Analytics for SAP TCode J_04  
Cond.Table: Change (Sales Price)

 J_04 Analytics
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 J_04 Analytics Data
Program
SAPMV12A (Module Pool for Generation of Conditions)
294
Package
JMDGEN_MODIF (Media: Modifications Generic Master Data)
1840
Name Starts With
J_04%
10
Name Starts With
J_%
3119
Parant Package
IS-M (Structure Package for IS-M)
3306
Application Component
IS-M (SAP Media)
3306
Software Component
IS-M (SAP MEDIA)
3306
  J_04 Analytics - Program SAPMV12A
TCode Description Module Top Module Component
/DSD/VC_B_CT1   Create Condition Tables LE-DSD-VC   LE   EA-APPL  
/DSD/VC_B_CT2   VL Messages - Change ConTab LE-DSD-VC   LE   EA-APPL  
/DSD/VC_B_CT3   VL Messages - Display ConTab LE-DSD-VC   LE   EA-APPL  
/SAPHT/DRMRLC1   Create Condition Table (DRM Rule) IS-HT-DRM   IS-HT   ECC-DIMP  
/SAPHT/DRMRLC2   Change Condition Table (DRM Rule) IS-HT-DRM   IS-HT   ECC-DIMP  
/SAPHT/DRMRLC3   Display Condition Table (DRM Rule) IS-HT-DRM   IS-HT   ECC-DIMP  
/SAPHT/DRMRUH1C1   Create Condition Table (DRM Rule) IS-HT-DRM   IS-HT   ECC-DIMP  
/SAPHT/DRMRUH1C2   Change Condition Table (DRM Rule) IS-HT-DRM   IS-HT   ECC-DIMP  
/SAPHT/DRMRUH1C3   Display Condition Table (DRM Rule) IS-HT-DRM   IS-HT   ECC-DIMP  
/SAPHT/DRMRUH3C1   Create Condition Table (DRM Rule) IS-HT-DRM   IS-HT   ECC-DIMP  
/SAPHT/DRMRUH3C2   Change Condition Table (DRM Rule) IS-HT-DRM   IS-HT   ECC-DIMP  
/SAPHT/DRMRUH3C3   Display Condition Table (DRM Rule) IS-HT-DRM   IS-HT   ECC-DIMP  
/SAPHT/DRMRUH4C1   Create Condition Table (DRM Rule) IS-HT-DRM   IS-HT   ECC-DIMP  
/SAPHT/DRMRUH4C2   Change Condition Table (DRM Rule) IS-HT-DRM   IS-HT   ECC-DIMP  
/SAPHT/DRMRUH4C3   Display Condition Table (DRM Rule) IS-HT-DRM   IS-HT   ECC-DIMP  
0100   Messages: Disp. CondTab: Pur. Order SRM-EBP   SRM   BBPCRM  
8KEA   Create Cond. Table (Price/Prof. Ctr) CRM   CRM   BBPCRM  
8KEB   Change Cond. Table (Price/Prof. Ctr) CRM   CRM   BBPCRM  
8KEC   Display Cond.Table (Price/Prof. Ctr) CRM   CRM   BBPCRM  
CACSCOND0002   Condition Table: Create (Price Comn) ICM   ICM   EA-APPL  
CACSCOND0003   Condition Table: Change (Price Comn) ICM   ICM   EA-APPL  
CACSCOND0004   Condition Table:Display (Price Comn) ICM   ICM   EA-APPL  
CACSCOND0012   Condition Table: Create (Valuation) ICM   ICM   EA-APPL  
CACSCOND0013   Condition Table: Change (Valuation) ICM   ICM   EA-APPL  
CACSCOND0014   Condition Table: Display (Valuation) ICM   ICM   EA-APPL  
CACSCOND0022   Condition Table: Create (Price Comn) ICM   ICM   EA-APPL  
CACSCOND0023   Condition Table: Change (Price Comn) ICM   ICM   EA-APPL  
CACSCOND0024   CondTable: Display (Price Liability) ICM   ICM   EA-APPL  
CMPC2   CondTab: Create (Campaign Determ.) SD-MD-CM   SD   SAP_APPL  
CMPC3   CondTab: Change (Campaign Determ.) SD-MD-CM   SD   SAP_APPL  
CMPC4   CondTab: Display (Campaign Determ.) SD-MD-CM   SD   SAP_APPL  
DRC1   Create Cond. Table: Deriv. Recipient LO-BM   LO   SAP_APPL  
DRC2   Create Cond. Table: Deriv. Recipient LO-BM   LO   SAP_APPL  
DRC3   Create Cond. Table: Deriv. Recipient LO-BM   LO   SAP_APPL  
DSC1   Create CondTables: Derivation Sender LO-BM   LO   SAP_APPL  
