Analytics for SAP TCode J_CLBS  
Balance sheet (Chile)

 J_CLBS Analytics
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 J_CLBS Analytics Data
Program
J_CL_BALANCE_SHEET (Balance Sheet for Tax Purposes (Chile))
2
Package
ID-FI-CI (FI Localization (Chile))
4
Name Starts With
J_%
3119
Parant Package
APPL (Structure Package: Logistics/Accounting (copy from ERP))
15003
Application Component
FI-LOC (Localization)
1339
Application Component
FI (Financial Accounting)
7355
Software Component
SAP_FIN (SAP_FIN)
6789
  J_CLBS Analytics - Program J_CL_BALANCE_SHEET
TCode Description Module Top Module Component
J_CLBALTAX   Balance Sheet for Tax (Chile) FI-LOC   FI   SAP_FIN  
J_CLBS   Balance sheet (Chile) FI-LOC   FI   SAP_FIN  
  J_CLBS Analytics - Package ID-FI-CI
TCode Description Module Top Module Component
J_CLBALTAX   Balance Sheet for Tax (Chile) FI-LOC   FI   SAP_FIN  
J_CLBS   Balance sheet (Chile) FI-LOC   FI   SAP_FIN  
J_CLML   Material Ledger (Chile) FI-LOC   FI   SAP_FIN  
S_P99_41000199   Stamp Tax Ledger (Chile) FI-LOC   FI   SAP_FIN  
  J_CLBS 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.
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  J_CLBS Analytics - Parant Package APPL
TCode Description Module Top Module Component
/CBAD/98000075   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000076   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000077   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000078   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000079   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000080   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000081   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000082   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000083   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000084   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000085   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000086   (empty) SD-SLS   SD   SAP_APPL  
/CCIS/05000704   (empty) FI-SL   FI   SAP_FIN  
/CCIS/44000039   (empty) FI-SL   FI   SAP_FIN  
/CCIS/52000364   (empty) BW   BW   SAP_APPL  
/CCIS/52000667   (empty) FI-LOC   FI   SAP_FIN  
/CCIS/67000092   (empty) FI-AA   FI   SAP_FIN  
/SAPSMOSS/IQS1   Create notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/IQS2   Change notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/IQS3   Display Notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/M00   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/M01   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/M02   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/O01   SAP add-on system installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O02   SAP add-on system release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O03   SAP database system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O04   Frontend for SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O05   SAP installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O06   SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O07   SAP release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O08   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/O09   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM10   Change list of R/3 notificatiions QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM11   Display list of R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM12   Change list of tasks QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM13   Display list of tasks QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM19   List of R/3 notifications, multilvl QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM50   Time line display:R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/U01   Updating R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/U02   Update job planning QM-QN   QM   SAP_APPL  
/SAPSMOSS/U03   Update job overview QM-QN   QM   SAP_APPL  
0CJBQ1   Customizing Billing Plan Ps PS-REV-PLN-CAL   PS   SAP_APPL  
0K01   List of Costing Variants CO-PC-PCP   CO   SAP_FIN  
0KEX1   Easy Execution Services CO-PC-PCP   CO   SAP_FIN  
