Transactions

Transaction Code

Description

ISAUTO_SICCO

Display Purchasing Pricing (Web)

SAPLISAUTO_SICCO

ISAUTO_SICDDL1

Delivery due list

SAPLISAUTO_SICDDL1

ISAUTO_SICENG

Engineering Information (Web)

SAPLISAUTO_SICENG

ISAUTO_SICIV

Display Settlement Status (Web)

SAPLISAUTO_SICIV

ISAUTO_SICJIT

Display Sequenced JIT Calls (Web)

SAPLISAUTO_SICJIT

ISAUTO_SICPDI

Display Purchase Document Info (Web)

SAPLISAUTO_SICPDI

ISAUTO_SICPH

Disp. Inbound Delivery History (Web)

SAPLISAUTO_SICPH

ISAUTO_SICPI

Display Packing Instructions (Web)

SAPLISAUTO_SICPI

ISAUTO_SICRL

Packaging accounts / postings (Web)

SAPLISAUTO_SICRLACPO

ISAUTO_SICRLRD

RL: Postings for Ref. Document (Web)

SAPLISAUTO_SICRLACPO

ISAUTO_SICRPM

Display APO-Matrix (Web)

SAPLISAUTO_SICRPM

ISAUTO_SICSR

Display Schedule Releases (Web)

SAPLISAUTO_SICSR

ISA_CAT_REPLICATION

ISA: Product catalog replication

ISA_CATALOG_REPLICATION

ISA_CAT_REPL_DELETE

ISA: Delete replicated indices

ISA_CATALOG_REPLICATION_DELETE

ISA_ERSLIST

ERS Collective Settlement List

ISAUTO_ERS_OVERVIEW_LIST

ISA_ESCR_QDP

Quantity Difference Profile

ISA_SICALERT

Display MRP Alerts (Web)

SAPLISAUTO_SICALERT

ISA_SICKANBAN

KANBAN

SAPLISAUTO_SICKANBAN

ISBROK_ACTBAL

Broker Balance Display

SAPLISCD_BROK_ACCBALA

ISCA

Define Symptom Type

ISCB

Define Solution Type

ISCC

Define Symptom Categories

ISCD

Define Solution Categories

ISCDTOOL12

Internal: Payt Plan Simulation Test

SAPRV126

ISCDTOOL13

Internal: Payt Plan Tables Display

SAPRV127

ISCE

Define Application Areas

ISCF

Define Validation Categories

ISCG

Define BO Types for Symptoms

ISCH

Define Priority Types

ISCI

Define Priorities per Priority Type

ISCJ

Problem Action Box

ISCK

Solution Action Box

ISCL

SDB: Action Box Configuration

SAPLCRM_EWFC

ISCM

Define BO for Solution Attachments

ISCN

Define System Default Search Type

ISE0

Funds Management

MENUISE0

ISHN1

Create Shift Note

SAPMCOCFSN

ISHN2

Change Shift Note

SAPMCOCFSN

ISHN3

Display Shift Note

SAPMCOCFSN

ISHN4

List Shift Notes for Tech. Objects

ISHR1

Create Shift Report for Techn. Obj.

COCF_SR

ISHR2

Change Shift Report for Techn. Obj.

COCF_SR

ISHR3

Display Shift Report for Techn. Obj.

COCF_SR

ISHR4

List Shift Reports for Tech. Objects

ISHRN

IMG Shift Report and Shift Note

ISIPI_CP

Consignment processing (Web)

SAPLPI_CP

ISIPI_CS

Display current schedules (Web)

SAPLPI_CS

ISIPI_ESP

External Service Provider Service

SAPLPI_ESP

ISIPI_OEPM

Ordering packaging material (Web)

SAPLPI_RL_ORDER_EMPTY_PACK_MAT

ISIPI_POD

Proof of Delivery

SAPLPI_POD

ISIPI_PUL

Display current pickup sheets (WEB)

SAPLPI_PUL

ISIPI_SM

Supplier Address maintenance

SAPLPI_SM

ISIPI_SUMJIT

Display Summarised JIT calls(web)

SAPLPI_SUMJIT

ISIPI_TRACK

Inbound shipment tracking (Web)

SAPLPI_BOR_SHP_TRACK

ISISMN

Insurance Applications

MENUISISMN

ISIT_PR

Testing Printing of SWP

SAPLTEST_PR

ISI_BCI

Message inbound via BC and SWP

ISI_BCO

Message outbound via SWP and BC

ISI_POD

Analysis of the POD View Flag

ISIA_POD_FLAG

ISI_PR

Maintain settings for SWP printing

ISJP_CR

Invoice Summary Processing

ISJPINVSUM14

ISJP_MD

Master Data for Invoice Summary

ISJPINVSUM01

ISJP_PR

Invoice Summary Printing

ISJPINVSUM20

ISJP_SNRO

Number Range for Invoice Summary

SAPMSNUM

ISJP_STR

Invoice Summary Status Report

ISJPINVSUM30

ISJP_VA

Maintenance of Virtual Accounts

ISJPINVSUM02

ISLM_CONN_MAP

Intelligent Scenario Connection Map

R_ISLM_MAINTAIN_CONNECTN_MAPP

ISLM_DLG_DET

View ISLM Delegate Detail

R_ISLM_DI_DLG_DETAILS

ISLM_JOB_CONFIG

Job Scheduling configuration - ISLM

R_ISLM3_TASK_JOB_CONFIG

ISLM_MOCK_WREF

Migrate cross system trained models

R_ISLM_MOCK_WITH_REF

ISLM_P_PS01

View Intelligent Scenario Details

R_ISLM3_PS_DETAILS01

ISLM_SLG1

ISLM Application Logs SLG1

ISMCA00

Account Assgt for Main Transaction

ISMCA01

Account Assgt for Sub-Transaction

ISMCA03

Derive Transaction from IS-M

ISMCA04

Derive Document Type from IS-M

ISMCA05

Derive Document Type from IS-M

ISMCA06

Derive Document Type from IS-M

ISMCA07

Derive Document Type from IS-M

ISMCA08

Control Incoming Payment for Subs

ISMCA10

Default Settgs for IS-M Acct Display

ISMCA700

Record Doc. Type for Revenue Accrual

ISM_PT_GAPS_AM

Portugal: M/AM Document Number Gaps

ISM_PT_GAPS_SD

Portugal: SD Document Number Gaps

ISM_PT_SIGN_AM

Check a. generate Digital Sig. M/AM

ISM_PT_INTERVAL_SIGN_AM

ISM_PT_SIGN_SD

Check and generate Digital Signature

ISM_PT_INTERVAL_SIGN_SD

ISNR

Number range maintenance: ISDB

SAPMSNUM

ISP4

Text

MENUISP4

ISSR99

ISSR: Analysis/Correction Program

RISSR_ANALYSE_ASSETS

ISSR_ADMN_ASSET

Master Data for Statutory Reporting

SAPLISSR_ADMN_ASSET_GUI

ISSR_ANLV_2004

Asset Regulation 2004 Implementation

RISSR_ANLV2004

ISSR_APPL_CTRL

Define Statutory Reporting Options

RISSRAPPLCTRL

ISSR_ASSET_TYPE

Def.Fixed Assets/Current Assets Ind.

ISSR_AV09_DERIV

Derivations of Legal Change

ISSR_BASI_OBJ_UI

Call Reporting Additional Data UI

RISSR_BASI_OBJ_UI

ISSR_BENCHMARK

Definition of Fund Benchmark

ISSR_BONDTYP

Definition of Security Types

ISSR_BONITAET

Define Credit Rating Groupings

ISSR_BPCH_DISPLAY

Display BPCH for ISSR

RISSR_BPCH_CNS_DISP

ISSR_BPV_ANRECH

SR Switzerland - Calculation Factor

ISSR_BPV_LSTSUM

SR Switzerland - Sort/Tot. List Type

ISSR_BPV_SKZ_SP

SR Switz. - Per.Comb. Guar. Fund/LoB

ISSR_BP_CHANGE

Transfer Partner Change to Ledger

RISSR_BP_CHANGE

ISSR_BP_CNS_MONITOR

Display Business Partner Change

RISSR_BPCH_CNS_MONITOR

ISSR_BP_DISPLAY

Display BPCH for ISSR

RISSR_BPCH_CNS_DISP

ISSR_BRF_CALL_UI

Call BRFplus UI

RISSR_CALLBRF_UI

ISSR_BRF_XBUKRS_ACT

Activ. Cross-Company-Code Reporting

ISSR_BRF_XBUKRS_ASG

Assign Cross-Company-Code Rep. Area

ISSR_BRF_XBUKRS_DEF

Define Cross-Company-Code Rep. Area

ISSR_COLL_HIST

Collateral History Maintenance

ISSR_COLL_POOL

Defintion of Collateral Pools

ISSR_COPY_CUST

Copy Customizing Entries

RISSR_CV_DATA_REC_PRE

ISSR_CTRV_CHECK

Setting SR Variants Dep. Check

ISSR_CTR_TO_CTRVAR

Assignment Country Var. -> SR Var.

ISSR_CVR

ISSR: Field Assignment Rule Mainten.

ISSR_CVRC

ISSR: Copy Converter Entries

RISSR_MACV_ASSIGN_COPY

ISSR_CVRIF

ISSR: Maintain Converter Interfaces

ISSR_CV_COPY

Copy/Delete: Create DB Table

ISSR_CV_DEL_CFM

Delete SR-Var.-Dep. Customizing Data

RISSR_CV_DATA_DEL_PRE

ISSR_C_RBD1

Activate System for SAP SR

ISSR_C_RBD2

Assign RBD to SR Valuation Area

ISSR_C_RBD3

Assign FS Flow Types to SR FTP

ISSR_DEL_CNS_GPCH

Delete BP Data for Each Partner

RISSR_GPCH_CNS_DEL_BY_PARTNER

ISSR_DERIV_ABSV

Derivations of Legal Change

ISSR_DERIV_ASST_RX21

Derivation of Leg. Ch. Asset RX21

ISSR_DERIV_CRQU

Derivations of NW103 Indicator

ISSR_DERIV_DES1

Derivations of Legal Change

ISSR_DERIV_DES2

Derivations of Legal Change

ISSR_DERIV_MD_RX21

Derivation Leg. Ch. Master Data RX21

ISSR_DERIV_MIX_RX21

Derivation Leg. Ch. Mixture RX21

ISSR_DERIV_N103

Derivations of NW103 Indicator

ISSR_DERIV_NW_RX21

Derivation Leg. Ch. NW67x RX21

ISSR_DSUMB

Transfer Statutory Reporting Data

RISSR_TP_PRE_SEL

ISSR_ERI_REL

Assignment Price Type to Val. Class

ISSR_EX1

ISSR: Define Application Area

ISSR_EX2

ISSR: CV Interface <-> Appl. Area

ISSR_EX3

ISSR: Define User Exit Variant

ISSR_EX4

ISSR: SR Variant-> User Exit Variant

ISSR_EX5

ISSR: Exit Program-> User Exit Var.