DSC2   Create CondTables: Derivation Sender LO-BM   LO   SAP_APPL  
DSC3   Create CondTables: Derivation Sender LO-BM   LO   SAP_APPL  
EANC2   CondTab: Create (GTIN Mapping) SD-MD-CM   SD   SAP_APPL  
EANC3   CondTab: Change (GTIN Mapping) SD-MD-CM   SD   SAP_APPL  
EANC4   CondTab: Display (GTIN Mapping) SD-MD-CM   SD   SAP_APPL  
GJQA   Change Condition Table (CRP) CRM   CRM   BBPCRM  
GJQB   Change Condition Table (CRP) CRM   CRM   BBPCRM  
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/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  
J1BO   Output CondTable/Create Nota Fiscal CRM-LOC-BR   CRM   BBPCRM  
J1BP   Output CondTable/Change Nota Fiscal CRM-LOC-BR   CRM   BBPCRM  
J1BQ   Output CondTable/Display Nota Fiscal CRM-LOC-BR   CRM   BBPCRM  
J4GA   ETM: Create Conditn Table (PrcList) IS-EC-CEM   IS-EC   ECC-DIMP  
J4GB   ETM: Change Conditn Table (PrcList) IS-EC-CEM   IS-EC   ECC-DIMP  
J4GC   ETM: Display Conditn Table (PrcList) IS-EC-CEM   IS-EC   ECC-DIMP  
JB49   Create SD Condition Table IS-B-PA-STC   IS-B   EA-FINSERV  
JB4A   Change SD Condition Table IS-B-PA-STC   IS-B   EA-FINSERV  
JB4B   Display SD Condition Table IS-B-PA-STC   IS-B   EA-FINSERV  
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  
JHD7   IS-M: Create Condition Table (JD) IS-M   IS-M   IS-M  
JHD8   IS-M: Change Condition Table (JD) IS-M   IS-M   IS-M  
JHD9   IS-M: Display Condition Table (JD) IS-M   IS-M   IS-M  
JHE0   Account Determination: Display Table IS-M   IS-M   IS-M  
JHE1   Account Determination: Create Table IS-M   IS-M   IS-M  
JHE2   Account Determination: Change Table IS-M   IS-M   IS-M  
JHEB   Account Determination: Create Table IS-M   IS-M   IS-M  
JHEC   Account Determination: Change Table IS-M   IS-M   IS-M  
JHED   Account Determination: Display Table IS-M   IS-M   IS-M  
JHG1   Create Condition Table (JC) IS-M   IS-M   IS-M  
JHG2   Change Condition Table (JC) IS-M   IS-M   IS-M  
JHG3   Display Condition Table (JC) IS-M   IS-M   IS-M  
JHK8   Condition table: Change index (JA) IS-M   IS-M   IS-M  
JHKD   Condition table: Change index (JC) IS-M   IS-M   IS-M  
JHKE   Condition table: Change index (JE) IS-M   IS-M   IS-M  
JHKJ   Condition table: Change index (JD) IS-M   IS-M   IS-M  
JHN1   IS-M: Create Condition Table (JK) IS-M   IS-M   IS-M  
JHN2   IS-M: Change Condition Table (JK) IS-M   IS-M   IS-M  
JHN2JM   IS-M: Change Condition Table (JK) IS-M   IS-M   IS-M  
JHN3   IS-M: Display Condition Table (JK) IS-M   IS-M   IS-M  
JHPA   Account Determination: Create Table IS-M   IS-M   IS-M  
JHPB   Account Determination: Change Table IS-M   IS-M   IS-M  
JHPC   Account Determination: Display Table IS-M   IS-M   IS-M  
JHT1   Create Condition Table (JA) IS-M   IS-M   IS-M  
JHT2   IS-M: Change Condition Table (JA) IS-M   IS-M   IS-M  
JHT3   Display Condition Table (JA) IS-M   IS-M   IS-M  
JHT4   Create Condition Table (JC) IS-M   IS-M   IS-M  
JHT5   Change Condition Table (JC) IS-M   IS-M   IS-M  
JHT6   Display Condition Table (JC) IS-M   IS-M   IS-M  
JHTB   IS-M: Create Condition Table (JE) IS-M   IS-M   IS-M  
JHTC   IS-M: Change Condition Table (JE) IS-M   IS-M   IS-M  
JHTD   IS-M: Display Condition Table (JE) IS-M   IS-M   IS-M  