0KEX2   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KEX3   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KEX4   Detail Control Execution Services CO-PC-PCP   CO   SAP_FIN  
0KEX_ROLE   Workflow: Role Customizing CO-PC-PCP   CO   SAP_FIN  
0KEX_TASK   Workflow: Task Customizing CO-PC-PCP   CO   SAP_FIN  
0KW1   CO Area Settings, Business Processes CO-OM-ABC   CO   SAP_FIN  
0KW2   Change Business Process Attributes CO-OM-ABC   CO   SAP_FIN  
0KW7   Master Data Report: Cost Objects CO-OM-ABC   CO   SAP_FIN  
0KW9   Import Business Process Reports CO-OM-ABC   CO   SAP_FIN  
0KWL   CO-OM-ABC: Change Process Category CO-OM-ABC   CO   SAP_FIN  
0KWM   Activity Based Costing: Customizing CO-OM-ABC   CO   SAP_FIN  
0KWN   Display Process Category Customizing CO-OM-ABC   CO   SAP_FIN  
0KWO   Maintain Search Help for Bus. Proc. CO-OM-ABC   CO   SAP_FIN  
0KWP   Display Search Help for Bus. Proc. CO-OM-ABC   CO   SAP_FIN  
0KWT   CO-OM-ABC: Transport Customizing CO-OM-ABC   CO   SAP_FIN  
0REP   Start of program, etc. from IMG BC-SEC-AIS   BC   SAP_APPL  
0VVT   Set Up Express Delivery Company LE-TRA-IN   LE   SAP_APPL  
0VVT_TVSHP   Activate Exp. Dlv. Company Globally LE-TRA-IN   LE   SAP_APPL  
0VVT_VC_VXSIQ   XSI: External Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VLBLTD   Service Agnt as Express Dlv. Company LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI1   Tracking Status Details LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI2   Express Dlv. Company - Routing Info LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIFN   Exp. Dlv. Cmpany - Function Modules LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIQ   Express Delivery Company Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIR   Express Dlv. Company-Service Codes LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIT   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXTD   XSI Carriers LE-TRA-IN   LE   SAP_APPL  
0VVU   Packing Table LE-TRA-IN   LE   SAP_APPL  
AACCOBJ   Display Active Acct Assgnmt Elements FI-AA   FI   SAP_FIN  
AARC   Archiving Asset Accounting FI-AA-AA   FI   SAP_FIN  
AART   Reading of Archive Data FI-AA-AA   FI   SAP_FIN  
ABST2   Reconciliation Analysis FI-AA FI-AA-IS   FI   SAP_FIN  
ABUZSM   Maintain Line Item Schema FI-AA   FI   SAP_FIN  
ACC01   Account Maintenance FI-AA FI-AA   FI   SAP_FIN  
ACCMAP   Convert Depreciation Areas FI-AA   FI   SAP_FIN  
ACSET   Maint.Acct Types for Acct Asgmt Obj. FI-AA   FI   SAP_FIN  
ADJNR   Number range maintenance: ADJNR FI-LOC   FI   SAP_FIN  
AEUB   Limit transaction types CA-EUR-CNV   CA   SAP_FIN  
AFABN   Post Depreciation FI-AA   FI   SAP_FIN  
ANSICHT   Maintain Asset Views FI-AA   FI   SAP_FIN  
AO69   Account assignmt. KTNAIB FI-AA   FI   SAP_FIN  
AO85   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO86   Account assingmt. Retirements FI-AA   FI   SAP_FIN  
AO87   Acct. Assignmt Revaluation on APC FI-AA   FI   SAP_FIN  
AO90   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO90_OLD   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO93   Ord. Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO94   Special Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO95   Acct. assgnmt. Unplanned deprec. FI-AA   FI   SAP_FIN  
AO96   Acct. assgnmt. Transfer of reserves FI-AA   FI   SAP_FIN  
AO97   Acct. assgnmt. Reval. of deprec. FI-AA   FI   SAP_FIN  
AO98   Acct. assignment Interest FI-AA   FI   SAP_FIN  
AO99   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
AO99_OLD   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
AOBJ_DOCU   Display Archiving Object Docu. CA   CA   SAP_APPL  
APER_RESET   Reset Periodic Posting Run FI-AA   FI   SAP_FIN  
AR01   Call Asset List FI-AA-IS   FI   SAP_FIN  
AR02   Call Up Asset History Sheet FI-AA-IS   FI   SAP_FIN  
AR03   Call Up Depreciation List FI-AA-IS   FI   SAP_FIN  
AR04   Call Up Depreciation + Interest List FI-AA-IS   FI   SAP_FIN  
AR05   Call Up Asset Acquisition List FI-AA-IS   FI   SAP_FIN  
AR06   Call Up Asset Retirement List FI-AA-IS   FI   SAP_FIN  
AR07   Call Up Asset Transfer List FI-AA-IS   FI   SAP_FIN  
AR08   Call Up Depreciation Compare List FI-AA-IS   FI   SAP_FIN  
AR11N   Investment Grants FI-AA   FI   SAP_FIN  
AR14   Call Up Manual Depreciation List FI-AA-IS   FI   SAP_FIN  