ISSR_FBPATA

Assign Import Param. to Func. Module

ISSR_FEE_HIST

Collateral History Maintenance

ISSR_FIAA_AMORT

Period. Post. Depreciation/Input Tax

RFVZANL0_PERIOD

ISSR_FIEPLA

ISSR: Define Application Area

ISSR_FILL_NW670_671

Fill Fields in NW670/NW671

RISSR_FILL_NW670_NW671

ISSR_FIX_VAL

Period-End Closing SR Trans. Posting

ISSR_FONDS_CAT

Define Fund Types

ISSR_FONDS_TRM

Return Periods for Funds

ISSR_FSTRUC_TYP

Structure Type

ISSR_GD13

ISSR: Display Totals Records

SAPLGD13

ISSR_GD20

ISSR: Ledger Line Items

SAPLGD23

ISSR_GEN_TOPINCL

Generate Output Top Include

RISSR_OUT_GEN_TOPINCL

ISSR_GP_CHANGE

Copy BP Changes

RISSR_GP_CHANGE

ISSR_GRP_M1

Define and Assign Groups Sample 1

ISSR_IDENTNR_CORR

Conversion of Identification Numbers

RISSR_IDENTNR_CORR

ISSR_IF_1

ISSR: Definition of Flow Tables

ISSR_IF_SPREADS_DATA

External Data from Table Calculation

RISSR_IF_GET_SPREADSHEET_DATA

ISSR_IF_U1

ISSR: PRF Conversion

ISSR_IMG

IMG for FS-SR

RISSR_IMG

ISSR_INDEXGRP

Definition of Index Groups

ISSR_INIT_CNS_CP

Initialize Tab CNS_CP for ISSR

RISSR_INITIALIZE_CNS_CP

ISSR_INIT_LEDGER_SII

Position Initialization Acc. to SII

RISSR_INIT_LEDGER_SII

ISSR_INVESTMENT

Definition of Shareholding Forms

ISSR_INV_STRAT

Investment Strategy of Fund

ISSR_LOCK_FIELD

Non-Modifiable Fields SR Trans.Post.

ISSR_MAIN1

Create FY Variant 'SR' with 366 Per.

RISSR_IF_PERIV_FILL

ISSR_MAIN10

Defin. Segment (Assignment Scheme)

ISSR_MAIN11

Assignment of FT to FTP for Segment

ISSR_MAIN12

Assignment VA and Variant to CCode

ISSR_MAIN15

Display Reserved FI-SL Ledgers

ISSR_MAIN16

Automatic Interface Derivations

ISSR_MAIN18

Number Range Maint.: DOCNR for FISL

ISSR_MAIN19

Generate FISL Source Code for SR

RISSR_IF_FISL_ACTIVATE

ISSR_MAIN2

Control Valuation Areas

ISSR_MAIN20

Manual SR Document Processing

RISSR_MIG_MANU

ISSR_MAIN22

Register Module ISSR to Module FISL

RISSR_IF_FISL_ADJUSTMENT

ISSR_MAIN3

Manage Product Information

ISSR_MAIN4

FTP Control

ISSR_MAIN5

Definition - Feeder System Databases

ISSR_MAIN6

Register Feeder System

ISSR_MAIN7

Define Statutory Reporting Variant

ISSR_MAIN8

Definition of Flow Type

ISSR_MAIN9

Def. PRF Transfer Posting Flow Type

ISSR_MAIN_01C

Maintain Standard Ledger for SR

ISSR_MAIN_02C

Assignment of Ledger to Company Code

ISSR_MAIN_03C

Define Statutory Reporting Variant

ISSR_MAIN_04C

Control of SR Flow Types

ISSR_MAIN_05AC

Ledger Assignment to Company Code

ISSR_MAIN_05C

Activate Statutory Reporting

ISSR_MAIN_06C

Maintain FI-SL Versions - SR Ledger

ISSR_MAIN_GVTR

ISSR: Balance Carryforward

SAPFGVTR

ISSR_MAIN_GVTR_FU

ISSR: Field Movement for Balance CF

ISSR_MAIN_GVTR_FUDEF

Define Field Movement Automatically

RISSR_FELDUEBERTRAGUNG_BC_DEF

ISSR_MAIN_TPT

Settings for TPT/BVI Upload

ISSR_MAPC1

Configure User Log

RISSR_PROTOCOL_CONFIG

ISSR_MAPC2

Configure Standard Log

ISSR_MIG1

ISSR: Migrate/Import Securities

RISSR_MIG_SE

ISSR_MIG1B

ISSR: Migrate Security Positions

RISSR_MIG_SE_BST

ISSR_MIG2

ISSR: Migrate/Import Loans

RISSR_MIG_LO

ISSR_MIG2B

ISSR: Migrate Positions for Loans

RISSR_MIG_LO_BST

ISSR_MIG2_PAR

ISSR: Mig./Imp. Loan (Parallel)

RISSR_PAR_MIG_LO

ISSR_MIG3

ISSR: Migrate/Import Real Estate

RISSR_MIG_RE

ISSR_MIG4

ISSR: Migrate/Import Money Market

RISSR_MIG_MM

ISSR_MIG4B

ISSR: Migrate Money Market Positions

RISSR_MIG_MM_BST

ISSR_MIG5

ISSR: Delete Migrations

RISSR_MIG_DELETE

ISSR_MIG6

ISSR: Migrate/Import TRL Data

RISSR_MIG_CFM

ISSR_MIG6B

ISSR: Migrate Positions for TRM

RISSR_MIG_CFM_BST

ISSR_MIG6_PAR

ISSR: Mig./Imp. TRL Data (Parallel)

RISSR_PAR_MIG_CFM

ISSR_MIG_01C

Register Feeder System

ISSR_MIG_02C

Display Defined SR Ledger Type

ISSR_MIG_CONVERT

BaFin Statutory Conversion

RISSR_MIG_CONVERT_BCK

ISSR_MIG_EXT_ID

Copy External IDNR in Mgmt Table

RISSR_MIG_EXT_ID

ISSR_MIG_MD_ABSV

ISSR: Migration of Master Data ABSV

RISSR_MIG_MD_ABSV

ISSR_MIG_MD_AV09

ISSR: Migration of Master Data

RISSR_MIG_MD_AV09

ISSR_MIG_MD_PF11

ISSR: Migration of Master Data

RISSR_MIG_MD_PF11

ISSR_MIG_MD_SOLVENCY

ISSR: Migration of Master Data

RISSR_MIG_MD_SOLVENCY

ISSR_MIG_MFT1

Assignment of FS to SR Contract Type

ISSR_MIG_MWDAT

ISSR: Migrate SR Data

RISSR_UMS_VZBAVV_VZBAVF

ISSR_MIG_RBD

Copy RBD Flows to SR

RISSR_MIG_RBD

ISSR_MW_GUID

Definition of MW_GUID

ISSR_NABU_AV09

Subsequent Posting for Migration

RISSR_NABU_AV09

ISSR_NABU_PF11

Subsequent Posting of Migration PF11

RISSR_NABU_PF11

ISSR_NB1

ISSR: Subseq. Post. from Basis Table

RISSR_NABU

ISSR_NB1_PAR

ISSR: Subsequent Posting (Parallel)

RISSR_PAR_NABU

ISSR_NB2

ISSR: Delete SR Database Records

RISSR_NABU_DELETE

ISSR_NW670C

NW670 Defin. + Assignment Asset Type

ISSR_NW671C

NW671 Defin. + Assignment Asset Type

ISSR_OECD_EEA

Maintain Country

ISSR_OUT1

V_TISSR_OUT_LT

ISSR_OUT10

V_TISSR_UE_ALL

ISSR_OUT11

V_TISSR_OUTFILI2

ISSR_OUT12

V_TISSR_OUT_LTAV

ISSR_OUT13

V_TISSR_HEAD_ALL

ISSR_OUT14

V_TISSR_OUT_LG

ISSR_OUT15

V_TISSR_LGRE_ALL

ISSR_OUT17

Relation. List Type Grp/SR Table Grp

ISSR_OUT2

V_TISSR_LGLT_ALL

ISSR_OUT3

V_TISSR_LTSF_ALL

ISSR_OUT4

V_TISSR_OUT_FN

ISSR_OUT5

V_TISSR_OUTFNMT

ISSR_OUT6

V_TISSR_OUTFICU2

ISSR_OUT7

V_TISSR_SULV_ALL

ISSR_OUT8

V_TISSR_MTIM_ALL

ISSR_OUT9

V_TISSR_OUTLTFT2

ISSR_OUT_ALV

ISSR: Output Control via ALV

ISSR_OUT_ALVTREE

ISSR_OUT_ALV_B

Statutory Reporting Output

ISSR_OUT_ALVTREE_BATCH

ISSR_OUT_ALV_B2

Statutory Reporting Output - Batch

ISSR_OUT_ALVTREE_B

ISSR_OUT_ASSET_VIEW

Fund Look Through SR

SAPLISSR_OUT_ASTVW_GUI

ISSR_OUT_DEF_CTY_REP

ISSR/Output: Global Settings

ISSR_OUT_DEF_LIST

ISSR/Output: List Type Definition

ISSR_OUT_DEF_LTG

Define and Assign List Group

ISSR_OUT_DURFIXINVM

Duration Fixed Interest Capital Inv.

ISSR_OUT_FLOWTYPE

Transaction for RFLOWTYPE

ISSR_OUT_REPORT

ISSR: Statutory Reporting Lists

RISSR_GUI_OUT_REPORT

ISSR_OUT_VAR_FIELD

ISSR/Output: Pos. Fields Variably

ISSR_PF11_DERIV

Derivations of Legal Change

ISSR_PRIMA

Number Range Maint.: ISSR_PRIMA

SAPMSNUM

ISSR_R11_2005

Identifier Conversion to R11 / 2005

RISSR_R30_2005

ISSR_R59703

Definition Ident. Annex 3 R30/2002

ISSR_R59704

Definition Ident. Annex 4 R30/2002

ISSR_R59705

Definition Ident. Annex 5 R30/2002

ISSR_R59706

Definition Ident. Annex 6 R30/2002

ISSR_R59708

Definition Ident. Annex 8 R30/2002

ISSR_RANTYP_GRP

Assignment of FS to SR Contract Type

ISSR_RATE_HIST

Collateral History Maintenance

ISSR_RATE_HISTB

Collateral History Maintenance

ISSR_RATING

Definition BaFin Rating Classific.

ISSR_RATING_COMPANY

Definition Rating Agencies

ISSR_READ_FISL

SR Variants Dep. Transfer Structures

ISSR_RPNNR

Number Range Maintenance: ISSR_RPNNR

SAPMSNUM

ISSR_RWIN1

ISSR: Activate Online Posting

ISSR_SPARTE

Definition of Line of Insurance

ISSR_SPEC_ASSET

Add. Class. for Capital Investment

ISSR_SPEC_ASSET2

Test Spec Asset

ISSR_SPEC_ASSETB

Add. Class. Acc to RX/2005 (Not Sec)

ISSR_SPEC_ASSETBO

Add. Class.Acc to R30/2002 (Not Sec)

ISSR_SPEC_ASSETO

Add. Class. for Asset Acc. R30/2002

ISSR_STOCKFA

Def. Stock Indicators for Tax Office

ISSR_SV10UA_2005

Conversion of SS for PRFL 10 2005

RISSR_DV10UA_2005

ISSR_TAC_MIG_DV

Transformation of Old PRF -> New PRF

ISSR_TAC_MIG_DVUA

Transformation of Old SS -> New SS

ISSR_TAC_MIG_R59710

Mig. of Identifiers Annex 10 R5/97

ISSR_TAC_PB_FUNDS

Ind. Pure Bond Fund for Fund Type

ISSR_TA_ADMIN

Initial Screen for SR Master Data

SAPLISSR_MD_ADMIN

ISSR_TA_ADMIN_DEACT

SR Maintenance from Feeder System

ISSR_TA_ADMIN_FCNTL

Field Selection for SR Master Data

ISSR_TA_ADMIN_FCODE

FCODE Assignment Feeder Sys. <> ISSR

ISSR_TA_ADMIN_FVAL

Fixed Value Modification for SR

ISSR_TA_ADMIN_TABSTR

Assignment of Subscreen > Screen

ISSR_TA_DEPOT_DIALOG

Map Dialog Mode Sec. Account > SR

ISSR_TA_DEPOT_FCNTL

Field Selection for SR Master Data

ISSR_TA_DEPOT_FVAL

Fixed Val. Modif. Sec. Acc. Data BAV

ISSR_TA_DUEVA_COLMAP

Col. Defin. for Data Transfer Format

ISSR_TA_DUEVA_FMT

Def. Output Format for Data Transfer

ISSR_TA_DUEVA_HDPARM

Def. Parameters Data Transfer Format

ISSR_TA_DUEVA_HD_DE

Def. Header for Data Transfer Format

ISSR_TA_DUEVA_ROWMAP

Def. Rows for Data Transfer Format

ISSR_TA_DUEVA_ROWSUM

Def. Totals for Data Transfer Format

ISSR_TA_DUPL_LISTTYP

Edit Tables with List Type

RISSR_DUPLICATE_LISTTYPES

ISSR_TA_DYN_GEN_FN

Variable Texts for SR Screens

ISSR_TA_MIG_DEPOT

ISSR: Migrate/Import Securities

RISSR_ADMIN_MIG_DEPOT

ISSR_TA_MIG_DV

Migration of Prem. Res. Fund Lists

ISSR_TA_MIG_DV_CHECK

Define PRF Exclusion Field Check

ISSR_TA_MIG_R59710

Migration of Annex 10 R5/97

ISSR_TA_MIG_R59710_X

Definition Check Matrix R5/97 Ann.10

ISSR_TA_MIG_RANTYP

Assign. Asset Type Feeder Syst.>ISSR

ISSR_TA_MIG_STOCK_C

Exclusion Field Check for Stock Ind.

