SAP Transaction Code JJ/C (IS-M: Billing Print Parameters) - SAP TCodes - The Best Online SAP Transaction Code Analytics

Analytics for SAP TCode JJ/C
IS-M: Billing Print Parameters

JJ/C Analytics

Network Layout
Tree Layout

JJ/C Analytics Data

Called TCode

VKVE (WFMC:)

350

Package

JMDGEN_MODIF (Media: Modifications Generic Master Data)

1840

Parant Package

IS-M (Structure Package for IS-M)

3306

Application Component

IS-M (SAP Media)

3306

Software Component

IS-M (SAP MEDIA)

3306

JJ/C Analytics - Called TCode VKVE

TCode	Description	Module	Top Module	Component
/DSD/VC_B_ACC	Access Sequences (Visit List)	LE-DSD-VC	LE	EA-APPL
/DSD/VC_B_MAP	Assignment of Message Schema	LE-DSD-VC	LE	EA-APPL
/DSD/VC_B_SCH	Message Schema (Visit List)	LE-DSD-VC	LE	EA-APPL
/SAPCEM/VKVE	Conditions: Procedure for A V	IS-EC-CEM	IS-EC	ECC-DIMP
/SAPHT/DRMPRFDEF_D	DRM Tracking Partner Profile - MS	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRMPRFDEF_M	DRM Tracking Partner Profile - MS	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRMPRFRL	Define Inbound and stg validns - DR	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRMPRRUL	DRM Tracking Partner Profile - MS	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRMRLAS	Access sequences: Cross-selling	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRMRLCT	DRM Rule: V_T685 for W H1	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRMRLPR	Conditions: Procedure for W H1	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRMRUH1AS	Access sequences: DRM Sample Rules	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRMRUH1CT	DRM Rule: V_T685 for W H1	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRMRUH1PR	Conditions: Procedure for W H1	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRMRUH3AS	Access sequences: DRM PP Rules	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRMRUH3CT	DRM Rule: V_T685 for W H3	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRMRUH3PR	Conditions: Procedure for W H3	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRMRUH4AS	Access sequences: DRM PP Rules	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRMRUH4CT	DRM Rule: V_T685 for W H3	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRMRUH4PR	Conditions: Procedure for W H3	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRM_PRF	DRM Tracking Partner Profile	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRM_PRFCP	DRM Tracking Partner PRofile	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRM_PRFD	DRM Tracking Partner Profile - DR	IS-HT-DRM	IS-HT	ECC-DIMP
/SAPHT/DRM_PRFM	DRM Tracking Partner Profile - MS	IS-HT-DRM	IS-HT	ECC-DIMP
