SAP TCodes Start with J3

TCode J3*
TCode Description Module Top Module Component
J3G#   Field Selection - Operator's Report IS-EC-CEM   IS-EC   ECC-DIMP  
J3G$   Create PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
J3G&   Field Selection Equi. Insurance Data IS-EC-CEM   IS-EC   ECC-DIMP  
J3G(   Create Tax/Insurance Data IS-EC-CEM   IS-EC   ECC-DIMP  
J3G)   Change Tax/Insurance Data IS-EC-CEM   IS-EC   ECC-DIMP  
J3G.   Transaction Calls for Joint Ventures IS-EC-CEM   IS-EC   ECC-DIMP  
J3G/   Display Tax/Insurance Data IS-EC-CEM   IS-EC   ECC-DIMP  
J3G1   Create Owner/Administrator IS-EC-CEM   IS-EC   ECC-DIMP  
J3G2   Change Owner/Administrator IS-EC-CEM   IS-EC   ECC-DIMP  
J3G3   Display Owner/Administrator IS-EC-CEM   IS-EC   ECC-DIMP  
J3G=   Analysis - CO Object Determination IS-EC-CEM   IS-EC   ECC-DIMP  
J3G?   ETM Function Calls IS-EC-CEM   IS-EC   ECC-DIMP  
J3GARCH   ETM Archiving Number IS-EC-CEM   IS-EC   ECC-DIMP  
J3GF   Maintain User Fields for ETM IS-EC-CEM   IS-EC   ECC-DIMP  
J3GH   Create Shipping Documents IS-EC-CEM   IS-EC   ECC-DIMP  
J3GI   Change Shipping Documents IS-EC-CEM   IS-EC   ECC-DIMP  
J3GJ   Display Shipping Documents IS-EC-CEM   IS-EC   ECC-DIMP  
J3GK   Shipping Docs - Change EndUsagePerd IS-EC-CEM   IS-EC   ECC-DIMP  
J3GK01   Create Catalog Record IS-EC-CEM   IS-EC   ECC-DIMP  
J3GK02   Change Catalog Record IS-EC-CEM   IS-EC   ECC-DIMP  
J3GK03   Display Catalog Record IS-EC-CEM   IS-EC   ECC-DIMP  
J3GLIAL   Catalogs - List of Characteristics IS-EC-CEM   IS-EC   ECC-DIMP  
J3GN   Postproc. Input Sales Orders IS-EC-CEM   IS-EC   ECC-DIMP  
J3GO   Number Assignment for ETM Documents IS-EC-CEM   IS-EC   ECC-DIMP  
J3GORV   ETM No. Range Interval SD Documents IS-EC-CEM   IS-EC   ECC-DIMP  
J3GORVL   ETM Settlement Run Number IS-EC-CEM   IS-EC   ECC-DIMP  
J3GP   Define No. Range f. PriceLstDtrmntn IS-EC-CEM   IS-EC   ECC-DIMP  
J3GPAKET1   Create Package IS-EC-CEM   IS-EC   ECC-DIMP  
J3GPAKET10   List of Packages IS-EC-CEM   IS-EC   ECC-DIMP  
J3GPAKET15   Manage Equipment in Packages IS-EC-CEM   IS-EC   ECC-DIMP  
J3GPAKET16   Manage Material in Packages IS-EC-CEM   IS-EC   ECC-DIMP  
J3GPAKET2   Change Package IS-EC-CEM   IS-EC   ECC-DIMP  
J3GPAKET3   Display Package IS-EC-CEM   IS-EC   ECC-DIMP  
J3GSL01   Create Catalog BOM IS-EC-CEM   IS-EC   ECC-DIMP  
J3GSL02   Change Catalog BOM IS-EC-CEM   IS-EC   ECC-DIMP  
J3GSL03   Display Catalog BOM IS-EC-CEM   IS-EC   ECC-DIMP  
J3GSTL   Number Range Object BOMs IS-EC-CEM   IS-EC   ECC-DIMP  
J3GU   Stock List for Equipment IS-EC-CEM   IS-EC   ECC-DIMP  
J3GW   Stock List for Material IS-EC-CEM   IS-EC   ECC-DIMP  
J3GWKAT   Display Catalog Entries IS-EC-CEM   IS-EC   ECC-DIMP  
J3GZ   Create SD Orders Job Split (INPUT) IS-EC-CEM   IS-EC   ECC-DIMP  