ISSR_TA_REDEMP_ACT

Activation of PRF Repayment List

ISSR_TA_TABL_LISTTYP

Define List Type-Dependent Tables

ISSR_TOOL_LEDGER_REC

ISSR: Reconcil. Report FAM / FS-SR

RISSR_LEDGER_RECONCILIATION

ISSR_TOOL_MIG_ALLA10

Change Annex 10 Identifiers

RISSR_MIG_R59710_ALL

ISSR_TOOL_MIG_AMOUNT

Compare Positions: BAFin <> CFM

RISSR_COMPARE_AMOUNTS

ISSR_TOOL_MIG_AMTCFM

ISSR: Position Comp. to Paral. CFM

RISSR_COMPARE_AMOUNTS_PARALLEL

ISSR_TOOL_MIG_ANL10

Change Identifiers Ann.10 - Contract

RISSR_MIG_R59710_ASSET_NR

ISSR_TOOL_MIG_EMP_DV

Search for BaFin Master Rec. Errors

RISSR_SELECT_ASSETS_EMPTY_DV

ISSR_TOOL_MIG_FTP

Check Configured FTPs

RISSR_MIG_FTP_CHECK

ISSR_TOOL_MIG_FTP_DC

ISSR: Derive FTP from CRM Flow Type

RISSR_MIG_DERIVE_FTP_CFM

ISSR_TOOL_MIG_PTYP

Fill New Product Category from CFM

RISSR_IF_FILL_PRODUCTINFO

ISSR_TP_GENERAL

Gen. Settings for SR Identif. Change

ISSR_TP_MESSAGES

Message Log for SR Transfer Posting

ISSR_TP_PROT

Log Control for Statutory Reporting

ISSR_TP_STRUC

Assign. Struct. to Function Module

ISSR_TRANSF_GRP_M1B

Data Trans. Old Table -> New Table

RISSR_TRANSFER_GP_M1B

ISSR_TR_S_IDENT

Assignment ID Definition Old - New

ISSR_UPLOAD_TPT

TPT/BVI Upload Service

RISSR_UPLOAD_TPT

ISSR_VAR_SELSCR

Assignment of FS to SR Contract Type

ISSR_VC101

Maintain NW101 Identifiers

ISSR_VC102

Maintain NW102 Identifiers

ISSR_VC201

Maintain NW201 Identifiers

ISSR_VC59710

Maintain Identifiers R5/97 Annex 10

ISSR_VC59710_OLD

Maintain Ident. R5/97 Annex 10 (Old)

ISSR_VC600

Maintain NW600 Identifiers

ISSR_VCANLART

Assign. Prod.Cat.Asset Type P54a VAG

ISSR_VC_ALV

Settings for ALV Objects

ISSR_VC_CHANGE_DYN

Screen Control SR Transfer Posting

ISSR_VC_CHANGE_DYNS

Control of Selection Screens

ISSR_VC_DVUA

Assignment Product Cat.-> DVUA -> DV

ISSR_VC_FG_FIELD

Definition of Fld Groups and Fields

ISSR_VC_MAACRE

Settings for Ident. No Assignment

ISSR_VC_STOCKBAV

Def. and Assignment of STOCKBAV

ISSR_V_ALVFMT

Format Settings for ALV Grid

ISSR_V_ALVGRID

Settings for ALV Grid

ISSR_V_ALVNODE

Settings for Sort Seq. in ALV Grid

ISSR_V_ALVSORT

Settings for ALV Tree

ISSR_V_ANLARTB

Assignment Prod.Cat.-> SR Asset Type

ISSR_V_CDYN

Assignment of Report - Screen

ISSR_V_CDYNBD

Text Assignment to Screen Blocks

ISSR_V_CDYNFD

Screen Field Control

ISSR_V_CDYNFS

Texts for Fields on Selection Screen

ISSR_V_CDYNS

Assignment of Report to Sel. Screen

ISSR_V_CDYNSB

Texts for Selection Screen Blocks

ISSR_V_CDYNT

Text Assignment to Sel. Screen Tabs

ISSR_V_CDYNTD

Text Assignment to Screen Tab Pages

ISSR_V_CONST_DEF

Assign Constants

ISSR_V_CPRS

Def. Department Premium Reserve Fund

ISSR_V_DVUA

Assignment of Subsection to PRF

ISSR_V_DVUAB

Assignment Product Category to DVUA

ISSR_V_DV_LT_REL

Assignment of List Type to Lists

ISSR_V_DV_PT

Assignment PRF to Product Category

ISSR_V_FGFIELD

Assignment of Fields to Field Group

ISSR_V_GP_CHANGE

Comments for BP Change

ISSR_V_IDENT_NR

Definition of Ident. No. Assignment

ISSR_V_IFBPCPTRT

Desc.Tab.Prod.Cat,Prod.Type,Asset.Ty

ISSR_V_MIGTP_EWR

Conv. Ident. 10 R5/97: Special Fund

ISSR_V_NODELEV

Definition of Node Levels ALV Tree

ISSR_V_NODELEV2

Definition of Node Levels ALV Tree

ISSR_V_NW101B

Assignment NW101 Product Category

ISSR_V_NW102B

Assignment NW102 Product Category

ISSR_V_NW103

Structure for NW103

ISSR_V_NW201B

Assignment NW201 Product Category

ISSR_V_NW600B

Assignment NW600 Product Category

ISSR_V_R59710B

Assignment Product Cat. to R5/97 10

ISSR_V_R59710Q

Assign. Quota Ident. Ann.10 R30/2002

ISSR_V_R5973B

Assignment Prod. Cat. to R5/97 3

ISSR_V_R5974B

Assignment Product Cat. to R5/97 4

ISSR_V_R5975B

Assignment Product Cat. to R5/97 5

ISSR_V_R5976B

Assignment Product Cat. to R5/97 6

ISSR_V_R5978B

Assignment Product Cat. to R5/97 8

ISSR_V_STOCKBAV_C

Definition of Statutory Asset Names

ISSR_V_STOCK_FIAA

Assignment Dep. Area FIAA Stock Ind.

ISSR_V_TGRP_TO_MFT

Assignment of Tab Group to MFT Table

ISSR_V_UMSR59710

Conversion of Ident. Annex 10 R5/97

ISSR_V_UMS_DV

Conversion of Identifier for PRF

ISSR_V_UMS_R5973

Conversion Ident. Annex 3 R5/97

ISSSR_AV09_DERIV

Derivations of Legal Change

IST01

Generate Phone Number Reconnect File

IST_CA_UNBLOCK_TELNR

ISTCA00

Account Determ.: IS-T Receiv. Accnts

ISTCA01

Account Determ.: IS-T Revenue Accnts

ISTCA10

IS-T Account Display: Specifications

ISTCA31

Cash Desk: Specifications

ISTCA32

Cash Desk: Specifications

ISTCA40

Data for IS-T collective bill

ISTCAFHIST

Disconnec.and Reconnec.File History

IST_CA_FILEHIST_01

ISTCAXT900

Mass Generate Tel. No. Reconn. File

SAPLFKCC

ISTCAXT910

Generate Reconnection File

SAPLFKKAKTIV2

ISTCA_T100

Def. Info. for Payment Medium ID

ISTMFCA

IS-U Contract Accounts R/P

MENUISTMFCA

ISTMMF1

IS-T Business Master Data

MENUISTMMF1

ISTMNET

IS-T Network Manag.

MENUISTMNET

ISTMREG

IS-T Regional Structure

MENUISTMREG

ISTMSRV

IS-T Customer Service

MENUISTMSRV

ISTMTLS

IS-T Tools

MENUISTMTLS

ISTNBTDOC

Number Range Maintenance: IST_BTDOC

SAPMSNUM

ISTNBTELNR

Number Range Maintenance: IST_BTELNR

SAPMSNUM

ISTUNLT930

Lock/Unlock Services Using XI

SAPLFKKAKTIV2

IST_EBS_ARC

Link Documents with External Bills

IST_EBS_ARC_E

Postprocessing Run: Link Bills

IST_EBS_MRD

Reversal of Bills from Billing Sys.

IST_EBS_MRD_E

Postprocessing Run: External Reversa

IST_EBS_POI

Create Additional Information

IST_EBS_POI_E

Postprocessing Run: Additional Info.

IST_EBS_TOI

Transfer Documents from Billing Sys.

