SAP TCodes Start with J1

TCode J1*
TCode Description Module Top Module Component
J1A3   MM goods issue revaluation CA-GTF-CSC   CA   BBPCRM  
J1A5   MM Warehouse stock report (Arg.) CA-GTF-CSC   CA   BBPCRM  
J1A6   Modify Official Document Number CRM-BF-TAX   CRM   BBPCRM  
J1A7   Average cost valuation CA-GTF-CSC   CA   BBPCRM  
J1AANIV   AFIP Response File Upload CRM-BF-TAX   CRM   BBPCRM  
J1AB   Number range maintenance: J_1AOFFDOC CRM-BF-TAX   CRM   BBPCRM  
J1ACAE   Argentina Electronic Invoice CRM-BF-TAX   CRM   BBPCRM  
J1AEXPMONITOR   AR: Monitoring Tool for WS Export CRM-BF-TAX   CRM   BBPCRM  
J1AH   Creating Way Bills FI-AA-AA-TR-TP   FI   SAP_FIN  
J1AI   Asset Revaluation (Inflation) FI-AA-SVA-HI   FI   SAP_FIN  
J1AJ   Print Way Bill Document FI-AA-AA-TR-TP   FI   SAP_FIN  
J1AMONITOR   AR: Monitoring Tool for Web Services CRM-BF-TAX   CRM   BBPCRM  
J1AP   Nummernkreispflege: J_1APRNTCH CRM-BF-TAX   CRM   BBPCRM  
J1APAC01   Create/Change Print Authoriz. Code CRM-BF-TAX   CRM   BBPCRM  
J1APAC02   Display Print Authoriz. Code CRM-BF-TAX   CRM   BBPCRM  
J1AQ   Display Index definition CA-GTF-CSC   CA   BBPCRM  
J1AR   Display Index Data CA-GTF-CSC   CA   BBPCRM  
J1AS   Display Composite Index CA-GTF-CSC   CA   BBPCRM  
J1ATAXP   Taxpayer Integration Process CRM-BF-TAX   CRM   BBPCRM  
J1AX   Market price determination program CA-GTF-CSC   CA   BBPCRM  
J1AZ   MM index adjustment program CA-GTF-CSC   CA   BBPCRM  
J1B1   Create Nota Fiscal (Writer) CRM-LOC-BR   CRM   BBPCRM  
J1B1N   Create Nota Fiscal (Writer) - Enjoy CRM-LOC-BR   CRM   BBPCRM  
J1B1N_IMP   Upload Data for NF from MS Excel CRM-LOC-BR   CRM   BBPCRM  
J1B2   Change Nota Fiscal CRM-LOC-BR   CRM   BBPCRM  
J1B2N   Change Nota Fiscal - Enjoy CRM-LOC-BR   CRM   BBPCRM  
J1B3   Display Nota Fiscal CRM-LOC-BR   CRM   BBPCRM  
J1B3N   Display Nota Fiscal - Enjoy CRM-LOC-BR   CRM   BBPCRM  
J1BBST   Balance Sheet Transfer (obsolete) FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
J1BBSTNEW   Balance Sheet Transfer FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
J1BE   Nota Fiscal Document Number Range CRM-LOC-BR   CRM   BBPCRM  
J1BECD   Electronic Accouting File (Brazil) CRM-LOC-BR   CRM   BBPCRM  
J1BECD_NUM   ECD Execution Number Range CRM-LOC-BR   CRM   BBPCRM  
J1BF   Create Entries for Output Type CRM-LOC-BR   CRM   BBPCRM  
J1BG   Change Entries for Output Type CRM-LOC-BR   CRM   BBPCRM  
J1BH   Display Entries for Output Type CRM-LOC-BR   CRM   BBPCRM  
J1BI   Nota Fiscal Number Range CRM-LOC-BR   CRM   BBPCRM  
J1BICLTAX   Intercompany Loan Tax Calculation FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
J1BI_NFE   Nota Fiscal Number Range CRM-LOC-BR   CRM   BBPCRM  
J1BJ   Maintain Output Processing Programs CRM-LOC-BR   CRM   BBPCRM  
J1BK   Maintain Access Sequences (N.Fiscal) CRM-LOC-BR   CRM   BBPCRM  
J1BL   Maintain Output types (N.Fiscal) CRM-LOC-BR   CRM   BBPCRM  
J1BM   Maintain Procedures (N.Fiscal) CRM-LOC-BR   CRM   BBPCRM  
J1BMANAD   Extract MANAD FI Data CRM-LOC-BR   CRM   BBPCRM  