8KED	Access: Pflegen (Profit Center)	CRM	CRM	BBPCRM
8KEE	Condition:Sheet for Transfer Pricing	CRM	CRM	BBPCRM
8KEH	Condition Exclusion:Sheet Assgt TP	CRM	CRM	BBPCRM
8KEI	Maintain Exclusion Group (TP)	CRM	CRM	BBPCRM
8KEJ	Maintain CElem for Excl. Grou (TP)	CRM	CRM	BBPCRM
CACSCOND0005	Condition Types: Remuneration	ICM	ICM	EA-APPL
CACSCOND0006	Access: Edit (Remuneration)	ICM	ICM	EA-APPL
CACSCOND0007	Procedure Maintenance: Remuneration	ICM	ICM	EA-APPL
CACSCOND0015	Condition Types: Valuation	ICM	ICM	EA-APPL
CACSCOND0016	Access: Edit (Valuation)	ICM	ICM	EA-APPL
CACSCOND0017	Comn: Schedule Maintenance Valuation	ICM	ICM	EA-APPL
CACSCOND0025	Condition Types - Liability	ICM	ICM	EA-APPL
CACSCOND0026	Access: Edit (Liability)	ICM	ICM	EA-APPL
CACSCOND0027	Edit Procedure (Liability)	ICM	ICM	EA-APPL
CACSCOND007C	Procedure for A P	ICM	ICM	EA-APPL
CMPC5	Access: Maintain (Campaign Determ.)	SD-MD-CM	SD	SAP_APPL
CMPC6	Condition Types: Campaign Determ.	SD-MD-CM	SD	SAP_APPL
CMPC7	Procedure: Campaign Determination	SD-MD-CM	SD	SAP_APPL
CMPC8	Optimize Accesses (Campaign Deter.)	SD-MD-CM	SD	SAP_APPL
DRC5	Access Sequences: Deriv. Recipient	LO-BM	LO	SAP_APPL
DRC6	Strategy Types: Derivation Recipient	LO-BM	LO	SAP_APPL
DRC7	Search Proc.: Derivation Recipient	LO-BM	LO	SAP_APPL
DSC5	Access Sequences: Derivation Sender	LO-BM	LO	SAP_APPL
DSC6	Strategy Types: Derivation Sender	LO-BM	LO	SAP_APPL
DSC7	Search Procedures: Derivation Sender	LO-BM	LO	SAP_APPL
EANC5	Access sequences: GTIN Mapping	SD-MD-CM	SD	SAP_APPL
EANC6	Condition types: GTIN Mapping	SD-MD-CM	SD	SAP_APPL
EANC7	Procedure: GTIN Mapping	SD-MD-CM	SD	SAP_APPL
GJX1	Conditions: Procedure for A CR	CRM	CRM	BBPCRM
GJX2	Condition Types: SD Pricing	CRM	CRM	BBPCRM
GJX3	Maintain Access (Sales Price)	CA-JVA	CA	EA-FIN
J1BJ	Maintain Output Processing Programs	CRM-LOC-BR	CRM	BBPCRM
J1BK	Maintain Access Sequences (N.Fiscal)	CRM-LOC-BR	CRM	BBPCRM
J1BM	Maintain Procedures (N.Fiscal)	CRM-LOC-BR	CRM	BBPCRM
JB48	Maintain Access Sequence	IS-B-PA-STC	IS-B	EA-FINSERV
JJ/C	IS-M: Billing Print Parameters	IS-M	IS-M	IS-M
KE48	Maintain access sequences	CRM	CRM	BBPCRM
KGF4	Maintain overhead dependencies	CRM	CRM	BBPCRM
KPRK	Define Access Sequences	CRM	CRM	BBPCRM
M/06	Condition Type: (Purchasing)	CRM	CRM	BBPCRM
M/07	Access: Maintain (Price Purchasing)	CRM	CRM	BBPCRM
M/08	Conditions: Schema for Purchasing	CRM	CRM	BBPCRM
M/10	Condition Type: Services	CRM	CRM	BBPCRM
M/11	Access: Maintain (Price Services)	CRM	CRM	BBPCRM
M/12	Conditions: Schema for Services	CRM	CRM	BBPCRM
M/32	Maint. Message Determ. Schema: RFQ	CRM	CRM	BBPCRM
M/36	Maintain Message Determ. Schema: PO	CRM	CRM	BBPCRM
M/42	Maintain Message Schema: Del. Sched.	CRM	CRM	BBPCRM