SAPLFKKAKTIV2

IST_EBS_TOI_COPA

Transfer Doc./CO-PA Characteristics

IST_EBS_TOI_COPA_E

Postprocessing Run: Transfer Docs

IST_EBS_TOI_E

Postprocessing Run: Transfer Docs

IST_EVAL

Evaluate Reconnection Proposals

IST_TC_FEAT

Define Service Attributes

IST_TC_FILL_FEAT

IST_TC_SRVC

Define Available Services

IST_TC_FILL_OBJSRVC

IST_TDATA_DELETE

Delete Terminated Telephone Nos

IST_TDATA_DELETE

ISUBDMARK

Configuration marker function

ISUBR_ASSET_LIST

IS-U-BR Asst.Mgmt: Fixed Asset Lists

ISU_AM_FIXED_ASSET_LIST

ISUBR_ASSET_UPLOAD

IS-U-BR Asst.Mgmt: Upload

ISU_ASSETS_UPLOAD_BR

ISUBR_BILL_SIML_CREA

IS-U BR Billing Simulator - Create

ISU_BILLING_SIML_CREATE_BR

ISUBR_BILL_SIML_UPL

IS-U BR Billing Simulator - Upload

ISU_BILLING_UPLOAD_BR

ISUBR_BILL_SIMULATOR

IS-U BR Billing Simulator

ISU_BILLING_SIML_REPORT_BR

ISUBR_CLEANUP_DATA

IS-U-BR Dyn.Sch.Serv: Cleanup Data

ISU_SC_CLEANUP_DATA_BR

ISUBR_CLRLG_OLDDATA

IS-U - SA - Clear Old LOG Data

ISU_CLEAR_LOG_OLD_DATA_BR

ISUBR_CREATE_SIMUL

IS-U-BR Dyn.Sch.Serv: Calendar Simul

ISUBR_FILE_ID

IS-U-BR Engy.Loss: Number Range File

ISUBR_FIXED_ASSETS

IS-U-BR Asst.Mgmt: Fixed Asset MD

ISU_AM_FIXED_ASSET_MD_BR

ISUBR_FIX_ASSET_LIST

IS-U BR Fixed Asset List

ISU_AM_FIXED_ASSET_LIST

ISUBR_HDR_ID

IS-U-BR Engy.Loss: Number Range

ISUBR_INTERNAL_ID

IS-U-BR Engy.Loss: Number Range ID

ISUBR_LOG_ID

IS-U-BR Engy.Loss: Number Range Log

ISUBR_LOSS_LOGS

IS-U-BR Engy.Loss: Fraud Logs

ISUBR_LOSS_LOGS

ISUBR_MAINTENAN_BOM

IS-U-BR Asst.Mgmt: BoM Management

ISU_MAINTENANCE_BOM_EQUIP_BR

ISUBR_MAINT_DEV_SEQ

Maintain Devices Sequence

ISU_MAINTAIN_DEVICES_SEQ_BR

ISUBR_MANAGE_MATERIA

IS-U-BR Asst.Mgmt: Manage Material

SAPM_MANAGE_MATERIAL

ISUBR_MANAGE_PROCESS

IS-U-BR Engy.Loss: Manage Process

SAPM_NEW_PROCESS

ISUBR_MASSIVE_STATUS

IS-U-BR Engy.Loss: Massive Change

ISU_EL_CHANGE_STATUS_MASS_BR

ISUBR_MAT_ATTR_REP

IS-U-BR Asst.Mgmt: Attribuition Rep

ISU_MATERIAL_ATR_REPORT_BR

ISUBR_METERINF

IS-U-BR Dwnld.Upld: Tracking MR Info

ISU_METER_INF_REPORT_BR

ISUBR_OBJ_ID

IS-U-BR Engy.Loss: Number Range ID

ISUBR_PM_UNITIZATION

List and Unitize Orders

ISU_AM_UNITIZE_ORDERS

ISUBR_POSTING

IS-U BR Posting Document FI-CA

SAPLFKKAKTIV2

ISUBR_PROCESS_COCKPT

IS-U-BR Engy.Loss: Process Cockpit

ISU_EL_PROCESS_COCKPIT_BR

ISUBR_PS_UNITIZATION

IS-U-BR Asst.Mgmt:Proj. Syst. Unitiz

SAPM_PROJECT_SYSTEMS_UNITIZE

ISUBR_SIMULATION

IS-U-BR Simulator: Mass Processing

SAPLFKKAKTIV2

ISUBR_STATUS_MANAGER

Subsequent Status Manager

ISU_SUB_STATUS_MANAGE_BR

ISUBR_TP_GENERATE

IS-U-BR 3rd.Pty.Serv: File Generator

ISU_3RD_PARTY_MANAGE_FILES_BR

ISUCC

CIC customizing menu

MENUISUCC

ISU_BOL_BROWSER

Browser for Business Object Layer

ISU_BOL_BROWSER

ISU_BOL_TREE

Utilities BOL Tree definition

ISU_C4C_FOP_HIER

Front Office Process Heirarchy

ISU_C4C_FOP_LAUNCH_HIER

ISU_CRM_IL_REMOTE

Dummy for Remote IL Access

SAPLISU_CRM_IL_REMOTE

ISU_FOP

Wrapper Transaction for FOP

ISU_C4C_FOP_LAUNCH

ISU_IL_MODEL

Utilities genIL-model definition

ISU_IL_MODEL_C

Utilities genIL (Customer model)

ISU_MKT_INSFACT_IMG

Specify Operands (Inst. Facts)

ISU_PFC_TESTTOOL

Test Price Simulation

*****ISU_PFC_TESTTOOL

ISU_PPM_JOB_NR

Number Range Maintenance: PPM_JOB_NR

SAPMSNUM

ISU_PS_IMG

Transaction for Maintain Product Typ

ISU_SALES_ORDER

Create Order for Utility Products

SAPLISU_SALES_APPLICATION

ISU_SALES_QUOTATION

Create Quotation for Utility Prods

SAPLISU_SALES_APPLICATION

ISU_UIL_IMG

Transaction for UIL Customizing

ISU_UIL_PROD_TPT

Transport Price and Discount Keys

ISU_UIL_TRANSPORT_PRICE_DIST

IT00

Test IAC

SAPMITST1

IT01

Maintain IDES path for Internet

IT03

Test IAC: internal development

SAPMITST1

IT12

Test IAC language-dependent

SAPMITST1

IT13

Test IAC: language-independ template

SAPMITST1

IT14

Test ITS_ERRMSG_EXCEPTION

SAPMIRBX1

IT18

Test IAC: start service via call TA

SAPMITST1

IT19

Test IAC: Call Trans Skip Screen

SAPMITST1

IT50

IAC Test Includes

SAPMITST1

IT5100

IAC Test Includes

SAPMITST1

IT5200

ITS Test Transaction with S Message

SAPMITST1

IT5300

ITS Test TA "LEAVE TO CURRENT"

SAPMITST1

ITA

Insight to Action

FSH_ARUN_ITA

ITAE

Insight to action - drilldown config

ITAGCYCALL

Call Agency Coll. with Activity

SAPLFSCDITAGCY_CALL

ITAGCYCOINS

Agency Collections: Coins Shares

SAPLFKKAKTIV2

ITAGCYCOMMCTRL

Agency Coll.: Commission Monitoring

SAPLFKKAKTIV2

ITAGCYCOSTCTRL

Agency Collections: Cost Control

SAPLFKKAKTIV2

ITAGCYCUST

IMG Activities for Agency Coll.

SAPRITAGCYCUST

ITAGCYSUBCOMMCLR

Agency Coll.: Clear Stat. Comm.

SAPLFKKAKTIV2

ITAGCY_NO

Number Range Maintenance: BRO_CONTH

SAPMSNUM

ITAH

Insight to action - drilldown config

ITBLIST

Tax Dec.Non-Coop. Tax Ctries/Regions

RFIDITBLIST

ITC_ORG_MAPPING

Define iTime Clock Org Mapping

ITINVOICE

Vendor Customer List (Italy)

RFIDITINV

ITL_DIG_SIGN_GAPS

Official document number Gaps

ITL_OFDNUM_SNRO

Number range maintenance: ITL_OFDNUM

SAPMSNUM

ITMF_CONTRIB_DET

Auto Det. for SPED EFD Contribution

ITMF_CONTRIB_AUT_DET

ITMF_NF_ACCT

Accounting Nota Fiscal Writer

ITMF_ACCOUNTING_WRITER

ITMOBILE00

Test Transaction for Mobile Devices

SAPMIMOB1

ITMOBILE01

Test Transaction for Mobile Devices

SAPMIMOB1

ITMOBILE02

Test Transaction for Voice Input

SAPMIMOB1

ITPERF

Performance Test

SAPMITST1

ITRBX

Test IAC for sapjulep Rabaxes

SAPMIRBX1

ITS150_DES_1

ITS150: Design Changes

SAPITS150_DESD_1

ITSMOBILE03

Test Transaction for Mobile Devices

SAPMIMOB1

ITSMOBILE_CERT_VOICE

ITSmobile Voice Certification

ITSMOBILE_CERT_VOICE

ITSMOBILE_MSUB

Test Transaction for Mobile Devices

SAPMIMOB1

ITSQDOCKER

ITSQ Docker Test

ITSQ_DOCKER

ITSR00

Foreign Trade Declaration (Generic)

RFIDITSR00

ITSR00_BE_F01DGS

Foreign Trade Decl.: Belgium F01DGS

RFIDITSR00

ITSR02

FTRD Customizing Check Report

RFIDITSR02

ITS_DOCU

ITS SAP Script Documentation

SAPLAWRT_DOCU

ITVAT_D

VAT report for Italy: detailed list

RFKKITVATD

ITVAT_M

Monthly VAT report for Italy

RFKKITVAT00

ITVAT_Q

VAT quarterly report for Italy

RFKKITVATQ

ITVCL

Vendor Customer List (Italy)

RFIDITVCL

ITW5200

Wrapper for it5200

SAPMITST1

IT_CAL_CONF_T

IT Calendar Configuration Report

IT_CAL_CONF

IT_INVOICE

Invoice Declaration Italy

RFKKITINV

IUEEDPPLOTAALC2

Distribute Aggr. Paymnt from Billing

RIDEPLOT02

IUEEDPPLOTAALC3

Allocate Payment to Distr. Lot

RIDEPLOT03

IUEEDPPLOTAALC4

Process Distr. Lot (Rev. and Reset)

RIDEPLOT04

IUEEDPPLOTAALC5

Process Distribution Lot

RIDEPLOT05

IUID_DELIVERY_BOARD

IUID Delivery Board

IUID_DELIVERY_BOARD

IUID_GENERATE

Generation of Internal UIIs

R_IUID_GENERATION

IUID_MAN_MAINT

Create IUID Change Messages Manually

IUID_MAN_MAINT

IUID_STATUS_BOARD

IUID Status Board

IUID_STATUS_BOARD

IUUC

maintain tables for IUUC

SAPLIUUC_TABLE_LIST

IUUCAT

Analysis Tasks

DMC_MDS_ANALYSIS

IUUC_1N_HC

1:N Replication Healthcheck

IUUC_MULTICONF_HEALTHCHECK

IUUC_ACS_PLAN_CALC

Start Access Plan Calculation

IUUC_MT_ACPLANS_CALC

IUUC_ACTIVATE_UC_MOD

Activate unicode conversion mode

IUUC_ACTIVATE_UC_MODE

IUUC_ANALYSIS

IUUC Analysis Tools

SAPLIUUC_ANALYSIS_TOOLS

IUUC_CMP_TAB_ENTRIES

compare # tab entries in snd/rcv sys

IUUC_COMPARE_NUM_OF_TABLE_ENTR

IUUC_CONTROL_UMG

Prepare IUUC mode for Unicode conver

IUUC_UMG_CONTROL

IUUC_CREATE_MT_ENTRY

Create Mass Transfer ID

*****IUUC_CREATE_MT_ENTRY

IUUC_CRE_DB_TRIGGER

Create DB triggers

IUUC_CRE_ACT_DB_TRIGGER

IUUC_CRE_LOGTAB_RCV

create logging tables in receiver

IUUC_CREATE_LOGGING_TABLES_MT

IUUC_CRE_LOG_TABLES

Create logging tables in sender syst

IUUC_CREATE_LOGGING_TABLES_MT

IUUC_CRE_SND_SH_DDIC

Copy Sender DDIC for Unicode Convers

IUUC_CREATE_SENDER_SHDW_DDIC

IUUC_CUST_TABLE_ANAL

process options for customer tables

IUUC_TABLE_ANALYSIS_CUST

IUUC_DATA_TRANSFER

data load

DMC_MONITOR

IUUC_DECIDE_SCENARIO

Determine IUUC usage scenario

*****IUUC_DECIDE_SCENARIO

IUUC_DELAYED_TRANSFR

start delayed transfer in uptime

IUUC_START_DELAYED_TRANSFER

IUUC_DEL_RCV_TRIG

Delete triggers in the receiver syst

IUUC_DELETE_RECEIVER_TRIGGERS

IUUC_DEL_SND_TRIG

delete DB triggers in sender system

IUUC_DELETE_SENDER_TRIGGERS

IUUC_DOWNTIME_TRNSFR

transfer data in downtime

IUUC_DOWNTIM_MASTER_CONTROLLER

IUUC_GET_BEF_EXPORT

get before export methods

IUUC_GET_BEFORE_EXPORT_METHODS

IUUC_PARALLEL_TRNSFR

transfer data parallel to production

IUUC_PARALL_MASTER_CONTROLLER

IUUC_PROCOP_CONFLICT

process option conflict handling

IUUC_PROCESS_OPTION_CONFLICTS

IUUC_REMOTE

remote tools for IUUC

SAPLIUUC_REMOTE_TOOLS

IUUC_REPL_CHECK_SET

Health Check Settings for LTRC

SAPLIUUC_CHECK_SETTINGS

IUUC_REPL_CONTENT

SAP LT Replication Server - Settings

IUUC_REPL_CS

Checks for LTR

IUUC_CHECK_SETTINGS

IUUC_REPL_EN

Notifications for LTR

IUUC_NOTIFICATION_SETTINGS

IUUC_REPL_EN_OLD

Notifications for LTR

SAPLIUUC_REPL_EN

IUUC_REPL_NOTIF_SET

Notification for LTRC

SAPLIUUC_NOTIFICATION_SETTINGS

IUUC_SCANCODE

code scanner

IUUC_SCAN_MAIN

IUUC_SCHED_WATCHDOG

Schedule job to find entries in log.

