Analytics for SAP TCode ISMCA06  
Derive Document Type from IS-M

 ISMCA06 Analytics
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 ISMCA06 Analytics Data
Called TCode
FQC0 (C FKK Acct Determination (General))
291
Package
JSD_CA (CA Developments for IS-Media)
35
Name Starts With
ISMCA%
10
Parant Package
IS-M (Structure Package for IS-M)
3306
Application Component
IS-M (SAP Media)
3306
Software Component
IS-M (SAP MEDIA)
3306
  ISMCA06 Analytics - Called TCode FQC0
TCode Description Module Top Module Component
E61K   Maintain Defaults for BB Procedure IS-U-IN   IS-U   IS-UT  
E61L   Charges Plan Active for Div. Cat. 06 IS-U-IN   IS-U   IS-UT  
EA04   Maintain Specifs for PayMeth.Determ. IS-U-IN   IS-U   IS-UT  
EA67   Settings for BB Plan IS-U-IN   IS-U   IS-UT  
EA68   Maint. Specifs in Posting Area R007 IS-U-IN   IS-U   IS-UT  
EAROUND   Accts for Rounding Amnt Gross Price IS-U-IN   IS-U   IS-UT  
EATAXROUND_JP   Amount Rounding for Jap. Tax Calcul. IS-U-IN   IS-U   IS-UT  
EK01   Acct Determ.: IS-U Receiv. Accounts IS-U-CA   IS-U   IS-UT  
EK02   Acct Determ.: IS-U Rev. Accts IS-U-CA   IS-U   IS-UT  
EK03   IS-U Argentinian Tax Determination IS-U   IS-U   IS-UT  
EK04   Activ.Code Distrib.Type in Argentina IS-U-CA   IS-U   IS-UT  
EK05   Activ.Code Distrib.Type in Argentina IS-U-CA   IS-U   IS-UT  
EK06   Defaults for Acct Display BB Amounts IS-U-CA   IS-U   IS-UT  
EK07   Defaults for Acct Disp BB Amnts CIC IS-U-CA   IS-U   IS-UT  
EK08   IS-U Account Display: Specifications IS-U-CA   IS-U   IS-UT  
EK09   Define Specifications for Loans IS-U   IS-U   IS-UT  
EK11   Specifs: Source Item Charges in IP IS-U   IS-U   IS-UT  
EK12   Down Payment Specifications IS-U-CA   IS-U   IS-UT  
EK13   Down Paym./Rec. Clearing Information IS-U-CA   IS-U   IS-UT  
EK15   Dunning Charge Specif.in Invoicing IS-U-CA   IS-U   IS-UT  
EK16   Document Type: GI and VAT Perception IS-U-CA   IS-U   IS-UT  
EK17   Specif. for Migration of Payments IS-U-CA   IS-U   IS-UT  
EK20   Activate 2-Level Tax Determ. Code IS-U-CA   IS-U   IS-UT  
EK21   Maintain 2-Step Tax Determ. Ident. IS-U-CA   IS-U   IS-UT  
EK22   Payment Migration: Specifications IS-U-CA   IS-U   IS-UT  
EK23   Down Payment Request Payment Proc. IS-U-CA   IS-U   IS-UT  
EK70   Cust. Item Ind. -> Payment Block IS-U-CA   IS-U   IS-UT  
EK71   Cstmzng: Aggr. Posting of Inbnd Bill IS-U-IDE   IS-U   IS-UT  
EK72   Transactions for Aggregated Posting IS-U-IDE   IS-U   IS-UT  
EK73   Aggr. Bill: Trans. -> Offsetting Tr. IS-U-IDE   IS-U   IS-UT  
EK74   Dereg. - Maintain Factory Calendar IS-U-IDE   IS-U   IS-UT  
EK75   Conversion Int./Ext. Transaction IS-U-IDE   IS-U   IS-UT  
EK79   Default values for cash deposit int. FI-CA   FI   FI-CA  
EK81   Account Determ.: IS-T Receiv. Accnts IS-U-CA   IS-U   IS-UT  
EK82   Account Determ.: IS-T Revenue Accnts IS-U-CA   IS-U   IS-UT  
EK96_DEFAULT   Default Adjustm. of Difference Amnt IS-U-IN   IS-U   IS-UT  
EK_M100   Defaults for Payment Medium ID IS-M   IS-M   IS-M  
EK_R017   Doc. Type for Stat. Fee in Argentina IS-U-CA   IS-U   IS-UT  
EK_R100   Def. Info. for Payment Medium ID IS-U-CA   IS-U   IS-UT  
EK_R200   Def. Info. for Security Dep. Transf. IS-U-CA   IS-U   IS-UT  
