CA-FS-BP   CA   SAP_APPL  
BPAR_ARCH_W   Business Partner: Create Archive CA-FS-BP   CA   SAP_APPL  
BUPAARCH   Business Partner Archiving IS-PS-CA   IS-PS-CA   IS-PS-CA  
BUPA_ARCH   Fin. transaction: Create archive FS-BP   FS   SAP_ABA  
C299   Archive Master Recipes CRM-CIC   CRM   BBPCRM  
CA99   Archiving of task lists CRM   CRM   BBPCRM  
CATSARCH   Archiving Time Sheet Data CA-TS   CA   SAP_APPL  
CCA1   Initial screen for archiving CA-GTF-ECM   CA   SAP_ABA  
CCAA   Change tables for archiving CA-GTF-ECM   CA   SAP_ABA  
CCAD   Delete archived change tables CA-GTF-ECM   CA   SAP_ABA  
CCAR   Read archived data CA-GTF-ECM   CA   SAP_ABA  
CKECP_AR   Write Archive CO-PC-PCP   CO   SAP_FIN  
CKMARCHBEL   Archive Document CRM   CRM   BBPCRM  
CKMARCHDAT   Archive Period Records CRM   CRM   BBPCRM  
CKMARCHIDX   Archive Index Entries CRM   CRM   BBPCRM  
CKMARCHRUN   Archive Period Records CO-PC-ACT   CO   EA-FIN  
CKMARCHSPL   Archiving Actl Cost Comp. Split Recs CRM   CRM   BBPCRM  
CKMARCHWIP   Archive WIP for Actual Costs CO-PC-ACT   CO   EA-FIN  
CKR3   Write Archive CO-PC-PCP   CO   SAP_FIN  
CKRA   Archive: Create and Remove Index CO-PC-PCP   CO   SAP_FIN  
CMX_XS_ARC   XSteps: Generate Archive Files PP-PI-PMA   PP   EA-APPL  
CMX_XS_DEL   XSteps: Start Delete Program PP-PI-PMA   PP   EA-APPL  
CMX_XS_MANAGE   XSteps: Management PP-PI-PMA   PP   EA-APPL  
CN81   PS: Archiving project - preliminary PS-ST-OPR   PS   SAP_APPL  
CN82   PS: Archiving project structures PS-ST-OPR   PS   SAP_APPL  
CN84   PS: Archiving project - admin. PS-ST-OPR   PS   SAP_APPL  
CN99   Archiving Standard Networks PS-ST-OPR   PS   SAP_APPL  
COA1   PP: Archiving orders - preparation PP-SFC-CPL   PP   SAP_APPL  
COA2   PP: Archiving orders PP-SFC-CPL   PP   SAP_APPL  
COA4   PP: Archiving order - administration PP-SFC-CPL   PP   SAP_APPL  
COA5   Proc.Order: Archiving Prep. Program CRM   CRM   BBPCRM  
COA6   Process Order: Archiving CRM   CRM   BBPCRM  
COA8   Process Order: Archive Management CRM   CRM   BBPCRM  
COA9   PP: Archiving delete orders PP-SFC-CPL   PP   SAP_APPL  
COAD   Process Order: Delete Archiving CRM   CRM   BBPCRM  
COMLWIPARCH   Archive WIP Quantities Document CO-PC-ACT   CO   EA-FIN  
CO_ITEM_WR   Archive CO Line Items CO-OM   CO   SAP_FIN  
CPAR   Archiving Business Processes CO-OM-ABC   CO   SAP_FIN  
CRA1   PP: Archiving work centers CRM   CRM   BBPCRM  
CRA2   PP: Archiving delete work centers CRM   CRM   BBPCRM  
CRA3   PP: Archiving work cntr maintenance CRM   CRM   BBPCRM  
CRAF   Archive Data File FI-AP-AP-PT   FI   SAP_FIN  
CRAM   Archive Card Master Records FI-AP-AP-PT   FI   SAP_FIN  
CRM_BUPA_ARC   Business partner archiving CRM-MD-BP   CRM   BBPCRM  
CRM_PRODUCT_ARC   Archive Products CRM-MD-PRO   CRM   BBPCRM  
CS25   Archiving for BOMs CRM-MD-PRO   CRM   BBPCRM  
CS26   BOM deletion CRM-MD-PRO   CRM   BBPCRM  
CS27   Retrieval of BOMs CRM-MD-PRO   CRM   BBPCRM  
CS28   Archiving for BOMs CRM-MD-PRO   CRM   BBPCRM  
CVAD   Initial Screen for Archiving CA-DMS   CA   BBPCRM  
CVAR   Archive DMS Tables CA-DMS   CA   BBPCRM  
CVLO   Delete Archived DMS Table Entries CA-DMS   CA   BBPCRM  
CVRE   Read Archived Tables CA-DMS   CA   BBPCRM  
ESARA01   IS-U Archiving: Print Docmt Header IS-U-TO-ARC   IS-U   IS-UT  
ESARA02   IS-U Archiving: Print Document Items IS-U-TO-ARC   IS-U   IS-UT  
ESARA03   IS-U Archiving: Billing Document IS-U-TO-ARC   IS-U   IS-UT  
ESARA04   IS-U Archiving: Budget Billing Plans IS-U-TO-ARC   IS-U   IS-UT  
ESARA05   IS-U Archiving: Billing Doc. Lines IS-U-TO-ARC   IS-U   IS-UT  
ESARA06   IS-U Archiving: MR Results IS-U-TO-ARC   IS-U   IS-UT  
ESARA07   IS-U Archiving: Inspection List IS-U-WM-PC   IS-U   IS-UT  
ESARA08   IS-U Archiving: EDM Profile Values IS-U-TO-ARC   IS-U   IS-UT  
ESARA09   IS-U Archiving: Prepayment Documents IS-U-TO-ARC   IS-U   IS-UT  
ESARA10   IS-U Archiving: Usage Factors IS-U-TO-ARC   IS-U   IS-UT  
ESARA11   IS-U: Archiving: Settlement Docs IS-U-TO-ARC   IS-U   IS-UT  
ESARA12   IS-U Archiving: Routes IS-U-TO-ARC   IS-U   IS-UT  
ESARA13   IS-U Archiving: Waste Disposal Order IS-U-TO-ARC   IS-U   IS-UT  
ESARA14   IS-U Archiving: Installation Facts IS-U-TO-ARC   IS-U   IS-UT  
ESARA15   IS-U Archiving: Switch Documents IS-U-IDE   IS-U   IS-UT  
F48A   Document Archiving CRM   CRM   BBPCRM  
F53A   Archiving of G/L Accounts CRM   CRM   BBPCRM  
F53V   Management of G/L Account Archives CRM   CRM   BBPCRM  
F56A   Customer Archiving CRM   CRM   BBPCRM  
F58A   Archiving of Vendors CRM   CRM   BBPCRM  
F61A   Bank archiving FI-GL   FI   SAP_FIN  
F64A   Transaction Figure Archiving CRM   CRM   BBPCRM  
F66A   Archiving of Bank Data Storage CRM   CRM   BBPCRM  
F8BO   Payment request archiving FI-BL-PT-AP   FI   SAP_FIN  
F90ABKST   Archiving Bank Statements IS-B-BCA   IS-B   EA-FINSERV  
F9NARCH   Archiving Bank Statements IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9T0   Archiving Payment Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T1   Delete payment orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T2   Reloading Payment Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T3   Reading Payment Order Archives IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T4   Managing Payment Order Archives IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T5   Archiving Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T6   Deleting Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T7   Reloading Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T8   Reading Standing Order Archives IS-B-BCA   IS-B   EA-FINSERV  
F9T9   Administration Stand.Order Archives IS-B-BCA   IS-B   EA-FINSERV  
F9TA   Archiving Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TB   Deleting Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TC   Reloading Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TD   Reading Payment Item Archives IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TE   Admin.of Payment Items Archives IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TF   Archiving Account Balancing Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TG   Deleting Account Balancing Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TH   Reloading Account Balancing Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TI   Reading Act. Balancing Data Archive IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TJ   Admin. of Acct.Bal.Data Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TK   Archiving Acct.Bal.Detail Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TL   Deleting Acct.Bal.Detail Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TM   Reloading Acct. Bal. Detail Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TN   Reading Acct.Bal.Det.Data Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TO   Admin. of Acct.Bal.Det.Dat. Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TP   Archiving Value Date Trans. Figures IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TQ   Deleting Value Date Trans. Figures IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TR   Reloading Value Date Trans. Figures IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TS   Reading Val.Date Trans.Figs.Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TT   Admin.of Val.Dt.Trans. Figs.Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TU   Archiving conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TV   Deleting conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TW   Reloading Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TX   Reading Condition Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TY   Admin. of Condition Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
FCAA   Check Archiving FI-GL   FI   SAP_FIN  
FDCS_MD_ARCH   Archiving of DCS Price Quotations CA-GTF-TRB   CA   PI_BASIS  
FERA   Administration FI   FI   EA-FIN  
FKK_CORRSPND_SARA   Archive Administration for CORRSPND CA-GTF-COR   CA   SAP_ABA  
FMAR_AT   Archive Totals Records f. Cmmt/Act. PSM-FM   PSM   EA-PS  
FMAR_BCS_ED   Archive Budget Entry Documents (BCS) PSM-FM-BCS-BU   PSM   EA-PS  
FMAR_BCS_LI   Archive Budget Line Item (BCS) PSM-FM-BCS-BU   PSM   EA-PS  
FMAR_BCS_TT   Archive Budget Totals Records (BCS) PSM-FM-BCS-BU   PSM   EA-PS  
FMAR_BE   Archive Budget Entry Documents PSM-FM   PSM   EA-PS  
FMAR_BH   Archive Budget Hierarchy Documents PSM-FM   PSM   EA-PS  
FMAR_BT   Archive Budget Totals Records PSM-FM   PSM   EA-PS  
FMAR_CO   Archive CO Line Items PSM-FM   PSM   EA-PS  
FMAR_FI   Archive FI Line Items PSM-FM   PSM   EA-PS  
FMAR_OI   Archive Commitment Line Items PSM-FM   PSM   EA-PS  
FMCA_AIH   IS-PS-CA Archiving Invoice History IS-PS-CA   IS-PS-CA   IS-PS-CA  
FMRE_ARCH   Archive Earmarked Funds FI-FM-PO   FI   BBPCRM  
FNARCADMIN   Archiving Administration FS-CML   FS   EA-FINSERV  
FNARCHIVING   Loan Document Archiving FS-CML   FS   EA-FINSERV  
FN_LOANUNITA_ARC_ADM   Archiving Administration LOANREF_A FS-CML   FS   EA-FINSERV  
FN_LOANUNITV_ARC_ADM   Archiving Administration LOANREF_V FS-CML   FS   EA-FINSERV  
FOAR10   Application archiving CRM   CRM   BBPCRM  
FOAR100   Management contract archiving CRM   CRM   BBPCRM  
FOAR101   Management of mgt contract archives CRM   CRM   BBPCRM  
FOAR103   Mngt contract archiving prep.prog. CRM   CRM   BBPCRM  
FOAR11   Management of application archives CRM   CRM   BBPCRM  
FOAR20   Offer archiving CRM   CRM   BBPCRM  
FOAR21   Management of offer archives CRM   CRM   BBPCRM  
FOAR30   Flow archiving CRM   CRM   BBPCRM  
FOAR31   Management of flow archives CRM   CRM   BBPCRM  
FOAR33   Flow archiving preparatory program CRM   CRM   BBPCRM  
FOAR40   Rental agreement archiving CRM   CRM   BBPCRM  
FOAR41   Management of rntl agrmnt archives CRM   CRM   BBPCRM  
FOAR43   Rntl agrmnt archiving prep.program CRM   CRM   BBPCRM  
FOAR45   LO archiving index creation CRM   CRM   BBPCRM  
FOAR46   LO archiving index deletion CRM   CRM   BBPCRM  
FOAR50   Archiving rental units CRM   CRM   BBPCRM  
FOAR51   Managing rental unit archives CRM   CRM   BBPCRM  
FOAR53   Rental unit archiving prep.program CRM   CRM   BBPCRM  
FOAR60   Building archiving CRM   CRM   BBPCRM  
FOAR61   Managing building archives CRM   CRM   BBPCRM  
FOAR63   Building archives prep. program CRM   CRM   BBPCRM  
FOAR70   Property archiving CRM   CRM   BBPCRM  
FOAR71   Managing property archives CRM   CRM   BBPCRM  
FOAR73   Property archiving prep.program CRM   CRM   BBPCRM  
FOAR80   Archiving business entities CRM   CRM   BBPCRM  
FOAR81   Managing business entity archives CRM   CRM   BBPCRM  
FOAR83   Business entity archiving prep.prog. CRM   CRM   BBPCRM  
FOAR90   Settlement unit archiving CRM   CRM   BBPCRM  
FOAR91   Managing settlement unit archives CRM   CRM   BBPCRM  
FOAR93   Settlement unit archiving prep.prog. CRM   CRM   BBPCRM  
FPAR   FI-CA Document Archiving FI-CA   FI   FI-CA  
FPAR01   FI-CA Official Number Archiving FI-CA   FI   FI-CA  
FPAR02   FI-CA: Request Archiving FI-CA   FI   FI-CA  
FPAR03   FI-CA: Revenue Distribution Archivg FI-CA   FI   FI-CA  
FPAR04   FI-CA: Gen. Tax Reporting Archiving FI-CA   FI   FI-CA  
FPAR05   FI-CA: Gen. Revenue Reporting Arch. FI-CA   FI   FI-CA  
FPAR06   FI-CA: Gen. Tax Reporting Arch. FI-CA   FI   FI-CA  
FPAR09   FI-CA: Foreign Currency Valuation FI-CA   FI   FI-CA  
