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 |
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 |
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 |
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 |
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 |