IUUC_SCHEDULE_WATCHDOG_LOGTAB

IUUC_START_REPLAY

Start Delta Replay

IUUC_START_DATA_TRANSFER

IUUC_SYNC_MON

IUUC Synchronization Monitor

*****IUUC_SYNC_MON

IUUC_TABLE_ANALYSIS

process options for SAP tables

*****IUUC_TABLE_ANALYSIS

IUUC_TABLE_EVAL

Evaluation of table analysis

IUUC_TABLE_EVAL

IUUC_TABLE_EVAL_CUST

Evaluation of table analysis

IUUC_TABLE_EVAL

IUUC_TABLE_UPLOAD

Upload table list from PC file

*****IUUC_TABLE_UPLOAD

IUUC_TAB_RECONC

Table reconciliation

IUUC_TABLE_RECONCILIATION

IW00

MENUIW00

IW12

Document flow list

RIBELF20

IW13

Material Where-used List

RIMAT000

IW20

Quality Notification No. Assignment

SAPMSNUM

IW21

Create PM Notification - General

SAPLIQS0

IW22

Change PM Notification

SAPLIQS0

IW23

Display PM Notification

SAPLIQS0

IW24

Create PM Malfunction Report

SAPLIQS0

IW25

Create PM Activity Report

SAPLIQS0

IW26

Create Maintenance Request

SAPLIQS0

IW27

Set deletion flag f. PM notification

RIARCQM3

IW28

Change Notifications

RIQMEL20

IW29

Display Notifications

RIQMEL20

IW29WP

IW29 - Call from Workplace/MiniApp

RIQMEW20

IW30

Notification List (Multi-Level)

RIQMEL10

IW31

Create Maintenance Order

SAPLCOIH

IW32

Change Maintenance Order

SAPLCOIH

IW33

Display Maintenance Order

SAPLCOIH

IW34

PM Order for PM Notification

SAPLCOIH

IW36

Create PM Sub-Order

SAPLCOIH

IW37

Change Operations

RIAFVC20

IW37N

Change Orders and Operations

RI_ORDER_OPERATION_LIST

IW38

Change PM Orders

RIAUFK20

IW38A

PM Orders: Material Avail. Check

RIAUFK20

IW39

Display PM orders

RIAUFK20

IW39_PM_ORDER1

Detail Display for Mini-App PM_ORDER

RIAUFK20_PM_ORDER1

IW39_PM_ORDER2

Variant Maint. for Mini-App PM_ORDER

RIAUFK20_PM_ORDER2

IW39_WP

IW39 - Call from Workplace/Mini-App

RIAUFK20_WP

IW3D

Print Order

SAPLCOIH

IW3K

Change order component list

SAPLCOIH

IW3L

Display Order Component List

SAPLCOIH

IW3M

List of Goods Movements for Order

RIAUFM20

IW40

Display Orders (Multi-Level)

RIAUFK10

IW40N

Operation Cost Overview

OLC_OP_COST_REPORT

IW41

Enter PM Order Confirmation

SAPLCORU

IW42

Overall Completion Confirmation

SAPLCMFU

IW43

Display PM Order Confirmation

SAPLCORU

IW44

PM Order Collective Confirmation

SAPLCORU

IW45

Cancel PM Order Confirmation

SAPLCORU

IW46

Postprocessing of PDC Error Records

RMAFRU01

IW47

Confirmation List

RIAFRU20

IW48

Confirmation using operation list

RIAFVC10

IW49

Display Operations

RIAFVC20

IW49N

Display Orders and Operations

RI_ORDER_OPERATION_LIST

IW51

Create Service Notification-General

SAPLIQS0

IW52

Change Service Notification

SAPLIQS0

IW53

Display Service Notification

SAPLIQS0

IW54

Create Service Notification-Malfn.

SAPLIQS0

IW55

Create Activity Report

SAPLIQS0

IW56

Create service request

SAPLIQS0

IW57

Set Deletion Flag For Notification

RIARCSM3

IW58

Change Service Notifications

RIQMEL20

IW59

Display Service Notifications

RIQMEL20

IW61

Create Historical PM Order

SAPLCOIH

IW62

Change Historical Order

SAPLCOIH

IW63

Display Historical PM Order

SAPLCOIH

IW64

Change Activities

RIQMEL60

IW65

Display activities

RIQMEL60

IW66

Change Tasks

RIQMEL30

IW67

Display Tasks

RIQMEL30

IW68

Change Notification Items

RIQMEL40

IW69

Display Notification Items

RIQMEL40

IW70

Orders Overall Network Scheduling

SAPLCOKO

IW72

Change Service Order

RIAUFK20

IW73

Display Service Order

RIAUFK20

IW74

Change Contract for Serviceable Item

RIVEDA20

IW75

Display Serviceable Item Contract

RIVEDA20

IW81

Create Refurbishment Order

SAPLCOIH

IW8W

Goods Receipt f. Refurbishment Order

SAPLCOIH

IW91

Checklists: Result Overview

EAM_CL_RESULT

IW92

Checklists: Generation

EAM_CL_GEN

IW93

Checklists: Collective Usage Decis.

EAM_CL_UD

IW97

Checklists: Simulate Inspection Lots

EAM_CL_SIM

IW98

Checklists: Classification Charact.

IW99

Checklists: Types

IWBK

Material availability information

RIAUFMVK

IWCS

MENUIWCS

IWP01

Audit Package Handling

RIWP_WP_HANDLING

IWP_AREA

Define Audit Area

RIWP_AUDIT_AREA

IWP_BORKEY_DEFINE

Define BOR Keys

RIWP_DEFINE_BORKEY

IWP_CALLBACK_DEFINE

Define Callback Destination

RIWP_DEFINE_CALLBACK

IWP_COMPARE_AREA

Compare Audit Area with Meta-Data

RIWP_COMPARE_ARA_CDE

IWP_CREP

Content Repos. Retention Warehouse

RIWP_CREP_FOR_ATTACHMENTS

IWP_DATA_TRANSFER

Transfer Data

RIWP_TRANSFER_DATA_PARALLEL

IWP_DP_CUST01

Parallelization For Acc. Reporting

RIWP_DP_CUSTOMIZATION

IWP_IMG

IMG of Retention Warehouse

RIWP_IMG

IWP_LOAD_REPOS

Load Repositors from Metadata

RIWP_LOAD_REPOS

IWP_LOG_DISPLAY

Display Logs

RIWP_DISPLAY_LOG

IWP_LOG_DISPLAY_EXT

Display Logs - extended

RIWP_DISPLAY_LOG_BASIC

IWP_LPD_AP_ADM

Launchpad for AP Administration

IWP_LPD_PRODLIAB

Launchpad for Product Liability

IWP_LPD_TAX

Launchpad for Tax

IWP_OBJECTS_GENERATE

Generate Objects

RIWP_GENERATE_OBJECTS

IWP_QUERY_EXPORT

Export Query Results

RIWP_QUERY_EXPORT

IWP_REPOS

Maintenance of Repository

IWP_REPOS_OT

Repository Structures f. Object Type

IWP_REUSE_DEFINE

Define InfoObjects to Be Reused

RIWP_DEFINE_REUSE

IWP_VC_AREA_SF

Maintanance of the Audit Areas

IWP_VC_WPP

Maintanance of the AuditP. Template

IWP_VIEWLOG

Data View Files

RIWP_VIEW_LOG

IWP_VPROV_CREATE

Create a VirtualProvider

RIWP_VPROV_CREATE

IWP_VPROV_DEFINE

Define Content of VirtualProvider

RIWP_DEFINE_VPROV

IWP_WP_DELETE

Delete Content of an Audit Package

RIWP_WP_DELETE

IWP_WP_GENERATE

Generate Content for Audit Package

RIWP_WP_GENERATE

IWR1

Create / Change Revision

SAPLIREV1

IWR2

Display Revision

SAPLIREV1

IWWW

Create Service Notification (WWW)

SAPMIWOW

I_GRAPH_MONITOR

Monitor for Jobs

MSM_GRAPH_MONITOR

J&00

IS-M: Views/Clusters for Cond.Tech

RJ12D002

J&S0

IS-M: Create Output

SAPMV13B

J&S1

IS-M: Create Output w/Reference

SAPMV13B

J&S2

IS-M: Change Output

SAPMV13B

J&S3

IS-M: Display Output

SAPMV13B

J-01

Update Maintenance for MDIS

SAPMMC0C

J-02

Std Analyses Std Settings MDIS

SAPMMCSC

J-03

Media Info System: Mtn.Requirements

J-04

Media Info System: Maintain Formulas

J-05

MDIS: Overview of Field Catalogs

RJVFELDK

J-20

MDIS: Update Settings

J-31

IS-M: Access Std Analyses for MDIS

SAPMMCS4

J-33

IS-M: Var.Std Analyses - User MDIS

SAPMMCSC

J-34

IS-M: Perform Eval.of Info System

SAPMMCS2

J-35

IS-M: Create Eval.of Info System

SAPMMCS2

J-36

IS-M: Change Eval.of Info System

SAPMMCS2

J-37

IS-M: Display Eval.of Info System

SAPMMCS2

J-38

IS-M: Create Evaluation Structure

SAPMMCS7

J-39

IS-M: Change Evaluation Structure

SAPMMCS7

J-40

IS-M: Display Evaluation Structure

SAPMMCS7

J-50

IS-M: Exception Analysis MDIS

SAPMMCY1

J-61

IS-M: Create Selection Version MDIS

SAPMMCSV

J-62

IS-M: Change Selection Version MDIS

SAPMMCSV

J-63

IS-M: Display selection version MDIS

SAPMMCSV

J-64

IS-M: Sel.Vers.: Schedule Job MDIS

SAPMMCSV

J-6A

IS-M: Selection Version Tree MDIS

RMCSSLVS

J-6B

IS-M: User-Spec.Sel.Vers.Tree MDIS

RMCSSLVS

J-A1

IS-M/SD: Customer Anal. - Selection

RMCJ4500

J-A4

IS-M/SD: Sales Off.Anal. - Selection

RMCJ4510

J-A7

IS-M/SD: Product Anal. - Selection

RMCJ4520

J-AA

IS-M/SD: Plant/Ctry Anal. -Selection

RMCJ4530

J-AD

IS-M/SD: Sales Agent Anal. - Sel.

RMCJ4540

J-AG

IS-M/SD: Promotion Anal. - Selection

RMCJ4550

J-AJ

IS-M/SD: AR Cat.Analysis - Selection

RMCJ4560

J-AM

IS-M/SD: Carrier Route Anal.-Sel.

RMCJ4570

J-C1

IS-M/SD: Std Settgs f.Customer Anal.

SAPMMCSC

J-C2

IS-M/SD: Std.Sett.f.Sales Off.Anal.

SAPMMCSC

J-C3

IS-M/SD: Std.Sett.f.Product Analysis

SAPMMCSC

J-C4

IS-M/SD: Std.Sett.f.Plant/Ctry Anal.