FPAR10   FI-CA: Clearing History Archive FI-CA   FI   FI-CA  
FPAR11   FI-CA: Doubtful Receivables FI-CA   FI   FI-CA  
FPAR12   FI-CA: Invoicing by Third Party FI-CA   FI   FI-CA  
FPAR2   FI-CA Correspondence Archiving FI-CA   FI   FI-CA  
FPARBGA1   Archiving of Tax for Commercial Ops FI-CA   FI   FI-CA  
FPARBP   FI-CA: Business Partner Archiving FI-CA   FI   FI-CA  
FPARCASE1   Archiving of Item List in Cases FI-CA   FI   FI-CA  
FPARCJ1   Cash Journal Archiving FI-CA   FI   FI-CA  
FPARCOLL1   Collection Agency Archiving FI-CA   FI   FI-CA  
FPARCR1   FI-CA: Check Deposit Archiving FI-CA   FI   FI-CA  
FPARINDPAY1   Payment Specification Archiving FI-CA   FI   FI-CA  
FPARM1   FI-CA: Dunning History Archiving FI-CA   FI   FI-CA  
FPARMDOC1   Archiving of Sample Documents FI-CA   FI   FI-CA  
FPAROB1   FI-CA Official Doc. Number Archive FI-CA   FI   FI-CA  
FPARPNBK1   Prenotification Archiving FI-CA   FI   FI-CA  
FPARPRNH1   Archiving of Pre-Notification FI-CA   FI   FI-CA  
FPARR1   FI-CA: Returns Archiving FI-CA   FI   FI-CA  
FPARR3   FI-CA Returns History Archiving FI-CA   FI   FI-CA  
FPARSTPY1   Archiving of Pymts Subj. to Stamp Tx FI-CA   FI   FI-CA  
FPARTHP1   Archiving of Convergent Billing FI-CA   FI   FI-CA  
FPARV1   FI-CA: Contract account archiving FI-CA   FI   FI-CA  
FPARZ0   FI-CA: Payment Lot Archiving FI-CA   FI   FI-CA  
FPSEPA_AR1   SEPA Archiving CA-BK   CA   SAP_ABA  
FQA1   Archiving of FI-CA documents FI-CA   FI   FI-CA  
FSCPAR01   FI-CA: Bal. Int. Calc. Archiving FI-CAX   FI   FI-CAX  
FTR_ARCH_W   Fin. transaction: Create archive FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
GAR1   Create Archive CRM   CRM   BBPCRM  
GJW1   Create JV-Pricing archive CA-JVA   CA   EA-FIN  
GJW2   Delete archived JV-Pricing Data CA-JVA   CA   EA-FIN  
GJW3   JV-Pricing Archive-Administration CA-JVA   CA   EA-FIN  
GJY01   Create JV bank account archive CRM   CRM   BBPCRM  
GJY02   Delete archived JV bank account data CRM   CRM   BBPCRM  
GJY03   Reload JV bank account data CRM   CRM   BBPCRM  
GJY04   JV bank archive administration CRM   CRM   BBPCRM  
GJY1   Create JV-Cutback archive CA-JVA   CA   EA-FIN  
GJY11   Create JVA event CRM   CRM   BBPCRM  
GJY12   Delete archived JV event data CRM   CRM   BBPCRM  
GJY13   Reload archived JVA event data CRM   CRM   BBPCRM  
GJY14   JVA event archive administration CRM   CRM   BBPCRM  
GJY2   Delete archived JV-Cutback Data CA-JVA   CA   EA-FIN  
GJY3   Reload JV-Cutback Archives CA-JVA   CA   EA-FIN  
GJY4   JV-Cutback Archive-Administration CA-JVA   CA   EA-FIN  
GJY5   Reporting on JVA-Archives CRM   CRM   BBPCRM  
GJZ1   Create JV-Billing archive CA-JVA   CA   EA-FIN  
GJZ2   Delete archived JV-Billing Data CA-JVA   CA   EA-FIN  
GJZ3   Reload JV-Billing Archives CA-JVA   CA   EA-FIN  
GJZ4   JV-Billing Archive-Administration CA-JVA   CA   EA-FIN  
GJZ5   Reporting on Billing-Archives CRM   CRM   BBPCRM  
GLARI1   Flex. GL: Line item archiving CRM   CRM   BBPCRM  
GLART1   Flex. GL: totals archiving CRM   CRM   BBPCRM  
GMAR_DOC_AC   Arch: Actual/Commitment Documents PSM-GM-GTE   PSM   EA-PS  
GMAR_DOC_BD   Archiving Budget Documents PSM-GM-GTE   PSM   EA-PS  
GMAR_DOC_TT   Archiving Total Records PSM-GM-GTE   PSM   EA-PS  
GMAR_MD_GR   Archiving Grant PSM-GM-GTE   PSM   EA-PS  
GMAR_MD_GS   Archiving Sponsor PSM-GM-GTE   PSM   EA-PS  
IA24   Archiving of PM Task Lists CRM   CRM   BBPCRM  
ICLARCH   Archive Claim Data FS-CM   FS   INSURANCE  
IM_ARCR   Archiving of Approp. Requests IM-FA-IA   IM   SAP_FIN  
IM_ARDE   Delete Archived App. Requests IM-FA-IA   IM   SAP_FIN  
IM_ARMA   Admin. of App. Request Archives IM-FA-IA   IM   SAP_FIN  
INSOARCH   FS-CD: Insurance Object Archive FS-CD   FS   INSURANCE  
INVSARA01   Archiving: Bill Documents IS-U-IDE   IS-U   IS-UT  
INVSARA02   Archiving: Transfer Lines IS-U-IDE   IS-U   IS-UT  
J2ID   Archive TDS documents FI-LOC   FI   SAP_APPL  
JD55   IS-M: Create Issue Archiving IS-M   IS-M   IS-M  
JD56   IS-M: Delete Issue Archiving IS-M   IS-M   IS-M  
JD57   IS-M: Reload Issue Archiving IS-M   IS-M   IS-M  
JD58   IS-M: Management of Issue Archiving IS-M   IS-M   IS-M  
JHCA   Archive IS-M   IS-M   IS-M  
JHCB   Archive IS-M   IS-M   IS-M  
JITOA   Archiving JIT Outbound IS-A-JIT   IS-A   ECC-DIMP  
JJ20   IS-M/AM: Order Archiving IS-M   IS-M   IS-M  
JJ21   IS-M/AM: Order Archiving Order-Del. IS-M   IS-M   IS-M  
JJ23   IS-M: Archiving Order Management IS-M   IS-M   IS-M  
JJ30   IS-M/AM: Billing Archiving IS-M   IS-M   IS-M  
JJ31   Billing Archiving - Billing-Delete IS-M   IS-M   IS-M  
JJ33   IS-M: Billing Archiving Management IS-M   IS-M   IS-M  
JJ40   IS-M/AM: Contract Archiving IS-M   IS-M   IS-M  
JJ41   IS-M/AM: Contract Archiving Delete IS-M   IS-M   IS-M  
JJ43   IS-M: Archiving Contract Management IS-M   IS-M   IS-M  
JJ60   IS-M/AM: Media-Mix Archiving IS-M   IS-M   IS-M  
JJ61   IS-M/AM: Archiving Med-Mix Delete IS-M   IS-M   IS-M  
JJ63   IS-M: Media-Mix Archive Management IS-M   IS-M   IS-M  
JKX1   IS-M: Create Order Archive IS-M   IS-M   IS-M  
JKX11   IS-M/SD: Read Archived Complaints IS-M   IS-M   IS-M  
JKX2   IS-M: Delivery Archiving - Delete IS-M   IS-M   IS-M  
JKX21   IS-M/SD: Archive Amo.Data for Acct IS-M   IS-M   IS-M  
JKX3   IS-M: Reload Order Archive IS-M   IS-M   IS-M  
JKX31   IS-M/SD: Archive Liability Account IS-M   IS-M   IS-M  
JKX4   IS-M: Admin of Delivery Archive IS-M   IS-M   IS-M  
JR50   IS-M: Shipping Archiving - Create IS-M   IS-M   IS-M  
JR51   IS-M: Shipping Archiving - Delete IS-M   IS-M   IS-M  
JR52   IS-M: Shipping Archiving - Reload IS-M   IS-M   IS-M  
JR53   IS-M: Shipping Archiving - Reload IS-M   IS-M   IS-M  
JR54   IS-M: Delivery Archiving - Create IS-M   IS-M   IS-M  
JR55   IS-M: Delivery Archiving - Delete IS-M   IS-M   IS-M  
JR56   IS-M: Delivery Archiving - Reload IS-M   IS-M   IS-M  
JR57   IS-M: Admin of Delivery Archive IS-M   IS-M   IS-M  
JR58   IS-M: Daily Truck Route Arch.-Create IS-M   IS-M   IS-M  
JR59   IS-M: Daily Truck Route Arch.-Delete IS-M   IS-M   IS-M  
JR60   IS-M: Dly Truck Route Arch. - Reload IS-M   IS-M   IS-M  
JR61   IS-M: Daily Truck Route Arch.-Manage IS-M   IS-M   IS-M  
JVSO16   Sh. Order Archiving: Reload Archive IS-M   IS-M   IS-M  
JVSO17   Ship. Ord. Archiving: Manage Archive IS-M   IS-M   IS-M  
JYA1   IS-M: Create Deliv.Sett Archive IS-M   IS-M   IS-M  
JYA2   IS-M: Delete Deliv.Sett Archive IS-M   IS-M   IS-M  
JYA3   IS-M: Reload Del.Sett Archive IS-M   IS-M   IS-M  
JYA4   IS-M: Create Deliv.Sett Archive IS-M   IS-M   IS-M  
JYB1   IS-M: Create Billing Archive IS-M   IS-M   IS-M  
JYB2   IS-M: Delete Billing Archive IS-M   IS-M   IS-M  
JYB3   IS-M: Reload Del.Sett Archive IS-M   IS-M   IS-M  
JYB4   IS-M: Mgmt of Billing Archive IS-M   IS-M   IS-M  
JYE1   Create Archive for Commiss.Billing IS-M   IS-M   IS-M  
JYE2   IS-M: Comm.Sett.Archive: Delete IS-M   IS-M   IS-M  
JYE3   IS-M: Comm.Sett.Archive: Reload IS-M   IS-M   IS-M  
JYE4   Comm.Sett.Archive: Administration IS-M   IS-M   IS-M  
KA10   Cost Center Master Data CO-OM   CO   SAP_FIN  
KA12   CO Totals Records CO-OM   CO   SAP_FIN  
KA16   CO Line Items CO-OM   CO   SAP_FIN  
KA18   Archive admin: assess., distr., ... CO-OM   CO   SAP_FIN  
KAL2   Create Archive for Reconcil. Ledger CRM-BF   CRM   BBPCRM  
KAL3   Delete Data After Archiving CRM-BF   CRM   BBPCRM  
KBEB   Trsfr Price Docs: Generate Archive PS-REV-TRF   PS   SAP_APPL  
KBEC   Trsfr Price Docs: Manage Archive PS-REV-TRF   PS   SAP_APPL  
KE0H   Archiving: CO-PA CRM   CRM   BBPCRM  
KE71   Archive Management CRM   CRM   BBPCRM  
KE72   Archive Administration: Line Items CRM   CRM   BBPCRM  
KE73   Archive Administration: Totals Recs CRM   CRM   BBPCRM  
KKE8   Archive Base Planning Objects CRM-CIC   CRM   BBPCRM  
KKPQ   Create Cost Object Archive CO-PC-OBJ   CO   SAP_FIN  
KOAA   Archive Settlement Documents CO-OM   CO   SAP_FIN  
KOAR   Archive CO Orders CO-OM   CO   SAP_FIN  
MB5A   Evaluate Batch Where-Used Archive CRM   CRM   BBPCRM  
MB5D   Delete Docs of Batch Where-Used File CRM   CRM   BBPCRM  
MB5E   Create Batch Where-Used Archive CRM   CRM   BBPCRM  
MB5V   Manage Batch Where-Used Archive CRM   CRM   BBPCRM  
MBAD   Delete Material Documents CRM   CRM   BBPCRM  
MBAL   Material Documents: Read Archive CRM   CRM   BBPCRM  
MBAR   Archive Material Documents CRM   CRM   BBPCRM  
MBAV   Manage Material Document Archive CRM   CRM   BBPCRM  
MCS$   Info Structure Data: Process Archive CRM   CRM   BBPCRM  
MCS%   Info Structure Data: Manage Archive CRM   CRM   BBPCRM  
MCS&   Info Structure Data: Reload Archive CRM   CRM   BBPCRM  
MCS=   Info Structure Data: Create Archive CRM   CRM   BBPCRM  
MCSW   Archiving of Selection Versions CRM   CRM   BBPCRM  
ME17   Archive Info Records SRM-EBP   SRM   BBPCRM  
ME97   Archive Purchase Requisitions SRM-EBP   SRM   BBPCRM  
ME98   Archive Purchasing Documents SRM-EBP   SRM   BBPCRM  
MEBR   Archive Rebate Arrangements CRM   CRM   BBPCRM  
MF3A   Document Archiving PP-REM   PP   BBPCRM  
MF3D   Delete Archived Document PP-REM   PP   BBPCRM  
MF3E   Evaluate Archived Document PP-REM   PP   BBPCRM  
MF3M   Manage Archived Documents PP-REM   PP   BBPCRM  
MF3R   Reload Archived Document PP-REM   PP   BBPCRM  
MIAD   Delete Phys. Inv. Documents CRM   CRM   BBPCRM  
MIAL   Inventory Documents: Read Archive CRM   CRM   BBPCRM  
MIAR   Archive Phys. Inv. Documents CRM   CRM   BBPCRM  
MIAV   Manage Phys. Inv. Doc. Archive CRM   CRM   BBPCRM  
MM70   Sel. Materials Flagged for Deletion CRM   CRM   BBPCRM  
MM71   Reorganize Materials CRM   CRM   BBPCRM  
MM73   Special Stocks: Preparation CRM   CRM   BBPCRM  
MM74   Archive Special Stocks CRM   CRM   BBPCRM  
MPAD   Delete archived materials from AMPL CRM   CRM   BBPCRM  
MPAR   Archive final issue materials CRM   CRM   BBPCRM  
MPAV   Manage archive for maufacturer parts CRM   CRM   BBPCRM  
MRA1   Archive Invoice Documents CRM   CRM   BBPCRM  
MRA2   Delete Archived Invoice Documents CRM   CRM   BBPCRM  
MRA4   Manage Invoice Document Archive CRM   CRM   BBPCRM  
O3AA   Archive Exchange Balance Records CRM   CRM   BBPCRM  
O3O_ARCC   OLM container archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCF   OLM object flow archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCH   OLM container history archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCR   OLM returns archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCV   OLM Voyage archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O40A   Archiving - Archive Business Loc. CRM   CRM   BBPCRM  
O40D   Archiving - Delete Business Loc. CRM   CRM   BBPCRM  
O40R   Archiving - Reload Business Loc. CRM   CRM   BBPCRM  
O40V   Archiving - Manage BL. archive CRM   CRM   BBPCRM  
O4AR   TD archiving - rack meters CRM   CRM   BBPCRM  
O4AS   TD archiving - shipments CRM   CRM   BBPCRM  
O4AT   TD archiving - transport units CRM   CRM   BBPCRM  
O4AU   TD archiving - vehicle meters CRM   CRM   BBPCRM  
O4AV   TD archiving - vehicles CRM   CRM   BBPCRM  
O4AW   TD archiving - drivers CRM   CRM   BBPCRM  
O4TI   TSW archiving - Tickets IS-OIL-DS-TSW   IS-OIL   IS-OIL  
O4TK   TSW archiving - Nomination IS-OIL-DS-TSW   IS-OIL   IS-OIL  
OCY1   Create Totals Archive CRM   CRM   BBPCRM  
OCY11   Create Line Item Archive CRM   CRM   BBPCRM  