J3G]   Screen Modification - Shipping Doc. IS-EC-CEM   IS-EC   ECC-DIMP  
J3G`   Overview of Stock with History IS-EC-CEM   IS-EC   ECC-DIMP  
J3G{   Create PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
J3G|   List of Insurance Data IS-EC-CEM   IS-EC   ECC-DIMP  
J3G}   Display PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
J3RALFAO1   AO-1 Advance Report FI-LOC   FI   SAP_FIN  
J3RALFFATAXLIST   Asset Taxes FI-LOC   FI   SAP_FIN  
J3RALFFMCHECK   Check New Version of Inventory Card FI-LOC   FI   SAP_FIN  
J3RALFGEN   Russian Legal Form Generator FI-LOC   FI   SAP_FIN  
J3RALFINV1   INV-1 Inventory List of Fixed Assets FI-LOC   FI   SAP_FIN  
J3RALFINV10   Inventory of unfinished repairs FI-LOC   FI   SAP_FIN  
J3RALFINV11   INV-11 Prepaid Expenses Inventory FI-LOC   FI   SAP_FIN  
J3RALFINV17   Act of inventory of vend/cust debts FI-LOC   FI   SAP_FIN  
J3RALFINV18   INV-18 Diff. List for Fixed Assets FI-LOC   FI   SAP_FIN  
J3RALFINV19   INV-19 Difference List for Stock FI-LOC   FI   SAP_FIN  
J3RALFINV1A   INV-1A Inventory List of Int. Assets FI-LOC   FI   SAP_FIN  
J3RALFINV26   Statement of result of ph.inventory FI-LOC   FI   SAP_FIN  
J3RALFINV3   INV-3 Physical Inventory List FI-LOC   FI   SAP_FIN  
J3RALFINV5   Ph.Inventory list goods taken stock FI-LOC   FI   SAP_FIN  
J3RALFNRNG   Number range maintenance: J3RFORMS FI-LOC   FI   SAP_FIN  
J3RALFOS1   OS-1 Accept. and Ret. Record of FA FI-LOC   FI   SAP_FIN  
J3RALFOS14   OS-14 Acceptance Record of Equipment FI-LOC   FI   SAP_FIN  
J3RALFOS15   OS-15 Act on recept. & trans. equip. FI-LOC   FI   SAP_FIN  
J3RALFOS16   OS-16 Act about disc. equip. defects FI-LOC   FI   SAP_FIN  
J3RALFOS1A   OS-1A Acc. and Ret. Record of Bldngs FI-LOC   FI   SAP_FIN  
J3RALFOS1B   OS-1B Acc. and Ret. Rec. of FA Group FI-LOC   FI   SAP_FIN  
J3RALFOS2   OS-2 Internal Transfer Record of FA FI-LOC   FI   SAP_FIN  
J3RALFOS3   OS-3 Repairs and Bett. Record of FA FI-LOC   FI   SAP_FIN  
J3RALFOS4   OS-4 Scrapping Record of Fixed Asset FI-LOC   FI   SAP_FIN  
J3RALFOS4A   OS-4A Scrapping Record of Vehicles FI-LOC   FI   SAP_FIN  
J3RALFOS4B   OS-4B Scrapping Record of FA Groups FI-LOC   FI   SAP_FIN  
J3RALFOS6   OS-6 Inventory Card for Fixed Assets FI-LOC   FI   SAP_FIN  
J3RALFOS6A   OS-6A Inventory Card for FA Groups FI-LOC   FI   SAP_FIN  
J3RALFOS6B   OS-6B Inventory Book for Fixed Asset FI-LOC   FI   SAP_FIN  
J3RALFPTAXCALC   Property Tax Calculation FI-LOC   FI   SAP_FIN  
J3RALFPTAXDECL   Property Tax Return FI-LOC   FI   SAP_FIN  
J3RALFPTAXPAIDABR   Property Tax Paid Abroad FI-LOC   FI   SAP_FIN  
J3RALFTORG10   TORG-10 Spec. of Goods Packaging FI-LOC   FI   SAP_FIN  
J3RALFTORG10AFS   TORG-10 Sp. of Goods Packaging (AFS) FI-LOC   FI   SAP_FIN  
J3RALFTTAXCALC   Transport Tax Calculation FI-LOC   FI   SAP_FIN  
