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 |
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 |
J2I0 |
Asset Installation |
FI-LOC |
FI |
SAP_APPL |
J2I5 |
Extract |
FI-LOC |
FI |
SAP_APPL |
J2I6 |
Print Utility |
FI-LOC |
FI |
SAP_APPL |
J2I7 |
CIN: SAPScript reporting customizing |
FI-LOC |
FI |
SAP_APPL |
J2I8 |
Avail.of subs credit for Cap Goods |
FI-LOC |
FI |
SAP_APPL |
J2I9 |
New Monthly Returns Report Rule 57AE |
FI-LOC |
FI |
SAP_APPL |
J2IB |
Service tax challan |
FI-LOC |
FI |
SAP_APPL |
J2IC |
Service tax returns |
FI-LOC |
FI |
SAP_APPL |
J2ID |
Archive TDS documents |
FI-LOC |
FI |
SAP_APPL |
J2IE |
View Archived TDS documents |
FI-LOC |
FI |
SAP_APPL |
J2IER1 |
Monthly er1 report |
FI-LOC |
FI |
SAP_APPL |
J2IF |
Display document flow |
FI-LOC |
FI |
SAP_APPL |
J2IN |
New RT-12 Report |
FI-LOC |
FI |
SAP_APPL |
J2IR23D |
Register RG23D |
FI-LOC |
FI |
SAP_APPL |
J2IRAP1 |
Print RG23A Part1 |
FI-LOC |
FI |
SAP_APPL |
J2IRAP2 |
Print RG23A Part2 |
FI-LOC |
FI |
SAP_APPL |
J2IRCP1 |
Register RG23C part1 |
FI-LOC |
FI |
SAP_APPL |
J2IRCP2 |
Register RG23C Part2 |
FI-LOC |
FI |
SAP_APPL |
J2IRG1 |
Register RG1 |
FI-LOC |
FI |
SAP_APPL |
J2IRPLA |
Register PLA |
FI-LOC |
FI |
SAP_APPL |
J2IU |
Fortnightly Utilization |
FI-LOC |
FI |
SAP_APPL |
J2IUN |
Monthly utilization |
FI-LOC |
FI |
SAP_APPL |
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 |