JJF2   IS-M: Change Condition Table (JF) IS-M   IS-M   IS-M  
JJF3   IS-M: Change Condition Table (JG) IS-M   IS-M   IS-M  
JJF7   IS-M: Change Condition Table (JA) IS-M   IS-M   IS-M  
JJFM   IS-M: Change Condition Table (JH) IS-M   IS-M   IS-M  
JLW7   IS-M: Create Cond.Tab.-EAD HDel. IS-M   IS-M   IS-M  
JLW8   IS-M: Change Cond.Table-EAD HDel. IS-M   IS-M   IS-M  
JLW9   IS-M: Disp.Cond.Table for HDeliv. IS-M   IS-M   IS-M  
JLX7   IS-M: Create Cond.Tab.f.ExpAccDet. IS-M   IS-M   IS-M  
JLX8   IS-M: Change Cond.Tab.f.ExpAcDet. IS-M   IS-M   IS-M  
JLX9   IS-M: Disp.Cond.Table f.ExpAccDet. IS-M   IS-M   IS-M  
J_03   Cond.Table: Create (Sales Price) IS-M   IS-M   IS-M  
J_04   Cond.Table: Change (Sales Price) IS-M   IS-M   IS-M  
J_05   Cond.Table: Display (Sales Price) IS-M   IS-M   IS-M  
KE49   Create Condition Table CRM   CRM   BBPCRM  
KE4A   Change condition table CRM   CRM   BBPCRM  
KE4B   Display condition table CRM   CRM   BBPCRM  
KK05   Create Cond. Table (Price Overhead) CRM   CRM   BBPCRM  
KK06   Change Cond.Table (Price Overhead) CRM   CRM   BBPCRM  
KK07   Display Cond.Table (Price Overhead) CRM   CRM   BBPCRM  
KPRI   Define Price Tables CRM   CRM   BBPCRM  
KSAG   Maintain condition tables CO-OM-CCA   CO   SAP_FIN  
KSAH   Display condition tables CO-OM-CCA   CO   SAP_FIN  
M/03   Create Conditions Table (Purchasing) CRM   CRM   BBPCRM  
M/04   Change Conditions Table (Purchasing) CRM   CRM   BBPCRM  
M/05   Displ. Conditions Table (Purchasing) CRM   CRM   BBPCRM  
M/13   Create Condition Table (Service) CRM   CRM   BBPCRM  
M/14   Change Condition Table (Services) CRM   CRM   BBPCRM  
M/15   Display Condition Table (Services) CRM   CRM   BBPCRM  
M/56   Messages: Create Cond. Table: RFQ CRM   CRM   BBPCRM  
M/57   Messages: Change Condition Table CRM   CRM   BBPCRM  
M/58   Messages: Display CondTab: RFQ CRM   CRM   BBPCRM  
M/59   Messages: Create CondTab: Pur. Order CRM   CRM   BBPCRM  
M/60   Messages: Change CondTab: Pur. Order CRM   CRM   BBPCRM  
M/61   Messages: Disp. CondTab: Pur. Order CRM   CRM   BBPCRM  
M/62   Messages: Create CondTab: Del. Schd. CRM   CRM   BBPCRM  
M/63   Messages: Change CondTab: Del. Schd. CRM   CRM   BBPCRM  
M/64   Messages: Disp. CondTab: Del. Sched. CRM   CRM   BBPCRM  
M/65   Messages: Create CondTab: O. Agmt. CRM   CRM   BBPCRM  
M/66   Messages: Change CondTab: O. Agmt. CRM   CRM   BBPCRM  
M/67   Messages: Disp. CondTab: Outl. Agmt. CRM   CRM   BBPCRM  
M/70   Messages: Create CondTab.: Entry Sh. CRM   CRM   BBPCRM  
M/71   Messages: Change CondTab.: Entry Sh. CRM   CRM   BBPCRM  
M/72   Messages: Disp. CondTab.: Entry Sh. CRM   CRM   BBPCRM  
M/N2   Create free goods table AP-PRC-PR   AP   BBPCRM  
M/N3   Display free goods table AP-PRC-PR   AP   BBPCRM  
M703   Output: Create Conditions Table CRM   CRM   BBPCRM  
M704   Output: Change Condition Table CRM   CRM   BBPCRM  
M705   Output: Display Conditions Table CRM   CRM   BBPCRM  
M811   Create Message Condition Table (IV) CRM   CRM   BBPCRM  
M812   Change Message Condition Table (IV) CRM   CRM   BBPCRM  
M813   Display Message Condition Table (IV) CRM   CRM   BBPCRM  
NACQ   WFMC: Maintain Condition Tables CRM   CRM   BBPCRM  