M/48	Maintain Access Sequences: RFQ	CRM	CRM	BBPCRM
M/50	Maintain Access Sequences: PO	CRM	CRM	BBPCRM
M/52	Maint. Access Sequences: Outl. Agmt.	CRM	CRM	BBPCRM
M/54	Maint. Access Sequences: Del. Sched.	CRM	CRM	BBPCRM
M/68	Maintain Message Schema: Outl. Agmt.	CRM	CRM	BBPCRM
M/73	Maintain Access Sequences: Entry	CRM	CRM	BBPCRM
M/74	Maintain Access Sequences: Entry	CRM	CRM	BBPCRM
M/76	Display Messages: Entry	CRM	CRM	BBPCRM
M/77	Maintain Message Schema: Entry Sheet	CRM	CRM	BBPCRM
M/78	Disp. Message Determ. Schema: Entry	CRM	CRM	BBPCRM
M/N1	Maintain accesses (fr.gds - purch.)	AP-PRC-PR	AP	BBPCRM
M/N4	Free goods types - purchasing	AP-PRC-PR	AP	BBPCRM
M/N5	Free goods: Procedure for purchasing	AP-PRC-PR	AP	BBPCRM
M708	Output Determination: Procedure	CRM	CRM	BBPCRM
M710	Output Determ.: Access Sequences	CRM	CRM	BBPCRM
M804	Message Processing Program (IV)	MM-IV-GF	MM	SAP_APPL
M808	Message Schema (Inv. Verification)	MM-IV-GF	MM	SAP_APPL
M810	Message Access Sequence (Inv. Ver.)	MM-IV-GF	MM	SAP_APPL
MEU0	Assign User to User Group	CRM	CRM	BBPCRM
O5BAPRDE4	Access Sequence (SSR Group Output)	IS-OIL-DS-SSR	IS-OIL	IS-OIL
O5BAPRDE5	SSR Group Output Det.Procedure	IS-OIL-DS-SSR	IS-OIL	IS-OIL
O5BAPRDE6	Output Det. Procedure - SSR Gr.Outp.	IS-OIL-DS-SSR	IS-OIL	IS-OIL
O5BEAD11	Cond.proc. for SSR CH Object	IS-OIL-DS-SSR	IS-OIL	IS-OIL
O5BEAD5	SSR CH Object det: Acc. seq.- Create	IS-OIL-DS-SSR	IS-OIL	IS-OIL
O5BEAD8	Condition types: SSR CH Object	IS-OIL-DS-SSR	IS-OIL	IS-OIL
O5S4	Access Sequence (Bulk Scheduling)	CRM	CRM	BBPCRM
O5S5	Bulk Scheduling Output Det.Procedure	CRM	CRM	BBPCRM
O5S7	Output Det. Procedure - Scheduling	CRM	CRM	BBPCRM
O5SD	Access Sequence (Bulk Tran.-Loading)	CRM	CRM	BBPCRM
O5SE	Bulk Loading Output Det. Procedure	CRM	CRM	BBPCRM
O5SG	Output Det. Procedure - Loading	CRM	CRM	BBPCRM
O5SM	Access Sequence (Bulk Scheduling)	CRM	CRM	BBPCRM
O5SN	Bulk Scheduling Output Det.Procedure	CRM	CRM	BBPCRM
O5SP	Output det.procedure del confirm.	CRM	CRM	BBPCRM
O5TA	Maintain access sequence - NOM	IS-OIL-DS-TSW	IS-OIL	IS-OIL
O5TA_TKT	Maintain access sequence - TKT	IS-OIL-DS-TSW	IS-OIL	IS-OIL
O5TB	Maintain output det procedure - NOM	IS-OIL-DS-TSW	IS-OIL	IS-OIL
O5TB_TKT	Maintain output det procedure - TKT	IS-OIL-DS-TSW	IS-OIL	IS-OIL
O5TC	Assign output det procedure - NOM	IS-OIL-DS-TSW	IS-OIL	IS-OIL
O5TE	Assign forms and programs - NOM	IS-OIL-DS-TSW	IS-OIL	IS-OIL
O5TE_TKT	Assign forms and programs - TKT	IS-OIL-DS-TSW	IS-OIL	IS-OIL
OBQ1	C FI Condition Compnt: Condit.Types	CRM-MD-BP	CRM	BBPCRM
OBQ2	C FI Condit.Component: Access Seque.	CRM-MD-BP	CRM	BBPCRM
OBQ3	C FI Condition Component: Calc.Proc.	CRM-MD-BP	CRM	BBPCRM