EK_R201   Def. Info for Sec.Dep.Trans. Revers. IS-U-CA   IS-U   IS-UT  
EK_R202   Bollo Specifications (Italian Tax) IS-U-CA   IS-U   IS-UT  
FQ0015   Account Assignment of Other Taxes FI-CA   FI   FI-CA  
FQ1035   FI-CA: Specs for Man. Checks Lot FI-CA   FI   FI-CA  
FQ1036   FI-CA: Specs for Check Encashment FI-CA   FI   FI-CA  
FQ1037   FI-CA: Specs for Check Encashment FI-CA   FI   FI-CA  
FQ1038   FI-CA: Specs for Check Encashment FI-CA   FI   FI-CA  
FQ1039   Check Encashment Exp./Rev. Accounts FI-CA   FI   FI-CA  
FQ1062   Transfer Items: Specifications FI-CA   FI   FI-CA  
FQ1310   FI-CA: Main/Sub for Official Charges FI-CA   FI   FI-CA  
FQ1311   FI-CA: Doc. Type for Official Chrges FI-CA   FI   FI-CA  
FQ1320   Settings for Credit Clarification FI-CA   FI   FI-CA  
FQ1321   Settings for Credit Clarification FI-CA   FI   FI-CA  
FQ1322   Assign Authorization in Credit Proc. FI-CA   FI   FI-CA  
FQ1380   Settings for Revenue Distribution FI-CA   FI   FI-CA  
FQ1381   Posting Specs: Revenue Distribution FI-CA   FI   FI-CA  
FQ1382   Spec. Posting Specs: Rev. Distrib. FI-CA   FI   FI-CA  
FQ1600   BP Duplicates: Transfer Specifictns FI-CA-BF-BP   FI   FI-CA  
FQ2000   Fund Accounting Settings FI-CA FI-CA   FI   FI-CA  
FQ2001   Acct Determination f. Fund Clearing FI-CA   FI   FI-CA  
FQ2101   FI-CA: Document Type for Perception FI-CA   FI   FI-CA  
FQ2102   FI-CA: Tax Determ. Code - Argentina FI-CA   FI   FI-CA  
FQ2110   Tfr Pstg to Resp. Company Code FI-CA   FI   FI-CA  
FQ2600   Document Types for Invoicing Docs FI-CA-INV   FI   FI-CA  
FQ2605   Maintain Doc. Types for Posting Docs FI-CA-INV   FI   FI-CA  
FQ2610   Acct Assgt of General Ledger Items FI-CA-INV   FI   FI-CA  
FQ2611   Acct Assgt of Business Partner Items FI-CA-INV   FI   FI-CA  
FQ2612   Summarization Trans for BPtnr Items FI-CA-INV   FI   FI-CA  
FQ2617   Assign Charge/Discount Key FI-CA-INV   FI   FI-CA  
FQ2618   Base Amount Determ. Charges/Discnts FI-CA-INV   FI   FI-CA  
FQ2620   Calculatn of Interest on Open Items FI-CA-INV   FI   FI-CA  
FQ2622   Calc. of Int. on Cash Sec. Deposits FI-CA-INV   FI   FI-CA  
FQ2625   Item Selectn: Statistical Open Items FI-CA-INV   FI   FI-CA  
FQ2628   Activation in Invoicing FI-CA-INV   FI   FI-CA  
FQ2630   Account Maintenance in Invoicing FI-CA-INV   FI   FI-CA  
FQ2635   Subitems in Invoicing FI-CA-INV   FI   FI-CA  
FQ2640   Trans. Deter. for Billing Doc. Items FI-CA-INV   FI   FI-CA  
FQ2641   Determine Tax Code FI-CA-INV   FI   FI-CA  
FQ2642   Determine Tax Condition Type FI-CA-INV   FI   FI-CA  
FQ2645   Document Types for Billing Documents FI-CA-INV   FI   FI-CA  
FQ2680   Determination of Application Form FI-CA-INV   FI   FI-CA  
FQ2685   Invoicing: Payment Method/Form FI-CA-INV   FI   FI-CA  
FQ2686   Assign Key for Invoice Rounding FI-CA-INV   FI   FI-CA  
FQB9   FI-CA: Ital. Stamp Tax Returns,Specs FI-CA   FI   FI-CA  
FQC1005   Prefix for Lot IDs-Acct Stmt Transfr FI-CA   FI   FI-CA  
FQC1071   C FKK Account Determination */1071 IS-U-CA   IS-U   IS-UT  
FQC1091   Acct Determination */1091 FI-CA   FI   FI-CA  
FQC1200   Acct Determination */1200 FI-CA   FI   FI-CA  
FQC1210   Acct Determination */1200 FI-CA   FI   FI-CA  