J1BNFE   NF-e/CT-e Monitor CRM-LOC-BR   CRM   BBPCRM  
J1BNFE_IN_SIMULATE   Simulate NFe Incomg., SAP Staff only CRM-LOC-BR   CRM   BBPCRM  
J1BO   Output CondTable/Create Nota Fiscal CRM-LOC-BR   CRM   BBPCRM  
J1BP   Output CondTable/Change Nota Fiscal CRM-LOC-BR   CRM   BBPCRM  
J1BPIS   Creation of SPED PIS/CONFINS CRM-LOC-BR   CRM   BBPCRM  
J1BQ   Output CondTable/Display Nota Fiscal CRM-LOC-BR   CRM   BBPCRM  
J1BR   Conditions: V_T681F for B NF CRM-LOC-BR   CRM   BBPCRM  
J1BTAX   Tax Manager's Workplace CRM-LOC-BR   CRM   BBPCRM  
J1BTRMFME   Month End Tax Calculation for Funds FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
J1BTRMFSAL   Tax Calculation on the Sale of Funds FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
J1BTRMFTS   Sale Transaction Creation for Funds FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
J1BTRMSTAX   Swap Tax Calulation FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
J1B_FISC_ID   Tax Incentive Type Maintenance CRM-LOC-BR   CRM   BBPCRM  
J1B_FISC_ID_SD   Tax Incentive Type Maintenance CRM-LOC-BR   CRM   BBPCRM  
J1B_FISC_INCT   Tax Incentive Type Maintenance CRM-LOC-BR   CRM   BBPCRM  
J1B_LB01   Modelo 1 CRM-LOC-BR   CRM   BBPCRM  
J1B_LB02   Modelo 2 CRM-LOC-BR   CRM   BBPCRM  
J1B_LB03   Modelo 3 CRM-LOC-BR   CRM   BBPCRM  
J1B_LB07   Physical Inventory Overview CRM-LOC-BR   CRM   BBPCRM  
J1B_LB07N   Modelo 7 new CRM-LOC-BR   CRM   BBPCRM  
J1B_LB08   Modelo 8 CRM-LOC-BR   CRM   BBPCRM  
J1B_LFA1   Arquivo Magnético/Convênio ICMS CRM-LOC-BR   CRM   BBPCRM  
J1B_LFB10   IN68- Accounting-Related File 1.2 CRM-LOC-BR   CRM   BBPCRM  
J1B_LFB2   IN68: Cadastros CRM-LOC-BR   CRM   BBPCRM  
J1B_LFB3   IN68: Nota Fiscal Files CRM-LOC-BR   CRM   BBPCRM  
J1B_LFB4   IN68: Tabelas CRM-LOC-BR   CRM   BBPCRM  
J1B_LFB5   IN68: FI Files CRM-LOC-BR   CRM   BBPCRM  
J1B_LFB6   IN68: MM Files CRM-LOC-BR   CRM   BBPCRM  
J1B_LFB6B   IN68: Files - Material Inventory CRM-LOC-BR   CRM   BBPCRM  
J1B_LFB7   IN68 CRM-LOC-BR   CRM   BBPCRM  
J1B_LFB8   IN68: Files - Asset Accounting CRM-LOC-BR   CRM   BBPCRM  
J1B_LFB9   IN68 - Vendor/Customer Data CRM-LOC-BR   CRM   BBPCRM  
J1B_LFC1   IN86 Einstieg CRM-LOC-BR   CRM   BBPCRM  
J1B_LFC10   Kunden- und Lieferantenstammdaten CRM-LOC-BR   CRM   BBPCRM  
J1B_LFC11   Zusätzliche Tabellen CRM-LOC-BR   CRM   BBPCRM  
J1B_LFC12   Außenhandelsdaten CRM-LOC-BR   CRM   BBPCRM  
J1B_LFC2   IN86: Finanzbuchhaltungsbelege CRM-LOC-BR   CRM   BBPCRM  
J1B_LFC3   Sachkontenstamm Verkehrszahlen CRM-LOC-BR   CRM   BBPCRM  
J1B_LFC4   Einkaufs- und Verkaufsprozesse CRM-LOC-BR   CRM   BBPCRM  
J1B_LFC5   Nota Fiscal bezogene Dateien CRM-LOC-BR   CRM   BBPCRM  
J1B_LFC6   Materialbewegungen CRM-LOC-BR   CRM   BBPCRM  
J1B_LFC7   Materialbestände CRM-LOC-BR   CRM   BBPCRM  
J1B_LFC8   Stücklisten CRM-LOC-BR   CRM   BBPCRM  
J1B_LFC9   Anlagenbuchhaltung CRM-LOC-BR   CRM   BBPCRM  
J1B_LFD1   IN359-Magnetic file on Notas Fiscais CRM-LOC-BR   CRM   BBPCRM  
J1B_LFDI   DIRF CRM-LOC-BR   CRM   BBPCRM  