AR18   Call Up Depr.Simulation FI-AA-IS   FI   SAP_FIN  
AR18N   Depreciation Simulation (New) FI-AA-IS   FI   SAP_FIN  
AR19   Call Up List of Origins FI-AA-IS   FI   SAP_FIN  
AR20   Retirement comparison FI-AA-IS   FI   SAP_FIN  
AR21   Mid-quarter Alert Report FI-AA-IS   FI   SAP_FIN  
AR22   Analysis of retirment revenue FI-AA-IS   FI   SAP_FIN  
AR26   Call up special reserve list FI-AA-IS   FI   SAP_FIN  
AR27   Call up: Group asset list FI-AA-IS   FI   SAP_FIN  
AR28   Call up asset history FI-AA-IS   FI   SAP_FIN  
AR29N   Re- and New Valuation of Assets FI-AA   FI   SAP_FIN  
AR30   Display Worklist FI-AA-IS   FI   SAP_FIN  
AR32   Call Create Worklist FI-AA-IS   FI   SAP_FIN  
AR32N   Call Create Worklist FI-AA-IS   FI   SAP_FIN  
ARAL   Display Application Log FI-AA-IS   FI   SAP_FIN  
ARCHGUIDE   Data Archiving Guide CA   CA   SAP_APPL  
ARCU_COIT1   Residence Times for CO Line Items CO-OM   CO   SAP_FIN  
ARQ0   FIAA - Ad hoc reports FI-AA-IS   FI   SAP_FIN  
ART0   FIAA - Information System FI-AA-IS   FI   SAP_FIN  
AS100   Legacy Data Transfer using Excel FI-AA   FI   SAP_FIN  
AS11_FMIM   Create AuC Subnumber FI-AA   FI   SAP_FIN  
ASKBN   Periodic APC Posting Run FI-AA   FI   SAP_FIN  
AT01   Create Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT02   Change Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT03   Display Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT11   Create Asset Subnumber (Old) FI-AA   FI   SAP_FIN  
AT21   Create Group Asset (old) FI-AA   FI   SAP_FIN  
AT22   Change Group Asset (old) FI-AA   FI   SAP_FIN  
AT23   Display Group Asset (old) FI-AA   FI   SAP_FIN  
AT24   Create Group Asset Sub-Number (old) FI-AA   FI   SAP_FIN  
AT81   Create Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT82   Change Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT83   Display Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT84   Display Old Group Asset Sub-No.(old) FI-AA   FI   SAP_FIN  
AT91   Create Old Asset (old) FI-AA   FI   SAP_FIN  
AT92   Change Old Asset (old) FI-AA   FI   SAP_FIN  
AT93   Display Old Asset (old) FI-AA   FI   SAP_FIN  
AT94   Create Old Asset Sub-Number (old) FI-AA   FI   SAP_FIN  
ATRANSGRP   Transaction Group Maintenance IM-FA-IA   IM   SAP_FIN  
AUT01   Configuration of Logging LO-ELR   LO   SAP_APPL  
AUT02   Configuration of Navigation Help LO-ELR   LO   SAP_APPL  
AUT03   Display Configuration LO-ELR   LO   SAP_APPL  
AUT04   Configuration of Long Text Logs LO-ELR   LO   SAP_APPL  
AUT05   Deletion of Long Texts LO-ELR   LO   SAP_APPL  
AUT10   Evaluation of Audit Trail LO-ELR   LO   SAP_APPL  
BALA   ALE Application menu CA-BFA-ABL   CA   SAP_APPL  
BALM   ALE Master data CA-BFA-ABL   CA   SAP_APPL  
BATCHMAN   Transfer of External CO Data CO   CO   SAP_FIN  
BC01   Business Partner: Form of Address CA-FS-BP   CA   SAP_APPL  
BC03   Business Partner: Marital Status CA-FS-BP   CA   SAP_APPL  
BC04   Business Partner: Property Regime CA-FS-BP   CA   SAP_APPL  
BC05   Business Partner: Employee Group CA-FS-BP   CA   SAP_APPL  
BC06   Business Partner: Rating CA-FS-BP   CA   SAP_APPL  
BC07   Business Partner: Cred. Rat. Instit. CA-FS-BP   CA   SAP_APPL  
BC08   Business Partner: Legal Form CA-FS-BP   CA   SAP_APPL  
BC09   Business Partner: Legal Entity CA-FS-BP   CA   SAP_APPL  
BC10   Business Partner: Loan to Manager CA-FS-BP   CA   SAP_APPL  
BC11   Business Partner: Employment Status CA-FS-BP   CA   SAP_APPL  
BC12   Business Partner: GBA Information CA-FS-BP   CA   SAP_APPL  
BC13   Business Partner: Partner Grouping CA-FS-BP   CA   SAP_APPL  
BC14   Business Partner: Address ID CA-FS-BP   CA   SAP_APPL  
BC15   No. Range Maint.: BP_PARTNR Partner CA-FS-BP   CA   SAP_APPL  
BC16   Business Partner: Function CA-FS-BP   CA   SAP_APPL  
BC17   Business Partner: Department CA-FS-BP   CA   SAP_APPL  
BC18   Business Parnter Release Parameters CA-FS-BP   CA   SAP_APPL  
BC19   Business Partner: Release Activat. CA-FS-BP   CA   SAP_APPL  
BC20   Business Partner: Salutation CA-FS-BP   CA   SAP_APPL  
BC50   Business Partner: Role Type CA-FS-BP   CA   SAP_APPL  
BC51   Business Partner: Role Category CA-FS-BP   CA   SAP_APPL  