PARDB1   RDB: Archive Single Records FIN-FSCM-TRM-PA   FIN   EA-FINSERV  
PARDB2   Delete Archived Single Records FIN-FSCM-TRM-PA   FIN   EA-FINSERV  
PCAD   Delete Archived PCard Statements SRM-EBP-PRC   SRM   BBPCRM  
PCAL   Procurement Cards: Read Archive SRM-EBP-PRC   SRM   BBPCRM  
PCAR   Archive Procurement Card Statements SRM-EBP-PRC   SRM   BBPCRM  
PIQAGR_ARCH   Archive Lower-Level Appraisals IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQFEE_ARCH   Archive Fee Calculation Documents IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQPROC_ARCH   Archive Activity Documents IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQSTMD_ARCH   Archive Student Master Data IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQSTYDT_ARCH   Archive Study Data IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PPCA1   Archive IS-A-PPC   IS-A   ECC-DIMP  
PPCA2   Delete IS-A-PPC   IS-A   ECC-DIMP  
PPCA3   Postprocessing IS-A-PPC   IS-A   ECC-DIMP  
PPCA4   Evaluate IS-A-PPC   IS-A   ECC-DIMP  
PPCA5   Administration IS-A-PPC   IS-A   ECC-DIMP  
PSOBARCH   Contract Object Archiving IS-PS-CA   IS-PS-CA   IS-PS-CA  
PU23   SARA Parameters Set For PA_CALC PA-PA   PA   SAP_HRRXX  
PU24   SARA Parameters Set For PA_TIME PA-PA   PA   SAP_HRRXX  
PU25   SARA Parameters Set For PA_TRAVEL PA-PA   PA   SAP_HRRXX  
QD22   Archiving Notifications: Archive CRM   CRM   BBPCRM  
QD24   Archiving Notifications: Delete CRM   CRM   BBPCRM  
QD25   Archiving Notifications: Admin. CRM   CRM   BBPCRM  
QSR5   Archive inspection plans CRM   CRM   BBPCRM  
RARDB1   RDB: Archive Single Records FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RARDB2   Delete Archived Single Records FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
REAJATAR   Archive Adjustment Measures RE-FX-AJ   RE   EA-FIN  
REAJCGAR   Archive Comparative Groups RE-FX-AJ   RE   EA-FIN  
REBDAOAR   Archive Architectural Objects RE-FX-BD   RE   EA-FIN  
REBDBEAR   Archive Business Entities RE-FX-BD   RE   EA-FIN  
REBDBUAR   Archive Buildings RE-FX-BD   RE   EA-FIN  
REBDPRAR   Archive Land RE-FX-BD   RE   EA-FIN  
REBDROAR   Archive Rental Objects RE-FX-BD   RE   EA-FIN  
REBDROCFAR   Archive Cash Flow of Rental Objects RE-FX-BD   RE   EA-FIN  
RECNAR   Archive Real Estate Contracts RE-FX-CN   RE   EA-FIN  
RECNCFAR   Archive Cash Flow of Contracts RE-FX-CN   RE   EA-FIN  
REITTCAR   Archive Rental Objects RE-FX   RE   EA-FIN  
RELMJLAR   Archive Joint Liabilities RE-FX-LM   RE   EA-FIN  
RELMLRAR   Archive Land Registers RE-FX-LM   RE   EA-FIN  
RELMNAAR   Archive Notices of Assessment RE-FX-LM   RE   EA-FIN  
RELMPEAR   Archive Other Public Registers RE-FX-LM   RE   EA-FIN  
RELMPLAR   Archive Parcels RE-FX-LM   RE   EA-FIN  
RELMRCAR   Archive Parcel Updates RE-FX-LM   RE   EA-FIN  
REOROFAR   Archive Contract Offers RE-FX-OR   RE   EA-FIN  
REOROOAR   Archive Offered Objects RE-FX-OR   RE   EA-FIN  
REORRRAR   Archive RE Search Requests RE-FX-OR   RE   EA-FIN  
RERADOCAR   Archive RE Documents RE-FX-RA   RE   EA-FIN  
RESCPGAR   Archive Participation Groups RE-FX-SC   RE   EA-FIN  
RESCSEAR   Archive SC Settlements RE-FX-SC   RE   EA-FIN  
RESCSUAR   Archive Settlement Units RE-FX-SC   RE   EA-FIN  
RL04   Archive Returnable Packaging Accts IS-A-RL   IS-A   ECC-DIMP  
RL15   Archive Account Postings IS-A-RL   IS-A   ECC-DIMP  
RL64   Archive Accounts Statements IS-A-RL   IS-A   ECC-DIMP  
RL74   Archive Transmissions IS-A-RL   IS-A   ECC-DIMP  
RL84   Archive Matching Groups IS-A-RL   IS-A   ECC-DIMP  
RMBDS1   Archiving of Report Data IS-B-RA   IS-B   EA-FINSERV  
RMBDS2   Delete Archived Report Data IS-B-RA   IS-B   EA-FINSERV  
RMBDS3   Report Data: Overview of Archive IS-B-RA   IS-B   EA-FINSERV  
RMRBA1   Dataset Archiving FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RMRBA2   Delete Archived Dataset FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RSARCH_ADMIN   BW Archive Administration BW-WHM-DST   BW   SAP_BW  
SCU3ARCH1   Create Database Log Archives BC-CUS-TOL-ALO   BC   SAP_BASIS  
SU80   Archive user change documents BC-SEC-USR-ADM   BC   SAP_BASIS  
SU81   Archive user password change doc. BC-SEC-USR-ADM   BC   SAP_BASIS  
SU82   Archive profile documents BC-SEC-USR-ADM   BC   SAP_BASIS  
SU83   Archive authorization docs. BC-SEC-USR-ADM   BC   SAP_BASIS  
SWW_SARA   Archive Work Items BC-BMT-WFM   BC   SAP_BASIS  
TBD0   Datafeed: Adminster Archives TR   TR   SAP_APPL  
TBD8   Datafeed: Archive TR   TR   SAP_APPL  
TBD9   Datafeed: Reload archives TR   TR   SAP_APPL  
TBLARC   Archiving: Limits and Utilizations IS-B-RA-CL   IS-B   EA-FINSERV  
VARA   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VARK   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VARR   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VAUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VCAR   Archiving AP-PRC-PR   AP   BBPCRM  
VCUN   Reload AP-PRC-PR   AP   BBPCRM  
VFUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VIAR   Archive Shipment Costs CRM   CRM   BBPCRM  
VIRL   Reload shipments CRM   CRM   BBPCRM  
VKA1   Archiving conditions AP-PRC-PR   AP   BBPCRM  
VKA2   Deleting conditions AP-PRC-PR   AP   BBPCRM  
VKA3   Reloading conditions AP-PRC-PR   AP   BBPCRM  
VKA4   Archiving agreements AP-PRC-PR   AP   BBPCRM  
VKA5   Deleting agreements AP-PRC-PR   AP   BBPCRM  
VKA6   Reloading agreements AP-PRC-PR   AP   BBPCRM  
VKUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VLAL   Archive Deliveries CRM   CRM   BBPCRM  
VLRL   Reload Delivery CRM   CRM   BBPCRM  
VPAR   Archiving Preference Logs CRM   CRM   BBPCRM  
VSBA   Archiving for Self-Billing SD-BIL-IV-SBI   SD   EA-APPL  
VTAR   Archive shipments CRM-BF   CRM   BBPCRM  
VTRL   Reload shipments CRM-BF   CRM   BBPCRM  
VYAC0   Bill Scheduling Archiving FS-CD   FS   INSURANCE  
VYAC2   Archiving Business Case Reversal PP FS-CD   FS   INSURANCE  
VYAC21   Coinsurance Reporting Archiv. FS-CD   FS   INSURANCE  
VYAF   Invoicing History Archiving FS-CD   FS   INSURANCE  
VYAG0   Archiving Money Laundering Laws FS-CD   FS   INSURANCE  
VYAITAG0   Archiving Agency Collections FS-CD   FS   INSURANCE  
VYAM0   Archiving of Broker Reports FS-CD   FS   INSURANCE  
VYAR   FS-CD: Posting Data Archiving FS-CD   FS   INSURANCE  
VYAS41   Bal. Int. Calc. Hist. Archive FS-CD   FS   INSURANCE  
VYAV0   Archiving Insurance Integration FS-CD   FS   INSURANCE  
VYM7   FI-CA Dunning History Archvg FS-CD   FS   INSURANCE  
WAKT_SARA   Promotion archiving CRM-MD-PCT   CRM   BBPCRM  
WCAA   WCM: Archiving: WCM_WAPI PM-WCM   PM   EA-APPL  
WCAE   WCM: Archiving: WCM_WAP PM-WCM   PM   EA-APPL  
WCAY   WCM: Archiving: WCM_WCD PM-WCM   PM   EA-APPL  
WMF_SARA   Markdown Plan Archiving CRM-MD-PCT   CRM   BBPCRM  
WSR4   Archiving Assortments LO-MD-RA-MT   LO   SAP_APPL  
WTAD_SARA   Archive Additionals Documents LO-ADM   LO   BBPCRM  
WTY_SARA   Archive Warranty Claim LO-WTY   LO   EA-APPL  
XMS_SARA   Parameter Transaction for TA SARA BC-XI-IS-IEN   BC   SAP_BASIS  
  JKX31 Analytics - Package JMDGEN_MODIF
TCode Description Module Top Module Component
J&00   IS-M: Views/Clusters for Cond.Tech IS-M   IS-M   IS-M  
J&S0   IS-M: Create Output IS-M   IS-M   IS-M  
J&S1   IS-M: Create Output w/Reference IS-M   IS-M   IS-M  
J&S2   IS-M: Change Output IS-M   IS-M   IS-M  
J&S3   IS-M: Display Output IS-M   IS-M   IS-M  
J-01   Update Maintenance for MDIS IS-M   IS-M   IS-M  
J-02   Std Analyses Std Settings MDIS IS-M   IS-M   IS-M  
J-03   Media Info System: Mtn.Requirements IS-M   IS-M   IS-M  
J-04   Media Info System: Maintain Formulas IS-M   IS-M   IS-M  
J-05   MDIS: Overview of Field Catalogs IS-M   IS-M   IS-M  
J-20   MDIS: Update Settings IS-M   IS-M   IS-M  
J-31   IS-M: Access Std Analyses for MDIS IS-M   IS-M   IS-M  
J-33   IS-M: Var.Std Analyses - User MDIS IS-M   IS-M   IS-M  
J-34   IS-M: Perform Eval.of Info System IS-M   IS-M   IS-M  
J-35   IS-M: Create Eval.of Info System IS-M   IS-M   IS-M  
J-36   IS-M: Change Eval.of Info System IS-M   IS-M   IS-M  
J-37   IS-M: Display Eval.of Info System IS-M   IS-M   IS-M  
J-38   IS-M: Create Evaluation Structure IS-M   IS-M   IS-M  
J-39   IS-M: Change Evaluation Structure IS-M   IS-M   IS-M  
J-40   IS-M: Display Evaluation Structure IS-M   IS-M   IS-M  
J-50   IS-M: Exception Analysis MDIS IS-M   IS-M   IS-M  
J-61   IS-M: Create Selection Version MDIS IS-M   IS-M   IS-M  
J-62   IS-M: Change Selection Version MDIS IS-M   IS-M   IS-M  
J-63   IS-M: Display selection version MDIS IS-M   IS-M   IS-M  
J-64   IS-M: Sel.Vers.: Schedule Job MDIS IS-M   IS-M   IS-M  
J-6A   IS-M: Selection Version Tree MDIS IS-M   IS-M   IS-M  
J-6B   IS-M: User-Spec.Sel.Vers.Tree MDIS IS-M   IS-M   IS-M  
J-A1   IS-M/SD: Customer Anal. - Selection IS-M   IS-M   IS-M  
J-A4   IS-M/SD: Sales Off.Anal. - Selection IS-M   IS-M   IS-M  
J-A7   IS-M/SD: Product Anal. - Selection IS-M   IS-M   IS-M  
J-AA   IS-M/SD: Plant/Ctry Anal. -Selection IS-M   IS-M   IS-M  
J-AD   IS-M/SD: Sales Agent Anal. - Sel. IS-M   IS-M   IS-M  
J-AG   IS-M/SD: Promotion Anal. - Selection IS-M   IS-M   IS-M  
J-AJ   IS-M/SD: AR Cat.Analysis - Selection IS-M   IS-M   IS-M  
J-AM   IS-M/SD: Carrier Route Anal.-Sel. IS-M   IS-M   IS-M  
J-C1   IS-M/SD: Std Settgs f.Customer Anal. IS-M   IS-M   IS-M  
J-C2   IS-M/SD: Std.Sett.f.Sales Off.Anal. IS-M   IS-M   IS-M  
J-C3   IS-M/SD: Std.Sett.f.Product Analysis IS-M   IS-M   IS-M  
J-C4   IS-M/SD: Std.Sett.f.Plant/Ctry Anal. IS-M   IS-M   IS-M  
J-C5   IS-M/SD: Std.Sett.for Sales Ag.Anal. IS-M   IS-M   IS-M  
J-C6   IS-M/SD: Std.Sett.for Prom.Analysis IS-M   IS-M   IS-M  
J-C7   IS-M/SD: AR Category Statistics IS-M   IS-M   IS-M  
J-C8   IS-M/SD: Std.Sett.f.Carr.Route Anal IS-M   IS-M   IS-M  
J-F1   IS-M/SD: Reorg.LIS Data f.Sales Ord. IS-M   IS-M   IS-M  
J-F2   IS-M/SD: Reorg.LIS Data for CorrOrd. IS-M   IS-M   IS-M  
J-F3   IS-M/SD: Update LIS Delivery Data IS-M   IS-M   IS-M  
J-F4   IS-M/SD: Reorg.LIS Data for Billing IS-M   IS-M   IS-M  
J-FA   IS-M/SD: LIS Upd.Simul.f.Sales Order IS-M   IS-M   IS-M  
J-FB   IS-M/SD: LIS Update Sim.Corr.Order IS-M   IS-M   IS-M  
J-FC   IS-M/SD: LIS Update Sim.for Delivery IS-M   IS-M   IS-M  
J-FD   IS-M/SD: LIS Update Sim.for Billing IS-M   IS-M   IS-M  
J-FL   IS-M/SD: Reorg.LIS Data for Delivery IS-M   IS-M   IS-M  
J-FU   IS-M/SD: Indicator Delivery Updated IS-M   IS-M   IS-M  
J-IX   IS-M/SD: Initialize Gen.LIS Data IS-M   IS-M   IS-M  
J-K1   IS-M/AM: Business Partner Analysis IS-M   IS-M   IS-M  
J-K2   IS-M/AM: Order Simulation IS-M   IS-M   IS-M  
J-K3   IS-M/AM: Restructure Order Update IS-M   IS-M   IS-M  
J-K5   IS-M/AM: Analyse BU, Cont.Component IS-M   IS-M   IS-M  
J-K6   IS-M/AM: Maintain TJHMC1 IS-M   IS-M   IS-M  
J-K7   IS-M/AM: Maintain TJHMC3 IS-M   IS-M   IS-M  
J-K8   IS-M: Order Sales Agent Assignment IS-M   IS-M   IS-M  
J-K9   IS-M/AM: LIS Restructure Billing IS-M   IS-M   IS-M  
J-L1   IS-M: LIS Billing Simulation Update IS-M   IS-M   IS-M  
J-M1   Media information system IS-M   IS-M   IS-M  
J-M2   Media information system IS-M   IS-M   IS-M  
J/43   Create cond.table for comm.settlemt IS-M   IS-M   IS-M  
J/44   Change cond.table for comm.settlemt IS-M   IS-M   IS-M  
J/45   Display cond.table for comm.settlemt IS-M   IS-M   IS-M  
J/63   Create cond.table for HDel.settlemt IS-M   IS-M   IS-M  