J3RALFTTAXDECL   Transport Tax Return FI-LOC   FI   SAP_FIN  
J3RCALD   Automatic Clearing, FI-AR (Russia) FI-LOC   FI   SAP_FIN  
J3RCALK   Automatic Clearing, FI-AP (Russia) FI-LOC   FI   SAP_FIN  
J3RCREV   Clear Reversed Invoices (Russia) FI-LOC   FI   SAP_FIN  
J3RFAB08   FI-AA reversal documet posting FI-LOC   FI   SAP_FIN  
J3RFACC16   16th account distribution FI-LOC   FI   SAP_FIN  
J3RFACCST   Accounting statement FI-LOC   FI   SAP_FIN  
J3RFASD   Customer Balance Notification FI-LOC   FI   SAP_FIN  
J3RFASK   Vendor Balance Notification FI-LOC   FI   SAP_FIN  
J3RFBAL01   Balance Sheet Analysis (Russia) FI-LOC   FI   SAP_FIN  
J3RFBALANCE   Balance Sheet Key Figures (Russia) FI-LOC   FI   SAP_FIN  
J3RFBS5   Balance Sheet Supplement N5 (FI-AA) FI-LOC   FI   SAP_FIN  
J3RFCASH15   Cash Journal Reports (Russia) FI-LOC   FI   SAP_FIN  
J3RFCCCUST   Set Up Multiple Operators FI-LOC   FI   SAP_FIN  
J3RFCCOP   Maintain Electronic IDs FI-LOC   FI   SAP_FIN  
J3RFCNT   Maintain Internal Contract Numbers FI-LOC   FI   SAP_FIN  
J3RFCNTI   Contract Numbers Maintenance FI-LOC   FI   SAP_FIN  
J3RFCNTOFFP   Offline Contract Accounting Update FI-LOC   FI   SAP_FIN  
J3RFDEPBRESTORE   Depreciation bonus restore FI-LOC   FI   SAP_FIN  
J3RFDEPRBONUS   Depreciation Bonus Calculation FI-LOC   FI   SAP_FIN  
J3RFDSLD   Customer Turnover Balance Sheet FI-LOC   FI   SAP_FIN  
J3RFF2   P&L Statement, Main Section (Russia) FI-LOC   FI   SAP_FIN  
J3RFF2RS   P&L Statement, Explanations (Russia) FI-LOC   FI   SAP_FIN  
J3RFF3   Changes in Equity, Main Section FI-LOC   FI   SAP_FIN  
J3RFF3RZ   Changes in Equity, Reserves FI-LOC   FI   SAP_FIN  
J3RFF3S1   Changes in Equity, Explanations FI-LOC   FI   SAP_FIN  
J3RFF3S2   Changes in Equity, Explanations FI-LOC   FI   SAP_FIN  
J3RFF4   Cash Flow Statement (Russia) FI-LOC   FI   SAP_FIN  
J3RFF4V   Define Cash Flow Statement Versions FI-LOC   FI   SAP_FIN  
J3RFFCHA   Changes in Equity, Explanations FI-LOC   FI   SAP_FIN  
J3RFFSALL   Financial Statements FI-LOC   FI   SAP_FIN  
J3RFGROUPV   Maintain Group Codes FI-LOC   FI   SAP_FIN  
J3RFGTDINT   Maintain CDec Data (Russia) FI-LOC   FI   SAP_FIN  
J3RFGTDINTMASS   Maintain Mass CDec Data (Russia) FI-LOC   FI   SAP_FIN  
J3RFGTDUSAGE   Customs Declaration Assignments FI-LOC   FI   SAP_FIN  
J3RFINVOFFLINK   Match Incoming E-Invoices with FI FI-LOC   FI   SAP_FIN  
J3RFINVTARG   Redetermination of Invoices (Russia) FI-LOC   FI   SAP_FIN  
J3RFKSLD   Vendor Turnover Balance Sheet FI-LOC   FI   SAP_FIN  
J3RFLVMOBVED   Stock Overview (Russia) FI-LOC   FI   SAP_FIN  
J3RFNEGP   Negative posting partial payment(RU) FI-LOC   FI   SAP_FIN  
J3RFNKSPIR   Verification of Costs (Russia) FI-LOC   FI   SAP_FIN  
J3RFNKSREGISTR   Asset Registration (Russia) FI-LOC   FI   SAP_FIN  