FQC1350   C FKK Account Determination */1350 FI-CA   FI   FI-CA  
FQC1351   Spec. for Posting Reclassifications FI-CA   FI   FI-CA  
FQC1400   Acct Determ. IDOC Receivables Items FI-CA   FI   FI-CA  
FQC1401   Account Determ. IDOC Revenue Items FI-CA   FI   FI-CA  
FQC1402   Document Type Determination FI-CA   FI   FI-CA  
FQC1403   Determination of Posting Data FI-CA   FI   FI-CA  
FQC1404   Determination of Posting Transacts FI-CA   FI   FI-CA  
FQC1405   Tax IDs for IDOC Data FI-CA   FI   FI-CA  
FQC1410   Data for Reversing IDOC Documents FI-CA   FI   FI-CA  
FQC1500   Receipt Management Specifications FI-CA   FI   FI-CA  
FQC1510   Credit Specif. from Follow-Up Acts FI-CA   FI   FI-CA  
FQC2120   Receipt Management Specifications IS-U-CA   IS-U   FI-CA  
FQC40   C FKK Account Determination */0040 FI-CA   FI   FI-CA  
FQC700   Collective Bill Specifications FI-CA   FI   FI-CA  
FQC900   Acct Determination */0900 FI-CA   FI   FI-CA  
FQCR600   C FKK Account Determination */R600 IS-U-CA   IS-U   IS-UT  
FQCVS   CVS Bank Clearing Account FI-CA   FI   FI-CA  
FQC_R404   Diff.Accts for Cons.Ports Prev. Year IS-U-IN   IS-U   IS-UT  
FQC_R410   Assign Summarization Subtransactions IS-U-IN   IS-U   IS-UT  
FQDM0   Posting Area 3000 FI-CA   FI   FI-CA  
FQDM1   Posting Area 3001 FI-CA   FI   FI-CA  
FQDM2   Posting Area 3002 FI-CA   FI   FI-CA  
FQH0   Specifications for Diff. Postings FI-CA   FI   FI-CA  
FQH1   Specifications for Diff. Postings FI-CA   FI   FI-CA  
FQH2   Spec. for Document Type Payment Cat. FI-CA   FI   FI-CA  
FQH3   Spec. for Clrg Acct. Payment Categy FI-CA   FI   FI-CA  
FQI3   Maintain spec. for int. on inst.plan FI-CA   FI   FI-CA  
FQI4   Maintain Interest Entries FI-CA   FI   FI-CA  
FQI4Z   Interest: Additional Functions FI-CA   FI   FI-CA  
FQI5   Maintain Cash Sec.Deposit Entries FI-CA   FI   FI-CA  
FQI6   Maintain Mass Activity: Interest FI-CA   FI   FI-CA  
FQI7   Maintain Mass Activ: Cash Sec. Dep. FI-CA   FI   FI-CA  
FQI8   Specifications-Interest on Arrears FI-CA   FI   FI-CA  
FQI9   Processes for witholding tax code FI-CA   FI   FI-CA  
FQK50   Derivation of Credit Segment FI-CA-IN-CR   FI   FI-CA  
FQK53   Derivation of Credit Segment FI-CA-IN-CR   FI   FI-CA  
FQOGRM   Post Gen. Request Specification Docs IS-PS-CA   IS-PS-CA   IS-PS-CA  
FQORD1   Request: Doc. Generation Specificats FI-CA   FI   FI-CA  
FQR2   FI-CA Returns - AcctDet Settings FI-CA   FI   FI-CA  
FQSEC   Security Deposit: Special Parameters FI-CA-BT-SE   FI   FI-CA  
FQU1   FI-CA: Transfer Posting: Addl Specs FI-CA   FI   FI-CA  
FQU2   Transfer Items: Trans. Determination FI-CA   FI   FI-CA  
FQV160   BP Duplicates: PH Change Specs FS-CD   FS   INSURANCE  
FQVBUND   Doc. Type for VBUND Adjustment Pstg FI-CA   FI   FI-CA  
FQVI01   Agency Coll.: Coll. Default Values FS-CD   FS   INSURANCE  
FQVI02   AgencyColl: Third-Party Default Vals FS-CD   FS   INSURANCE  
FQVI03   AgencyColls: Agency Postings on Acct FS-CD   FS   INSURANCE  
FQVI04   AgencyColl: Cust. Postings on Acct FS-CD   FS   INSURANCE  
FQVI05   AgencyColl: Deposits/Withdrawals FS-CD   FS   INSURANCE  
FQVI06   AgencyColl: Deposits/Withdrawals FS-CD   FS   INSURANCE  