J/64   Change cond.table for HDel.settlemt IS-M   IS-M   IS-M  
J/65   Display cond.table for HDel.settlemt IS-M   IS-M   IS-M  
J/72   IS-M: Output processing from NAST IS-M   IS-M   IS-M  
J/73   Message Overview IS-M   IS-M   IS-M  
J/H1   Create pricing report COA scale IS-M   IS-M   IS-M  
J/H2   Change pricing report COA scale IS-M   IS-M   IS-M  
J/H3   Display pricing report COA scale IS-M   IS-M   IS-M  
J/H4   Execute pricing report COA scale IS-M   IS-M   IS-M  
J/H5   Create Condition List Prices JA IS-M   IS-M   IS-M  
J/H6   Change Condition List Prices JA IS-M   IS-M   IS-M  
J/H7   Display Condition List Prices IS-M   IS-M   IS-M  
J/H8   IS-M: Execute Condition List JA IS-M   IS-M   IS-M  
J/LA   Create Condition List IS-M   IS-M   IS-M  
J/LB   Change Condition List IS-M   IS-M   IS-M  
J/LC   Display Condition List IS-M   IS-M   IS-M  
J/LD   Execute Condition List IS-M   IS-M   IS-M  
J/LE   IS-M/SD: Create Pr.Report- Post.Chrg IS-M   IS-M   IS-M  
J/LF   IS-M: Change Pr.Report f.Post.Sett IS-M   IS-M   IS-M  
J/LG   IS-M/SD: Display Pr.Rept f.Post.Chgs IS-M   IS-M   IS-M  
J/LH   IS-M: Pr.Report for Postal Charges IS-M   IS-M   IS-M  
J/P0   Create cond.table for postal settlmt IS-M   IS-M   IS-M  
J/P1   Change cond.table f.postal settlemt IS-M   IS-M   IS-M  
J/P2   Display cond.table f.postal settlemt IS-M   IS-M   IS-M  
JARC   IS-M: Archiving Development IS-M   IS-M   IS-M  
JBW_AM_COA_1   IS-M: Determine BW Classificat.Again IS-M   IS-M   IS-M  
JBW_AM_COA_2   IS-M: Unload Contracts from BW IS-M   IS-M   IS-M  
JC9A   IS-M: Condition Master Data IS-M   IS-M   IS-M  
JC9B   IS-M: Condition Master Data - Sales IS-M   IS-M   IS-M  
JC9C   IS-M: Condition Master Data IS-M   IS-M   IS-M  
JC9D   IS-M: Condition Master Data IS-M   IS-M   IS-M  
JCIC_INWAIT_POPUP   IS-M: CIC, INWAIT Dialog Box IS-M   IS-M   IS-M  
JCP4   IS-M: Master Data f.Postal Charges IS-M   IS-M   IS-M  
JCR0   IS-M/SD: Postal Charges, Gen.BI Sess IS-M   IS-M   IS-M  
JCR1   IS-M/SD:Postal Charges, Display Data IS-M   IS-M   IS-M  
JCR2   IS-M/SD: Extract Postal Charges IS-M   IS-M   IS-M  
JCS0   IS-M: Create Condition IS-M   IS-M   IS-M  
JCS1   IS-M: Create Condition w/Reference IS-M   IS-M   IS-M  
JCS2   IS-M: Change Condition IS-M   IS-M   IS-M  
JCS3   IS-M: Display Condition IS-M   IS-M   IS-M  
JD01   IS-M: Create Gen.Rule for Edition IS-M   IS-M   IS-M  
JD02   IS-M: Change Gen.Rule for Edition IS-M   IS-M   IS-M  
JD03   IS-M: Display Gen.Rule for Edition IS-M   IS-M   IS-M  
JD04   IS-M: Create Gen.Rule f.Truck Route IS-M   IS-M   IS-M  
JD05   IS-M: Change Gen.Rule f.Truck Route IS-M   IS-M   IS-M  
JD06   IS-M: Display Gen.Rule f.Truck Route IS-M   IS-M   IS-M  
JD10   IS-M: Create Ad Pre-Prt.(Fast Entry) IS-M   IS-M   IS-M  
JD11   IS-M: Change Ad Pre-Prt.(Fast Entry) IS-M   IS-M   IS-M  
JD12   IS-M: Display Ad Pre-Prt.(Fast Ent.) IS-M   IS-M   IS-M  
JD20   IS-M: Create Gen.Rule for Media Prod IS-M   IS-M   IS-M  
JD21   IS-M: Change Gen.Rule for Media Prod IS-M   IS-M   IS-M  
JD22   IS-M: Display Gen.Rule for Med.Prod. IS-M   IS-M   IS-M  
JD31   IS-M: Create Publication IS-M   IS-M   IS-M  
JD32   IS-M: Change Publication IS-M   IS-M   IS-M  
JD33   IS-M: Display Publication IS-M   IS-M   IS-M  
JD34   Create Edition IS-M   IS-M   IS-M  
JD35   Change Edition IS-M   IS-M   IS-M  
JD36   Display Edition IS-M   IS-M   IS-M  
JD37   IS-M: Create Issue IS-M   IS-M   IS-M  
JD38   IS-M: Change Issue IS-M   IS-M   IS-M  
JD39   IS-M: Display Issue IS-M   IS-M   IS-M  
JD40   IS-M: Coll.Processing of Issues IS-M   IS-M   IS-M  
JD41   IS-M: Collective Issue Display IS-M   IS-M   IS-M  
JD42   Automatic Issue Generation IS-M   IS-M   IS-M  
JD43   Issue Numbering IS-M   IS-M   IS-M  
JD44   IS-M: Coll.Issue Proc.for Pub.Date IS-M   IS-M   IS-M  
JD45   Move Publication Date of Issue IS-M   IS-M   IS-M  
JD46   Log: Move Issue Publication Date IS-M   IS-M   IS-M  
JD51   IS-M: Edit Edition Gen.Triggers IS-M   IS-M   IS-M  
JD52   IS-M: Display Edition Gen.Triggers IS-M   IS-M   IS-M  
JD55   IS-M: Create Issue Archiving IS-M   IS-M   IS-M  
JD56   IS-M: Delete Issue Archiving IS-M   IS-M   IS-M  
JD57   IS-M: Reload Issue Archiving IS-M   IS-M   IS-M  
JD58   IS-M: Management of Issue Archiving IS-M   IS-M   IS-M  
JD70   IS-M: Arrival Times of TP Objects IS-M   IS-M   IS-M  
JD71   IS-M: Editions of Publications IS-M   IS-M   IS-M  
JD72   IS-M: Displ.Edition Publ.Calendar IS-M   IS-M   IS-M  
JD73   IS-M: Edition Overview IS-M   IS-M   IS-M  
JD74   IS-M: Overview of Issue Weights IS-M   IS-M   IS-M  
JD75   IS-M: Issue Overview IS-M   IS-M   IS-M  
JD76   IS-M: Display Ad Pre-Print Pub.Cal. IS-M   IS-M   IS-M  
JD77   IS-M: Ad Pre-Print Overview IS-M   IS-M   IS-M  
JD81   IS-M: Edit Bundling Rule IS-M   IS-M   IS-M  
JD82   IS-M: Display Bundling Rule IS-M   IS-M   IS-M  
JD83   IS-M: Maintain Edit.Bundling Group IS-M   IS-M   IS-M  
JD84   IS-M: Display Edition Bundling Group IS-M   IS-M   IS-M  
JD85   IS-M: List Editions in Bundling Grp IS-M   IS-M   IS-M  
JD86   IS-M: Maintain Edit.Bundling Group IS-M   IS-M   IS-M  
JD87   IS-M: Display Edition Packing Group IS-M   IS-M   IS-M  
JDM1   (empty) IS-M   IS-M   IS-M  
JDMPS0   IS-M: Edit Media Product Master Data IS-M   IS-M   IS-M  
JDMPS1   IS-M: Display Media Prod.Master Data IS-M   IS-M   IS-M  
JDPOST01   Edition Postal Data IS-M   IS-M   IS-M  
JF01   IS-M/SD: Create Billing Document IS-M   IS-M   IS-M  
JF02   IS-M: Change Billing Document IS-M   IS-M   IS-M  
JF03   IS-M: Display Billing Document IS-M   IS-M   IS-M  
JF04   IS-M: Create Billing Document IS-M   IS-M   IS-M  
JF05   Create Billing Interface IS-M   IS-M   IS-M  
JF06   IS-M: Billing Logs IS-M   IS-M   IS-M  
JF07   Simulate Billing Interface IS-M   IS-M   IS-M  
JF11   IS-M: Reverse Billing Document IS-M   IS-M   IS-M  
JF12   IS-M: Reverse Coll. Billing Run IS-M   IS-M   IS-M  
JF2A   IS-M: Reorg.Billg Index aft.Canc. IS-M   IS-M   IS-M  
JF2B   IS-M: Tfer Postings Bef.STax Reg. IS-M   IS-M   IS-M  
JF61   List of Open Items and Balance IS-M   IS-M   IS-M  
JF87   IS-M/SD: Create Rev.Acct Det.Table IS-M   IS-M   IS-M  
JF88   IS-M/SD: Change Rev.Acct Det.Table IS-M   IS-M   IS-M  
JF89   IS-M/SD:Display Rev.Acct Det.Table IS-M   IS-M   IS-M  
JFAF   IS-M: Billing Document Check List IS-M   IS-M   IS-M  
JFB2   IS-M: Data Transfer f.Bank Return IS-M   IS-M   IS-M  
JFB3   IS-M: Reconc.List for Bank Return IS-M   IS-M   IS-M  
JFB4   IS-M: Ords fr.Bank Rtns for Change IS-M   IS-M   IS-M  
JFB5   IS-M: Ref.Transfer of Bank Returns IS-M   IS-M   IS-M  
JFBF   IS-M: Billing Document Flow IS-M   IS-M   IS-M  
JFBS   IS-M: Bank Returns by Return Reason IS-M   IS-M   IS-M  
JFBT   IS-M: Payment Medium Germany IS-M   IS-M   IS-M  
JFCA   IS-M/SD: Billing Doc.Authorization IS-M   IS-M   IS-M  
JFCB   Check Payment Cards Before Billing IS-M   IS-M   IS-M  
JFCC   Checking Log for Payment Cards IS-M   IS-M   IS-M  
JFCO   Issue - Addit. Account Assignment IS-M   IS-M   IS-M  
JFCO_PVA   Edition - Additional Account Assgmt IS-M   IS-M   IS-M  
JFF1   Maintain number range: ISP_FIBU IS-M   IS-M   IS-M  
JFFB   Doc.According to Billing Cond.Types IS-M   IS-M   IS-M  
JFFI   FI Journal for Revenue Posting/Dist. IS-M   IS-M   IS-M  
JFJOURNREVPER   Posting Journal for Per. Rev. Accr. IS-M   IS-M   IS-M  
JFLI   IS-M/SD: List Billing Documents IS-M   IS-M   IS-M  
JFM1   Media Sales + Distribution - Billing IS-M   IS-M   IS-M  
JFNF   Set Up Indexes IS-M   IS-M   IS-M  
JFNL   Non-Billed Deliveries IS-M   IS-M   IS-M  
JFP2   Billing Docs not Transfd to RF/FI IS-M   IS-M   IS-M  
JFP3   Collective Proc./Transfer Assignment IS-M   IS-M   IS-M  
JFRA   Posting Journal for Revenue Accrual IS-M   IS-M   IS-M  
JFRE   IS-M: Revenue Distribution Journal IS-M   IS-M   IS-M  
JFREVENUECOCKPIT   Revenue Accrual Cockpit IS-M   IS-M   IS-M  
JFRJ   IS-M: Outgoing Invoice Journal IS-M   IS-M   IS-M  
JFRT   Orders Not Billed IS-M   IS-M   IS-M  
JFSI   IS-M/SD: Simulate Billing IS-M   IS-M   IS-M  
JFSU   IS-M: Information on Coll.Proc. IS-M   IS-M   IS-M  
JFT1   Individual Transfer to FI IS-M   IS-M   IS-M  
JFT2   Collective Transfer to FI IS-M   IS-M   IS-M  
JFT3   IS-M/SD: Payment Card Transfer IS-M   IS-M   IS-M  
JFT4   Collection Transfer for Billing IS-M   IS-M   IS-M  
JFT5   IS-M/SD: Bank Returns Transfer IS-M   IS-M   IS-M  
JFT6   IS-M/SD: Transfer Revenue Distrib. IS-M   IS-M   IS-M  
JFTA   IS-M/SD: Call Up Individual Transfer IS-M   IS-M   IS-M  
JFTB   IS-M/SD: Call Up Collective Transfer IS-M   IS-M   IS-M  
JFTC   IS-M/SD: Call Up Field Coll.Transfer IS-M   IS-M   IS-M  
JFTD   IS-M/SD: Access Bank Rtns.Transfer IS-M   IS-M   IS-M  
JFTE   IS-M/SD: Access Revenue Accrual IS-M   IS-M   IS-M  
JFTH   IS-M/SD: Data Transfer to HR IS-M   IS-M   IS-M  
JFU1   Individual Transfer to FI IS-M   IS-M   IS-M  
JFU2   Collective Transfer to FI IS-M   IS-M   IS-M  
JFU3   IS-M/SD: Bank Returns Transfer IS-M   IS-M   IS-M  
JFU4   Collection Transfer for Billing IS-M   IS-M   IS-M  
JFUV   Transfer Issue to Financial Accounts IS-M   IS-M   IS-M  
JFVL   Open Issue Account Assignments IS-M   IS-M   IS-M  
JF_ITALY_VAT_01   Setting for VAT Reporting IS-M   IS-M   IS-M  
JF_ITALY_VAT_02   VAT Reporting - Italy IS-M   IS-M   IS-M  
JG01   IS-M: Create General Bus.Partner IS-M   IS-M   IS-M  
JG02   IS-M: Change General Bus.Partner IS-M   IS-M   IS-M  
JG03   IS-M: Display General Bus.Partner IS-M   IS-M   IS-M  
JG07   IS-M/SD: Create Carrier IS-M   IS-M   IS-M  
JG08   IS-M/SD: Change Carrier IS-M   IS-M   IS-M  
JG09   IS-M/SD: Display Carrier IS-M   IS-M   IS-M  
JG10   IS-M/SD: Create Service Company IS-M   IS-M   IS-M  
JG11   IS-M/SD: Change Service Company IS-M   IS-M   IS-M  
JG12   IS-M/SD: Display Service Company IS-M   IS-M   IS-M  
JG16   IS-M/SD: Create Sales Customer IS-M   IS-M   IS-M  
JG17   IS-M/SD: Change Sales Customer IS-M   IS-M   IS-M  
JG18   IS-M/SD: Display Sales Customer IS-M   IS-M   IS-M  
JG19   IS-M/SD: Create Retailer IS-M   IS-M   IS-M  
JG20   IS-M/SD: Change Retailer IS-M   IS-M   IS-M  
JG21   IS-M/SD: Display Retailer IS-M   IS-M   IS-M  
JG34   IS-M/SD: Create Commission Recipient IS-M   IS-M   IS-M  
JG35   IS-M/SD: Change Commission Recipient IS-M   IS-M   IS-M  
JG36   IS-M/SD: Display Commission Recipt IS-M   IS-M   IS-M  
JG40   IS-M/SD: Create Field Collector IS-M   IS-M   IS-M  
JG41   IS-M/SD: Change Field Collector IS-M   IS-M   IS-M  
JG42   IS-M/SD: Display Field Collector IS-M   IS-M   IS-M  
JG43   IS-M/SD: Create Researcher IS-M   IS-M   IS-M  
JG44   IS-M/SD: Change Researcher IS-M   IS-M   IS-M  
JG45   IS-M/SD: Display Researcher IS-M   IS-M   IS-M  
JG49   IS-M/SD: Create Forwarding Agent IS-M   IS-M   IS-M  
JG50   IS-M/SD: Change Forwarding Agent IS-M   IS-M   IS-M  
JG51   IS-M/SD: Display Forwarding Agent IS-M   IS-M   IS-M  
JG55   IS-M/SD: Create Postal Data IS-M   IS-M   IS-M  
JG56   IS-M/SD: Change Postal Data IS-M   IS-M   IS-M  
JG57   IS-M/SD: Display Postal Data IS-M   IS-M   IS-M  
JG58   IS-M/SD: Create Sales Cust.(Central) IS-M   IS-M   IS-M  
JG59   IS-M/SD: Change Sales Cust.(Central) IS-M   IS-M   IS-M  
JG60   IS-M/SD: Display Sales Cust.(Cent.) IS-M   IS-M   IS-M  
JG61   IS-M/SD: Create Retailer (Central) IS-M   IS-M   IS-M  
JG62   IS-M/SD: Change Retailer (Central) IS-M   IS-M   IS-M  