J3RFNKSSTARTUP   Verification of Invoices (Russia) FI-LOC   FI   SAP_FIN  
J3RFNKSTAX   Validation of Goods Issues (Russia) FI-LOC   FI   SAP_FIN  
J3RFOCCODE   Assign Electronic IDs to Operators FI-LOC   FI   SAP_FIN  
J3RFOS6   Asset Inventory Cards (Russia) FI-LOC   FI   SAP_FIN  
J3RFPCR   Vendor Payment Analysis (Russia) FI-LOC   FI   SAP_FIN  
J3RFPCUST   Assign Electronic IDs to Customers FI-LOC   FI   SAP_FIN  
J3RFPDE   Customer Payment Analysis (Russia) FI-LOC   FI   SAP_FIN  
J3RFPROPTAX   Property Tax Report (Russia) FI-LOC   FI   SAP_FIN  
J3RFPURB   Purchase Ledger (Russia) FI-LOC   FI   SAP_FIN  
J3RFPVEND   Assign Electronic IDs to Vendors FI-LOC   FI   SAP_FIN  
J3RFRATECALC   Down Payments in Foreign Currency FI-LOC   FI   SAP_FIN  
J3RFREGINV   Invoice Journal (Russia) FI-LOC   FI   SAP_FIN  
J3RFREGINVD   Customer Invoice Journal (Russia) FI-LOC   FI   SAP_FIN  
J3RFREGINVK   Vendor Invoice Journal (Russia) FI-LOC   FI   SAP_FIN  
J3RFREVAL   Fixed Asset Revaluation for Russia FI-LOC   FI   SAP_FIN  
J3RFREVHISTFC   Revaluation History in FC FI-LOC   FI   SAP_FIN  
J3RFREVSTOR   FixedAssetRevaluation ReversePosting FI-LOC   FI   SAP_FIN  
J3RFSELB   Sales Ledger (Russia) FI-LOC   FI   SAP_FIN  
J3RFSTRDIV   Structural divisions customizing FI-LOC   FI   SAP_FIN  
J3RFT53A   Form T-53A FI-LOC   FI   SAP_FIN  
J3RFTAXAMTEST   Tax Depreciation Report (Russia) FI-LOC   FI   SAP_FIN  
J3RFTAXFINREZLIST   Gains and Losses (Russia) FI-LOC   FI   SAP_FIN  
J3RFTPCCPROV   CompanyCategories, LiquidationCodes FI-LOC   FI   SAP_FIN  
J3RFTPCOCATV   Company categories FI-LOC   FI   SAP_FIN  
J3RFTPDEL   Transfer Pricing Delete Notification FI-LOC   FI   SAP_FIN  
J3RFTPFORGV   Foreign organization data FI-LOC   FI   SAP_FIN  
J3RFTPLIQCTV   Liquidation codes FI-LOC   FI   SAP_FIN  
J3RFTPMATOCV   Mapping material codes to OCP codes FI-LOC   FI   SAP_FIN  
J3RFTPPMV   Pricing methods FI-LOC   FI   SAP_FIN  
J3RFTPPSV   Price source codes FI-LOC   FI   SAP_FIN  
J3RFTPSTATUSV   Status of transaction participants FI-LOC   FI   SAP_FIN  
J3RFTPTRANPCV   Transaction participant codes FI-LOC   FI   SAP_FIN  
J3RFTPTRANSTV   Transaction types FI-LOC   FI   SAP_FIN  
J3RFTRPR   Transfer Pricing FI-LOC   FI   SAP_FIN  
J3RFTRPRDOC   Transfer Pricing Document Types FI-LOC   FI   SAP_FIN  
J3RFTRPRSEL   Transfer Pricing Document Selection FI-LOC   FI   SAP_FIN  
J3RFTRPRV   Transfer Pricing Configuration FI-LOC   FI   SAP_FIN  
J3RFUM26   Secondary Events (Russia) FI-LOC   FI   SAP_FIN  
J3RFVATANALYSIS   Incoming VAT Account Analysis FI-LOC   FI   SAP_FIN  
J3RFVATEXP   Export Data Analysis for VAT FI-LOC   FI   SAP_FIN  
J3RFVATSD   VAT for Goods in Transit FI-LOC   FI   SAP_FIN  
J3RFVENDORV   Maint. view of Vendor Data FI-LOC   FI   SAP_FIN  
J3RFWORKWEAR   Employee Workwear Record FI-LOC   FI   SAP_FIN  