FQVI07   AgencyColl: Clarification Code FS-CD   FS   INSURANCE  
FQVI08   AgencyColl: Internal Temp. Coll. FS-CD   FS   INSURANCE  
FQVI09   AgencyColl: External Temp. Coll. FS-CD   FS   INSURANCE  
FQVI10   AgencyColl: TransPost CGT FS-CD   FS   INSURANCE  
FQVI11   AgencyColl: TransPost 3rd-P. Comm. FS-CD   FS   INSURANCE  
FQVI12   AgencyColl: Payt Meths AgencyPaytRun FS-CD   FS   INSURANCE  
FQVI13   AgencyColl: Specs Shares Insurance FS-CD   FS   INSURANCE  
FQVI14   Agency Collections: Transactions FS-CD   FS   INSURANCE  
FQVI15   AgencyColl: Internal Temp. Coll. FS-CD   FS   INSURANCE  
FQVI16   Agency Collections: Document Types FS-CD   FS   INSURANCE  
FQVI17   Agency Coll: On Acct Transactions FS-CD   FS   INSURANCE  
FQVI18   Agency Coll: On Acct Clarifctn Code FS-CD   FS   INSURANCE  
FQVI19   AgencyColl: Reversal Specifications FS-CD   FS   INSURANCE  
FQVI20   Agency Coll: On Acct Clarif. Code FS-CD   FS   INSURANCE  
FQVI21   AgencyColl: Specs Shares Insurance FS-CD   FS   INSURANCE  
FQVI22   AgencyColl.: Payt Lock Subcomm. FS-CD   FS   INSURANCE  
FQVI23   AgencyColl: Faxbroker Default FS-CD   FS   INSURANCE  
FQVI24   AgencyColl: Internal Enh. Temp. Coll FS-CD   FS   INSURANCE  
FQVI25   AgencyColl: Create Depot in TempColl FS-CD   FS   INSURANCE  
FQZ02   FI-CA: Charge-Off Specs FI-CA   FI   FI-CA  
FQZ02A   FI-CA: Charge-Off Specs FI-CA   FI   FI-CA  
FQZ03   FI-CA: Mass Write-Off Specifications FI-CA   FI   FI-CA  
FQZ03A   FI-CA: Mass Write-Off Specifications FI-CA   FI   FI-CA  
FQZ04   FI-CA: G/L Acct Det Write Off FI-CA   FI   FI-CA  
FQZ04A   FI-CA: Write-Off Acct Determination FI-CA   FI   FI-CA  
FQZ04M   Mass W/Off: Specif. and Default Vals FI-CA   FI   FI-CA  
FQZ04S   Write-Offs: Specif. and Default Vals FI-CA   FI   FI-CA  
FQZ04T   Write-Off without Tax Adjustment FI-CA   FI   FI-CA  
FQZ04U   Alterna. Expense and Revenue Account FI-CA   FI   FI-CA  
FQZ04W   External System for Tax Calculation FI-CA   FI   FI-CA  
FQZ06   FI-CA: Installm.Plan Inact. Dunn.Run FI-CA   FI   FI-CA  
FQZ07   FI-CA: Default Vals Receivable Valtn FI-CA   FI   FI-CA  
FQZ10   FI-CA: Default Vals Delayed Revenues FI-CA   FI   FI-CA  
FQZ15   FI-CA: Coll. Agency Specifications FI-CA   FI   FI-CA  
FQZ21   FI-CA: Collection Agency Pstg Specs. FI-CA   FI   FI-CA  
FQZ22   FI-CA: Callback Data Specifications FI-CA   FI   FI-CA  
FQZ23   FI-CA: Information to Coll. Agency FI-CA   FI   FI-CA  
FQZ24   FI-CA: Document Type for VAT Percep. FI-CA   FI   FI-CA  
FQZ25   FI-CA: Information to Coll. Agency FI-CA   FI   FI-CA  
FSCQS000   Acct Determ. for Receivables Accts FI-CAX   FI   FI-CAX  
FSCQS001   Acct Determination: Revenue Accounts FI-CAX   FI   FI-CAX  
FSCQS082   Specifs for Bal. Int. Calculation FI-CAX   FI   FI-CAX  
FSCQS100   Payment Media ID for Appl. Forms FI-CAX   FI   FI-CAX  
FSCQS400   Specs for Bal. Int. Calc. Reset FI-CAX   FI   FI-CAX  
FXXX   Processes for witholding tax code FI-CA   FI   FI-CA  
IBR23   Broker Report Clearing Account FS-CD   FS   INSURANCE  
IBR24   Interim Account Broker Report FS-CD   FS   INSURANCE  
IBR27   Broker Summary Posting Default Vals FS-CD   FS   INSURANCE  