BC52   Business Partner: BP View CA-FS-BP   CA   SAP_APPL  
BC53   Business Partner: Relationship Cat. CA-FS-BP   CA   SAP_APPL  
BC54   Business Partner: Screen CA-FS-BP   CA   SAP_APPL  
BC55   Business Partner:Screen-View Assign. CA-FS-BP   CA   SAP_APPL  
BC56   Business Partner: Relationship Type CA-FS-BP   CA   SAP_APPL  
BC57   Business Partner: BP Grouping CA-FS-BP   CA   SAP_APPL  
BC60   Business Partner: Role Category View CA-FS-BP   CA   SAP_APPL  
BC61   Business Partner: Application CA-FS-BP   CA   SAP_APPL  
BC62   Business Partner: Applicat.Role Cat. CA-FS-BP   CA   SAP_APPL  
BC63   Business Partner: Phonetic Search CA-FS-BP   CA   SAP_APPL  
BC64   Business Partner: Role Csat. Text ID CA-FS-BP   CA   SAP_APPL  
BC65   Business Partner: Field Groups CA-FS-BP   CA   SAP_APPL  
BC66   Business Partner: Link Act. category CA-FS-BP   CA   SAP_APPL  
BC67   Business Partner: Link Role Category CA-FS-BP   CA   SAP_APPL  
BC68   Business partner: Field-Fld Grp Ass. CA-FS-BP   CA   SAP_APPL  
BC69   Business Partner: View-Fld Grp Ass. CA-FS-BP   CA   SAP_APPL  
BC70   BP: Field Modification Activated CA-FS-BP   CA   SAP_APPL  
BC71   Business Partner: Field Mod.Role Cat CA-FS-BP   CA   SAP_APPL  
BC72   Business Partner: Notes (Role) CA-FS-BP   CA   SAP_APPL  
BC73   Business Partner: Notes (general) CA-FS-BP   CA   SAP_APPL  
BCA0   BP: Business Partner - Applic.Cust. CA-FS-BP   CA   SAP_APPL  
BD10   Send Material LO-MD-MM   LO   SAP_APPL  
BD11   Get Material LO-MD-MM   LO   SAP_APPL  
BD12   Send customer LO-MD-BP   LO   SAP_APPL  
BD13   Get customer LO-MD-BP   LO   SAP_APPL  
BD14   Send vendor LO-MD-BP-VM   LO   SAP_APPL  
BD15   Open vendor LO-MD-BP-VM   LO   SAP_APPL  
BD16   Send Cost Center CO-OM-CCA   CO   SAP_FIN  
BD17   Get Cost Center CO-OM-CCA   CO   SAP_FIN  
BD18   Send General Ledger Account CO-OM-CCA   CO   SAP_FIN  
BD24   Send Cost Elements CO-OM   CO   SAP_FIN  
BD25   Send Activity Type CO-OM-CCA   CO   SAP_FIN  
BD26   Get Activity Type CO-OM-CCA   CO   SAP_FIN  
BD35   Send Business Process Groups CO-OM-ABC   CO   SAP_FIN  
BD36   Send Business Processes CO-OM-ABC   CO   SAP_FIN  
BD37   Send Business Process Price CO-OM-ABC   CO   SAP_FIN  
BD85   Consistency check for transfer CA-BFA-ABL   CA   SAP_APPL  
BD86   Consistency check for sales CA-BFA-ABL   CA   SAP_APPL  
BDD5   Application Consistency Check CA-BFA-ABL   CA   SAP_APPL  
BICBH03   Display Batch History LO-BM   LO   SAP_APPL  
BMA1   Maintain Prop./Prod. Units LO-BM   LO   SAP_APPL  
BMA2   Percentage proportion calculation LO-BM   LO   SAP_APPL  
BMA3   Prop./prod. quant. from base quant. LO-BM   LO   SAP_APPL  
BMA4   Base quant. from prop./prod. quant. LO-BM   LO   SAP_APPL  
BMBC   Batch Information Cockpit LO-BM   LO   SAP_APPL  
BMOBPRO   Original Batches in Production LO-BM   LO   SAP_APPL  
BMOBPUR   Original Batches in Procurement LO-BM   LO   SAP_APPL  
BMSM   Update the standard features LO-BM   LO   SAP_APPL  
BPAR_ARCH   Business Partner: Conversion to CBP CA-FS-BP   CA   SAP_APPL  
BPAR_ARCHW   Fin. transaction: Create archive CA-FS-BP   CA   SAP_APPL  
BPAR_ARCH_W   Business Partner: Create Archive CA-FS-BP   CA   SAP_APPL  
BPB1   Evaluation of Business Partner/Roles CA-FS-BP   CA   SAP_APPL  
BPB4   Evaluation of Partner Relationships CA-FS-BP   CA   SAP_APPL  
BPC1   Create Business Partner CA-FS-BP   CA   SAP_APPL  
BPC2   Change Business Partner CA-FS-BP   CA   SAP_APPL  
BPC3   Display Business Partner CA-FS-BP   CA   SAP_APPL  
BPC4   Create Bus. Partner Using Reference CA-FS-BP   CA   SAP_APPL  
BPC5   Change Business Partner - Copy CA-FS-BP   CA   SAP_APPL  
BPCF   TRGP: Change Documents CA-FS-BP   CA   SAP_APPL  
BPCG   TRGP: Change Documents Addresses CA-FS-BP   CA   SAP_APPL  
BP_SETS_1   Create Budget Period Group CO   CO   SAP_FIN  
BP_SETS_2   Change Budget Period Group CO   CO   SAP_FIN  
BP_SETS_3   Display Budget Period Group CO   CO   SAP_FIN  
C223   Maintain Production Versions PP-PI-MD   PP   SAP_APPL  
C223_D   Display Production Version PP-PI-MD   PP   SAP_APPL  
C252   Print Production Versions PP-PI-MD   PP   SAP_APPL  
CA70   PRT Where-Used Lists PP-BD-RTG   PP   SAP_APPL  
CA72   PRT Where-used Lists: EquipTL Types PP-BD-RTG   PP   SAP_APPL  