JG63   IS-M/SD: Display Retailer (Central) IS-M   IS-M   IS-M  
JG90   IS-M: Block Order/Bill.Doc. - Change IS-M   IS-M   IS-M  
JG91   IS-M: Block Order/Bill.Doc.-Display IS-M   IS-M   IS-M  
JG92   IS-M: Block Roles - Change IS-M   IS-M   IS-M  
JG93   IS-M: Block Roles - Display IS-M   IS-M   IS-M  
JG94   IS-M: Change BP Deletion Flags IS-M   IS-M   IS-M  
JG95   IS-M: Display BP Deletion Flags IS-M   IS-M   IS-M  
JGA0   IS-M: Maintain Address Management IS-M   IS-M   IS-M  
JGA1   IS-MP: Display Address Management IS-M   IS-M   IS-M  
JGA2   IS-M: Maintain Business Partner Asgt IS-M   IS-M   IS-M  
JGA3   IS-M: Display Bus.Partner Assignment IS-M   IS-M   IS-M  
JGA4   IS-M: Maintain Address Print Formats IS-M   IS-M   IS-M  
JGA6   IS-M:Maint.AddPrintFormat-Env.Assgmt IS-M   IS-M   IS-M  
JGA8   IS-M: Address Recording IS-M   IS-M   IS-M  
JGA9   IS-M/SD: Add.Change -> Check Orders IS-M   IS-M   IS-M  
JGAD   IS-M: Determine Address Duplicates IS-M   IS-M   IS-M  
JGAE   IS-M: Determine Jurisdiction Code IS-M   IS-M   IS-M  
JGAF   IS-M: BP Log in Non-SAP System IS-M   IS-M   IS-M  
JGAS   IS-M: Screen Mod.for SD BP Transacs IS-M   IS-M   IS-M  
JGB3   IS-M: Add.Synch. IS-M -> Standard IS-M   IS-M   IS-M  
JGB4   IS-M: Add.Synch. IS-M -> Non-SAP IS-M   IS-M   IS-M  
JGB5   IS-M: Transfer Customers on Hand IS-M   IS-M   IS-M  
JGB6   IS-M: BTCI Session BP Data Transfer IS-M   IS-M   IS-M  
JGB7   IS-M: Synch.bank conn. IS-M->FI IS-M   IS-M   IS-M  
JGB8   IS-M: Bank con.synchronization log IS-M   IS-M   IS-M  
JGBA   IS-M: Transfer Bank Data IS-M   IS-M   IS-M  
JGBD   IS-M: Bank data changes IS-M   IS-M   IS-M  
JGBDC1   Change Bank Number in Bank Details IS-M   IS-M   IS-M  
JGBDC2   Bank Details Change: Create File IS-M   IS-M   IS-M  
JGBDC2A   BnkDetChge.: Generate File With IBAN IS-M   IS-M   IS-M  
JGBDC3   Bank Details Change: Read File IS-M   IS-M   IS-M  
JGBDC3A   BankDet.Change.: Read File With IBAN IS-M   IS-M   IS-M  
JGBP_CHANGE   IS-M: Change Business Partner IS-M   IS-M   IS-M  
JGBP_SHOW   IS-M: Display Business Partner IS-M   IS-M   IS-M  
JGCL   IS-M: BP Classification IS-M   IS-M   IS-M  
JGKS   IS-M: Sales Summary IS-M   IS-M   IS-M  
JGM0   Business Partner IS-M   IS-M   IS-M  
JGR1   IS-M/SD: SC Employee Turnover IS-M   IS-M   IS-M  
JGR2   IS-M: Service Company Employees IS-M   IS-M   IS-M  
JGR3   IS-M: Overview of Fwding Agents IS-M   IS-M   IS-M  
JGSEPA01   Mandate Usage IS-M   IS-M   IS-M  
JGSEPA02   Mandate Usage (Display) IS-M   IS-M   IS-M  
JGV3   IS-M: Maintain Lost Time for SC EE IS-M   IS-M   IS-M  
JGV4   IS-M: Display Lost Time for SC EE IS-M   IS-M   IS-M  
JGV7   IS-M: Maintain Employment Relnship IS-M   IS-M   IS-M  
JGV8   IS-M: Display Employment Relnship IS-M   IS-M   IS-M  
JGWWWIU1   IS-M: Create Internet User IS-M   IS-M   IS-M  
JGWWWIU2   IS-M: Change Acc.Data for Int.User IS-M   IS-M   IS-M  
JGZ0   Check SAP BP Customizing IS-M   IS-M   IS-M  
JGZ1   IS-M: Create Customer IS-M   IS-M   IS-M  
JGZ2   IS-M: Change Customer IS-M   IS-M   IS-M  
JGZ20   IS-M: Create Sales Customer IS-M   IS-M   IS-M  
JGZ21   IS-M: Change Sales Customer IS-M   IS-M   IS-M  
JGZ22   IS-M: Display Sales Customer IS-M   IS-M   IS-M  
JGZ23   IS-M: Create Retailer IS-M   IS-M   IS-M  
JGZ24   IS-M: Change Retailer IS-M   IS-M   IS-M  
JGZ25   IS-M: Display Retailer IS-M   IS-M   IS-M  
JGZ3   IS-M: Create Vendor IS-M   IS-M   IS-M  
JGZ30   IS-M: Create Service Company IS-M   IS-M   IS-M  
JGZ31   IS-M: Change Service Company IS-M   IS-M   IS-M  
JGZ32   IS-M: Display Service Company IS-M   IS-M   IS-M  
JGZ33   IS-M: Create Carrier IS-M   IS-M   IS-M  
JGZ34   IS-M: Change Carrier IS-M   IS-M   IS-M  
JGZ35   IS-M: Display Carrier IS-M   IS-M   IS-M  
JGZ36   IS-M: Create Researcher IS-M   IS-M   IS-M  
JGZ37   IS-M: Change Researcher IS-M   IS-M   IS-M  
JGZ38   IS-M: Display Researcher IS-M   IS-M   IS-M  
JGZ39   IS-M: Create Field Collector IS-M   IS-M   IS-M  
JGZ4   IS-M: Change Vendor IS-M   IS-M   IS-M  
JGZ40   IS-M: Change Field Collector IS-M   IS-M   IS-M  
JGZ41   IS-M: Display Field Collector IS-M   IS-M   IS-M  
JGZ42   IS-M: Create Commission Recipient IS-M   IS-M   IS-M  
JGZ43   IS-M: Change Commission Recipient IS-M   IS-M   IS-M  
JGZ44   IS-M: Display Commission Recipient IS-M   IS-M   IS-M  
JGZ50   IS-M: Create Publisher IS-M   IS-M   IS-M  
JGZ51   IS-M: Change Publisher IS-M   IS-M   IS-M  
JGZ52   IS-M: Display Publisher IS-M   IS-M   IS-M  
JGZ60   IS-M: Create Media Customer IS-M   IS-M   IS-M  
JGZ61   IS-M: Change Media Customer IS-M   IS-M   IS-M  
JGZ62   IS-M: Display Media Customer IS-M   IS-M   IS-M  
JGZ70   IS-M: Create Media Sales Agent IS-M   IS-M   IS-M  
JGZ71   IS-M: Change Media Sales Agent IS-M   IS-M   IS-M  
JGZ72   IS-M: Display Media Sales Agent IS-M   IS-M   IS-M  
JGZ90   IS-M: Create Household IS-M   IS-M   IS-M  
JGZ91   IS-M: Change Household IS-M   IS-M   IS-M  
JGZ92   IS-M: Display Household IS-M   IS-M   IS-M  
JH00   IS-M: Condition Refs Check List IS-M   IS-M   IS-M  
JH01   IS-M: Condition Refs Check List IS-M   IS-M   IS-M  
JH51   Display UM for pricing IS-M   IS-M   IS-M  
JH52   Design Ad Type: Admissibility IS-M   IS-M   IS-M  
JH53   General Ad Type: Admissibility IS-M   IS-M   IS-M  
JH54   UM for Ads & Pricing (Display) IS-M   IS-M   IS-M  
JH55   Ad Type Design Admissibility (Displ) IS-M   IS-M   IS-M  
JH56   General Ad Type Admissibility(Displ) IS-M   IS-M   IS-M  
JH57   BU Grouping for Ad Type Admissibilty IS-M   IS-M   IS-M  
JH60   Generate schedule lines IS-M   IS-M   IS-M  
JH61   Display generation period IS-M   IS-M   IS-M  
JH62   Item list according to date type IS-M   IS-M   IS-M  
JH64   Status/char.attributes for item IS-M   IS-M   IS-M  
JH65   Data transfer for new orders IS-M   IS-M   IS-M  
JH66   Data transfer for old orders IS-M   IS-M   IS-M  
JH67   Data transfer for COAs IS-M   IS-M   IS-M  
JH68   Status/char.attributes bill.dataset IS-M   IS-M   IS-M  
JH69   Status/Char.Attributes S.Line/Ad Spc IS-M   IS-M   IS-M  
JH70   Status/Char.Attributes for AI SLine IS-M   IS-M   IS-M  
JH72   Status/char.attributes for com.SLine IS-M   IS-M   IS-M  
JH73   Status/Char.Attribute DT Sched.Line IS-M   IS-M   IS-M  
JH75   Manual on-screen mark up check IS-M   IS-M   IS-M  
JH76   Data trans.for new commercial orders IS-M   IS-M   IS-M  
JH77   Status/Char.Attributes S.Line/Ad Spc IS-M   IS-M   IS-M  
JH78   Return Actual Online Data Manually IS-M   IS-M   IS-M  
JH84   Grouping for Fixed Spaces Planning IS-M   IS-M   IS-M  
JH85   Fixed spaces capacity IS-M   IS-M   IS-M  
JH86   Date-spec. capacity for fixed spaces IS-M   IS-M   IS-M  
JH89   IS-M/AM: Order Transfer to TS Online IS-M   IS-M   IS-M  
JH91   Create Conditions IS-M   IS-M   IS-M  
JH92   Create conditions using template IS-M   IS-M   IS-M  
JH93   Change Conditions IS-M   IS-M   IS-M  
JH94   Display Conditions IS-M   IS-M   IS-M  
JH99   Order transfer from emerg.sys.ACCESS IS-M   IS-M   IS-M  
JHA0   IS-M: Sales Area Menu IS-M   IS-M   IS-M  
JHA1   IS-M/AM: Create Order IS-M   IS-M   IS-M  
JHA1N   IS-M/AM: Create Order IS-M   IS-M   IS-M  
JHA1X   IS-M/AM: Create Order IS-M   IS-M   IS-M  
JHA2   IS-M/AM: Change Order IS-M   IS-M   IS-M  
JHA2N   IS-M/AM: Change Order IS-M   IS-M   IS-M  
JHA2X   IS-M/AM: Change Order IS-M   IS-M   IS-M  
JHA3   IS-M/AM: Display Order IS-M   IS-M   IS-M  
JHA3N   IS-M/AM: Display Order IS-M   IS-M   IS-M  
JHA3X   IS-M/AM: Display Order IS-M   IS-M   IS-M  
JHA4   IS-M: Maintain Fast Entry IS-M   IS-M   IS-M  
JHA6   IS-M/AM: Central Access IS-M   IS-M   IS-M  
JHA7   Advertisement orders 1 IS-M   IS-M   IS-M  
JHA8   Business partner usage IS-M   IS-M   IS-M  
JHAD   IS-M: Positioning Information IS-M   IS-M   IS-M  
JHAE   IS-M: Error List for Tech.System IS-M   IS-M   IS-M  
JHAF   IS-M: Todo List for Technical System IS-M   IS-M   IS-M  
JHAG   Cam.rdy cpy with past reminder date IS-M   IS-M   IS-M  
JHAH   IS-M: Payment Cards: Authorization IS-M   IS-M   IS-M  
JHAI   IS-M/AM: Credit Check for Orders IS-M   IS-M   IS-M  
JHAJ   Payment Cards:Coll.Process.Overview IS-M   IS-M   IS-M  
JHAK   Credit Mgmt: Coll.Process.Overview IS-M   IS-M   IS-M  
JHAORDER_OBJ_CHANGE   IS-M: Display Order IS-M   IS-M   IS-M  
JHAORDER_OBJ_SHOW   IS-M: Display Order IS-M   IS-M   IS-M  
JHAP   IS-M/AM Order Update Collective Log IS-M   IS-M   IS-M  
JHAVMA   IS-M/AM: Update Orders IS-M   IS-M   IS-M  
JHAVM_REGEN   IS-M: Generate New AM Order Items IS-M   IS-M   IS-M  
JHAW   IS-M/AM: IAC Enter Classified Ad IS-M   IS-M   IS-M  
JHAW_ADMIN   IS-M/AM: IAC Classified Ads Adminis. IS-M   IS-M   IS-M  
JHAW_WEBEDITOR   IS-M/AM: Web Editor Test Transaction IS-M   IS-M   IS-M  
JHB1   IS-M: Ad Insert Planning IS-M   IS-M   IS-M  
JHB10   IS-M/AM: Online Planning IS-M   IS-M   IS-M  
JHB2   IS-M: Commercial Planning IS-M   IS-M   IS-M  
JHB3   IS-M: Commercial Planning Export IS-M   IS-M   IS-M  
JHB4   IS-M/AM: Fixed Spaces Planning IS-M   IS-M   IS-M  
JHB4_IAC   IS-M/AM: IAC Display Free Spaces IS-M   IS-M   IS-M  
JHB5   IS-M/AM: Local Windows Planning IS-M   IS-M   IS-M  
JHB6   IS-M: Display BU Hierarchy IS-M   IS-M   IS-M  
JHB7   IS-M: Change BU Hierarchy IS-M   IS-M   IS-M  
JHB9   IS-M: M/AM Order Qty <> M/SD Del.Qty IS-M   IS-M   IS-M  
JHBA   Cond.Maint.Using Index: Display JC IS-M   IS-M   IS-M  
JHBB   Cond.Maint.Via Index: Create JC IS-M   IS-M   IS-M  
JHBC   Cond.Maint.Using Index: Display JE IS-M   IS-M   IS-M  
JHBD   Cond.Maint.Using Index: Create JE IS-M   IS-M   IS-M  
JHBE   Cond.Maint.Using Index: Change JC IS-M   IS-M   IS-M  
JHBO   Cond.Maint.Using Index: Change JE IS-M   IS-M   IS-M  
JHBW   IS-M: AI Plant Data Assignment List IS-M   IS-M   IS-M  
JHC1   Contact Conversion IS-M   IS-M   IS-M  
JHC2   Maintain positioning factor IS-M   IS-M   IS-M  
JHCA   Archive IS-M   IS-M   IS-M  
JHCB   Archive IS-M   IS-M   IS-M  
JHCNTENT_REP_CALL   IS-M: Access Report With Variant IS-M   IS-M   IS-M  
JHCP_CHANGE   Change Contact Person IS-M   IS-M   IS-M  
JHCP_CONV   Media Contact: Convert Order/Contrct IS-M   IS-M   IS-M  
JHCP_CONV_CAS   Media CP: Sales Support Conversion IS-M   IS-M   IS-M  
JHCP_CONV_CAS_INDX   Media CP: CAS/INDX Conversion IS-M   IS-M   IS-M  
JHCP_DISPLAY   Display Contact Person IS-M   IS-M   IS-M  
JHD1   Create Condition Records (JA) IS-M   IS-M   IS-M  
JHD2   Change Condition Records (JA) IS-M   IS-M   IS-M  
JHD3   Display Condition Records (JA) IS-M   IS-M   IS-M  
JHD4   Create Condition Records (JB) IS-M   IS-M   IS-M  
JHD5   Change Condition Records (JB) IS-M   IS-M   IS-M  
JHD6   Display Condition Records (JB) IS-M   IS-M   IS-M  
JHD7   IS-M: Create Condition Table (JD) IS-M   IS-M   IS-M  
JHD8   IS-M: Change Condition Table (JD) IS-M   IS-M   IS-M  
JHD9   IS-M: Display Condition Table (JD) IS-M   IS-M   IS-M  
JHDA   Create Condition List Prices JC IS-M   IS-M   IS-M  
JHDB   IS-M: Change Cond.List Prices JC IS-M   IS-M   IS-M  
JHDC   IS-M: Display Cond.List Prices JC IS-M   IS-M   IS-M  
JHDD   IS-M: Execute Condition List JC IS-M   IS-M   IS-M  
JHDE   IS-M: Create Cond.List Prices JE IS-M   IS-M   IS-M  
JHDF   IS-M: Change Cond.List Prices JE IS-M   IS-M   IS-M  
JHDG   IS-M: Display Cond.List Prices JE IS-M   IS-M   IS-M  