IBR31   Broker Hierarchy Selection FS-CD   FS   INSURANCE  
IBR33   Clarif. Account for Clarif. Code FS-CD   FS   INSURANCE  
IBR36   Customizing: Account Det. Tolerance FS-CD   FS   INSURANCE  
IBR37   Customizing: Prfx Reconciliation Key FS-CD   FS   INSURANCE  
IBR81   Specs for Auto. Brok. Rep. Postproc. FS-CD   FS   INSURANCE  
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  
ISTCA00   Account Determ.: IS-T Receiv. Accnts IS-T-CA   IS-T   IS-UT  
ISTCA01   Account Determ.: IS-T Revenue Accnts IS-T-CA   IS-T   IS-UT  
ISTCA10   IS-T Account Display: Specifications IS-T-CA   IS-T   IS-UT  
ISTCA31   Cash Desk: Specifications IS-T-CA   IS-T   IS-UT  
ISTCA32   Cash Desk: Specifications IS-T-CA   IS-T   IS-UT  
ISTCA40   Data for IS-T collective bill IS-T-CA   IS-T   IS-UT  
ISTCA_T100   Def. Info. for Payment Medium ID IS-T-CA   IS-T   IS-UT  
OCMAC_03C   Determine Document Currency IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_03D   Determine Fee Calculation Procedure IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_05C   Determine Contract Account Category IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_05D   Determine Document Type IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_05G   Determine G/L Account IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_05M   Determine Main and Sub Transaction IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_05T   Determine Contract Object Type IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_06C   Determine.CO Account Assignment IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_07C   Determine dunning procedure IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_07D   Determine Document Type(Grant) IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_07S   Determine St. C.O.T (Grant) IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_07T   Main Trans./Subtrans. for Grants IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_PC09   Grant Clearing Account IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_PC20   Determine Tax Code IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_PCU0   1098T: Derivation of Tuit Statement IS-HER-CM-US   IS-HER-CM   IS-PS-CA  
OFMCA_P000   Account Determination: Rec/Pay IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P001   Account Determination: Rev/Expense IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P010   Derive Transactions for Acct Balance IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P020   Ranking Order Funds Application Sel. IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P030   Write Off Additional Specifications IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P040   Petty Amounts for Mass Write-Off IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P100   Paymt Medium - ID Application Form IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P110   Switch off Acct Asmnt on RE Contract IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P200   Document Interface PSM-FM =>IS-PS-CA IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P201   Doc. Type Assgnmnt PSM-FM =>IS-PS-CA IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P203   IS-PS-CA Clearing Account