CA73   Standard Networks for PRT PP-BD-RTG   PP   SAP_APPL  
CA75   Mass Replace PRT PP-BD-RTG   PP   SAP_APPL  
CA77   Bulk Replacemt PRT: Equip.TL Type PP-BD-RTG   PP   SAP_APPL  
CA78   PRT Mass replacemt. in libr.networks PP-BD-RTG   PP   SAP_APPL  
CA80   Use of Work Center in Task Lists PP-BD-RTG   PP   SAP_APPL  
CA81   Master recipe usage and resources PP-BD-RTG   PP   SAP_APPL  
CA82   Where-used Lists EQUI Work Center PP-BD-RTG   PP   SAP_APPL  
CA83   Standard Networks for Work Center PP-BD-RTG   PP   SAP_APPL  
CA85   Replace Work Center in Task Lists PP-BD-RTG   PP   SAP_APPL  
CA86   Master recipe: replace resources PP-BD-RTG   PP   SAP_APPL  
CA87   Mass Replace EQUI Work Center PP-BD-RTG   PP   SAP_APPL  
CA88   Mass replace wrk. cntr. in lib.netwk PP-BD-RTG   PP   SAP_APPL  
CA90   Use of Ref. Op. Set in Routings PP-BD-RTG   PP   SAP_APPL  
CA95   Replace Ref. Op. Set in Task Lists PP-BD-RTG   PP   SAP_APPL  
CAA0   Process instr. usage in recipes PP-BD-RTG   PP   SAP_APPL  
CAA5   Mass replace proc.instr. in mst.rcp. PP-BD-RTG   PP   SAP_APPL  
CADT   Downtime for Capacity Category PP-PI   PP   SAP_APPL  
CASH_LEDGER_PERU   Cash Ledger, Peru FI-LOC   FI   SAP_FIN  
CAT5   Data Transfer CATS -> PS CA-TS   CA   SAP_APPL  
CAT7   CATS: Transfer Data to CO CA-TS   CA   SAP_APPL  
CAT9   Data Transfer CATS -> PM/CS CA-TS   CA   SAP_APPL  
CATM   Selection From Time Recording CA-TS   CA   SAP_APPL  
CB23   Download of Master Tables for CC5 PP-PDC   PP   SAP_APPL  
CB25   Upload Request CC5 PP-PDC   PP   SAP_APPL  
CB32   Initial Download of Orders via CC3 PP-PDC   PP   SAP_APPL  
CB33   Download of Master Tables via CC3 PP-PDC   PP   SAP_APPL  
CB34   Delta Download of Orders via CC3 PP-PDC   PP   SAP_APPL  
CB35   Upload request for CC3 PP-PDC   PP   SAP_APPL  
CB37   Initial Download of Activities CC4 PP-PDC   PP   SAP_APPL  
CB38   Master data download CC4 PP-PDC   PP   SAP_APPL  
CB39   Delta download of activities CC4 PP-PDC   PP   SAP_APPL  
CB40   Upload request for CC4 PP-PDC   PP   SAP_APPL  
CB42   Initial Download of Orders via CC2 PP-PDC   PP   SAP_APPL  
CB43   Transfer of master data via CC2 PP-PDC   PP   SAP_APPL  
CB44   Delta Download of Orders via CC2 PP-PDC   PP   SAP_APPL  
CB45   Upload request for CC2 PP-PDC   PP   SAP_APPL  
CBCACT   Maintenance CBP planning actions LO-SCI-POI   LO   SAP_APPL  
CBCAT   Maintenance CBP Problem Categories LO-SCI-POI   LO   SAP_APPL  
CBCBRG   Maintenance of v_cbp_brg LO-SCI-POI   LO   SAP_APPL  
CBCF   Maintenance CBMRP flags LO-SCI-POI   LO   SAP_APPL  
CBCMLGMRP   Maintenance defaults (MRP) LO-SCI-POI   LO   SAP_APPL  
CBCMLGSOP   Maintenance defaults (SOP) LO-SCI-POI   LO   SAP_APPL  
CBCMLS   Assign infostructure LO-SCI-POI   LO   SAP_APPL  
CBCMOD   Maintain SCP model LO-SCI-POI   LO   SAP_APPL  
CBCMSV   Activate versions LO-SCI-POI   LO   SAP_APPL  
CBCMTG   Maintenance general technical data LO-SCI-POI   LO   SAP_APPL  
CBCONFMRP   Maintenance startup parameters LO-SCI-POI   LO   SAP_APPL  
CBCONFSOP   Maintenance startup parameters (SOP) LO-SCI-POI   LO   SAP_APPL  
CBCPAR   Maintenance step parameters LO-SCI-POI   LO   SAP_APPL  
CBCS   Activate system status LO-SCI-POI   LO   SAP_APPL  
CBCSTEP   Maintenance steps LO-SCI-POI   LO   SAP_APPL  
CBMRP   CBP requirements planning LO-SCI-POI   LO   SAP_APPL  
CBP   Constraint Based Planning Workbench LO-SCI-POI   LO   SAP_APPL  
CBP1   MRP master data download LO-SCI-POI   LO   SAP_APPL  
CBP2   MRP transactional data download LO-SCI-POI   LO   SAP_APPL  
CBP3   SOP master data download LO-SCI-POI   LO   SAP_APPL  
CBP4   Start inintialization (MRP) LO-SCI-POI   LO   SAP_APPL  
CBP5   Display ext. Planning Log SOP LO-SCI-POI   LO   SAP_APPL  
CBP6   Start SOP ext. Planning Model Init LO-SCI-POI   LO   SAP_APPL  
CBP7   Update SOP ext. Planning LO-SCI-POI   LO   SAP_APPL  
CBPRO   Maintenance of v_tcbp_soprof LO-SCI-POI   LO   SAP_APPL  
CBPV   Uploading PDC messages PP-PDC   PP   SAP_APPL  
CC04   Display Product Structure LO-ECH   LO   SAP_APPL  
CC07   Engineering Change Mgmt information LO-ECH   LO   SAP_APPL  