O5BAPRDE2   Cond.table - SSR Group output IS-OIL-DS-SSR   IS-OIL   IS-OIL  
O5BAPRDE7   Cond.table - SSR Group output IS-OIL-DS-SSR   IS-OIL   IS-OIL  
O5BAPRDE8   Cond.table - SSR Group output IS-OIL-DS-SSR   IS-OIL   IS-OIL  
O5BEAD2   SSR CH Det. : Create tab. IS-OIL-DS-SSR   IS-OIL   IS-OIL  
O5BEAD3   SSR CH Det. : Change tab. IS-OIL-DS-SSR   IS-OIL   IS-OIL  
O5BEAD4   SSR CH Det. : Display tab. IS-OIL-DS-SSR   IS-OIL   IS-OIL  
O5S1   Output - Cond.Table - Scheduling. CRM   CRM   BBPCRM  
O5SA   Output - Cond.Table - Change TD Load CRM   CRM   BBPCRM  
O5SJ   Output - Cond.Table - Del. Confirm. CRM   CRM   BBPCRM  
O5T7   Maintain condition tables - NOM IS-OIL-DS-TSW   IS-OIL   IS-OIL  
O5T7_TKT   Maintain condition tables - Ticket IS-OIL-DS-TSW   IS-OIL   IS-OIL  
OCMAC01   Create Condition Tables IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC02   Change Condition Tables IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC03   Display Condition Tables IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OD70   Create Conditions Table (DMS) CRM   CRM   BBPCRM  
OD71   Change conditions table (DMS) CRM   CRM   BBPCRM  
OFP5   Condition table: Pack.obj.determin. LO-HU-MD   LO   SAP_APPL  
OFP6   Condition table: Pack.obj.determin. LO-HU-MD   LO   SAP_APPL  
OFP7   Condition table: Pack.obj.determin. LO-HU-MD   LO   SAP_APPL  
OJIN1   Maintain Cond. Table: Sum. JIT Call PP-FLW   PP   BBPCRM  
OMA1   Create Cond. Table: Batches in MM LO-BM   LO   SAP_APPL  
OMA2   Change Cond.Table: Batches in MM LO-BM   LO   SAP_APPL  
OMA3   Display Cond. Table: Batches in MM LO-BM   LO   SAP_APPL  
OMA6   Condition Table: Listing/Exclusion D SRM-EBP   SRM   BBPCRM  
OMA7   Condition Table: Add Index SRM-EBP   SRM   BBPCRM  
OMA8   Condition table: Change Index SRM-EBP   SRM   BBPCRM  
OMHA   Cr. Vol. Rebate Cond. Table (Purch.) CRM   CRM   BBPCRM  
OMHB   Change Volume Rebate Table: Purch. CRM   CRM   BBPCRM  
OMHC   Cond. Table: Display Rebate (Purch.) CRM   CRM   BBPCRM  
OMK4   CondTable: Create (Batches, WM) LO-BM   LO   SAP_APPL  
OMK5   CondTable: Change (Batches, WM) LO-BM   LO   SAP_APPL  
OMK6   CondTable: Display (Batches, WM) LO-BM   LO   SAP_APPL  
OPLB   CondTab: Create (batch, prod.) PP-SFC-PLN   PP   SAP_APPL  
OPLC   CondTab: Change (batchs, prod.) PP-SFC-PLN   PP   SAP_APPL  
OPLD   CondTab: Display (batches, prod.) PP-SFC-PLN   PP   SAP_APPL  
OQZ7   Create cond. table for certificates CRM   CRM   BBPCRM  
OQZ8   Change cond. table for certificates CRM   CRM   BBPCRM  
OQZ9   Disp. cond. table for certificates CRM   CRM   BBPCRM  
ORLRS1   Create Condition Table IS-A-RL   IS-A   ECC-DIMP  
ORLRS2   Change Condition Table IS-A-RL   IS-A   ECC-DIMP  
ORLRS3   Display Condition Table IS-A-RL   IS-A   ECC-DIMP  
OV05   Condition Table: Listing/Exclusion A AP-PRC-PR   AP   BBPCRM  
OV06   Condition Table: Listing/Exclusion C AP-PRC-PR   AP   BBPCRM  
OV07   Condition Table: Listing/Exclusion D AP-PRC-PR   AP   BBPCRM  
OV08   Condition Table: Add Index AP-PRC-PR   AP   BBPCRM  
OV09   Condition table: Change Index AP-PRC-PR   AP   BBPCRM  
OV10   Condition Table: Display Index AP-PRC-PR   AP   BBPCRM  
OV16   Condition Table: Material Substit. A AP-PRC-PR   AP   BBPCRM  