JHDH   IS-M: Execute Condition List JE IS-M   IS-M   IS-M  
JHE0   Account Determination: Display Table IS-M   IS-M   IS-M  
JHE1   Account Determination: Create Table IS-M   IS-M   IS-M  
JHE2   Account Determination: Change Table IS-M   IS-M   IS-M  
JHE7   Dynam.cond.maint.f.pricng for c.ord. IS-M   IS-M   IS-M  
JHEB   Account Determination: Create Table IS-M   IS-M   IS-M  
JHEC   Account Determination: Change Table IS-M   IS-M   IS-M  
JHED   Account Determination: Display Table IS-M   IS-M   IS-M  
JHEF1   Sales Volume Proof Media Partnership IS-M   IS-M   IS-M  
JHEF2   IS-M: VBOX Restructure IS-M   IS-M   IS-M  
JHEM   IS-M: Create Media Partnership IS-M   IS-M   IS-M  
JHEM1   IS-M: Create Media Partnership IS-M   IS-M   IS-M  
JHEN   IS-M: Change Media Partnership IS-M   IS-M   IS-M  
JHEO   IS-M: Display Media Partnership IS-M   IS-M   IS-M  
JHEOBA   IS-M/AM: Update Revenue Object Docs IS-M   IS-M   IS-M  
JHEOBA_RRREL   IS-M/AM: Convert Orders for ROD IS-M   IS-M   IS-M  
JHF0   IS-M: Billing IS-M   IS-M   IS-M  
JHF1   IS-M/AM: Create Billing Document IS-M   IS-M   IS-M  
JHF2   IS-M/AM: Change Billing Document IS-M   IS-M   IS-M  
JHF3   IS-M/AM: Display Billing Document IS-M   IS-M   IS-M  
JHF7   IS-M/AM: Collective Billing Run IS-M   IS-M   IS-M  
JHF8   IS-M/AM: Reverse Bill.Coll.Processng IS-M   IS-M   IS-M  
JHF9   IS-M: Contract Settlement IS-M   IS-M   IS-M  
JHFA   Coll.Proc.Contract Settlement Log IS-M   IS-M   IS-M  
JHFB   IS-M/AM: Billing Overview IS-M   IS-M   IS-M  
JHFC   IS-M/AM: Release to Accounting IS-M   IS-M   IS-M  
JHFD   Billing Document Reversal BCat-Ind. IS-M   IS-M   IS-M  
JHFE   IS-M/AM: Revenue Distribution IS-M   IS-M   IS-M  
JHFK   IS-M: Cntrct Settlement Billing Doc. IS-M   IS-M   IS-M  
JHFL   IS-M/AM: Bill.Log for Cntrct Sttlmnt IS-M   IS-M   IS-M  
JHFP   IS-M/AM: Overview Coll.Billing Run IS-M   IS-M   IS-M  
JHFR   IS-M/AM: Individual Release (Dialog) IS-M   IS-M   IS-M  
JHFS   IS-M/AM: Billing - Ind.Reversal IS-M   IS-M   IS-M  
JHFT   IS-M: General Receivables Charge-Off IS-M   IS-M   IS-M  
JHFU   IS-M/AM: Release Customer Accounting IS-M   IS-M   IS-M  
JHG1   Create Condition Table (JC) IS-M   IS-M   IS-M  
JHG2   Change Condition Table (JC) IS-M   IS-M   IS-M  
JHG3   Display Condition Table (JC) IS-M   IS-M   IS-M  
JHGP   IS-M/AM: Overview Coll.Billing Run IS-M   IS-M   IS-M  
JHGR   IS-M/AM: Individual Release (Dialog) IS-M   IS-M   IS-M  
JHGS   IS-M/AM: CSetBill. Reverse Dialog IS-M   IS-M   IS-M  
JHGT   IS-M: Charge Off Contract Settlement IS-M   IS-M   IS-M  
JHH1   IS-M: Display Revenue Object Doc. IS-M   IS-M   IS-M  
JHINSSERT_DET   Enter Series Determ.Rule Parameters IS-M   IS-M   IS-M  
JHK1   IS-M: Pricing Proc.Det.for Pricing IS-M   IS-M   IS-M  
JHK4   Activate Condition Index IS-M   IS-M   IS-M  
500 of 1,840 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
  JKX31 Analytics - Name Starts With JKX%
TCode Description Module Top Module Component
JKX1   IS-M: Create Order Archive IS-M   IS-M   IS-M  
JKX11   IS-M/SD: Read Archived Complaints IS-M   IS-M   IS-M  
JKX2   IS-M: Delivery Archiving - Delete IS-M   IS-M   IS-M  
JKX21   IS-M/SD: Archive Amo.Data for Acct IS-M   IS-M   IS-M  
JKX3   IS-M: Reload Order Archive IS-M   IS-M   IS-M  
JKX31   IS-M/SD: Archive Liability Account IS-M   IS-M   IS-M  
JKX4   IS-M: Admin of Delivery Archive IS-M   IS-M   IS-M  
  JKX31 Analytics - Parant Package IS-M
TCode Description Module Top Module Component
EK_M100   Defaults for Payment Medium ID IS-M   IS-M   IS-M  
ISMCA00   Account Assgt for Main Transaction IS-M   IS-M   IS-M  
ISMCA01   Account Assgt for Sub-Transaction IS-M   IS-M   IS-M  
ISMCA03   Derive Transaction from IS-M IS-M   IS-M   IS-M  
ISMCA04   Derive Document Type from IS-M IS-M   IS-M   IS-M  
ISMCA05   Derive Document Type from IS-M IS-M   IS-M   IS-M  
ISMCA06   Derive Document Type from IS-M IS-M   IS-M   IS-M  
ISMCA07   Derive Document Type from IS-M IS-M   IS-M   IS-M  
ISMCA08   Control Incoming Payment for Subs IS-M   IS-M   IS-M  
ISMCA10   Default Settgs for IS-M Acct Display IS-M   IS-M   IS-M  
ISMCA700   Record Doc. Type for Revenue Accrual IS-M   IS-M   IS-M  
J&00   IS-M: Views/Clusters for Cond.Tech IS-M   IS-M   IS-M  
J&S0   IS-M: Create Output IS-M   IS-M   IS-M  
J&S1   IS-M: Create Output w/Reference IS-M   IS-M   IS-M  
J&S2   IS-M: Change Output IS-M   IS-M   IS-M  
J&S3   IS-M: Display Output IS-M   IS-M   IS-M  
J-01   Update Maintenance for MDIS IS-M   IS-M   IS-M  
J-02   Std Analyses Std Settings MDIS IS-M   IS-M   IS-M  
J-03   Media Info System: Mtn.Requirements IS-M   IS-M   IS-M  
J-04   Media Info System: Maintain Formulas IS-M   IS-M   IS-M  
J-05   MDIS: Overview of Field Catalogs IS-M   IS-M   IS-M  
J-20   MDIS: Update Settings IS-M   IS-M   IS-M  
J-31   IS-M: Access Std Analyses for MDIS IS-M   IS-M   IS-M  
J-33   IS-M: Var.Std Analyses - User MDIS IS-M   IS-M   IS-M  
J-34   IS-M: Perform Eval.of Info System IS-M   IS-M   IS-M  
J-35   IS-M: Create Eval.of Info System IS-M   IS-M   IS-M  
J-36   IS-M: Change Eval.of Info System IS-M   IS-M   IS-M  
J-37   IS-M: Display Eval.of Info System IS-M   IS-M   IS-M  
J-38   IS-M: Create Evaluation Structure IS-M   IS-M   IS-M  
J-39   IS-M: Change Evaluation Structure IS-M   IS-M   IS-M  
J-40   IS-M: Display Evaluation Structure IS-M   IS-M   IS-M  
J-50   IS-M: Exception Analysis MDIS IS-M   IS-M   IS-M  
J-61   IS-M: Create Selection Version MDIS IS-M   IS-M   IS-M  
J-62   IS-M: Change Selection Version MDIS IS-M   IS-M   IS-M  
J-63   IS-M: Display selection version MDIS IS-M   IS-M   IS-M  
J-64   IS-M: Sel.Vers.: Schedule Job MDIS IS-M   IS-M   IS-M  
J-6A   IS-M: Selection Version Tree MDIS IS-M   IS-M   IS-M  
J-6B   IS-M: User-Spec.Sel.Vers.Tree MDIS IS-M   IS-M   IS-M  
J-A1   IS-M/SD: Customer Anal. - Selection IS-M   IS-M   IS-M  
J-A4   IS-M/SD: Sales Off.Anal. - Selection IS-M   IS-M   IS-M  
J-A7   IS-M/SD: Product Anal. - Selection IS-M   IS-M   IS-M  
J-AA   IS-M/SD: Plant/Ctry Anal. -Selection IS-M   IS-M   IS-M  
J-AD   IS-M/SD: Sales Agent Anal. - Sel. IS-M   IS-M   IS-M  
J-AG   IS-M/SD: Promotion Anal. - Selection IS-M   IS-M   IS-M  
J-AJ   IS-M/SD: AR Cat.Analysis - Selection IS-M   IS-M   IS-M  
J-AM   IS-M/SD: Carrier Route Anal.-Sel. IS-M   IS-M   IS-M  
J-C1   IS-M/SD: Std Settgs f.Customer Anal. IS-M   IS-M   IS-M  
J-C2   IS-M/SD: Std.Sett.f.Sales Off.Anal. IS-M   IS-M   IS-M  
J-C3   IS-M/SD: Std.Sett.f.Product Analysis IS-M   IS-M   IS-M  
J-C4   IS-M/SD: Std.Sett.f.Plant/Ctry Anal. IS-M   IS-M   IS-M  
J-C5   IS-M/SD: Std.Sett.for Sales Ag.Anal. IS-M   IS-M   IS-M  
J-C6   IS-M/SD: Std.Sett.for Prom.Analysis IS-M   IS-M   IS-M  
J-C7   IS-M/SD: AR Category Statistics IS-M   IS-M   IS-M  
J-C8   IS-M/SD: Std.Sett.f.Carr.Route Anal IS-M   IS-M   IS-M  
J-F1   IS-M/SD: Reorg.LIS Data f.Sales Ord. IS-M   IS-M   IS-M  
J-F2   IS-M/SD: Reorg.LIS Data for CorrOrd. IS-M   IS-M   IS-M  
J-F3   IS-M/SD: Update LIS Delivery Data IS-M   IS-M   IS-M  
J-F4   IS-M/SD: Reorg.LIS Data for Billing IS-M   IS-M   IS-M  
J-FA   IS-M/SD: LIS Upd.Simul.f.Sales Order IS-M   IS-M   IS-M  
J-FB   IS-M/SD: LIS Update Sim.Corr.Order IS-M   IS-M   IS-M  
J-FC   IS-M/SD: LIS Update Sim.for Delivery IS-M   IS-M   IS-M  
J-FD   IS-M/SD: LIS Update Sim.for Billing IS-M   IS-M   IS-M  
J-FL   IS-M/SD: Reorg.LIS Data for Delivery IS-M   IS-M   IS-M  
J-FU   IS-M/SD: Indicator Delivery Updated IS-M   IS-M   IS-M  
J-IX   IS-M/SD: Initialize Gen.LIS Data IS-M   IS-M   IS-M  
J-K1   IS-M/AM: Business Partner Analysis IS-M   IS-M   IS-M  
J-K2   IS-M/AM: Order Simulation IS-M   IS-M   IS-M  
J-K3   IS-M/AM: Restructure Order Update IS-M   IS-M   IS-M  
J-K5   IS-M/AM: Analyse BU, Cont.Component IS-M   IS-M   IS-M  
J-K6   IS-M/AM: Maintain TJHMC1 IS-M   IS-M   IS-M  
J-K7   IS-M/AM: Maintain TJHMC3 IS-M   IS-M   IS-M  
J-K8   IS-M: Order Sales Agent Assignment IS-M   IS-M   IS-M  
J-K9   IS-M/AM: LIS Restructure Billing IS-M   IS-M   IS-M  
J-L1   IS-M: LIS Billing Simulation Update IS-M   IS-M   IS-M  
J-M1   Media information system IS-M   IS-M   IS-M  
J-M2   Media information system IS-M   IS-M   IS-M  
J/43   Create cond.table for comm.settlemt IS-M   IS-M   IS-M  
J/44   Change cond.table for comm.settlemt IS-M   IS-M   IS-M  
J/45   Display cond.table for comm.settlemt IS-M   IS-M   IS-M  
J/63   Create cond.table for HDel.settlemt IS-M   IS-M   IS-M  
J/64   Change cond.table for HDel.settlemt IS-M   IS-M   IS-M  
J/65   Display cond.table for HDel.settlemt IS-M   IS-M   IS-M  
J/72   IS-M: Output processing from NAST IS-M   IS-M   IS-M  
J/73   Message Overview IS-M   IS-M   IS-M  
J/H1   Create pricing report COA scale IS-M   IS-M   IS-M  
J/H2   Change pricing report COA scale IS-M   IS-M   IS-M  
J/H3   Display pricing report COA scale IS-M   IS-M   IS-M  
J/H4   Execute pricing report COA scale IS-M   IS-M   IS-M  
J/H5   Create Condition List Prices JA IS-M   IS-M   IS-M  
J/H6   Change Condition List Prices JA IS-M   IS-M   IS-M  
J/H7   Display Condition List Prices IS-M   IS-M   IS-M  
J/H8   IS-M: Execute Condition List JA IS-M   IS-M   IS-M  
J/LA   Create Condition List IS-M   IS-M   IS-M  
J/LB   Change Condition List IS-M   IS-M   IS-M  
J/LC   Display Condition List IS-M   IS-M   IS-M  
J/LD   Execute Condition List IS-M   IS-M   IS-M  
J/LE   IS-M/SD: Create Pr.Report- Post.Chrg IS-M   IS-M   IS-M  
J/LF   IS-M: Change Pr.Report f.Post.Sett IS-M   IS-M   IS-M  
J/LG   IS-M/SD: Display Pr.Rept f.Post.Chgs IS-M   IS-M   IS-M  
J/LH   IS-M: Pr.Report for Postal Charges IS-M   IS-M   IS-M  
J/P0   Create cond.table for postal settlmt IS-M   IS-M   IS-M  
J/P1   Change cond.table f.postal settlemt IS-M   IS-M   IS-M  
J/P2   Display cond.table f.postal settlemt IS-M   IS-M   IS-M  
J1S!   IS-M: CH/F: VAT Payment Types IS-M   IS-M   IS-M  
J1S$   IS-M: CH: WEMF-Spec. Cat.Processing IS-M   IS-M   IS-M  
J1S(   IS-M: CH: PTT Settlement Check IS-M   IS-M   IS-M  
J1S)   IS-M: CH: Daily WEMF Update IS-M   IS-M   IS-M  
J1S+   IS-M: CH/L: Item Cat.f.PTT Settlemt IS-M   IS-M   IS-M  
J1S/   IS-M: CH: Weight Groups for Post Tax IS-M   IS-M   IS-M  
J1S0   IS-M: Interm.Dataset for Postal Upgr IS-M   IS-M   IS-M  
J1S1   IS-M: CH/S: Basic Postal Codes IS-M   IS-M   IS-M  
J1S2   IS-M: CH/S: Preposition Code IS-M   IS-M   IS-M  
J1S4   Create Operating System Files IS-M   IS-M   IS-M  
J1S5   IS-M: CH/S: Conversion Processing IS-M   IS-M   IS-M  
J1S6   IS-M: CH/F: Maintain Dunning Levels IS-M   IS-M   IS-M  
J1S7   IS-M: CH/S: Customer-Spec.Streets IS-M   IS-M   IS-M  
J1S8   IS-M: CH/J: Retail Return Assignmts IS-M   IS-M   IS-M  
J1S9   IS-M: CH/V: Max.Weight for Postman IS-M   IS-M   IS-M  
J1S:   IS-M: CH/V: PCode-Prod.Seq.Assignmt IS-M   IS-M   IS-M  
J1S<   IS-M: CH/V: Manual ZEBU CH Version IS-M   IS-M   IS-M  
J1S=   IS-M: CH: Spec.Category Default IS-M   IS-M   IS-M  
J1S?   IS-M: CH/F: Monthly Sales Tax List IS-M   IS-M   IS-M  
J1SA   IS-M: CH/V: Maint.PCd-ProdSeq.Assgt IS-M   IS-M   IS-M  
J1SAVER   IS-M: Print Postal Dispatch List IS-M   IS-M   IS-M  
J1SB   IS-M: CH/V: Displ.PCd-ProdSeq.Assgt IS-M   IS-M   IS-M  
J1SC   IS-M: CH/V: Maintain ZEBU Data IS-M   IS-M   IS-M  
J1SD   IS-M: CH/V: Display ZEBU Data IS-M   IS-M   IS-M  
J1SE   IS-M: CH/F: Format POR Data IS-M   IS-M   IS-M  
J1SF   IS-M: CH/F: POR Billing Doc.Release IS-M   IS-M   IS-M  