OCMAC05	Define Access Sequences	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC06	Define Condition Types	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC07	Maintain Pricing Procedures	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OCMAC_09	Assign Acct. Key	IS-HER-CM-AC	IS-HER-CM	IS-PS-CA
OD77	Document Output Determ. Procedure	CRM	CRM	BBPCRM
OD79	Document Output Access Sequence	CRM	CRM	BBPCRM
OEH5	Define Access Sequence for Variants	EHS-SAF	EHS	EA-APPL
OEH6	Condition Types Variant Matching	EHS-SAF	EHS	EA-APPL
OEH7	EHS: Variant Matching Procedure	EHS-SAF	EHS	EA-APPL
OFP2	Access Seqs: Packing Object Determ.	LO-HU-MD	LO	SAP_APPL
OFP3	Condition types: Pack.obj.determin.	LO-HU-MD	LO	SAP_APPL
OFP4	Procedure: Pack.obj.determination	LO-HU-MD	LO	SAP_APPL
OJIN2	Maintain Access Seqs: Sum. JIT Call	PP-FLW	PP	BBPCRM
OJIN4	Maintain Mess.Det.Schema: SumJITCall	PP-FLW	PP	BBPCRM
OJIN5	Maintain Partner Role: Sum. JIT Call	PP-FLW	PP	BBPCRM
OMCW	Strategy Types: Batch Determin.MM	LO-BM	LO	SAP_APPL
OMCX	Access Seq. Batch Determination MM	LO-BM	LO	SAP_APPL
OMCY	Search Procedures: Batch Determ. MM	LO-BM	LO	SAP_APPL
OMHE	Overview of Condition Type Groups	CRM	CRM	BBPCRM
OMHF	Assign Cond. Type Group - Cond. Type	CRM	CRM	BBPCRM
OMHH	Purchasing Selections	CRM	CRM	BBPCRM
OMK8	Services: Exclusion Indicator	CRM	CRM	BBPCRM
OMKE	C MM-PUR: Optimize Access	CRM	CRM	BBPCRM
OMKF	C MM-PUR: Exlusion Indicators	CRM	CRM	BBPCRM
OMKG	C MM-PUR: Limits	CRM	CRM	BBPCRM
OMKR	Search Types: Optimize Access WM	LO-BM	LO	SAP_APPL
OMKT	Strategy Types: Batch Determin.WM	LO-BM	LO	SAP_APPL
OMKU	Access: Maintain Batch Determin.WM	LO-BM	LO	SAP_APPL
OMKV	Batch Determination: Proced.for WM	LO-BM	LO	SAP_APPL
OMQK	Fine-Tuned Control: RFQ	CRM	CRM	BBPCRM
OMQN	Fine-Tuned Control: Purchase Order	CRM	CRM	BBPCRM
OMQO	Fine-Tuned Control: Outl. Agreement	CRM	CRM	BBPCRM
OMQP	Fine-Tuned Ctr.: Sch. Agmt. Schedule	CRM	CRM	BBPCRM
OMQQ	Fine-Tuned Control: Service Entry	CRM	CRM	BBPCRM
OMQR	Assign Schema to RFQ	CRM	CRM	BBPCRM
OMQS	Assign Schema to Purchase Order	CRM	CRM	BBPCRM
OMQT	Assign Schema to Outline Agreement	CRM	CRM	BBPCRM
OMQU	Assign Schema to Sch. Agmt. Schedule	CRM	CRM	BBPCRM
OMQV	Assign Schema to Service Entry Sheet	CRM	CRM	BBPCRM
OMTA	Output Program: RFQ	CRM	CRM	BBPCRM
OMTB	Output Program: Purchase Order	CRM	CRM	BBPCRM
OMTC	Output Program: Outline Agreement	CRM	CRM	BBPCRM
OMTD	Output Program: Delivery Schedule	CRM	CRM	BBPCRM
OMTE	Output Program: Service Entry Sheet	CRM	CRM	BBPCRM
OMTF	Output Partner: RFQ	CRM	CRM	BBPCRM
OMTG	Output Partner: Purchase Order	CRM	CRM	BBPCRM
OMTH	Output Partner: Outline Agreement	CRM	CRM	BBPCRM
OMTI	Output Partner: Delivery Schedule	CRM	CRM	BBPCRM
OMTJ	Output Partner: Service Entry	CRM	CRM	BBPCRM