OV17   Condition Table: Material Substit. C AP-PRC-PR   AP   BBPCRM  
OV18   Condition Table: Material Substit.D AP-PRC-PR   AP   BBPCRM  
OV20   Condition Table: Create Rebate AP-PRC-PR   AP   BBPCRM  
OV21   Condition Table: Change Rebate AP-PRC-PR   AP   BBPCRM  
OV22   Condition Table: Display Rebate AP-PRC-PR   AP   BBPCRM  
OV46   Condition table: Cross-selling H AP-PRC-PR   AP   BBPCRM  
OV47   Condition table: Cross-selling Ä AP-PRC-PR   AP   BBPCRM  
OV48   Condition table: Cross-selling A AP-PRC-PR   AP   BBPCRM  
OV61   Recon. account det.: Create table CRM-BTX-BF-IF   CRM   BBPCRM  
OV62   Rec. account det.: Change table CRM-BTX-BF-IF   CRM   BBPCRM  
OV63   Rec. account det.: Display table CRM-BTX-BF-IF   CRM   BBPCRM  
OV71   Cash account det.: Change table CRM-BTX-BF-IF   CRM   BBPCRM  
OV72   Cash account det.: Display table CRM-BTX-BF-IF   CRM   BBPCRM  
OV80   Acc. det.- credit cards: Create tab. CRM-BTX-BF-IF   CRM   BBPCRM  
OV81   Acc. det.- credit cards: Change tab. CRM-BTX-BF-IF   CRM   BBPCRM  
OV82   Acc. det.- credit cards: Displ. tab. CRM-BTX-BF-IF   CRM   BBPCRM  
OV90   COPA project: Create table CRM-BTX-BF-IF   CRM   BBPCRM  
OV91   COPA project: Change table CRM-BTX-BF-IF   CRM   BBPCRM  
OV92   COPA project: Display table CRM-BTX-BF-IF   CRM   BBPCRM  
OVELOM01   Maintain Condition Tables IS-A-VMS   IS-A   ECC-DIMP  
OWET   Labeling: Condition Table LO-ADM   LO   SAP_APPL  
OWTYA01   Account Determination: Create Table LO-WTY   LO   EA-APPL  
OWTYA02   Account Determination: Change Table LO-WTY   LO   EA-APPL  
OWTYA03   Account Determination: Display Table LO-WTY   LO   EA-APPL  
OWTYM01   Condition Table: Create (Messages) LO-WTY   LO   EA-APPL  
OWTYM02   CondTab: Change (Messages) LO-WTY   LO   EA-APPL  
OWTYM03   CondTab: Display (Messages) LO-WTY   LO   EA-APPL  
OWTYP01   Create Condition Table (SD Price) LO-WTY   LO   EA-APPL  
OWTYP02   Change Condition Table (Sales pr.) LO-WTY   LO   EA-APPL  
OWTYP03   Display Condition Table: (Sales Pr.) LO-WTY   LO   EA-APPL  
POTAB   Define Portfolio Tables LO-GT-PM   LO   EA-GLTRADE  
POTABC   Change Portfolio Tables LO-GT-PM   LO   EA-GLTRADE  
POTABD   Display Portfolio Tables LO-GT-PM   LO   EA-GLTRADE  
T_03   Cond.tab: Create (shipment costs) CRM   CRM   BBPCRM  
T_04   CondTab: Change (shipment costs) CRM   CRM   BBPCRM  
T_05   CondTab: Display (shipment costs) CRM   CRM   BBPCRM  
T_09   Condition table: Change Index CRM   CRM   BBPCRM  
V/03   Create Condition Table (SD Price) AP-PRC-PR   AP   BBPCRM  
V/04   Change Condition Table (Sales pr.) AP-PRC-PR   AP   BBPCRM  
V/05   Display Condition Table: (Sales Pr.) AP-PRC-PR   AP   BBPCRM  
V/12   Account Determination: Create Table CRM-BTX-BF-IF   CRM   BBPCRM  
V/13   Account Determination: Change Table CRM-BTX-BF-IF   CRM   BBPCRM  
V/14   Account Determination: Display Table CRM-BTX-BF-IF   CRM   BBPCRM  
V/56   Output: Cond.Table - Create Orders AP-PRC-PR   AP   BBPCRM  
V/57   Output - Cond.Table - Change Order AP-PRC-PR   AP   BBPCRM  
V/58   Output - Cond.Table - Display Order AP-PRC-PR   AP   BBPCRM  
V/59   Output - Cond.Table - Create Dlv. AP-PRC-PR   AP   BBPCRM  
V/60   Output - Cond.Table - Change Dlv. AP-PRC-PR   AP   BBPCRM  