J1SG   IS-M: CH/F: LSV Billing Doc.Release IS-M   IS-M   IS-M  
J1SI   IS-M: CH/F: Dunning Run IS-M   IS-M   IS-M  
J1SJ   IS-M: CH/S: Prepare PCode Data IS-M   IS-M   IS-M  
J1SK   IS-M: CH/V: Display Prod.Sequence IS-M   IS-M   IS-M  
J1SL   IS-M: CH/S: DMK Dummy Entry CH IS-M   IS-M   IS-M  
J1SM   IS-M: CH/S: Change PCode Data IS-M   IS-M   IS-M  
J1SN   IS-M: CH/S: Prepare Carrier Data IS-M   IS-M   IS-M  
J1SNB   Data Transfer: Carriers IS-M   IS-M   IS-M  
J1SNO   Data Transfer: City IS-M   IS-M   IS-M  
J1SNP   Data Transfer: Postal Code IS-M   IS-M   IS-M  
J1SNS   Data Transfer: Streets IS-M   IS-M   IS-M  
J1SO   IS-M: CH/V: Display Prod.Sequence IS-M   IS-M   IS-M  
J1SP   IS-M: CH/S: Change Street Data IS-M   IS-M   IS-M  
J1SPTAX00   IS-M: CH: Edition Data Postal Tax IS-M   IS-M   IS-M  
J1SPTAX01   IS-M: Postal Charge Forecast CH IS-M   IS-M   IS-M  
J1SPTAX02   IS-M: Postal Charge Reporting CH IS-M   IS-M   IS-M  
J1SPTAXL   IS-M: CH: Country Grp. f.Postal Tax IS-M   IS-M   IS-M  
J1SPTAXREPAUL   IS-MSD-CH/S: Postal Charge Rept List IS-M   IS-M   IS-M  
J1SPTAXZ   IS-M: CH: Ctry Grp.Asgt for Post Tax IS-M   IS-M   IS-M  
J1SPUP   Maintenance View J_1SVPUPBESTAND IS-M   IS-M   IS-M  
J1SQ   IS-M: CH/S: Change Carrier Data IS-M   IS-M   IS-M  
J1SR   IS-M: CH/V: ZEBU Setup Part 1 IS-M   IS-M   IS-M  
J1SS   IS-M: CH/V: ZEBU Setup Part 2 IS-M   IS-M   IS-M  
J1SSUP   Maintenance View J_1SVSUPBESTAND IS-M   IS-M   IS-M  
J1ST   IS-M: CH/V: Check Program ZEBU CH IS-M   IS-M   IS-M  
J1SU   IS-M: CH/V: Copy ZEBU Variant IS-M   IS-M   IS-M  
J1SV   IS-M: CH/S: Postal Charge Reporting IS-M   IS-M   IS-M  
J1SW   Number Plan for PPacking and Sacking IS-M   IS-M   IS-M  
J1SX   IS-M: CH/S: Num.Range.Maint.J_1S_ORT IS-M   IS-M   IS-M  
J1SY   IS-M: CH/V: Foreign PPack Addresses IS-M   IS-M   IS-M  
J1SZ   IS-M: CH: CH Specifications IS-M   IS-M   IS-M  
J1S[   IS-M: CH: Monthly WEMF Update IS-M   IS-M   IS-M  
J1S]   IS-M: CH: Annual WEMF Update IS-M   IS-M   IS-M  
JARC   IS-M: Archiving Development IS-M   IS-M   IS-M  
JBW_AM_COA_1   IS-M: Determine BW Classificat.Again IS-M   IS-M   IS-M  
JBW_AM_COA_2   IS-M: Unload Contracts from BW IS-M   IS-M   IS-M  
JC9A   IS-M: Condition Master Data IS-M   IS-M   IS-M  
JC9B   IS-M: Condition Master Data - Sales IS-M   IS-M   IS-M  
JC9C   IS-M: Condition Master Data IS-M   IS-M   IS-M  
JC9D   IS-M: Condition Master Data IS-M   IS-M   IS-M  
JCIC_INWAIT_POPUP   IS-M: CIC, INWAIT Dialog Box IS-M   IS-M   IS-M  
JCP4   IS-M: Master Data f.Postal Charges IS-M   IS-M   IS-M  
JCR0   IS-M/SD: Postal Charges, Gen.BI Sess IS-M   IS-M   IS-M  
JCR1   IS-M/SD:Postal Charges, Display Data IS-M   IS-M   IS-M  
JCR2   IS-M/SD: Extract Postal Charges IS-M   IS-M   IS-M  
JCS0   IS-M: Create Condition IS-M   IS-M   IS-M  
JCS1   IS-M: Create Condition w/Reference IS-M   IS-M   IS-M  
JCS2   IS-M: Change Condition IS-M   IS-M   IS-M  
JCS3   IS-M: Display Condition IS-M   IS-M   IS-M  
JD01   IS-M: Create Gen.Rule for Edition IS-M   IS-M   IS-M  
JD02   IS-M: Change Gen.Rule for Edition IS-M   IS-M   IS-M  
JD03   IS-M: Display Gen.Rule for Edition IS-M   IS-M   IS-M  
JD04   IS-M: Create Gen.Rule f.Truck Route IS-M   IS-M   IS-M  
JD05   IS-M: Change Gen.Rule f.Truck Route IS-M   IS-M   IS-M  
JD06   IS-M: Display Gen.Rule f.Truck Route IS-M   IS-M   IS-M  
JD10   IS-M: Create Ad Pre-Prt.(Fast Entry) IS-M   IS-M   IS-M  
JD11   IS-M: Change Ad Pre-Prt.(Fast Entry) IS-M   IS-M   IS-M  
JD12   IS-M: Display Ad Pre-Prt.(Fast Ent.) IS-M   IS-M   IS-M  
JD20   IS-M: Create Gen.Rule for Media Prod IS-M   IS-M   IS-M  
JD21   IS-M: Change Gen.Rule for Media Prod IS-M   IS-M   IS-M  
JD22   IS-M: Display Gen.Rule for Med.Prod. IS-M   IS-M   IS-M  
JD31   IS-M: Create Publication IS-M   IS-M   IS-M  
JD32   IS-M: Change Publication IS-M   IS-M   IS-M  
JD33   IS-M: Display Publication IS-M   IS-M   IS-M  
JD34   Create Edition IS-M   IS-M   IS-M  
JD35   Change Edition IS-M   IS-M   IS-M  
JD36   Display Edition IS-M   IS-M   IS-M  
JD37   IS-M: Create Issue IS-M   IS-M   IS-M  
JD38   IS-M: Change Issue IS-M   IS-M   IS-M  
JD39   IS-M: Display Issue IS-M   IS-M   IS-M  
JD40   IS-M: Coll.Processing of Issues IS-M   IS-M   IS-M  
JD41   IS-M: Collective Issue Display IS-M   IS-M   IS-M  
JD42   Automatic Issue Generation IS-M   IS-M   IS-M  
JD43   Issue Numbering IS-M   IS-M   IS-M  
JD44   IS-M: Coll.Issue Proc.for Pub.Date IS-M   IS-M   IS-M  
JD45   Move Publication Date of Issue IS-M   IS-M   IS-M  
JD46   Log: Move Issue Publication Date IS-M   IS-M   IS-M  
JD51   IS-M: Edit Edition Gen.Triggers IS-M   IS-M   IS-M  
JD52   IS-M: Display Edition Gen.Triggers IS-M   IS-M   IS-M  
JD55   IS-M: Create Issue Archiving IS-M   IS-M   IS-M  
JD56   IS-M: Delete Issue Archiving IS-M   IS-M   IS-M  
JD57   IS-M: Reload Issue Archiving IS-M   IS-M   IS-M  
JD58   IS-M: Management of Issue Archiving IS-M   IS-M   IS-M  
JD70   IS-M: Arrival Times of TP Objects IS-M   IS-M   IS-M  
JD71   IS-M: Editions of Publications IS-M   IS-M   IS-M  
JD72   IS-M: Displ.Edition Publ.Calendar IS-M   IS-M   IS-M  
JD73   IS-M: Edition Overview IS-M   IS-M   IS-M  
JD74   IS-M: Overview of Issue Weights IS-M   IS-M   IS-M  
JD75   IS-M: Issue Overview IS-M   IS-M   IS-M  
JD76   IS-M: Display Ad Pre-Print Pub.Cal. IS-M   IS-M   IS-M  
JD77   IS-M: Ad Pre-Print Overview IS-M   IS-M   IS-M  
JD81   IS-M: Edit Bundling Rule IS-M   IS-M   IS-M  
JD82   IS-M: Display Bundling Rule IS-M   IS-M   IS-M  
JD83   IS-M: Maintain Edit.Bundling Group IS-M   IS-M   IS-M  
JD84   IS-M: Display Edition Bundling Group IS-M   IS-M   IS-M  
JD85   IS-M: List Editions in Bundling Grp IS-M   IS-M   IS-M  
JD86   IS-M: Maintain Edit.Bundling Group IS-M   IS-M   IS-M  
JD87   IS-M: Display Edition Packing Group IS-M   IS-M   IS-M  
JDM1   (empty) IS-M   IS-M   IS-M  
JDMPS0   IS-M: Edit Media Product Master Data IS-M   IS-M   IS-M  
JDMPS1   IS-M: Display Media Prod.Master Data IS-M   IS-M   IS-M  
JDPOST01   Edition Postal Data IS-M   IS-M   IS-M  
JF01   IS-M/SD: Create Billing Document IS-M   IS-M   IS-M  
JF02   IS-M: Change Billing Document IS-M   IS-M   IS-M  
JF03   IS-M: Display Billing Document IS-M   IS-M   IS-M  
JF04   IS-M: Create Billing Document IS-M   IS-M   IS-M  
JF05   Create Billing Interface IS-M   IS-M   IS-M  
JF06   IS-M: Billing Logs IS-M   IS-M   IS-M  
JF07   Simulate Billing Interface IS-M   IS-M   IS-M  
JF11   IS-M: Reverse Billing Document IS-M   IS-M   IS-M  
JF12   IS-M: Reverse Coll. Billing Run IS-M   IS-M   IS-M  
JF2A   IS-M: Reorg.Billg Index aft.Canc. IS-M   IS-M   IS-M  
JF2B   IS-M: Tfer Postings Bef.STax Reg. IS-M   IS-M   IS-M  
JF61   List of Open Items and Balance IS-M   IS-M   IS-M  
JF87   IS-M/SD: Create Rev.Acct Det.Table IS-M   IS-M   IS-M  
JF88   IS-M/SD: Change Rev.Acct Det.Table IS-M   IS-M   IS-M  
JF89   IS-M/SD:Display Rev.Acct Det.Table IS-M   IS-M   IS-M  
JFAF   IS-M: Billing Document Check List IS-M   IS-M   IS-M  
JFB2   IS-M: Data Transfer f.Bank Return IS-M   IS-M   IS-M  
JFB3   IS-M: Reconc.List for Bank Return IS-M   IS-M   IS-M  
JFB4   IS-M: Ords fr.Bank Rtns for Change IS-M   IS-M   IS-M  
JFB5   IS-M: Ref.Transfer of Bank Returns IS-M   IS-M   IS-M  
JFBF   IS-M: Billing Document Flow IS-M   IS-M   IS-M  
JFBS   IS-M: Bank Returns by Return Reason IS-M   IS-M   IS-M  
JFBT   IS-M: Payment Medium Germany IS-M   IS-M   IS-M  
JFCA   IS-M/SD: Billing Doc.Authorization IS-M   IS-M   IS-M  
JFCB   Check Payment Cards Before Billing IS-M   IS-M   IS-M  
JFCC   Checking Log for Payment Cards IS-M   IS-M   IS-M  
JFCO   Issue - Addit. Account Assignment IS-M   IS-M   IS-M  
JFCO_PVA   Edition - Additional Account Assgmt IS-M   IS-M   IS-M  
JFF1   Maintain number range: ISP_FIBU IS-M   IS-M   IS-M  
JFFB   Doc.According to Billing Cond.Types IS-M   IS-M   IS-M  
JFFI   FI Journal for Revenue Posting/Dist. IS-M   IS-M   IS-M  
JFJOURNREVPER   Posting Journal for Per. Rev. Accr. IS-M   IS-M   IS-M  
JFLI   IS-M/SD: List Billing Documents IS-M   IS-M   IS-M  
JFM1   Media Sales + Distribution - Billing IS-M   IS-M   IS-M  
JFNF   Set Up Indexes IS-M   IS-M   IS-M  
JFNL   Non-Billed Deliveries IS-M   IS-M   IS-M  
JFP2   Billing Docs not Transfd to RF/FI IS-M   IS-M   IS-M  
JFP3   Collective Proc./Transfer Assignment IS-M   IS-M   IS-M  
JFRA   Posting Journal for Revenue Accrual IS-M   IS-M   IS-M  
JFRE   IS-M: Revenue Distribution Journal IS-M   IS-M   IS-M  
JFREVENUECOCKPIT   Revenue Accrual Cockpit IS-M   IS-M   IS-M  
JFRJ   IS-M: Outgoing Invoice Journal IS-M   IS-M   IS-M  
JFRT   Orders Not Billed IS-M   IS-M   IS-M  
JFSI   IS-M/SD: Simulate Billing IS-M   IS-M   IS-M  
JFSU   IS-M: Information on Coll.Proc. IS-M   IS-M   IS-M  
JFT1   Individual Transfer to FI IS-M   IS-M   IS-M  
JFT2   Collective Transfer to FI IS-M   IS-M   IS-M  
JFT3   IS-M/SD: Payment Card Transfer IS-M   IS-M   IS-M  
JFT4   Collection Transfer for Billing IS-M   IS-M   IS-M  
JFT5   IS-M/SD: Bank Returns Transfer IS-M   IS-M   IS-M  
JFT6   IS-M/SD: Transfer Revenue Distrib. IS-M   IS-M   IS-M  
JFTA   IS-M/SD: Call Up Individual Transfer IS-M   IS-M   IS-M  
JFTB   IS-M/SD: Call Up Collective Transfer IS-M   IS-M   IS-M  
JFTC   IS-M/SD: Call Up Field Coll.Transfer IS-M   IS-M   IS-M  
JFTD   IS-M/SD: Access Bank Rtns.Transfer IS-M   IS-M   IS-M  
JFTE   IS-M/SD: Access Revenue Accrual IS-M   IS-M   IS-M  
JFTH   IS-M/SD: Data Transfer to HR IS-M   IS-M   IS-M  
JFU1   Individual Transfer to FI IS-M   IS-M   IS-M  
JFU2   Collective Transfer to FI IS-M   IS-M   IS-M  
JFU3   IS-M/SD: Bank Returns Transfer IS-M   IS-M   IS-M  
JFU4   Collection Transfer for Billing IS-M   IS-M   IS-M  
JFUV   Transfer Issue to Financial Accounts IS-M   IS-M   IS-M  
JFVL   Open Issue Account Assignments IS-M   IS-M   IS-M  
JF_ITALY_VAT_01   Setting for VAT Reporting IS-M   IS-M   IS-M  
JF_ITALY_VAT_02   VAT Reporting - Italy IS-M   IS-M   IS-M  
JG01   IS-M: Create General Bus.Partner IS-M   IS-M   IS-M  
JG02   IS-M: Change General Bus.Partner IS-M   IS-M   IS-M  
JG03   IS-M: Display General Bus.Partner IS-M   IS-M   IS-M  
JG07   IS-M/SD: Create Carrier IS-M   IS-M   IS-M  
JG08   IS-M/SD: Change Carrier IS-M   IS-M   IS-M  
JG09   IS-M/SD: Display Carrier IS-M   IS-M   IS-M  
JG10   IS-M/SD: Create Service Company IS-M   IS-M   IS-M  
JG11   IS-M/SD: Change Service Company IS-M   IS-M   IS-M  
JG12   IS-M/SD: Display Service Company IS-M   IS-M   IS-M  
JG16   IS-M/SD: Create Sales Customer IS-M   IS-M   IS-M  
JG17   IS-M/SD: Change Sales Customer IS-M   IS-M   IS-M  
JG18   IS-M/SD: Display Sales Customer IS-M   IS-M   IS-M  
JG19   IS-M/SD: Create Retailer IS-M   IS-M   IS-M  
JG20   IS-M/SD: Change Retailer IS-M   IS-M   IS-M  
JG21   IS-M/SD: Display Retailer IS-M   IS-M   IS-M  
JG34   IS-M/SD: Create Commission Recipient IS-M   IS-M   IS-M  
JG35   IS-M/SD: Change Commission Recipient IS-M   IS-M   IS-M  
JG36   IS-M/SD: Display Commission Recipt IS-M   IS-M   IS-M  
JG40   IS-M/SD: Create Field Collector IS-M   IS-M   IS-M  
JG41   IS-M/SD: Change Field Collector IS-M   IS-M   IS-M  
JG42   IS-M/SD: Display Field Collector IS-M   IS-M   IS-M  
JG43   IS-M/SD: Create Researcher IS-M   IS-M   IS-M  
JG44   IS-M/SD: Change Researcher IS-M   IS-M   IS-M  
JG45   IS-M/SD: Display Researcher IS-M   IS-M   IS-M  