SAPMMCSC

J-C5

IS-M/SD: Std.Sett.for Sales Ag.Anal.

SAPMMCSC

J-C6

IS-M/SD: Std.Sett.for Prom.Analysis

SAPMMCSC

J-C7

IS-M/SD: AR Category Statistics

SAPMMCSC

J-C8

IS-M/SD: Std.Sett.f.Carr.Route Anal

SAPMMCSC

J-F1

IS-M/SD: Reorg.LIS Data f.Sales Ord.

RJ-J1NEU

J-F2

IS-M/SD: Reorg.LIS Data for CorrOrd.

RJ-J2NEU

J-F3

IS-M/SD: Update LIS Delivery Data

RJ-J3FZP

J-F4

IS-M/SD: Reorg.LIS Data for Billing

RJ-J4NEU

J-FA

IS-M/SD: LIS Upd.Simul.f.Sales Order

RJ-J1SIM

J-FB

IS-M/SD: LIS Update Sim.Corr.Order

RJ-J2SIM

J-FC

IS-M/SD: LIS Update Sim.for Delivery

RJ-J3SIM

J-FD

IS-M/SD: LIS Update Sim.for Billing

RJ-J4SIM

J-FL

IS-M/SD: Reorg.LIS Data for Delivery

RJ-J3NEU

J-FU

IS-M/SD: Indicator Delivery Updated

RJ-J3UTI

J-IX

IS-M/SD: Initialize Gen.LIS Data

RJ-JXINI

J-K1

IS-M/AM: Business Partner Analysis

RMCS4810

J-K2

IS-M/AM: Order Simulation

RJ-JASIM

J-K3

IS-M/AM: Restructure Order Update

RJ_JANEU

J-K5

IS-M/AM: Analyse BU, Cont.Component

RMCS4820

J-K6

IS-M/AM: Maintain TJHMC1

J-K7

IS-M/AM: Maintain TJHMC3

J-K8

IS-M: Order Sales Agent Assignment

RMCS4830

J-K9

IS-M/AM: LIS Restructure Billing

RJ_JFNEU

J-L1

IS-M: LIS Billing Simulation Update

RJ-JFSIM

J-M1

Media information system

MENUJ-M1

J-M2

Media information system

MENUJ-M2

J/43

Create cond.table for comm.settlemt

SAPMV12A

J/44

Change cond.table for comm.settlemt

SAPMV12A

J/45

Display cond.table for comm.settlemt

SAPMV12A

J/63

Create cond.table for HDel.settlemt

SAPMV12A

J/64

Change cond.table for HDel.settlemt

SAPMV12A

J/65

Display cond.table for HDel.settlemt

SAPMV12A

J/72

IS-M: Output processing from NAST

RJNAST00

J/73

Message Overview

RJNAST01

J/H1

Create pricing report COA scale

SAPMV14A

J/H2

Change pricing report COA scale

SAPMV14A

J/H3

Display pricing report COA scale

SAPMV14A

J/H4

Execute pricing report COA scale

SAPMV14A

J/H5

Create Condition List Prices JA

SAPMV14A

J/H6

Change Condition List Prices JA

SAPMV14A

J/H7

Display Condition List Prices

SAPMV14A

J/H8

IS-M: Execute Condition List JA

SAPMV14A

J/LA

Create Condition List

SAPMV14A

J/LB

Change Condition List

SAPMV14A

J/LC

Display Condition List

SAPMV14A

J/LD

Execute Condition List

SAPMV14A

J/LE

IS-M/SD: Create Pr.Report- Post.Chrg

SAPMV14A

J/LF

IS-M: Change Pr.Report f.Post.Sett

SAPMV14A

J/LG

IS-M/SD: Display Pr.Rept f.Post.Chgs

SAPMV14A

J/LH

IS-M: Pr.Report for Postal Charges

SAPMV14A

J/P0

Create cond.table for postal settlmt

SAPMV12A

J/P1

Change cond.table f.postal settlemt

SAPMV12A

J/P2

Display cond.table f.postal settlemt

SAPMV12A

J1A3

MM goods issue revaluation

J_1AMGIP

J1A5

MM Warehouse stock report (Arg.)

J_1AMLBS

J1A6

Modify Official Document Number

SAPMJ1A6

J1A7

Average cost valuation

J_1AMGMC

J1AANIV

AFIP Response File Upload

J_1A_ANIV

J1AB

Number range maintenance: J_1AOFFDOC

J1ACAE

Argentina Electronic Invoice

J_1A_CAE

J1AEXPMONITOR

AR: Monitoring Tool for WS Export

J_1A_WS_EXPORT_MONITOR

J1AH

Creating Way Bills

SAPLJ1AO

J1AI

Asset Revaluation (Inflation)

J_1AA001

J1AJ

Print Way Bill Document

SAPLJ1AO

J1AMONITOR

AR: Monitoring Tool for Web Services

J_1A_WS_MONITOR

J1AP

Nummernkreispflege: J_1APRNTCH

SAPMSNUM

J1APAC01

Create/Change Print Authoriz. Code

J_1APAC

J1APAC02

Display Print Authoriz. Code

J_1APAC

J1AQ

Display Index definition

J1AR

Display Index Data

J1ARC

Replacement Cost Determin. (Chile)

J_1ARCVN_CL

J1AS

Display Composite Index

J1ATAXP

Taxpayer Integration Process

J1AX

Market price determination program

J_1ARCVM

J1AZ

MM index adjustment program

J_1AMCIP

J1B1

Create Nota Fiscal (Writer)

SAPMJ1B1

J1B1N

Create Nota Fiscal (Writer) - Enjoy

SAPMJ1B1

J1B1N_IMP

Upload Data for NF from MS Excel

SAPMJ1B1

J1B2

Change Nota Fiscal

SAPMJ1B1

J1B2N

Change Nota Fiscal - Enjoy

SAPMJ1B1

J1B3

Display Nota Fiscal

SAPMJ1B1

J1B3N

Display Nota Fiscal - Enjoy

SAPMJ1B1

J1BBST

Balance Sheet Transfer (obsolete)

RFID_BR_TRBAL

J1BBSTNEW

Balance Sheet Transfer (obsolete)

RFID_BR_TRBAL_CUST

J1BBSTVA

Balance Sheet Transfer with VA(obs.)

RFIDCFM_BR_TRBALVA

J1BE

Nota Fiscal Document Number Range

J1BECD

Electronic Accouting File (Brazil)

J_1BECD_MAIN

J1BECD_NUM

ECD Execution Number Range

J1BF

Create Entries for Output Type

SAPMV13B

J1BG

Change Entries for Output Type

SAPMV13B

J1BH

Display Entries for Output Type

SAPMV13B

J1BI

Nota Fiscal Number Range

J1BICLTAX

Intercompany Loan Tax Calc. (obs.)

RFIDCFM_BR_ICL_TAX

J1BICLTAXN

Intercompany Loan Tax Calculation

RFIDCFM_BR_ICL_TAX_CALC

J1BI_NFE

Nota Fiscal Number Range

J1BJ

Maintain Output Processing Programs

J1BK

Maintain Access Sequences (N.Fiscal)

J1BL

Maintain Output types (N.Fiscal)

J1BM

Maintain Procedures (N.Fiscal)

J1BMANAD

Extract MANAD FI Data

J_1BMANAD

J1BMIGRATE

Migrate Tax Rate to Condition Record

J_1B_MIGRATE_TAX_RATES

J1BNFE

NF-e/CT-e Monitor

J_1BNFE_MONITOR

J1BNFE_GAPMONITOR

Number GAP Monitor

J_1BNFE_GAPMONITOR

J1BNFE_GAPREPORT

Number GAP Report

J_1BNFECHECKNUMBERRANGES

J1BNFE_IN_SIMULATE

Simulate NFe Incomg., SAP Staff only

J_1B_SIMULATE_INVOICE_INCO_XML

J1BO

Output CondTable/Create Nota Fiscal

SAPMV12A

J1BP

Output CondTable/Change Nota Fiscal

SAPMV12A

J1BPIS

Creation of SPED PIS/CONFINS

J_1BPIS_MAIN

J1BQ

Output CondTable/Display Nota Fiscal

SAPMV12A

J1BR

Conditions: V_T681F for B NF

J1BTAX

Tax Manager's Workplace

J_1B_MIGRATE_TAX_RATES

J1BTRMFME

Month End Tax Calculation for Funds

RFIDCFM_BR_TAXFUNDS_ME

J1BTRMFSAL

Tax Calculation on the Sale of Fund

RFIDCFM_BR_TAXFUNDS_SALES

J1BTRMFTS

Sale-Transaction Creation for Funds

RFIDCFM_BR_TAXSALES

J1BTRMSTAX

Swap Tax Calulation

RFIDCFM_BR_SWAP_TAX

J1B_FISC_ID

Tax Incentive Type Maintenance

J1B_FISC_ID_SD

Tax Incentive Type Maintenance

J1B_FISC_INCT

Tax Incentive Type Maintenance

J1B_LB01

Modelo 1

J_1BLB01

J1B_LB02

Modelo 2

J_1BLB02

J1B_LB03

Modelo 3

J_1BLB03

J1B_LB07

Physical Inventory Overview

J_1BLB07

J1B_LB07N

Modelo 7 new

J_1BLB07_NEW

J1B_LB08

Modelo 8

J_1BLB08

J1B_LB12

Modelo 12

J_1BLB12

J1B_LBIS

Registro ISS

J_1BLBIS

J1B_LFA1

Arquivo Magnético/Convênio ICMS

J_1BLFA1

J1B_LFB1

IN68: Master Data, Files, and Tables

J_1BLFB1

J1B_LFB10

IN68- Accounting-Related File 1.2

J_1BLFB10

J1B_LFB2

IN68: Cadastros

J_1BLFB2

J1B_LFB3

IN68: Nota Fiscal Files

J_1BLFB3

J1B_LFB4

IN68: Tabelas

J_1BLFB4

J1B_LFB5

IN68: FI Files

J_1BLFB5

J1B_LFB6

IN68: MM Files

J_1BLFB6A

J1B_LFB6B

IN68: Files - Material Inventory

J_1BLFB6B

J1B_LFB7

IN68

J_1BLFB7

J1B_LFB8

IN68: Files - Asset Accounting

J_1BLFB8

J1B_LFB9

IN68 - Vendor/Customer Data

J_1BLFB9

J1B_LFC1

IN86 Einstieg

J_1BLFC1

J1B_LFC10

Kunden- und Lieferantenstammdaten

J_1BLFC10

J1B_LFC11

Zusätzliche Tabellen

J_1BLFC11

J1B_LFC12

Außenhandelsdaten

J_1BLFC12

J1B_LFC2

IN86: Finanzbuchhaltungsbelege

J_1BLFC2

J1B_LFC3

Sachkontenstamm Verkehrszahlen

J_1BLFC3

J1B_LFC4

Einkaufs- und Verkaufsprozesse

J_1BLFC4

J1B_LFC5

Nota Fiscal bezogene Dateien

J_1BLFC5

J1B_LFC6

Materialbewegungen

J_1BLFC6

J1B_LFC7

Materialbestände

J_1BLFC7

J1B_LFC8

Stücklisten

J_1BLFC8

J1B_LFC9

Anlagenbuchhaltung

J_1BLFC9

J1B_LFD1

IN359-Magnetic file on Notas Fiscais

J_1BLFD1

J1B_LFDI

DIRF

J_1BLFDI

J1B_LFZF

Issued Notas Fiscais

J_1BLFZF

J1G0

Hellenization global settings

J1G4

MYF - Load customer data

J_1GMYFD

J1G4_M

MYF - Load customer data - monthly

J_1GMYFD_M

J1G5

MYF - Load vendor data

J_1GMYFK

J1G5_M

MYF - Load vendor data - monthly

J_1GMYFK_M

J1G6

Import MYF data

J_1GMYFI

J1G6_M

Import MYF data - monthly

J_1GMYFI_M

J1G7_M

MYF - Load GL data - monthly

J_1GMYFG_M

J1GAL0

Maintain J_1GALC

J_1GALMALC

J1GAL1

Maintain J_1GAR_AL_V

J1GAL2

Maintain J_1GOR

J1GAL3

Maintain J_1GGA

J1GAL4

Maintain J_1GIA

J1GAL8

Update A/L (FI) from SPL

J_1GALTL

J1GALD

Maintain J_1GAT_V

J_1GALMAT

J1GALE

Maintain J_1GOP

J1GALF

Maintain J_1GALL

J1GALT

Create table group

J_1GALCTG

J1GAMRV1

Rules for Fixed Asset Revaluation

J1GAMRV2

Asset Super Number Objective Values

J1GAM_AIB0

Investment Book

J_1GAMAIB0

J1GAM_ARE1

Fixed Asset Revaluation

J_1GAMARE1

J1GAM_ARG0

Asset History Sheet

J_1GAMARG0

J1GAM_LA

Obsolete

J_1GAMLARA

J1GAM_R1

Obsolete

J1GAM_R2

Obsolete

J1GCAS

MYF customizing fields for CAS

J1GCASTAX

MYF customizing Tax codes for CAS

J1GCASTAXC

MYF Tax codes for CAS - customers

J1GCD

Check Digit Routines (for Cheques)