OPLE	Strategy types: Batch determ. (prod)	PP-SFC-PLN	PP	SAP_APPL
OPLF	Access: Maintain batch determ.(prod)	PP-SFC-PLN	PP	SAP_APPL
OPLG	Batch determ.: Procedure for prod.	PP-SFC-PLN	PP	SAP_APPL
OQZ6	Def. access seq. for cert. profile	CRM	CRM	BBPCRM
OQZC	Condition types certificate profiles	CRM	CRM	BBPCRM
OQZE	Certif. profiles search procedure	CRM	CRM	BBPCRM
ORLRS5	Access Sequence for RP Acct Statemt	IS-A-RL	IS-A	ECC-DIMP
ORLRS7	Assign Output to Partner Roles	IS-A-RL	IS-A	ECC-DIMP
ORLRS8	Output Procedure for RP Acct Statemt	IS-A-RL	IS-A	ECC-DIMP
OV01	Access Sequence: Matl Listng/Exclsn	CRM	CRM	BBPCRM
OV02	Condition Type: Listing/Exclusion	CRM	CRM	BBPCRM
OV03	Procedure: Listing/Exclusion	CRM	CRM	BBPCRM
OV11	Access Sequence: Matl Determination	CRM	CRM	BBPCRM
OV12	Condition Types: Material Determin.	AP-PRC-PR	AP	BBPCRM
OV13	Procedure: Material Determination	AP-PRC-PR	AP	BBPCRM
OV23	Condition Exclusion: SD	CRM-BTX-BF-IF	CRM	BBPCRM
OV31	Maintain Exclusion Group	AP-PRC-PR	AP	BBPCRM
OV32	Maintain CondTypes for ExclusionGrp	AP-PRC-PR	AP	BBPCRM
OV35	C RV View V_T683S_EL	CRM	CRM	BBPCRM
OV41	Access sequences: Cross-selling	CRM	CRM	BBPCRM
OV42	Condition types: Cross-selling	AP-PRC-PR	AP	BBPCRM
OV43	Diagram: Cross-selling	AP-PRC-PR	AP	BBPCRM
OV65	Cond. proc. for rec. account det.	CRM-BTX-BF-IF	CRM	BBPCRM
OV66	Cond. types: Acc. det. rec. accounts	CRM-BTX-BF-IF	CRM	BBPCRM
OV67	Rec. account det.: Access sequences	CRM	CRM	BBPCRM
OV74	Cash account det.: Access sequences	CRM	CRM	BBPCRM
OV75	Cash account det.: Condition types	CRM-BTX-BF-IF	CRM	BBPCRM
OV76	Cond.: Procedure for cash acc. det.	CRM-BTX-BF-IF	CRM	BBPCRM
OV84	Credit card acc. det: Acc. sequences	CRM	CRM	BBPCRM
OV85	Condition types: Acc.det. cred.cards	CRM-BTX-BF-IF	CRM	BBPCRM
OV86	Cond.proc. for credit cards	CRM-BTX-BF-IF	CRM	BBPCRM
OV94	COPA project: Access sequences	CRM	CRM	BBPCRM
OV95	COPA project: Condition types	CRM-BTX-BF-IF	CRM	BBPCRM
OV96	Pricing procedure for COPA project	CRM-BTX-BF-IF	CRM	BBPCRM
OVB2	(empty)	CRM	CRM	BBPCRM
OVBA	Conditions: Views (Pricing)	AP-PRC-PR	AP	BBPCRM
OVELOM11	Define Access Sequences	IS-A-VMS	IS-A	ECC-DIMP
OVELOM31	Define Message Determ. Procedures	IS-A-VMS	IS-A	ECC-DIMP
OVP4	Display price point group	CRM	CRM	BBPCRM
OVP6	Create list variant	CRM	CRM	BBPCRM
OVU0	Condition Type: Optimize Access	CRM	CRM	BBPCRM
OVU1	Optimize Access: Revenue Acct Detrmn	CRM	CRM	BBPCRM
OVU2	Condition Type: Optimize Access	CRM	CRM	BBPCRM
OVU3	Condition Type: Optimize Access	CRM	CRM	BBPCRM
OVUR	Revenue Realization: Unbilled Rec.	CRM	CRM	BBPCRM
OWEP	Labeling: Partner Functions	LO-ADM	LO	SAP_APPL
OWES	Labeling: Output Determ. Procedures	LO-ADM	LO	SAP_APPL
OWEV	Labeling: Processing Program	LO-ADM	LO	SAP_APPL
