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 |