J3RFWORKWEARLIST   Workwear List for Employees FI-LOC   FI   SAP_FIN  
J3RFWWALLOW   Maintain Workwear quaotas FI-LOC   FI   SAP_FIN  
J3RFWWCONMV   Maintain Workwear Quotas (Config) FI-LOC   FI   SAP_FIN  
J3RFZDBPDF   Print Payment Orders (Russia) FI-LOC   FI   SAP_FIN  
J3RFZKRPDF   Print Payment Orders (Russia) FI-LOC   FI   SAP_FIN  
J3RF_AN_BALAN   Balance report for anlysis Russia FI-LOC   FI   SAP_FIN  
J3RF_BALANCE   Balance report for Russia FI-LOC   FI   SAP_FIN  
J3RF_DI_ARCLOG   XML data for Electronic Invoices FI-LOC   FI   SAP_FIN  
J3RF_F2   Profit and loss report Russia (F.2) FI-LOC   FI   SAP_FIN  
J3RF_F2RS   Decoding for some profits and losses FI-LOC   FI   SAP_FIN  
J3RF_F3   Capital flow FI-LOC   FI   SAP_FIN  
J3RF_F3RZ   Reserve FI-LOC   FI   SAP_FIN  
J3RF_F3S1   References (net wealth) FI-LOC   FI   SAP_FIN  
J3RF_F3S2   References (was received) FI-LOC   FI   SAP_FIN  
J3RF_FCHA   Net wealth calculation FI-LOC   FI   SAP_FIN  
J3RKACT   Interpretation algorithms FI-LOC   FI   SAP_FIN  
J3RKAID   Account priorities FI-LOC   FI   SAP_FIN  
J3RKAVI   Register of Amounts Posted (Russia) FI-LOC   FI   SAP_FIN  
J3RKBOOL   Rule Maintenance FI-LOC   FI   SAP_FIN  
J3RKGLK   General Ledger Report (Russia) FI-LOC   FI   SAP_FIN  
J3RKKRD   Determine Offsetting Accounts FI-LOC   FI   SAP_FIN  
J3RKKRL   Account Balances, LC (Russia) FI-LOC   FI   SAP_FIN  
J3RKKRN   Prohibited correspondences customiz. FI-LOC   FI   SAP_FIN  
J3RKKRS   Automatic Account Determination FI-LOC   FI   SAP_FIN  
J3RKKVL   Accounts Balances, FC (Russia) FI-LOC   FI   SAP_FIN  
J3RKNGLL   Activiate Non-Leading Ledger FI-LOC   FI   SAP_FIN  
J3RKNID   Unprocessed Accounting Documents FI-LOC   FI   SAP_FIN  
J3RKOBS   Account Balance Comparison (Russia) FI-LOC   FI   SAP_FIN  
J3RKOBX   Account Balance Comparison (Russia) FI-LOC   FI   SAP_FIN  
J3RKOKS   (empty) FI-LOC   FI   SAP_FIN  
J3RKPAC   Account priorities FI-LOC   FI   SAP_FIN  
J3RKPAI   Priorities for pairs of accounts FI-LOC   FI   SAP_FIN  
J3RKSORT   Sorting rules FI-LOC   FI   SAP_FIN  
J3RKSPLIT   Splitting rules FI-LOC   FI   SAP_FIN  
J3RLFNPOSTR   Notification of Postal Money Transf. FI-LOC   FI   SAP_FIN  
J3RM11RES   Print M-11 Form from Reserv.Document MM   MM   SAP_APPL  
J3RMB7   MB-7 Register of Issued Workwear FI-LOC   FI   SAP_FIN  
J3RPBU18DP   Post Tax Differences to FI-GL FI-LOC   FI   SAP_FIN  
J3RPBU18DT   Transfer Tax Differences to FI-SL FI-LOC   FI   SAP_FIN  
J3RPBU18RA   Rates and accounts for PBU18 setting FI-LOC   FI   SAP_FIN  
J3RPBU18SC   Set Classes Assignment FI-LOC   FI   SAP_FIN  
J3RSCD01   Create Customs Declaration Data FI-LOC   FI   SAP_APPL  
J3RSCD02   Change Customs Declaration Data FI-LOC   FI   SAP_APPL  
J3RSCD03   Display Customs Declaration Data FI-LOC   FI   SAP_APPL  