OWEZ	Labeling: Access Sequences	LO-ADM	LO	SAP_APPL
OWTYA11	Access sequences	LO-WTY	LO	EA-APPL
OWTYA31	Calculation Schema	LO-WTY	LO	EA-APPL
OWTYM11	Access sequences	LO-WTY	LO	EA-APPL
OWTYM31	Calculation Schema	LO-WTY	LO	EA-APPL
OWTYP11	Access sequences	LO-WTY	LO	EA-APPL
OWTYP21	Condition Types	LO-WTY	LO	EA-APPL
OWTYP31	Calculation Schema	LO-WTY	LO	EA-APPL
OWTYP41	Condition Exclusion Group	LO-WTY	LO	EA-APPL
OWTYP42	Condition Type for Exlusion Group	LO-WTY	LO	EA-APPL
OWTYP43	Cond. Exclusion Procedure Assignment	LO-WTY	LO	EA-APPL
OWV5	Determination procedure (Purchasing)	CRM	CRM	BBPCRM
OWV6	Determination procedure (Sales)	CRM	CRM	BBPCRM
OWV7	Price point groups	CRM	CRM	BBPCRM
POART	Portfolio Types	LO-GT-PM	LO	EA-GLTRADE
POASS	Portfolio Determination: Access Seqs	LO-GT-PM	LO	EA-GLTRADE
POPRO	Portfolio determination: Schema def.	LO-GT-PM	LO	EA-GLTRADE
TOK8	Condition exclusion proc. assig. F	CRM	CRM	BBPCRM
T_06	Cond.types: Pricing shipment	CRM	CRM	BBPCRM
T_07	Maintain access (shipment costs)	CRM	CRM	BBPCRM
T_08	Conditions: Proc. for A F	CRM	CRM	BBPCRM
T_31	Maintain excl. group shipment	CRM	CRM	BBPCRM
T_32	Maintain CondTypes for ExclusionGrp	CRM	CRM	BBPCRM
T_B2	Upper and lower condition limits	CRM	CRM	BBPCRM
T_VD	Conditions: Overviews (freight)	CRM	CRM	BBPCRM
V/06	Condition Categories: SD Pricing	AP-PRC-PR	AP	BBPCRM
V/07	Maintain Access (Sales Price)	CRM	CRM	BBPCRM
V/08	Conditions: Procedure for A V	AP-PRC-PR	AP	BBPCRM
V/09	Condition Types: Account Determin.	CRM-BTX-BF-IF	CRM	BBPCRM
V/10	Account Determination: Access Seqnc	CRM	CRM	BBPCRM
V/11	Conditions: Account Determin.Proced.	CRM-BTX-BF-IF	CRM	BBPCRM
V/21	View V_TVSA_NAC	CRM	CRM	BBPCRM
V/22	View V_TVTY_NAC	CRM	CRM	BBPCRM
V/23	View V_TVST_KOM	CRM	CRM	BBPCRM
V/24	View V_TVTK_NAC	CRM	CRM	BBPCRM
V/25	View V_TVFK_NAC	CRM	CRM	BBPCRM
V/26	View V_TVKK_NAC	CRM	CRM	BBPCRM
V/31	View V_TNAPN Appl V3	CRM	CRM	BBPCRM
V/32	Sales Doc Output Determtn Procedure	CRM	CRM	BBPCRM
V/33	View V_TNAPN Appl V7	CRM	CRM	BBPCRM
V/35	Customizing for Output Determination	CRM	CRM	BBPCRM
V/36	Delivery Output Determination Procdr	CRM	CRM	BBPCRM
V/37	Assign Customer	CRM	CRM	BBPCRM
V/39	View V_TNAPR Appl V6	CRM	CRM	BBPCRM
V/41	View V_TVST_NAC	CRM	CRM	BBPCRM
V/42	Output Detrmntn Procdr (Billing Doc)	CRM	CRM	BBPCRM
V/43	View V_TVAK_NAC	CRM	CRM	BBPCRM
V/45	View V_TNAPN Appl K1	CRM	CRM	BBPCRM
V/46	Output Determination Procdr Customer	CRM	CRM	BBPCRM
V/47	View V_TNAPN Appl V1	CRM	CRM	BBPCRM
V/48	Access Sequences (Sales Document)	CRM	CRM	BBPCRM
V/49	View V_TNAPN Appl. V2	AP-PRC-PR	AP	BBPCRM
V/50	Access Sequence (Delivery)	CRM	CRM	BBPCRM
V/51	View V_TNAPN Appl. V6	AP-PRC-PR	AP	BBPCRM
V/52	Access Sequences Appl. V3	AP-PRC-PR	AP	BBPCRM