J1GCHL

Cash in hands information

J_1GFICHL0

J1GCKCP0

Create and print G/L Account checque

J_1GCKCP0

J1GCKPR0

Print a manual cheque

J_1GCKPR0

J1GCL

Customer Ledger

J_1GCL000

J1GCOA

Chart of Accounts

J_1GCOA_TREE

J1GCPD

Xtd Bill of Exchange information

J_1GFICPD0

J1GCVAL

Customer valuation

J_1GCUST_VAL

J1GDAS1

Maintain J_1GID

J1GDAS2

Maintain J_1GIM

J1GFBWE

Bill/Exch.Presentation -Greek

SAPMJ1GFBWE

J1GFDD

Customer Financial Data

J_1GFD_D

J1GFDK

Vendor Financial Data

J_1GFD_K

J1GFISA

Print FI document card

J_1GFISA

J1GGL

Detailed Ledger

J_1GGL000

J1GIN_M

Vendor Tax - Import File - Monthly

J_1GWTRLI_M

J1GJR0

Document journal

J_1GJOURNAL

J1GJR1

Document types

J1GJR2

Posting keys

J1GJR3

Journals

J1GJR4

Journal descriptions

J1GJR5

Document types assignment

J1GJR6

Document types

J_1GJR_DTUPD

J1GJR7

Legal numbers list

J_1GJR_LEGNO

J1GJR8

Document types assignment

J_1GJR_J3UPD

J1GJR9

Control table

J1GJRA

Admin tool for Journal official runs

J_1GJR_ORADM

J1GLBPP1

Control of leg.book prepr. headers

J1GLBPP2

Creation of leg.book prepr.headers

J_1GLBPPC

J1GO

Invoice selection criteria

J1GO4

Invoice selection criteria for CAS

J1GOD0

Control table

J1GP

Edit MYF data

J1GP01

Pu posting

J_1GPUPOSTING

J1GP02

Mass update of J_1GPURULES

J_1GPURULESUPDATE

J1GP03

Maintain J_1GPURULES

J1GP04

Maintain J_1GPUPREFIX

J1GP05

Transfer of 32 to 20

J_1GPU32TO20

J1GP06

Maintained J_1GPU32RULES

J1GPCBK

Book of Production & Costing

J_1GPCBK

J1GPMT3V

Check print program

J_1GPMT3V

J1GPUF124

Automatic clearing

SAPF124

J1GP_M

Edit MYF data - monthly

J1GP_Y

Edit MYF data - yearly

J1GQ

Export MYF data

J_1GMYFE

J1GQN

Vendor Tax - Export

J_1GWTRE

J1GQN_M

Vendor Tax - Export Monthly

J_1GWTRE_M

J1GQ_M

Export MYF data - monthly

J_1GMYFE_M

J1GR

W.Tax certificate types

J1GRN

Vendor Tax - Print Forms

J1GS

W.Tax accounts

J1GSL0

Summarized Ledger

J_1GSL000

J1GSL1

Control table

J1GSN

Vendor Tax - GL Accounts

J1GSN2

Vendor Tax - Withholding Tax Codes

J1GSN2_EXCL

Vendor Tax - Excluded WHT Codes

J1GT

W.Tax certificates - Load data

J_1GWTCL

J1GT2

W.Tax certificates Load total

J_1GWTCL2

J1GTBC

Control table

J1GTBD

Customer Trial Balance

J_1GTBDE0

J1GTBG

Ledger Trial Balance

J_1GTBGL0

J1GTBGF

Trial Balance to ASCII file

J_1GTBAC0

J1GTBK

Vendor Trial Balance

J_1GTBKR0

J1GTDL

Dual Acc.System Reconcil.Table

J_1GTDL00

J1GTN

Vendor Tax - Loading

J_1GWTRL

J1GTN2

Vendor Tax - Loading Extended WHT

J_1GWTRL2

J1GTN2_M

Vendor Tax - Loading Ext WHT Monthly

J_1GWTRL2_M

J1GTN_M

Vendor Tax - Loading Monthly

J_1GWTRL_M

J1GTR

Vendor Tax Rates

J1GTSB

Technical Specifications Book

J_1GTSB

J1GTSBC1

Valuation class texts for TSB

J1GU

W.Tax certificates data

J1GUN

Vendor Tax - Edit

J1GUN_M

Vendor Tax - Edit Monthly

J1GVATC1

Account substitutions for VAT report

J1GVATR

VAT report

J_1GFPAREPORT

J1GVL

Vendor Ledger

J_1GVL000

J1GVL_ALDI

A/L postings via direct input

J_1GVL_ALPOST_DI

J1GVL_DEV

devaluation

J_1GVL_WHBT10

J1GVL_GL

Read G/L account items

J_1GVL_WHBT15

J1GVL_INVB

Inventory book

J_1GVL_INVB

J1GVL_ML_DEL

Archiving of Material Ledger-Delete

J_1GVL_MLARCH_DEL

J1GVL_ML_REL

Archiving of Material Ledger-Reload

J_1GVL_MLARCH_REL

J1GVL_ML_WRI

Archiving of Material Ledger - Write

J_1GVL_MLARCH_WRI

J1GVL_P00

WHB for arbitrary dates

J_1GVL_WHBP200

J1GVL_P01

Warehouse book

J_1GVL_WHB_POLY

J1GVL_P07

Delete online WHB records

J_1GVL_WHBT07

J1GVL_R1

Sample Valuation Report 1

J_1GVL_VLR1

J1GVL_R10

Table 10 totals

J_1GVL_WHBR10

J1GVL_R11

Table 11 totals

J_1GVL_WHBR11

J1GVL_R2

Sample Cost/Consumpt. Analys. Report

J_1GVL_VLR2

J1GVL_R3

G/L ACOUNT TOTALS PER DOCUMENT

J_1GVL_WHBT16

J1GVL_RE1

Line items per GL Account

J_1GVL_WHBREP1

J1GVL_RE2

Valuation Data: Compact version

J_1GVL_WHBREP2

J1GVL_REP

Reposting valuation

J_1GVL_VL

J1GVL_REX

expenses report

J_1GVL_REX

J1GVL_RPU

purchases report

J_1GVL_RPU

J1GVL_RRV

revenue report

J_1GVL_RRV

J1GVL_S00

Global Settings

J1GVL_S01

WHB definition

J1GVL_S01T

WHB Definition Texts

J1GVL_S02

Valid plants

J1GVL_S03

Valid materials

J1GVL_S04

Valid G/L accounts

J1GVL_S05

Valid document types, movement types

J1GVL_S06

Warehouse book layout

J1GVL_S07

Function modules for online WHB val.

J1GVL_S08

Valid transaction categories

J1GVL_S09

Update control table

J1GVL_S10

Update WHB control table

J1GVL_S11

compare PC CP component cost

J_1GVL_WHBT11

J1GVL_S12

compare valuation and AL postings

J_1GVL_WHBT12

J1GVL_S13

Accounts for A/L postings

J1GVL_S14

CO Repostings Settings

J1GVL_S15

FI Repostings Settings

J1GVL_S16

Production Costs (Cost Estimates)

J1GVL_S17

Open Production Orders (WIP)

J1GVL_S19

valuation methods

J1GVL_S1C

Warehouse Books

J1GVL_S20

Default forms/functions

J1GVL_T01

Upload initial stock

J_1GVL_WHBT01

J1GVL_T02

Material moement totals in period

J_1GVL_WHBT02

J1GVL_T03

Initilize production run

J_1GVL_WHBT03

J1GVL_T04

Update offline the WHB table J_1GVL_

J_1GVL_WHBT04

J1GVL_T05

Read online WHB values

J_1GVL_WHBT05

J1GVL_T08

check customizing for valuation/WHB

J_1GVL_WHBT08

J1GVL_T09

Update control table

J1GVL_T10

Update WHB control table

J1GVL_T11

Initialize prod. run (new)

J_1GVL_WHBT06

J1GVL_T12

Propose WIP Orders

J_1GVL_FINDWIPORDERS

J1GVL_T14

Stock report for period

J_1GVL_WHBT14

J1GVL_T15

WHB to CD utility

J_1GSPOOL2CD

J1GVL_UPDINV

Update Inventory Book with Valuation

J_1GVL_UPDINV

J1GVL_VL

Material valuation

J_1GVL_VL

J1GVVAL

Vendor valuation

J_1GVEND_VAL

J1GW

W.Tax certificates - Printing

J_1GWTCP

J1GWN

Vendor Tax - Print Certificates

J_1GWTRP

J1GX

Bill/Exch.Presentation -Greek

SAPMJ1GFBWE

J1G_AMF

Obsolete

J1G_AMI

Obsolete

J_1GAMIBOOK

J1G_SM30_GL

Maintain J_1GGL

J1G_SM30_GS

Maintain J_1GGS

J1I0

Customizing wizard

J_1ICWIZ

J1I2

Sales Tax Register

J_1ISTAX

J1I3

Modvat utilzation in batch

J_1I_BATCH_UTILIZATION_MODVAT

J1I5

Register creation for RG23 and RG1

J_1IREGSN

J1I57AE

New Monthly Returns Report Rule 57AE

J_1I57AE

J1I6

Modvat forecast

J_1IMODF

J1I7

Query Excise invoices

J_1IEXCH

J1I8

TDS Challan Update

J_1ICHLN

J1I9

Number ranges for excise invoice

J1IA

Excise Invoice Details

SAPMJ1IA

J1IA101

Excise Bonding ARE-1 procedure

SAPLJ1IEX

J1IA102

Excise Bonding ARE-1 procedure

SAPLJ1IEX

J1IA103

Excise Bonding ARE-1 procedure

SAPLJ1IEX

J1IA104

Excise Bonding ARE-1 procedure

SAPLJ1IEX

J1IA301

Deemed Exports ARE-3 Procedure

SAPLJ1IEX

J1IA302

Deemed Exports ARE-3 Procedure

SAPLJ1IEX

J1IA303

Deemed Exports ARE-3 Procedure

SAPLJ1IEX

J1IA304

Deemed Exports ARE-3 Procedure

SAPLJ1IEX

J1IANX18

Pro Forma of Running Bond Account

J_1I_RUNNING_BOND

J1IANX19

Export of Excisable Goods

J_1I_EXPORT_REPORT

J1IARE_AGE

Aging Analysis for ARE Documents

SAPMJ1IARE_ANALYSIS

J1IB

Excise Verification And Posting

SAPMJ1IB

J1IBN01

Create Excise Bond

SAPMJ1IBN

J1IBN02

Change Excise Bond

SAPMJ1IBN

J1IBN03

Display Excise Bond

SAPMJ1IBN

J1IBN04

Cancel Excise Bond

SAPMJ1IBN

J1IBN05

Close Excise Bond

SAPMJ1IBN

J1IBONSUM

Bond Summary Report

J_1I_BOND_SUMMARY

J1IC194C

Annual Return under section 194c

J_1IF26C

J1IC194D

Annual Return under section 194d

J_1IF26D

J1IC194I

Annual Return under section 194i

J_1IF26I

J1IC194J

Annual Return under section 194J

J_1IF26J

J1ICANCINV

Cancel Invoice

J_1I_BDC_CANC_INV

J1ICCAN

Certificate cancel (Classical)