J1B_LFZF   Issued Notas Fiscais CRM-LOC-BR   CRM   BBPCRM  
J1I0   Customizing wizard FI-LOC   FI   SAP_APPL  
J1I2   Sales Tax Register FI-LOC   FI   SAP_APPL  
J1I3   Modvat utilzation in batch FI-LOC   FI   SAP_APPL  
J1I5   Register creation for RG23 and RG1 FI-LOC   FI   SAP_APPL  
J1I57AE   New Monthly Returns Report Rule 57AE FI-LOC   FI   SAP_APPL  
J1I6   Modvat forecast FI-LOC   FI   SAP_APPL  
J1I7   Query Excise invoices FI-LOC   FI   SAP_APPL  
J1I8   TDS Challan Update FI-LOC   FI   SAP_APPL  
J1I9   Number ranges for excise invoice FI-LOC   FI   SAP_APPL  
J1IA   Excise Invoice Details FI-LOC   FI   SAP_APPL  
J1IA101   Excise Bonding ARE-1 procedure FI-LOC   FI   SAP_APPL  
J1IA102   Excise Bonding ARE-1 procedure FI-LOC   FI   SAP_APPL  
J1IA103   Excise Bonding ARE-1 procedure FI-LOC   FI   SAP_APPL  
J1IA104   Excise Bonding ARE-1 procedure FI-LOC   FI   SAP_APPL  
J1IA301   Deemed Exports ARE-3 Procedure FI-LOC   FI   SAP_APPL  
J1IA302   Deemed Exports ARE-3 Procedure FI-LOC   FI   SAP_APPL  
J1IA303   Deemed Exports ARE-3 Procedure FI-LOC   FI   SAP_APPL  
J1IA304   Deemed Exports ARE-3 Procedure FI-LOC   FI   SAP_APPL  
J1IANX18   Pro Forma of Running Bond Account FI-LOC   FI   SAP_APPL  
J1IANX19   Export of Excisable Goods FI-LOC   FI   SAP_APPL  
J1IARE_AGE   Aging Analysis for ARE Documents FI-LOC   FI   SAP_APPL  
J1IB   Excise Verification And Posting FI-LOC   FI   SAP_APPL  
J1IBN01   Create Excise Bond FI-LOC   FI   SAP_APPL  
J1IBN02   Change Excise Bond FI-LOC   FI   SAP_APPL  
J1IBN03   Display Excise Bond FI-LOC   FI   SAP_APPL  
J1IBN04   Cancel Excise Bond FI-LOC   FI   SAP_APPL  
J1IBN05   Close Excise Bond FI-LOC   FI   SAP_APPL  
J1IBONSUM   Bond Summary Report FI-LOC   FI   SAP_APPL  
J1IC194C   Annual Return under section 194c FI-LOC   FI   SAP_APPL  
J1IC194D   Annual Return under section 194d FI-LOC   FI   SAP_APPL  
J1IC194I   Annual Return under section 194i FI-LOC   FI   SAP_APPL  
J1IC194J   Annual Return under section 194J FI-LOC   FI   SAP_APPL  
J1ICANCINV   Cancel Invoice FI-LOC   FI   SAP_APPL  
J1ICCAN   Certificate cancel (Classical) FI-LOC   FI   SAP_APPL  
J1ICCERT   Certificate Print -Regular Vendors FI-LOC   FI   SAP_APPL  
J1ICOTV   Certificate Print-One time vendors FI-LOC   FI   SAP_APPL  
J1ICOVEND   Monthly freelancer data FI-LOC   FI   SAP_FIN  
J1ICREP   Certificate Reprint(Classical) FI-LOC   FI   SAP_APPL  
J1ID   Rate maint & amend open po's/so's FI-LOC   FI   SAP_APPL  
J1IDEPCALPOST   Dep calc. and Post'G program at Blk FI-LOC   FI   EA-FIN  
J1IDEPOTSTOCK1   Depot stock with balances FI-LOC   FI   SAP_APPL  
J1IDEPOT_VAL   Depot Balance stock duty FI-LOC   FI   SAP_APPL  
J1IDISPBLK   Display Trans'n Details at BlK/Asset FI-LOC   FI   EA-FIN  
J1IDOCFLOW   Excise document flow FI-LOC   FI   SAP_FIN  
J1IDUELIST   Billing document due list for modvat FI-LOC   FI   SAP_FIN  
J1IE   Number range maintenance: J_1ITDSNO FI-LOC   FI   SAP_APPL  
J1IEX   Incoming Excise Invoices FI-LOC   FI   SAP_APPL  
J1IEX_BO   Outgoing Excise Invoices for Exports FI-LOC   FI   SAP_APPL  