Assignment IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P204   Document Interface PSM-FM =>IS-PS-CA IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P205   RDCA: Settings for One-Time Customer IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P210   Sender of XML Files to Coll. Agency IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P220   Payments Without Mail for Coll.Agncy IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_PD05   Default Values: Contract Acct Cat. IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_PGIN_E1   C FKK Acct Determination (Grantor ) IS-PS-CA   IS-PS-CA   IS-PS-CA  
OPQ_CORRESPONDENCE   Deter. interest key, tol. grp, clear IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OPQ_DDS_OF_PSOB   Determine DDS for Contr. Object Type IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OPQ_LOCK_REASON   Determine Payment Lock Reason IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OPQ_PAYMENT_METHOD   Determine Payment Method and DDS IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
V070   ASSIGNMENT INT. KEY SUB-TRANSACS. FS-CD   FS   INSURANCE  
VCPH3   PH Change: Transfer Posting Specs FS-CD   FS   INSURANCE  
VSC01   Define Specifications for Reversal FS-CD   FS   INSURANCE  
VSC02   Define Specs for Scheduling Charges FS-CD   FS   INSURANCE  
VSC03   Define Specs for Payt Plan Change FS-CD   FS   INSURANCE  
VSC04   Define Specifications for Reversal FS-CD   FS   INSURANCE  
VSC05   Tax Specifications FS-CD   FS   INSURANCE  
VSC06   Early revenue posting FS-CD   FS   INSURANCE  
VSC07   HVORG/TVORG FS-CD   FS   INSURANCE  
VSC08   Define Specifications for Reversal FS-CD   FS   INSURANCE  
VSC09   Payment Plans: Cash Mgmt Duration FS-CD   FS   INSURANCE  
VSC10   Transactions Early Ending FS-CD   FS   INSURANCE  
VSC11   Transactions Early Ending (Charge) FS-CD   FS   INSURANCE  
VY6J   Adv. pyt post reasons: acct determ. FS-CD   FS   INSURANCE  
VY6K   Acct Det. Reconc. Acct FS-CD   FS   INSURANCE  
VY6M   Acct det: Automatic clearing FS-CD   FS   INSURANCE  
VY6N   Cust. posting area V100 FS-CD   FS   INSURANCE  
VY6P   Cust. Bank Clrg / Clarif. Acct - DME FS-CD   FS   INSURANCE  
VY6Q   Acct Determination: Coll. Invoices FS-CD   FS   INSURANCE  
VY6S   Transactions For Simulated Items FS-CD   FS   INSURANCE  
VY6T   Assign Transactions To Interest Keys FS-CD   FS   INSURANCE  
VY6U   Parameters for Currency Change FS-CD   FS   INSURANCE  
VY6V   G/L Accounts for Currency Change FS-CD   FS   INSURANCE  
VY6W   Parameters for Transfer Postings FS-CD   FS   INSURANCE  
VY6X   Closing Parameters FS-CD   FS   INSURANCE  
VY7G   Dunning proc. det. posting area:V201 FS-CD   FS   INSURANCE  
VY7H   Det DP Post Area V200 (old in V2.2) FS-CD   FS   INSURANCE  
VY7I   Det. Posting Area Dep Acct Interest FS-CD   FS   INSURANCE  
VY7J   Det. Dunning Proc. Postg Area V500 FS-CD   FS   INSURANCE  
VY7K   Acct Det.: Revenue/Contract Acct FS-CD   FS   INSURANCE  
VY7M   Parameters for Open Account Clearing FS-CD   FS   INSURANCE  
VY7T   Dunn. Determ. Posting Area: V202 FS-CD   FS   INSURANCE  
VYAAS   Doc. Type for Clearing Oldest Debt FS-CD   FS   INSURANCE  