V/61   Output - Cond.Table - Display Dlv. AP-PRC-PR   AP   BBPCRM  
V/62   Output - Cond.Table - Create BillDoc AP-PRC-PR   AP   BBPCRM  
V/63   Output - Cond.Table - Change BillDoc AP-PRC-PR   AP   BBPCRM  
V/64   Output - Cond.Table - Display BillDc AP-PRC-PR   AP   BBPCRM  
V/65   Output CondTable/Create SalesSupport CRM   CRM   BBPCRM  
V/66   Output CondTab./Change Sales Support CRM   CRM   BBPCRM  
V/67   Output CondTab/Display Sales Support CRM   CRM   BBPCRM  
V/77   Output -ConditTable- Create Transprt CRM   CRM   BBPCRM  
V/78   Output -CondTable- Change Transport CRM   CRM   BBPCRM  
V/79   Output -CondTable- Display Transport CRM   CRM   BBPCRM  
V/93   Output -CondTable- Create Packaging CRM   CRM   BBPCRM  
V/94   Output -CondTable- Change Packaging CRM   CRM   BBPCRM  
V/95   Output -CondTable- Display Packaging CRM   CRM   BBPCRM  
V/C7   CondTable: Create (Batches, SD) LO-BM   LO   SAP_APPL  
V/C8   CondTable: Change (Batch, SD) LO-BM   LO   SAP_APPL  
V/C9   CondTable: Display (Batches, SD) LO-BM   LO   SAP_APPL  
V/G1   Output CondTab/Create Group CRM   CRM   BBPCRM  
V/G2   Output CondTab Change Group CRM   CRM   BBPCRM  
V/G3   Output CondTab/Display Group CRM   CRM   BBPCRM  
V/N2   Create free goods table AP-PRC-PR   AP   BBPCRM  
V/N3   Display free goods table (SD) AP-PRC-PR   AP   BBPCRM  
VBKB   Bonus Buy: Create Condition Table SD-BF-FG   SD   SAP_APPL  
VBKC   Bonus Buy: Display Condition Table SD-BF-FG   SD   SAP_APPL  
VK03   Create Condition Table AP-PRC-PR   AP   BBPCRM  
VK04   Change Condition Table AP-PRC-PR   AP   BBPCRM  
VK05   Display Condition Table AP-PRC-PR   AP   BBPCRM  
VNE1   Output: Create Cond.Tbl-Ship.Notif. CRM   CRM   BBPCRM  
VNE2   Output-Cond.Table-Change Ship.Notif. CRM   CRM   BBPCRM  
VNEA   Output: Create Cond.Table - Rough GR CRM   CRM   BBPCRM  
VNEB   Output-Cond.Table-Change Ship.Notif. CRM   CRM   BBPCRM  
VSK5   Create Conditions Table (Services) IS-EC-BOS   IS-EC   ECC-DIMP  
VSK6   Change Conditions Table (Services) IS-EC-BOS   IS-EC   ECC-DIMP  
VSK7   Display Conditions Table (Services) IS-EC-BOS   IS-EC   ECC-DIMP  
WA/1   Create Mess. Cond. Tbl, Alloc Notif. CRM   CRM   BBPCRM  
WA/2   Ch. Mess. Cond. Tbl, Alloc. Notif. CRM   CRM   BBPCRM  
WA/3   Displ. Mess. Cond. Tbl, Alloc Notif. CRM   CRM   BBPCRM  
WB/1   Sub. cond.,cr. tab, promo announ. CRM-MD-PCT   CRM   BBPCRM  
WB/2   Sub.cond.,change tbl, promo ann. CRM-MD-PCT   CRM   BBPCRM  
WB/3   Sub. cond., disp. tab, promo ann. CRM-MD-PCT   CRM   BBPCRM  
WWN1   Create cond.table Subs.Sett-SettlRun CRM   CRM   BBPCRM  
WWN2   Chng Cond Table. Subs.Settl-SettlRun CRM   CRM   BBPCRM  
WWN3   Displ.Cond.Table Subs.Settl.-SettRun CRM   CRM   BBPCRM  
WWR1   Create cond. tab. messages Agen.Bus. LO-AB   LO   SAP_APPL  
WWR2   Change cond.tab. messages Agency Bus LO-AB   LO   SAP_APPL  
WWR3   Display cond.tab. messages AgencyBus LO-AB   LO   SAP_APPL  
WWS1   Create CondTab. Subseq.Settlement CRM   CRM   BBPCRM  
WWS2   Change CondTab. Subseq. Settlement CRM   CRM   BBPCRM  
WWS3   Display CondTab Subseq. Settlement CRM   CRM   BBPCRM  
WWT1   Message Cond.Tab. Create Trading LO-GT-TC   LO   EA-GLTRADE  