J1IEX_C   Capture Incoming Excise Invoices FI-LOC   FI   SAP_APPL  
J1IEX_P   Post Incoming Excise Invoices FI-LOC   FI   SAP_APPL  
J1IEX_SFAC   Incoming Exc Inv Field Selection FI-LOC   FI   SAP_APPL  
J1IF   Subcontracting FI-LOC   FI   SAP_APPL  
J1IF01   Subcontracting Challan : Create FI-LOC   FI   SAP_FIN  
J1IF11   Subcontracting Challan : Change FI-LOC   FI   SAP_FIN  
J1IF12   Subcontracting Challans : Display FI-LOC   FI   SAP_FIN  
J1IF13   Challan Complete/Reverse/Recredit FI-LOC   FI   SAP_FIN  
J1IFQ   Challan : Reconcile Quantity FI-LOC   FI   SAP_FIN  
J1IFR   Subcontracting Challan Listing FI-LOC   FI   SAP_FIN  
J1IG   RG23D register receipt at depot FI-LOC   FI   SAP_APPL  
J1IGA   Additional Excise Entry at Depot FI-LOC   FI   SAP_APPL  
J1IGAD   Additional Excise at Depot Display FI-LOC   FI   SAP_APPL  
J1IGAR7   Capture - GAR7 Information FI-LOC   FI   SAP_APPL  
J1IGR   List of GR's without gate pass FI-LOC   FI   SAP_FIN  
J1IGTABANK   GTA Bank Update FI-LOC   FI   SAP_APPL  
J1IGTACHLN   GTA Challan creation FI-LOC   FI   SAP_APPL  
J1IH   Create Excise JV FI-LOC   FI   SAP_APPL  
J1IHBK   Copy House Bank ID from Invoice FI-LOC   FI   SAP_APPL  
J1IIEXCP   Sales Excise Invoice Exceptions FI-LOC   FI   SAP_APPL  
J1IIN   Outgoing Excise Invoice FI-LOC   FI   SAP_APPL  
J1IJ   Excise invoice selec. at depot sale FI-LOC   FI   SAP_APPL  
J1IK   Selection of Excise Invoice - Common FI-LOC   FI   SAP_APPL  
J1IL   India Localization FI-LOC   FI   SAP_APPL  
J1ILIC01   License : Capture FI-LOC   FI   SAP_APPL  
J1ILIC02   License : Change FI-LOC   FI   SAP_APPL  
J1ILIC03   License : Display FI-LOC   FI   SAP_APPL  
J1ILIC04   License : Cancel FI-LOC   FI   SAP_APPL  
J1ILIC05   License : Close FI-LOC   FI   SAP_APPL  
J1ILICSUM   Deemed Export License Summary FI-LOC   FI   SAP_APPL  
J1IM   Maintain Excise Number Range FI-LOC   FI   SAP_APPL  
J1IME2W   Open Orders- PO & Scheduling Agrmnt FI-LOC   FI   SAP_APPL  
J1IME3M   Open Orders- Contract FI-LOC   FI   SAP_APPL  
J1IN   India Version Tax Deduction at Sourc FI-LOC   FI   SAP_APPL  
J1INACKN   Maintain Acknowledgement Numbers FI-LOC   FI   SAP_APPL  
J1INAR   Annual Returns FI-LOC   FI   SAP_APPL  
J1INBANK   Bank challan updation FI-LOC   FI   SAP_FIN  
J1INBLK   Uploading Asset Block Data FI-LOC   FI   EA-FIN  
J1INBLKADJST   Adjustment to WDV or Transactions FI-LOC   FI   EA-FIN  
J1INBLKOWDV   Assign Opening WDV to Blocks FI-LOC   FI   EA-FIN  
J1INBLKTOAST   Assigning Assets to Blocks FI-LOC   FI   EA-FIN  
J1INBLKTRNS   Updating Trans'n Details at B'Level FI-LOC   FI   EA-FIN  
J1INC   Tax Deduction at Source: Classic FI-LOC   FI   SAP_APPL  
J1INCAL   Customizing for calendar Id FI-LOC   FI   SAP_FIN  
J1INCANC   Certificate Cancellation FI-LOC   FI   SAP_FIN  
J1INCC   Print Customer WH Tax Certificates FI-LOC   FI   SAP_APPL  
J1INCCERT   Customer Certificate FI-LOC   FI   SAP_FIN  
J1INCCREP   Customer Certificate Reprint FI-LOC   FI   SAP_FIN  
J1INCERT   Print Vendor WH Tax Certificates FI-LOC   FI   SAP_FIN  