V/53	View V_TNAPR Appl. V4	AP-PRC-PR	AP	BBPCRM
V/54	Access Sequence (Billing Document)	CRM	CRM	BBPCRM
V/55	View V_TVBUR_NA	AP-PRC-PR	AP	BBPCRM
V/68	Maintain Access Seqnc (Sales Actvty)	CRM	CRM	BBPCRM
V/69	View V_TVAP_NAC	CRM	CRM	BBPCRM
V/71	View V_TVLK_NAC	CRM	CRM	BBPCRM
V/72	Output Determination Procedure (CAS)	CRM	CRM	BBPCRM
V/73	View V_TVLP_NAC	CRM	CRM	BBPCRM
V/80	Access Sequence (Transport)	CRM	CRM	BBPCRM
V/81	View V_TNAPR Appl V7	CRM	CRM	BBPCRM
V/83	View V_TNAPR Appl V3	CRM	CRM	BBPCRM
V/84	Output Determination Transport	CRM	CRM	BBPCRM
V/85	View V_TVKO_NAC	CRM-BF	CRM	BBPCRM
V/96	Access Sequence (Packaging)	CRM	CRM	BBPCRM
V/99	Output Determntn Procedure Packaging	CRM	CRM	BBPCRM
V/C1	Strategy Types: Batch Determin.SD	LO-BM	LO	SAP_APPL
V/C2	Access: Maintain Batch Determin. SD	LO-BM	LO	SAP_APPL
V/C3	Batch Determin.: Procedure for SD	LO-BM	LO	SAP_APPL
V/C4	Search Types: Optimize Access	LO-BM	LO	SAP_APPL
V/G4	Access Sequence (Groups)	CRM	CRM	BBPCRM
V/G5	View V_TNAPR Appl K1	CRM	CRM	BBPCRM
V/G7	View V_TNAPR Appl V1	CRM	CRM	BBPCRM
V/G8	Output Determinatn Procedure Groups	CRM	CRM	BBPCRM
V/G9	View VN_TNAPR Appl V2	CRM	CRM	BBPCRM
V/N1	Maintain accesses (free goods - sls)	AP-PRC-PR	AP	BBPCRM
V/N4	Free goods types - Sales	AP-PRC-PR	AP	BBPCRM
V/N5	Free goods: Procedure for SD	AP-PRC-PR	AP	BBPCRM
VB(3	Condition Type Groups Overview	AP-PRC-PR	AP	BBPCRM
VB(4	Condition Types in ConditType Groups	AP-PRC-PR	AP	BBPCRM
VBKA	Bonus Buy: Access Sequences	SD-BF-FG	SD	SAP_APPL
VBKD	Bonus Buy: Condition Types	SD-BF-FG	SD	SAP_APPL
VBKE	Bonus Buy: Calculation Schema	SD-BF-FG	SD	SAP_APPL
VFBWG	Bulkiness and minimum weights	LE-TRA-FC	LE	BBPCRM
VFBZ	Scale Basis for Pricing	LE-TRA-FC	LE	BBPCRM
VNE4	Access Sequences (Ship.Notification)	CRM	CRM	BBPCRM
VNE5	View V_TNAPN Appl. E1	CRM	CRM	BBPCRM
VNE6	Output Determ.Procedure-Ship.Notif.	CRM	CRM	BBPCRM
VNE7	View V_TVLK_NLA (Ship.Notification)	CRM	CRM	BBPCRM
VNE8	View V_TVLK_NGW (Rough GI)	CRM-BF	CRM	BBPCRM
VNED	Access Sequences (Rough GR)	CRM	CRM	BBPCRM
VNEE	View V_TNAPN Appl. M1	CRM	CRM	BBPCRM
VNEF	Output Determin.Proced. - Rough GR	CRM	CRM	BBPCRM
VNEH	View V_TNAPR Appl. E1	CRM	CRM	BBPCRM
VNEI	View V_TNAPR Appl. M1	CRM	CRM	BBPCRM
VOE2	SD EDI Customer/Vendor	CRM	CRM	BBPCRM
VOE3	SD EDI Partner Functions	CRM	CRM	BBPCRM
VOE4	SD EDI Conversion	CRM	CRM	BBPCRM
VOK8	Condition Exclusion Assign Procdr V	CRM	CRM	BBPCRM
VONC	Output Form for each Group	CRM-BTX-BF-IF	CRM	BBPCRM
VSK1	Condition Type: Services (Sales)	IS-EC-BOS	IS-EC	ECC-DIMP
VSK2	Access: Maintain (Services Price)	IS-EC-BOS	IS-EC	ECC-DIMP
VSK3	Cond. Determ. Procedure f. Services	IS-EC-BOS	IS-EC	ECC-DIMP
VSK8	SD Services: Exclusion	IS-EC-BOS	IS-EC	ECC-DIMP