WWT2   Message Cond.Tab. Change Trading LO-GT-TC   LO   EA-GLTRADE  
WWT3   Message Cond. Tab. Display Trading LO-GT-TC   LO   EA-GLTRADE  
  J_04 Analytics - Package JMDGEN_MODIF
TCode Description Module Top Module Component
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  
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  
JHCA   Archive IS-M   IS-M   IS-M  
JHCB   Archive IS-M   IS-M   IS-M  
JHCNTENT_REP_CALL   IS-M: Access Report With Variant IS-M   IS-M   IS-M  
JHCP_CHANGE   Change Contact Person IS-M   IS-M   IS-M  
JHCP_CONV   Media Contact: Convert Order/Contrct IS-M   IS-M   IS-M  
JHCP_CONV_CAS   Media CP: Sales Support Conversion IS-M   IS-M   IS-M  
JHCP_CONV_CAS_INDX   Media CP: CAS/INDX Conversion IS-M   IS-M   IS-M  
JHCP_DISPLAY   Display Contact Person IS-M   IS-M   IS-M  
JHD1   Create Condition Records (JA) IS-M   IS-M   IS-M  
JHD2   Change Condition Records (JA) IS-M   IS-M   IS-M  
JHD3   Display Condition Records (JA) IS-M   IS-M   IS-M  
JHD4   Create Condition Records (JB) IS-M   IS-M   IS-M  
JHD5   Change Condition Records (JB) IS-M   IS-M   IS-M  
JHD6   Display Condition Records (JB) IS-M   IS-M   IS-M  
JHD7   IS-M: Create Condition Table (JD) IS-M   IS-M   IS-M  
JHD8   IS-M: Change Condition Table (JD) IS-M   IS-M   IS-M  
JHD9   IS-M: Display Condition Table (JD) IS-M   IS-M   IS-M  
JHDA   Create Condition List Prices JC IS-M   IS-M   IS-M  
JHDB   IS-M: Change Cond.List Prices JC IS-M   IS-M   IS-M  
JHDC   IS-M: Display Cond.List Prices JC IS-M   IS-M   IS-M  
JHDD   IS-M: Execute Condition List JC IS-M   IS-M   IS-M  
JHDE   IS-M: Create Cond.List Prices JE IS-M   IS-M   IS-M  
JHDF   IS-M: Change Cond.List Prices JE IS-M   IS-M   IS-M  
JHDG   IS-M: Display Cond.List Prices JE IS-M   IS-M   IS-M  
JHDH   IS-M: Execute Condition List JE IS-M   IS-M   IS-M  
JHE0   Account Determination: Display Table IS-M   IS-M   IS-M  
JHE1   Account Determination: Create Table IS-M   IS-M   IS-M  
JHE2   Account Determination: Change Table IS-M   IS-M   IS-M  
JHE7   Dynam.cond.maint.f.pricng for c.ord. IS-M   IS-M   IS-M  
JHEB   Account Determination: Create Table IS-M   IS-M   IS-M  
JHEC   Account Determination: Change Table IS-M   IS-M   IS-M  
JHED   Account Determination: Display Table IS-M   IS-M   IS-M  
JHEF1   Sales Volume Proof Media Partnership IS-M   IS-M   IS-M  
JHEF2   IS-M: VBOX Restructure IS-M   IS-M   IS-M  
JHEM   IS-M: Create Media Partnership IS-M   IS-M   IS-M  
JHEM1   IS-M: Create Media Partnership IS-M   IS-M   IS-M  
JHEN   IS-M: Change Media Partnership IS-M   IS-M   IS-M  
JHEO   IS-M: Display Media Partnership IS-M   IS-M   IS-M  
JHEOBA   IS-M/AM: Update Revenue Object Docs IS-M   IS-M   IS-M  
JHEOBA_RRREL   IS-M/AM: Convert Orders for ROD IS-M   IS-M   IS-M  
JHF0   IS-M: Billing IS-M   IS-M   IS-M  
JHF1   IS-M/AM: Create Billing Document IS-M   IS-M   IS-M  
JHF2   IS-M/AM: Change Billing Document IS-M   IS-M   IS-M  
JHF3   IS-M/AM: Display Billing Document IS-M   IS-M   IS-M  
JHF7   IS-M/AM: Collective Billing Run IS-M   IS-M   IS-M  
JHF8   IS-M/AM: Reverse Bill.Coll.Processng IS-M   IS-M   IS-M  
JHF9   IS-M: Contract Settlement IS-M   IS-M   IS-M  
JHFA   Coll.Proc.Contract Settlement Log IS-M   IS-M   IS-M  