J1INCHLC   Challan Number Updation - Customers FI-LOC   FI   SAP_APPL  
J1INCHLN   Challan Number Updation FI-LOC   FI   SAP_FIN  
J1INCRT   Customizing for Certificate Printing FI-LOC   FI   SAP_FIN  
J1INCT   Num.Range for EWT Certificate India FI-LOC   FI   SAP_FIN  
J1INCTNO   Certificate Numbers FI-LOC   FI   SAP_FIN  
J1INCUS   Customizing for Customer Certificate FI-LOC   FI   SAP_FIN  
J1INCUST   Enter WH Tax Cert. from Customer FI-LOC   FI   SAP_FIN  
J1INDUE   Customizing for Payment Due Dates FI-LOC   FI   SAP_FIN  
J1INEMIS   Withholding Tax Info. System India FI-LOC   FI   SAP_APPL  
J1INHC   Health check for migration to EWT FI-LOC   FI   SAP_FIN  
J1INJV   Enter Journal Voucher FI-LOC   FI   SAP_FIN  
J1INMIG   Data Migration Tool to EWT FI-LOC   FI   SAP_FIN  
J1INMIS   Withholding Tax Information System FI-LOC   FI   SAP_APPL  
J1INO   Customizing Table for Challan no ran FI-LOC   FI   SAP_FIN  
J1INPP   Update Business Place in FI document FI-LOC   FI   SAP_FIN  
J1INPR   Provisions for Taxes on Services FI-LOC   FI   SAP_FIN  
J1INPRREV   To Reverse Provision Document FI-LOC   FI   SAP_FIN  
J1INQEFILE   Quarterly E-returns (India) FI-LOC   FI   SAP_APPL  
J1INREP   Reprint Vendor WH Tax Certificates FI-LOC   FI   SAP_FIN  
J1INREV   Challan reversals FI-LOC   FI   SAP_FIN  
J1INSUR   Surcharge Table for EWT India FI-LOC   FI   SAP_FIN  
J1INSUR1   Surcharge Table for EWT INDIA FI-LOC   FI   SAP_FIN  
J1INTRNS   Update Opening WDV FI-LOC   FI   EA-FIN  
J1INUM   Number Group for Internal Challan No FI-LOC   FI   SAP_FIN  
J1INUMBER   Number range for Internal Challan. FI-LOC   FI   SAP_FIN  
J1INUT   Utilise Withholding Tax on Provision FI-LOC   FI   SAP_FIN  
J1IO   Retrospective price amendments FI-LOC   FI   SAP_APPL  
J1IP   Excise invoice print FI-LOC   FI   SAP_APPL  
J1IPROJDEPCAL   Calculation of Projection Dep values FI-LOC   FI   EA-FIN  
J1IPR_EX   Excise invoice print program FI-LOC   FI   SAP_FIN  
J1IPUR   Purchase Register - India FI-LOC   FI   SAP_APPL  
J1IQ   Year-End IT Depreciation Report FI-LOC   FI   SAP_APPL  
J1IR   Data Download FI-LOC   FI   SAP_APPL  
J1IREJECTION   Post rejected invoices FI-LOC   FI   SAP_FIN  
J1IS   Excise invoice for other movements FI-LOC   FI   SAP_APPL  
J1ISAL   Sales Register - India FI-LOC   FI   SAP_APPL  
J1IST   Service Category Maintenance FI-LOC   FI   SAP_APPL  
J1ITDUE   Payment Due date customising FI-LOC   FI   SAP_APPL  
J1IU   Forms capture FI-LOC   FI   SAP_APPL  
J1IUN   Forms tracking FI-LOC   FI   SAP_APPL  
J1IV   Excise post & print for others mvmts FI-LOC   FI   SAP_APPL  
J1IW   Excise Invoice without PO FI-LOC   FI   SAP_APPL  
J1IX   Excise Invoice Verification WO PO FI-LOC   FI   SAP_APPL  
J1IY   Maintain W.taxcode and Section . FI-LOC   FI   SAP_APPL  
J1IZ   Maintain W. Tax Section info. FI-LOC   FI   SAP_APPL  
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  
J1_MASSPO   Mass Maintenance: Temporary Pricing FI-LOC   FI   SAP_APPL  
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