WA/4	Maint. Access Seq. (Mess.) Alloc Tbl	CRM	CRM	BBPCRM
WA/6	Maintain Mess. Schema, Alloc Tbl	CRM	CRM	BBPCRM
WA/7	Assign Doc. Type/Schema, Alloc Tbl	CRM	CRM	BBPCRM
WA/8	Ass. Mess. Type/Proc. Log, Alloc Tbl	CRM	CRM	BBPCRM
WA/E	Ass. Mess.Type/Proc.Log Alloc Tbl Gr	CRM	CRM	BBPCRM
WB/4	Maintain sequence (mes.) promotion	CRM-MD-PCT	CRM	BBPCRM
WB/6	Maintain Message Deter.Schema,Promo.	CRM-MD-PCT	CRM	BBPCRM
WB/7	Assignment promotion type / schema	CRM-MD-PCT	CRM	BBPCRM
WB/8	Ass. mess.type/pr.proc. promotions	CRM-MD-PCT	CRM	BBPCRM
WB/E	Assmnt mess.type/progr.group promo.	CRM-MD-PCT	CRM	BBPCRM
WMN1	Aggregation and Sorting Sequence	CRM	CRM	BBPCRM
WMN2	Maintain usage (sort, summarization)	CRM	CRM	BBPCRM
WMN5	Maintain, Assign User Groups	CRM	CRM	BBPCRM
WMNB	Create Worklist (Subseq. Settlement)	CRM	CRM	BBPCRM
WMNM	Object Usages for Object Category	CRM	CRM	BBPCRM
WMNO	Define Object Types	CRM	CRM	BBPCRM
WMNV	Object Usages for Object Category	CRM	CRM	BBPCRM
WWN4	Mssg Access Seq. Subs.Sett. SettlRun	CRM	CRM	BBPCRM
WWN6	Message Schema (Sub.Settl. -SettRun)	CRM	CRM	BBPCRM
WWN9	Mssg Procc.Progr. Subs.Settl.SettRun	CRM	CRM	BBPCRM
WWND	Output Partner Arrngmt - Setlmt Run	CRM	CRM	BBPCRM
WWR4	Message access sequence Agency Busi.	LO-AB	LO	SAP_APPL
WWR6	Message schema (Agency Business)	LO-AB	LO	SAP_APPL
WWR9	Message proc. program Agency Busines	LO-AB	LO	SAP_APPL
WWRD	Output partner, Agency Business	LO-AB	LO	SAP_APPL
WWS4	Mssg AccessSeq. Subseq. Settlement	CRM	CRM	BBPCRM
WWS6	Message Schema (Subseq. Settlement)	CRM	CRM	BBPCRM
WWS9	Message Proc. Progr.Subseq.Settlemnt	CRM	CRM	BBPCRM
WWSD	Output Partners, Arrangements	CRM	CRM	BBPCRM

JJ/C 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

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JJ/C 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

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JJ/C Global Descriptions

Language	Description
עברית	IS-M: פרמטרי הדפסת חיוב
Deutsch	IS-M: Druckparameter Faktura
English	IS-M: Billing Print Parameters
Français	IS-M: Paramètres d'impr. facture
Magyar	IS-M: számla nyomtatási paraméterei
Italiano	IS-M: parametri di stampa fattura
日本語	IS-M: 請求印刷パラメータ
Dansk	IS-M: Faktura printparametre
Nederlands	IS-M: Afdrukparameters fact.doc.
Norsk	IS-M: Utskriftsparametere fakt.
Português	IS-M: parâm.impressão doc.fatur.
Русский	IS-M: парам. печати для фактуры
Español	IS-M: Parámetros impres.factura
Suomi	IS-M: laskun tulostusparametrit

JJ/C is Using ABAP Object

Transaction Code

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

Analytics for SAP TCode JJ/C IS-M: Billing Print Parameters

Analytics for SAP TCode JJ/C
IS-M: Billing Print Parameters