J3RSCDHIST   Customs Declaration Change History FI-LOC   FI   SAP_APPL  
J3RSCDREP   Customs Declaration Report FI-LOC   FI   SAP_APPL  
J3RSDP   Deal Passport FI-LOC   FI   SAP_APPL  
J3RSDPHIST   Deal Passport Change History FI-LOC   FI   SAP_APPL  
J3RSEXPORT   Create Secondary Events for Exports FI-LOC   FI   SAP_APPL  
J3RSINVDIFF   Offset Inventory Differences FI-LOC   FI   SAP_FIN  
J3RSLINKEXPINV   Link Outgoing 0% Invoices FI-LOC   FI   SAP_FIN  
J3RSSEPINCVAT   Separate Input VAT FI-LOC   FI   SAP_FIN  
J3RSVATCOEFF   Edit VAT Coefficients FI-LOC   FI   SAP_APPL  
J3RSVATCOEFF_NEW   Edit VAT Coefficients EhP5 SP5 FI-LOC   FI   SAP_APPL  
J3RSVATCOEFF_OLD   Edit VAT Coefficients EhP5 FI-LOC   FI   SAP_APPL  
J3RTAX21   VAT Return (Russia) FI-LOC   FI   SAP_FIN  
J3RTAXAE   Assign Tax Hierarchy to CC/ledger FI-LOC   FI   SAP_FIN  
J3RTAXAS   Assign Tax Hierarchy to CC FI-LOC   FI   SAP_FIN  
J3RTAXCD   Tax chain definition FI-LOC   FI   SAP_FIN  
J3RTAXCE   Execute tax chain FI-LOC   FI   SAP_FIN  
J3RTAXCS   Create FI-SL settings FI-LOC   FI   SAP_FIN  
J3RTAXDC   Profit Tax Reporting (Russia) FI-LOC   FI   SAP_FIN  
J3RTAXDD   Provision for Doubtful Receivables FI-LOC   FI   SAP_FIN  
J3RTAXDE   FI-SL selective deletion utility FI-LOC   FI   SAP_FIN  
J3RTAXDP   Electronic Tax Format Maintenance FI-LOC   FI   SAP_FIN  
J3RTAXDPED   GUI DP editor tool FI-LOC   FI   SAP_FIN  
J3RTAXDR   Tax declaration rows FI-LOC   FI   SAP_FIN  
J3RTAXGR   Maintain FI-SL activity groups FI-LOC   FI   SAP_FIN  
J3RTAXHR   Tax Hierarchy Maintanance FI-LOC   FI   SAP_FIN  
J3RTAXID   Tax hierarchy assignment ID FI-LOC   FI   SAP_FIN  
J3RTAXIN   Table group install.for tax account. FI-LOC   FI   SAP_FIN  
J3RTAXJR   Tax journal FI-LOC   FI   SAP_FIN  
J3RTAXLA   List accounts used in hierarchy FI-LOC   FI   SAP_FIN  
J3RTAXREP   Reporting hierarchy FI-LOC   FI   SAP_FIN  
J3RTAXRL   Hierarchy rollup creation FI-LOC   FI   SAP_FIN  
J3RTAXST   Selective field transfer parameters FI-LOC   FI   SAP_FIN  
J3RTAXTB   Maintain table links FI-LOC   FI   SAP_FIN  
J3RTAXTEST   Print Sample VAT Returns (Russia) FI-LOC   FI   SAP_FIN  
J3RTAXTR   Tax hierarchy transport FI-LOC   FI   SAP_FIN  
J3RTAXUC   Maintain unclassified objects FI-LOC   FI   SAP_FIN  
J3RTAXUL   Unclassified transactions listing FI-LOC   FI   SAP_FIN  
J3RTSEAUXILIAV   Links between FI and SD/MM items FI-LOC   FI   SAP_FIN  
J3RTSEMAINT   Secondary Events Table Maintenance FI-LOC   FI   SAP_FIN  
J3RTUPD   Transport Tax Recalculation (Russia) FI-LOC   FI   SAP_FIN  
J3RTVEH   Transport Tax Report (Russia) FI-LOC   FI   SAP_FIN  
J3RXMLEXP   XML Hierarchy output FI-LOC   FI   SAP_FIN  
J3RXMLTRANS   XML invoices transformations mapping FI-LOC   FI   SAP_FIN  
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