CCF1   Create Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CCF2   Change Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CCF3   Display Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CE00   Menu: CAPP-based calc. of std.values PP-BD-CAP   PP   SAP_APPL  
CE01   CEP: View LO-PDM   LO   SAP_APPL  
CE02   CEP: Transfer LO-PDM   LO   SAP_APPL  
CE03   CEP: Review LO-PDM   LO   SAP_APPL  
CE11   Create standard value formula PP-BD-CAP   PP   SAP_APPL  
CE12   Change standard value formula PP-BD-CAP   PP   SAP_APPL  
CE13   Display standard value formula PP-BD-CAP   PP   SAP_APPL  
CE16   Use of CAPP elements (single-level) PP-BD-CAP   PP   SAP_APPL  
CE21   Create standard value method PP-BD-CAP   PP   SAP_APPL  
CE22   Change standard value method PP-BD-CAP   PP   SAP_APPL  
CE23   Display standard value method PP-BD-CAP   PP   SAP_APPL  
CE31   Create standard value process PP-BD-CAP   PP   SAP_APPL  
CE32   Change standard value process PP-BD-CAP   PP   SAP_APPL  
CE33   Display standard value process PP-BD-CAP   PP   SAP_APPL  
CE41   Simulate calculation of std. values PP-BD-CAP   PP   SAP_APPL  
CEP_CUST_WF   Maintain Distibution Workflows LO-PDM   LO   SAP_APPL  
CEP_IAC_PO   ITS Transaction Project Overview LO-PDM   LO   SAP_APPL  
CEP_R3_MON   SAP Transaction: Monitoring LO-PDM   LO   SAP_APPL  
CEP_SA_DEFCLAS   Default Classes LO-PDM   LO   SAP_APPL  
CEP_SA_DOCBOM   Document 2 BOM LO-PDM   LO   SAP_APPL  
CEP_SA_DOCDOC   Document 2 Document LO-PDM   LO   SAP_APPL  
CEP_SA_ICONDEF   Icon Definition for Documents LO-PDM   LO   SAP_APPL  
CEVC   Copy custom. tab. for std.val. calc. PP-BD-CAP   PP   SAP_APPL  
CEVF   Number ranges for CAPP formulas PP-BD-CAP   PP   SAP_APPL  
CEVM   Number ranges for CAPP methods PP-BD-CAP   PP   SAP_APPL  
CEVP   Display CAPP tables PP-BD-CAP   PP   SAP_APPL  
CEVV   Number ranges for CAPP processes PP-BD-CAP   PP   SAP_APPL  
CE_CL_EXTRACT   Extract Class Database LO-PDM   LO   SAP_APPL  
CFB_NAV   Start Transactions MM-PUR-REQ   MM   SAP_APPL  
CFB_RB_APPL_LOG   CFB RBQ Application Log PP-PI-CFB   PP   SAP_APPL  
CHECK_ANCHOR   Inconsistency Check:MK -MatMstr-CoEs CO-PC-PCP   CO   SAP_FIN  
CHKPT   Call Up Checkpoint Maintenance View LE-SHP-GF   LE   SAP_APPL  
CHPV1   Spec.Syst: Assignment class template LO-PDM   LO   SAP_APPL  
CI01   Create CIAP Document FI-LOC   FI   SAP_FIN  
CI02   Change CIAP Document FI-LOC   FI   SAP_FIN  
CI03   Display CIAP Document FI-LOC   FI   SAP_FIN  
CI21   Communication parameters for KANBAN PP-PDC   PP   SAP_APPL  
CI23   Download master data for Kanban PP-PDC   PP   SAP_APPL  
CI25   Upload Request in KK5 PP-PDC   PP   SAP_APPL  
CI31   Communication parameters for PM PP-PDC   PP   SAP_APPL  
CI32   Init. transfer of operations for PM PP-PDC   PP   SAP_APPL  
CI33   Transfer of master data for PM PP-PDC   PP   SAP_APPL  
CI34   Delta transfer of operations for PM PP-PDC   PP   SAP_APPL  
CI35   Generate Upload Request CC3 PP-PDC   PP   SAP_APPL  
CI36   Communication parameters for PS PP-PDC   PP   SAP_APPL  
CI37   Init. transfer of operations for PS PP-PDC   PP   SAP_APPL  
CI38   Transfer of master data for PS PP-PDC   PP   SAP_APPL  
CI39   Delta transfer of operations for PS PP-PDC   PP   SAP_APPL  
CI40   Generate Upload Request CC4 PP-PDC   PP   SAP_APPL  
CI41   Communication parameters for PP PP-PDC   PP   SAP_APPL  
CI42   Init. transfer of operations for PP PP-PDC   PP   SAP_APPL  
CI42N   PP-PDC: Download Operations PP-PDC   PP   SAP_APPL  
CI43   Transfer of master data for PP PP-PDC   PP   SAP_APPL  
CI44   Delta transfer of operations for PP PP-PDC   PP   SAP_APPL  
CI45   Generate Upload Request CC2 PP-PDC   PP   SAP_APPL  
CI45N   Generate Upload Request CC2 PP-PDC   PP   SAP_APPL  
CI50   Transfer production requirements PP-CRP-LVL   PP   SAP_APPL  
CI51   Transfer production commitments PP-CRP-LVL   PP   SAP_APPL  
CIB2   Update CC2 PDC messages PP-PDC   PP   SAP_APPL  
CIB3   Update CC3 PDC messages PP-PDC   PP   SAP_APPL  
CIB4   Update CC4 PDC messages PP-PDC   PP   SAP_APPL  
CIB5   Update CC5 PDC messages PP-PDC   PP   SAP_APPL  
CIP2   CC2: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP3   CC3: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP4   CC4: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP5   CC5: Update PDC messages PP-PDC   PP   SAP_APPL  