JHFB   IS-M/AM: Billing Overview IS-M   IS-M   IS-M  
JHFC   IS-M/AM: Release to Accounting IS-M   IS-M   IS-M  
JHFD   Billing Document Reversal BCat-Ind. IS-M   IS-M   IS-M  
JHFE   IS-M/AM: Revenue Distribution IS-M   IS-M   IS-M  
JHFK   IS-M: Cntrct Settlement Billing Doc. IS-M   IS-M   IS-M  
JHFL   IS-M/AM: Bill.Log for Cntrct Sttlmnt IS-M   IS-M   IS-M  
JHFP   IS-M/AM: Overview Coll.Billing Run IS-M   IS-M   IS-M  
JHFR   IS-M/AM: Individual Release (Dialog) IS-M   IS-M   IS-M  
JHFS   IS-M/AM: Billing - Ind.Reversal IS-M   IS-M   IS-M  
JHFT   IS-M: General Receivables Charge-Off IS-M   IS-M   IS-M  
JHFU   IS-M/AM: Release Customer Accounting IS-M   IS-M   IS-M  
JHG1   Create Condition Table (JC) IS-M   IS-M   IS-M  
JHG2   Change Condition Table (JC) IS-M   IS-M   IS-M  
JHG3   Display Condition Table (JC) IS-M   IS-M   IS-M  
JHGP   IS-M/AM: Overview Coll.Billing Run IS-M   IS-M   IS-M  
JHGR   IS-M/AM: Individual Release (Dialog) IS-M   IS-M   IS-M  
JHGS   IS-M/AM: CSetBill. Reverse Dialog IS-M   IS-M   IS-M  
JHGT   IS-M: Charge Off Contract Settlement IS-M   IS-M   IS-M  
JHH1   IS-M: Display Revenue Object Doc. IS-M   IS-M   IS-M  
JHINSSERT_DET   Enter Series Determ.Rule Parameters IS-M   IS-M   IS-M  
JHK1   IS-M: Pricing Proc.Det.for Pricing IS-M   IS-M   IS-M  
JHK4   Activate Condition Index IS-M   IS-M   IS-M  
500 of 1,840 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
  J_04 Analytics - Name Starts With J_04%
TCode Description Module Top Module Component
J-04   Media Info System: Maintain Formulas IS-M   IS-M   IS-M  
JB04   Bank Risk Management IS-B-PA-STC   IS-B   EA-FINSERV  
JD04   IS-M: Create Gen.Rule f.Truck Route IS-M   IS-M   IS-M  
JF04   IS-M: Create Billing Document IS-M   IS-M   IS-M  
JK04   Display Subscription Order IS-M   IS-M   IS-M  
JN04   IS-M: Create Bank Returns Research IS-M   IS-M   IS-M  
JR04   IS-M: Create Truck Route Contract IS-M   IS-M   IS-M  
JS04   IS-M: Edit Geographical Hierarchy IS-M   IS-M   IS-M  
JV04   Create Delivery Round-BP Assignment IS-M   IS-M   IS-M  
J_04   Cond.Table: Change (Sales Price) IS-M   IS-M   IS-M  
  J_04 Analytics - Name Starts With J_%
TCode Description Module Top Module Component
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  
500 of 3,119 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
  J_04 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.
You may choose to download the Books or Sheets to get the full list.
J_04 Global Descriptions
Language Description
עברית טבלת תנאים: שינוי - מחיר מכירות 
Deutsch KondTab: ändern (Preis Vertrieb) 
English Cond.Table: Change (Sales Price) 
Français Table cond.: modifier (prix éditeur) 
Magyar KondTábla: módosítás (értékesít. ár) 
Italiano Tab. cond.: mod. (prezzo vendite) 
日本語 条件テーブル: 変更（販売価格） 
Dansk Kond.tabel: Ændr (salgspris) 
Nederlands Cond.tab.: wijzigen (prijs verkoop) 
Norsk Bet.tab.: Endre (pris salg og dist.) 
Português Tab.cond.:modificar(preç.vend.dist.) 
Русский ТаблицУсловий: изменить (цена сбыта) 
Español Tab.cond.: Modificar (prc.Comercial) 
Suomi Ehtotaulu: muuta (hinta - myynti) 
J_04 is Using ABAP Object
Program 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