VYAUG   Clrg Restrictions for Transactions FS-CD   FS   INSURANCE  
VYBEZ   Item Is Regarded as Cleared, if: FS-CD   FS   INSURANCE  
VYCO   Posting Specs for Coins. Shares FS-CD   FS   INSURANCE  
VYTAX1   Insurance Tax Schedule Specs FS-CD   FS   INSURANCE  
VYTAX2   Transaction-Relevant Tax Code FS-CD   FS   INSURANCE  
VYTAX3   Main/Subtransaction for Payt on Acct FS-CD   FS   INSURANCE  
VYZ10   Customizing POKEN -> Payt lock rsn FS-CD   FS   INSURANCE  
VY_V011   Cust. Receivables/Payables FS-CD   FS   INSURANCE  
VY_V021   Cust. Revenues/Expenses FS-CD   FS   INSURANCE  
VY_V050   Customizing Posting Area V050 FS-CD   FS   INSURANCE  
VY_V131   Transaction-Relevant Tax Code FS-CD   FS   INSURANCE  
VY_V132   Activity Code/Distribution Type Arg. FS-CD   FS   INSURANCE  
VY_V133   Classification Determination (Taxes) FS-CD   FS   INSURANCE  
  ISMCA06 Analytics - Package JSD_CA
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  
RJKREBOOKING   Transfer Post Add.Payments/Refunds IS-M   IS-M   IS-M  
S_KK4_74002630   IMG Activity: _ISMCAIN_ISMCA05 IS-M   IS-M   IS-M  
S_KK4_74002631   IMG Activity: _ISMCAIN_ISMCA06 IS-M   IS-M   IS-M  
S_KK4_74002632   IMG Activity: _ISMCAIN_ISMCA07 IS-M   IS-M   IS-M  
S_KK4_82000557   (empty) IS-M   IS-M   IS-M  
S_KK4_82000558   (empty) IS-M   IS-M   IS-M  
S_KK4_82000559   (empty) IS-M   IS-M   IS-M  
S_KK4_82000560   (empty) IS-M   IS-M   IS-M  
S_KK4_82000561   (empty) IS-M   IS-M   IS-M  
S_KK4_82000584   (empty) IS-M   IS-M   IS-M  
S_KK4_82000585   (empty) IS-M   IS-M   IS-M  
S_KK4_82000586   (empty) IS-M   IS-M   IS-M  
S_KK4_82000587   (empty) IS-M   IS-M   IS-M  
S_KK4_82000588   (empty) IS-M   IS-M   IS-M  
S_KK4_82000589   (empty) IS-M   IS-M   IS-M  
S_KK4_82000590   (empty) IS-M   IS-M   IS-M  
S_KK4_82000591   (empty) IS-M   IS-M   IS-M  
S_KK4_82000610   (empty) IS-M   IS-M   IS-M  
S_KK4_82000611   (empty) IS-M   IS-M   IS-M  
S_KK4_82000632   (empty) IS-M   IS-M   IS-M  
S_KK4_82000670   (empty) IS-M   IS-M   IS-M  
S_KK4_82000948   IMG Activity: _ISMFICAJSDCA_001 IS-M   IS-M   IS-M  
S_KK4_82000958   IMG Activity: _ISMCAIN_ISMCA08 IS-M   IS-M   IS-M  
S_KK4_82001484   (empty) IS-M   IS-M   IS-M  
  ISMCA06 Analytics - Name Starts With ISMCA%
TCode Description Module Top Module Component
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  
  ISMCA06 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  
500 of 3,306 tcodes loaded. We did not load the full list for performance considerations.
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ISMCA06 Global Descriptions
Language Description
עברית גזירת סוג מסמך מ-IS-M 
Deutsch Belegart aus IS-M ableiten 
English Derive Document Type from IS-M 
Français Dériver type de document de IS-M 
Magyar Bizonylatfajta levezetése IS-M-ből 
Italiano Derivare tipo documento da IS-M 
日本語 IS-M から伝票タイプを取得 
Dansk Afled dokumenttype fra IS-M 
Nederlands Documentsoort uit IS-M afleiden 
Norsk Avled bilagsart fra IS-M 
Português Derivar tipo de documento de IS-M 
Русский Деривация вида документа из IS-M 
Español Derivar clase doc.de IS-M 
Suomi Johda tositelaji IS-M:stä 
ISMCA06 is Using ABAP Object
Transaction Code 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