CIPV   Posting PDC records PP-PDC   PP   SAP_APPL  
CISV   CIS Vendor Verification Process FI-LOC   FI   SAP_FIN  
CISVU   Update Vendor master FI-LOC   FI   SAP_FIN  
CIS_VENDOR   Vendor Master Data Update FI-LOC   FI   SAP_FIN  
CJ00   Find Digital Signatures CA-DSG   CA   SAP_APPL  
CJ01   Create Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ02   Change Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ03   Display Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ06   Create Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ07   Change Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ08   Display Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ11   Create WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ12   Change WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ13   Display WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ14   Display WBS Element (From DMS) PS-ST-OPR   PS   SAP_APPL  
CJ20   Structure planning PS-ST-OPR   PS   SAP_APPL  
CJ20N   Project Builder PS-ST-OPR-PB   PS   SAP_APPL  
CJ21   Change Basic Dates PS-DAT   PS   SAP_APPL  
CJ22   Display Basic Dates PS-DAT   PS   SAP_APPL  
CJ23   Change Forecast Dates PS-DAT   PS   SAP_APPL  
CJ24   Display Forecast Dates PS-DAT   PS   SAP_APPL  
CJ25   Change Actual Dates PS-DAT   PS   SAP_APPL  
CJ26   Display Actual Dates PS-DAT   PS   SAP_APPL  
CJ27   Project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ29   Update WBS (Forecast) PS-DAT   PS   SAP_APPL  
CJ2A   Display structure planning PS-ST-OPR   PS   SAP_APPL  
CJ2B   Change project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ2C   Display project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ2D   Structure planning PS-ST-OPR   PS   SAP_APPL  
CJ44   Act. overhd: Projects, ind. process. PS-COS   PS   SAP_APPL  
CJ45   Act. ovhd: Projects, coll. process. PS-COS   PS   SAP_APPL  
CJ46   Plnd ovrhd: Projects, ind. process. PS-COS   PS   SAP_APPL  
CJ47   Pld Overhead: Projects, Coll.Procssg PS-COS   PS   SAP_APPL  
CJ48   Change Payment Planning: Init.Screen PS-CAF-PLN-PLN   PS   SAP_APPL  
CJ49   Display Payment Planning: Init.Scrn PS-CAF-PLN-PLN   PS   SAP_APPL  
CJ72   Project: Act. amt. line item settlmt IM-FA-IE   IM   SAP_FIN  
CJ74   Project Actual Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ76   Project Commitment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ7M   Project Plan Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ7N   Maint. DRG inv.projects for retmt. IM-FA-IE   IM   SAP_FIN  
CJ80   Availability Control - Overview PS-IS-REP-ACC   PS   SAP_APPL  
CJ81   Update Report List PS-IS-REP-ACC   PS   SAP_APPL  
CJ8A   Act.-setlmt: Proj. retirmt. from IM IM-FA-IE   IM   SAP_FIN  
CJ8V   Period Close for Project Selection PS-COS   PS   SAP_APPL  
CJ91   Create Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJ92   Change Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJ93   Display Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJA1   Proj.Rel.Order Receipts: Coll.Proc. PS-REV-ACT   PS   SAP_APPL  
CJA2   Proj.Rel. Order Receipts: Ind.Proc. PS-REV-ACT   PS   SAP_APPL  
CJAL   Send project PS-ST-OPR   PS   SAP_APPL  
CJB1   Generate Settmt Rule: Coll.Proc. PS-COS-PER-SE   PS   SAP_APPL  
CJB2   Generate Settmt Rule: Indiv.Proc. PS-COS-PER-SE   PS   SAP_APPL  
CJBBS1   Planning Board Report Assignment PS-IS-REP-ACC   PS   SAP_APPL  
CJBBS2   Structure Overview Report Asst PS-IS-REP-ACC   PS   SAP_APPL  
CJC1   Maintenance Dialog for Stat.by Per. PS-COS   PS   SAP_APPL  
CJC2   Maintain Planned Status Changes PS-COS   PS   SAP_APPL  
CJCD   Change documents: WBS PS-ST-OPR   PS   SAP_APPL  
CJCF   Carry Forward Project Commitments CO-OM-OPA   CO   SAP_FIN  
CJCS   Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJE0   Run Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE1   Create Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE2   Change Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE3   Display Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE4   Create Project Report Layout PS-IS-REP-ACC   PS   SAP_APPL  
CJE5   Change Project Report Layout PS-IS-REP-ACC   PS   SAP_APPL  