JG49   IS-M/SD: Create Forwarding Agent IS-M   IS-M   IS-M  
JG50   IS-M/SD: Change Forwarding Agent IS-M   IS-M   IS-M  
JG51   IS-M/SD: Display Forwarding Agent IS-M   IS-M   IS-M  
JG55   IS-M/SD: Create Postal Data IS-M   IS-M   IS-M  
JG56   IS-M/SD: Change Postal Data IS-M   IS-M   IS-M  
JG57   IS-M/SD: Display Postal Data IS-M   IS-M   IS-M  
JG58   IS-M/SD: Create Sales Cust.(Central) IS-M   IS-M   IS-M  
JG59   IS-M/SD: Change Sales Cust.(Central) IS-M   IS-M   IS-M  
JG60   IS-M/SD: Display Sales Cust.(Cent.) IS-M   IS-M   IS-M  
JG61   IS-M/SD: Create Retailer (Central) IS-M   IS-M   IS-M  
JG62   IS-M/SD: Change Retailer (Central) IS-M   IS-M   IS-M  
JG63   IS-M/SD: Display Retailer (Central) IS-M   IS-M   IS-M  
JG90   IS-M: Block Order/Bill.Doc. - Change IS-M   IS-M   IS-M  
JG91   IS-M: Block Order/Bill.Doc.-Display IS-M   IS-M   IS-M  
JG92   IS-M: Block Roles - Change IS-M   IS-M   IS-M  
JG93   IS-M: Block Roles - Display IS-M   IS-M   IS-M  
JG94   IS-M: Change BP Deletion Flags IS-M   IS-M   IS-M  
JG95   IS-M: Display BP Deletion Flags IS-M   IS-M   IS-M  
JGA0   IS-M: Maintain Address Management IS-M   IS-M   IS-M  
JGA1   IS-MP: Display Address Management IS-M   IS-M   IS-M  
JGA2   IS-M: Maintain Business Partner Asgt IS-M   IS-M   IS-M  
JGA3   IS-M: Display Bus.Partner Assignment IS-M   IS-M   IS-M  
JGA4   IS-M: Maintain Address Print Formats IS-M   IS-M   IS-M  
JGA6   IS-M:Maint.AddPrintFormat-Env.Assgmt IS-M   IS-M   IS-M  
JGA8   IS-M: Address Recording IS-M   IS-M   IS-M  
JGA9   IS-M/SD: Add.Change -> Check Orders IS-M   IS-M   IS-M  
JGAD   IS-M: Determine Address Duplicates IS-M   IS-M   IS-M  
JGAE   IS-M: Determine Jurisdiction Code IS-M   IS-M   IS-M  
JGAF   IS-M: BP Log in Non-SAP System IS-M   IS-M   IS-M  
JGAS   IS-M: Screen Mod.for SD BP Transacs IS-M   IS-M   IS-M  
JGB3   IS-M: Add.Synch. IS-M -> Standard IS-M   IS-M   IS-M  
JGB4   IS-M: Add.Synch. IS-M -> Non-SAP IS-M   IS-M   IS-M  
JGB5   IS-M: Transfer Customers on Hand IS-M   IS-M   IS-M  
JGB6   IS-M: BTCI Session BP Data Transfer IS-M   IS-M   IS-M  
JGB7   IS-M: Synch.bank conn. IS-M->FI IS-M   IS-M   IS-M  
JGB8   IS-M: Bank con.synchronization log IS-M   IS-M   IS-M  
JGBA   IS-M: Transfer Bank Data IS-M   IS-M   IS-M  
JGBD   IS-M: Bank data changes IS-M   IS-M   IS-M  
JGBDC1   Change Bank Number in Bank Details IS-M   IS-M   IS-M  
JGBDC2   Bank Details Change: Create File IS-M   IS-M   IS-M  
JGBDC2A   BnkDetChge.: Generate File With IBAN IS-M   IS-M   IS-M  
JGBDC3   Bank Details Change: Read File IS-M   IS-M   IS-M  
JGBDC3A   BankDet.Change.: Read File With IBAN IS-M   IS-M   IS-M  
JGBP_CHANGE   IS-M: Change Business Partner IS-M   IS-M   IS-M  
JGBP_SHOW   IS-M: Display Business Partner IS-M   IS-M   IS-M  
JGCL   IS-M: BP Classification IS-M   IS-M   IS-M  
JGKS   IS-M: Sales Summary IS-M   IS-M   IS-M  
JGM0   Business Partner IS-M   IS-M   IS-M  
JGR1   IS-M/SD: SC Employee Turnover IS-M   IS-M   IS-M  
JGR2   IS-M: Service Company Employees IS-M   IS-M   IS-M  
JGR3   IS-M: Overview of Fwding Agents IS-M   IS-M   IS-M  
JGSEPA01   Mandate Usage IS-M   IS-M   IS-M  
JGSEPA02   Mandate Usage (Display) IS-M   IS-M   IS-M  
JGV3   IS-M: Maintain Lost Time for SC EE IS-M   IS-M   IS-M  
JGV4   IS-M: Display Lost Time for SC EE IS-M   IS-M   IS-M  
JGV7   IS-M: Maintain Employment Relnship IS-M   IS-M   IS-M  
JGV8   IS-M: Display Employment Relnship IS-M   IS-M   IS-M  
JGWWWIU1   IS-M: Create Internet User IS-M   IS-M   IS-M  
JGWWWIU2   IS-M: Change Acc.Data for Int.User IS-M   IS-M   IS-M  
JGZ0   Check SAP BP Customizing IS-M   IS-M   IS-M  
JGZ1   IS-M: Create Customer IS-M   IS-M   IS-M  
JGZ2   IS-M: Change Customer IS-M   IS-M   IS-M  
JGZ20   IS-M: Create Sales Customer IS-M   IS-M   IS-M  
JGZ21   IS-M: Change Sales Customer IS-M   IS-M   IS-M  
JGZ22   IS-M: Display Sales Customer IS-M   IS-M   IS-M  
JGZ23   IS-M: Create Retailer IS-M   IS-M   IS-M  
JGZ24   IS-M: Change Retailer IS-M   IS-M   IS-M  
JGZ25   IS-M: Display Retailer IS-M   IS-M   IS-M  
JGZ3   IS-M: Create Vendor IS-M   IS-M   IS-M  
JGZ30   IS-M: Create Service Company IS-M   IS-M   IS-M  
JGZ31   IS-M: Change Service Company IS-M   IS-M   IS-M  
JGZ32   IS-M: Display Service Company IS-M   IS-M   IS-M  
JGZ33   IS-M: Create Carrier IS-M   IS-M   IS-M  
JGZ34   IS-M: Change Carrier IS-M   IS-M   IS-M  
JGZ35   IS-M: Display Carrier IS-M   IS-M   IS-M  
JGZ36   IS-M: Create Researcher IS-M   IS-M   IS-M  
JGZ37   IS-M: Change Researcher IS-M   IS-M   IS-M  
JGZ38   IS-M: Display Researcher IS-M   IS-M   IS-M  
JGZ39   IS-M: Create Field Collector IS-M   IS-M   IS-M  
JGZ4   IS-M: Change Vendor IS-M   IS-M   IS-M  
JGZ40   IS-M: Change Field Collector IS-M   IS-M   IS-M  
JGZ41   IS-M: Display Field Collector IS-M   IS-M   IS-M  
JGZ42   IS-M: Create Commission Recipient IS-M   IS-M   IS-M  
JGZ43   IS-M: Change Commission Recipient IS-M   IS-M   IS-M  
JGZ44   IS-M: Display Commission Recipient IS-M   IS-M   IS-M  
JGZ50   IS-M: Create Publisher IS-M   IS-M   IS-M  
JGZ51   IS-M: Change Publisher IS-M   IS-M   IS-M  
JGZ52   IS-M: Display Publisher IS-M   IS-M   IS-M  
JGZ60   IS-M: Create Media Customer IS-M   IS-M   IS-M  
JGZ61   IS-M: Change Media Customer IS-M   IS-M   IS-M  
JGZ62   IS-M: Display Media Customer IS-M   IS-M   IS-M  
JGZ70   IS-M: Create Media Sales Agent IS-M   IS-M   IS-M  
JGZ71   IS-M: Change Media Sales Agent IS-M   IS-M   IS-M  
JGZ72   IS-M: Display Media Sales Agent IS-M   IS-M   IS-M  
JGZ90   IS-M: Create Household IS-M   IS-M   IS-M  
JGZ91   IS-M: Change Household IS-M   IS-M   IS-M  
JGZ92   IS-M: Display Household IS-M   IS-M   IS-M  
JH00   IS-M: Condition Refs Check List IS-M   IS-M   IS-M  
JH01   IS-M: Condition Refs Check List IS-M   IS-M   IS-M  
JH51   Display UM for pricing IS-M   IS-M   IS-M  
JH52   Design Ad Type: Admissibility IS-M   IS-M   IS-M  
JH53   General Ad Type: Admissibility IS-M   IS-M   IS-M  
JH54   UM for Ads & Pricing (Display) IS-M   IS-M   IS-M  
JH55   Ad Type Design Admissibility (Displ) IS-M   IS-M   IS-M  
JH56   General Ad Type Admissibility(Displ) IS-M   IS-M   IS-M  
JH57   BU Grouping for Ad Type Admissibilty IS-M   IS-M   IS-M  
JH60   Generate schedule lines IS-M   IS-M   IS-M  
JH61   Display generation period IS-M   IS-M   IS-M  
JH62   Item list according to date type IS-M   IS-M   IS-M  
JH64   Status/char.attributes for item IS-M   IS-M   IS-M  
JH65   Data transfer for new orders IS-M   IS-M   IS-M  
JH66   Data transfer for old orders IS-M   IS-M   IS-M  
JH67   Data transfer for COAs IS-M   IS-M   IS-M  
JH68   Status/char.attributes bill.dataset IS-M   IS-M   IS-M  
JH69   Status/Char.Attributes S.Line/Ad Spc IS-M   IS-M   IS-M  
JH70   Status/Char.Attributes for AI SLine IS-M   IS-M   IS-M  
JH72   Status/char.attributes for com.SLine IS-M   IS-M   IS-M  
JH73   Status/Char.Attribute DT Sched.Line IS-M   IS-M   IS-M  
JH75   Manual on-screen mark up check IS-M   IS-M   IS-M  
JH76   Data trans.for new commercial orders IS-M   IS-M   IS-M  
JH77   Status/Char.Attributes S.Line/Ad Spc IS-M   IS-M   IS-M  
JH78   Return Actual Online Data Manually IS-M   IS-M   IS-M  
JH84   Grouping for Fixed Spaces Planning IS-M   IS-M   IS-M  
JH85   Fixed spaces capacity IS-M   IS-M   IS-M  
JH86   Date-spec. capacity for fixed spaces IS-M   IS-M   IS-M  
JH89   IS-M/AM: Order Transfer to TS Online IS-M   IS-M   IS-M  
JH91   Create Conditions IS-M   IS-M   IS-M  
JH92   Create conditions using template IS-M   IS-M   IS-M  
JH93   Change Conditions IS-M   IS-M   IS-M  
JH94   Display Conditions IS-M   IS-M   IS-M  
JH99   Order transfer from emerg.sys.ACCESS IS-M   IS-M   IS-M  
JHA0   IS-M: Sales Area Menu IS-M   IS-M   IS-M  
JHA1   IS-M/AM: Create Order IS-M   IS-M   IS-M  
JHA1N   IS-M/AM: Create Order IS-M   IS-M   IS-M  
JHA1X   IS-M/AM: Create Order IS-M   IS-M   IS-M  
JHA2   IS-M/AM: Change Order IS-M   IS-M   IS-M  
JHA2N   IS-M/AM: Change Order IS-M   IS-M   IS-M  
JHA2X   IS-M/AM: Change Order IS-M   IS-M   IS-M  
JHA3   IS-M/AM: Display Order IS-M   IS-M   IS-M  
JHA3N   IS-M/AM: Display Order IS-M   IS-M   IS-M  
JHA3X   IS-M/AM: Display Order IS-M   IS-M   IS-M  
JHA4   IS-M: Maintain Fast Entry IS-M   IS-M   IS-M  
JHA6   IS-M/AM: Central Access IS-M   IS-M   IS-M  
JHA7   Advertisement orders 1 IS-M   IS-M   IS-M  
JHA8   Business partner usage IS-M   IS-M   IS-M  
JHAD   IS-M: Positioning Information IS-M   IS-M   IS-M  
JHAE   IS-M: Error List for Tech.System IS-M   IS-M   IS-M  
JHAF   IS-M: Todo List for Technical System IS-M   IS-M   IS-M  
JHAG   Cam.rdy cpy with past reminder date IS-M   IS-M   IS-M  
JHAH   IS-M: Payment Cards: Authorization IS-M   IS-M   IS-M  
JHAI   IS-M/AM: Credit Check for Orders IS-M   IS-M   IS-M  
JHAJ   Payment Cards:Coll.Process.Overview IS-M   IS-M   IS-M  
JHAK   Credit Mgmt: Coll.Process.Overview IS-M   IS-M   IS-M  
JHAORDER_OBJ_CHANGE   IS-M: Display Order IS-M   IS-M   IS-M  
JHAORDER_OBJ_SHOW   IS-M: Display Order IS-M   IS-M   IS-M  
JHAP   IS-M/AM Order Update Collective Log IS-M   IS-M   IS-M  
JHAVMA   IS-M/AM: Update Orders IS-M   IS-M   IS-M  
JHAVM_REGEN   IS-M: Generate New AM Order Items IS-M   IS-M   IS-M  
JHAW   IS-M/AM: IAC Enter Classified Ad IS-M   IS-M   IS-M  
JHAW_ADMIN   IS-M/AM: IAC Classified Ads Adminis. IS-M   IS-M   IS-M  
JHAW_WEBEDITOR   IS-M/AM: Web Editor Test Transaction IS-M   IS-M   IS-M  
JHB1   IS-M: Ad Insert Planning IS-M   IS-M   IS-M  
JHB10   IS-M/AM: Online Planning IS-M   IS-M   IS-M  
JHB2   IS-M: Commercial Planning IS-M   IS-M   IS-M  
JHB3   IS-M: Commercial Planning Export IS-M   IS-M   IS-M  
JHB4   IS-M/AM: Fixed Spaces Planning IS-M   IS-M   IS-M  
JHB4_IAC   IS-M/AM: IAC Display Free Spaces IS-M   IS-M   IS-M  
JHB5   IS-M/AM: Local Windows Planning IS-M   IS-M   IS-M  
JHB6   IS-M: Display BU Hierarchy IS-M   IS-M   IS-M  
JHB7   IS-M: Change BU Hierarchy IS-M   IS-M   IS-M  
JHB9   IS-M: M/AM Order Qty <> M/SD Del.Qty IS-M   IS-M   IS-M  
JHBA   Cond.Maint.Using Index: Display JC IS-M   IS-M   IS-M  
JHBB   Cond.Maint.Via Index: Create JC IS-M   IS-M   IS-M  
JHBC   Cond.Maint.Using Index: Display JE IS-M   IS-M   IS-M  
JHBD   Cond.Maint.Using Index: Create JE IS-M   IS-M   IS-M  
JHBE   Cond.Maint.Using Index: Change JC IS-M   IS-M   IS-M  
JHBO   Cond.Maint.Using Index: Change JE IS-M   IS-M   IS-M  
JHBW   IS-M: AI Plant Data Assignment List IS-M   IS-M   IS-M  
JHC1   Contact Conversion IS-M   IS-M   IS-M  
JHC2   Maintain positioning factor IS-M   IS-M   IS-M  
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JKX31 Global Descriptions
Language Description
עברית IS-M/SD: חשבון התחייבות תיוק 
Deutsch IS-M/SD: ArchivBezugskonto 
English IS-M/SD: Archive Liability Account 
Français IS-M/SD : compte abonné archive 
Magyar IS-M/SD: beszerzésiszámla-archívum 
Italiano IS-M/SD: conto abbonamento archivio 
日本語 IS-M/SD: 負債勘定アーカイブ 
Dansk IS-M/SD: Arkivér abonnementskonto 
Nederlands IS-M/SD: Archief abonn.rekening 
Norsk IS-M/SD: Arkiv abonnementskonto 
Português IS-M/SD: Conta de referência arquivo 
Русский IS-M/SD: архивный пассивный счет 
Español IS-M/SD: Cuenta ref.archivo 
Suomi IS-M/SD: arkisto - tilaustili 
JKX31 is Using ABAP Object
Transaction Code 1

JKX31 is Used by ABAP Object
SHI3 1

TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62