CJEA   Call Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJEB   Background Processing, Hier.Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEC   Maintain Project Crcy Trans.Type PS-IS-REP-ACC   PS   SAP_APPL  
CJEK   Copy Interfaces/Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEM   Project Reports: Test Monitor PS-IS-REP-ACC   PS   SAP_APPL  
CJEO   Transport Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEQ   Import Reports from Client PS-IS-REP-ACC   PS   SAP_APPL  
CJET   Translation Tool - Drilldown PS-IS-REP-ACC   PS   SAP_APPL  
CJEV   Maintain Global Variable PS-IS-REP-ACC   PS   SAP_APPL  
CJEX   Reorganize Drilldown Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEY   Reorganize Report Data PS-IS-REP-ACC   PS   SAP_APPL  
CJEZ   Reorganize Forms PS-IS-REP-ACC   PS   SAP_APPL  
CJF1   Create Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF2   Change Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF3   Display Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF4   Transfer Price Agreement List PS-REV-TRF   PS   SAP_APPL  
CJG1   Enter Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJG3   Display Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJG4   Enter Trsfr Price Allocation: List PS-REV-TRF   PS   SAP_APPL  
CJG5   Cancel Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJH1   Reconstruct Project Inheritance PS-IS-CON-SUM   PS   SAP_APPL  
CJH2   Project Inheritance Log PS-IS-CON-SUM   PS   SAP_APPL  
CJI1   Project Budget Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI2   Budget Line Items: Document Chain PS-IS-REP-ACC   PS   SAP_APPL  
CJI3   Project Actual Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI3N   Projects Line Items Actual Costs New PS-IS-REP-ACC   PS   SAP_APPL  
CJI4   Project Plan Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI4N   Projects Line Items Plnd Costs New PS-IS-REP-ACC   PS   SAP_APPL  
CJI5   Project Commitment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI8   Project Budget Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI9   Project Struct.Pld Costs Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJIA   Project Actual and Commt Paymt LIs PS-IS-REP-ACC   PS   SAP_APPL  
CJIB   Project Plan Payment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJIC   Maintain Project Settlement LIs IM-FA-PR-CL-SE   IM   SAP_FIN  
CJID   Display Project Settlement Line Itms IM-FA-PR-CL-SE   IM   SAP_FIN  
CJIE   Projects: Retirement LI Settlement IM-FA-PR-CL-SE   IM   SAP_FIN  
CJIF   Projects: Profitability Analysis LI PS-IS-REP-ACC   PS   SAP_APPL  
CJL2   Collective Agreement PS-REV-TRF   PS   SAP_APPL  
CJPN   Number Range Maintenance: Proj.Items PS-ST-OPR   PS   SAP_APPL  
CJSA   Data Transfer to SAP-EIS PS-IS-REP   PS   SAP_APPL  
CJSB   Select Key Figure and Characteristic PS-IS-REP   PS   SAP_APPL  
CJSG   Generate WBS Element Group PS-COS   PS   SAP_APPL  
CJSN   Number Range Maintenance: Projects PS-ST-TMP   PS   SAP_APPL  
CJT2   Project Actual Payment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJW1   EURO: Adjust Project Budget CA-EUR-CNV   CA   SAP_FIN  
CJZ2   Actual Int.Calc.: Project Indiv.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ3   Plan Int.Calc.: Project Indiv.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ5   Plan Int.Calc.: Project Coll.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ6   Actual Int.Calc.: Indiv.CO Order Prc PS-COS-PER-IC   PS   SAP_APPL  
CJZ7   Planned Int.Calc: Indiv.CO Ord.Proc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ8   Actual Int.Calc.: Coll.CO Order Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ9   Plan Int.Calc.: Coll.CO Order Prc. PS-COS-PER-IC   PS   SAP_APPL  
CK22   Organizational Measure CO-PC-PCP   CO   SAP_FIN  
CK24   Price Update with Cost Estimate CO-PC-PCP   CO   SAP_FIN  
CK32   CK BATCH: Print logs CO-PC-PCP   CO   SAP_FIN  
500 of 15,003 tcodes loaded. We did not load the full list for performance considerations.
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J_CLBS Global Descriptions
Language Description
English Balance sheet (Chile) 
Español Hoja de balance (Chile) 
J_CLBS 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