J_1ITD05

J1ICCERT

Certificate Print -Regular Vendors

J_1ITDS3

J1ICOTV

Certificate Print-One time vendors

J_1ITDS6

J1ICOVEND

Monthly freelancer data

J_1ICO_MONTHLY_VENDDET

J1ICREP

Certificate Reprint(Classical)

J_1ITD04

J1ID

Rate maint & amend open po's/so's

SAPMJ1ID

J1IDEPCALPOST

Dep calc. and Post'G program at Blk

J_1I_UPDDEPCALPOST

J1IDEPOTSTOCK1

Depot stock with balances

J_1IDEPOTSTOCK1

J1IDEPOT_VAL

Depot Balance stock duty

J_1IDEPOT_VAL

J1IDISPBLK

Display Trans'n Details at BlK/Asset

J_1I_DISPLAYBLKTRNS

J1IDOCFLOW

Excise document flow

J_1I_EXCISE_DOCUMENT_FLOW

J1IDUELIST

Billing document due list for modvat

J_1I_EXCISE_DUE_LIST

J1IE

Number range maintenance: J_1ITDSNO

J1IEX

Incoming Excise Invoices

SAPLJ1IEX

J1IEXIMWF

Tcode for assigning workflow level

J1IEX_BO

Outgoing Excise Invoices for Exports

SAPLJ1IEX

J1IEX_C

Capture Incoming Excise Invoices

SAPLJ1IEX

J1IEX_P

Post Incoming Excise Invoices

SAPLJ1IEX

J1IEX_SFAC

Incoming Exc Inv Field Selection

J1IF

Subcontracting

SAPMJ1IF

J1IF01

Subcontracting Challan : Create

SAPMJ1IFN

J1IF11

Subcontracting Challan : Change

SAPMJ1IFN

J1IF12

Subcontracting Challans : Display

SAPMJ1IFN

J1IF13

Challan Complete/Reverse/Recredit

SAPMJ1IFN

J1IFQ

Challan : Reconcile Quantity

SAPMJ1IFQ

J1IFR

Subcontracting Challan Listing

J_1IDOCLIST

J1IG

RG23D register receipt at depot

SAPMJ1IG

J1IGA

Additional Excise Entry at Depot

SAPMJ1IGA

J1IGAD

Additional Excise at Depot Display

SAPMJ1IGA

J1IGAR7

Capture - GAR7 Information

SAPMGAR7

J1IGDCSGSTR1

Download Outward Supply Details

J_1IG_DCSDATA_SD_RE

J1IGDCSGSTR2

Download Inward Supply Details

J_1IG_DCSDATA

J1IGEBILL

T.Code Eway Bill Report program

J_1IG_EBILL_REP

J1IGINTRASTO

Delivery challan for intrastate STO

J_1IG_INTRASTATE_STO

J1IGIRN

Link IRN details to Document

J_1IG_IRN_REP

J1IGJV

Journal Voucher

J_1IG_JV

J1IGR

List of GR's without gate pass

J_1IEXCP_GR1

J1IGRECON

Subcontracting Reconciliation(India)

SAPMJ1IGRC

J1IGREVREC

Subcon. Challan Recon Rev. (India)

J_1IG_SUBCON_REV

J1IGREVRECON

GST India:SC Reconciliation Reversal

J_1IG_REV_RECON

J1IGSUBCON

Subcon. Challan/Invoice (India)

J_1IG_SUBCON

J1IGSUBREP

Subcontracting Display report

J_1IG_SUBCON_DISPLAY

J1IGSUPREV

Vendor Tax Credit Reversal Report

J_1IG_SUPLR_TAX_REVERSAL

J1IGTABANK

GTA Bank Update

J_1I_GTA_BANK_UPDATE

J1IGTACHLN

GTA Challan creation

J_1I_GTA_CHALLAN_CREATE

J1IGTCSJV

Journal Voucher for TCS

J_1IG_TCS_JV

J1IGTCSMM

Maintain TCS Relevance for Prmnt.

J1IG_GST_HC

GST Reporting Readiness Check

J_1IG_GST_READINESS_CHECK

J1IG_ISD

Input Service Distribution- Obsolete

J_1IG_ISD

J1IG_ISDN

GST IN: ISD Distribution & Posting

J_1IG_ISDN

J1IG_ODN

Maintain GST Number Range

J1IH

Create Excise JV

SAPMJ1IH

J1IHBK

Copy House Bank ID from Invoice

J_1IHBKD

J1IIEXCP

Sales Excise Invoice Exceptions

J_1IEXCP_BILLS

J1IIN

Outgoing Excise Invoice

SAPMJ1IIN

J1IJ

Excise invoice selec. at depot sale

SAPMJ1IJ

J1IK

Selection of Excise Invoice - Common

SAPMJ1IK

J1IL

India Localization

MENUJ1IL

J1ILIC01

License : Capture

SAPMJ1ILIC

J1ILIC02

License : Change

SAPMJ1ILIC

J1ILIC03

License : Display

SAPMJ1ILIC

J1ILIC04

License : Cancel

SAPMJ1ILIC

J1ILIC05

License : Close

SAPMJ1ILIC

J1ILICANF

Assign ANF to scheme

J1ILICSUM

Deemed Export License Summary

J_1I_LICENSE_SUMMARY

J1ILICTR

Track Licenses

J_1IEXIM_LIC_TRACKRPT

J1ILOCTR

Track Valid Letter of Credits

J_1IEXIM_TRACK_LOC

J1IM

Maintain Excise Number Range

J1IME2W

Open Orders- PO & Scheduling Agrmnt

J_1I_RM06EW00

J1IME3M

Open Orders- Contract

J_1I_RM06EM00

J1IMGCN

Update Tax code in Contracts

J_1I_TAXUPDATE_CNTRCT

J1IMGPO

Update Tax code in Purchase Orders

J_1I_TAXUPDATE_PO

J1IN

India Version Tax Deduction at Sourc

SAPMJ1IN

J1INACKN

Maintain Acknowledgement Numbers

J1INAR

Annual Returns

J_1IEWT_ANN_RET

J1INBANK

Bank challan updation

J_1IEWT_BANK_UPDATE

J1INBLK

Uploading Asset Block Data

J_1I_UPDASSETBLK

J1INBLKADJST

Adjustment to WDV or Transactions

J_1I_BLKADJUSTMENT

J1INBLKOWDV

Assign Opening WDV to Blocks

J_1I_UPDBLKOWDV

J1INBLKTOAST

Assigning Assets to Blocks

J_1I_UPDBLKTOAST

J1INBLKTRNS

Updating Trans'n Details at B'Level

J_1I_UPDBLKTRNS

J1INC

Tax Deduction at Source: Classic

J_1ITDS2

J1INCAL

Customizing for calendar Id

J1INCANC

Certificate Cancellation

J_1IEWT_CERT_CANC

J1INCC

Print Customer WH Tax Certificates

J_1IEWT_CERT_CUST

J1INCCERT

Customer Certificate

J_1IEWT_CUST_CERT

J1INCCREP

Customer Certificate Reprint

J_1IEWT_CUST_CERT_REPRINT

J1INCERT

Print Vendor WH Tax Certificates

J_1IEWT_CERT

J1INCHLC

Challan Number Updation - Customers

J_1I_CHALLAN_UPDATE_CUST

J1INCHLN

Challan Number Updation

J_1I_CHALLAN_UPDATE

J1INCRT

Customizing for Certificate Printing

J1INCT

Num.Range for EWT Certificate India

J1INCTNO

Certificate Numbers

J1INCUS

Customizing for Customer Certificate

J1INCUST

Enter WH Tax Cert. from Customer

J_1I_CUSTOMER_CERT

J1INDUE

Customizing for Payment Due Dates

J1INEMIS

Withholding Tax Info. System India

J_1IEWT_MIS

J1INHC

Health check for migration to EWT

J_1IEWT_HEALTH_CHECK

J1INJV

Enter Journal Voucher

SAPMJ1INJV

J1INMIG

Data Migration Tool to EWT

J_1IEWT_MIGRATE

J1INMIS

Withholding Tax Information System

J_1I_EWT_MIS

J1INO

Customizing Table for Challan no ran

J1INPP

Update Section Code in FI document

J_1IEWT_UPDATE_FI_FOR_BUPLA

J1INPR

Provisions for Taxes on Services

J_1IEWT_PROVISIONS

J1INPRREV

To Reverse Provision Document

J_1IEWT_PROVISION_REVERSE

J1INQEFILE

Quarterly E-returns (India)

J_1I_QER_EFILE

J1INREP

Reprint Vendor WH Tax Certificates

J_1IEWT_CERT_REPRINT

J1INREV

Challan reversals

J_1IEWT_CHALLAN_REVERSE

J1INSUR

Surcharge Table for EWT India

J1INSUR1

Surcharge Table for EWT INDIA

J1INTRNS

Update Opening WDV

J_1I_UPDASSETTRNS

J1INUM

Number Group for Internal Challan No

J1INUMBER

Number range for Internal Challan.

SAPMSNUM

J1INUT

Utilise Withholding Tax on Provision

J_1IEWT_PROV_UTILISE

J1IO

Retrospective price amendments

J_1IRTRO

J1IP

Excise invoice print

J_1IPRNE

J1IPROJDEPCAL

Calculation of Projection Dep values

J_1I_CAL_PROJECTION_DEP

J1IPR_EX

Excise invoice print program

J_1IPRNE_OUTPUT

J1IPUR

Purchase Register - India

J_2IPURREG

J1IQ

Year-End IT Depreciation Report

J_1IITDEP

J1IR

Data Download

J_1IDNLD

J1IR01

Create AIN

SAPLJ1IRET

J1IR02

Change AIN

SAPLJ1IRET

J1IR03

Display AIN

SAPLJ1IRET

J1IR10

Approve AIN

SAPLJ1IRET

J1IR20

Post Goods Receipt from AIN

SAPLJ1IRET

J1IRAIN01

Create AIN

SAPLJ1IRET

J1IRAIN02

Change AIN

SAPLJ1IRET

J1IRAIN03

Display AIN

SAPLJ1IRET

J1IRAIN10

Approve AIN

SAPLJ1IRET

J1IRAIN20

POST GR from AIN

SAPLJ1IRET

J1IREJECTION

Post rejected invoices

J_1IEXCP_REJECTION

J1IS

Excise invoice for other movements

SAPMJ1IS

J1ISAL

Sales Register - India

J_2ISALREG

J1IST

Service Category Maintenance

SAPMJ1IST

J1IST3

Transaction code for ST3

J_1I_ST3

J1ISTREV

Service Tax Credit Reversal (India)

J_1I_STREV

J1ITCMAP

Map tax Codes

J1ITDUE

Payment Due date customising

J1IU

Forms capture

SAPMJ1IU

J1IUN

Forms tracking

SAPMJ1IUN

J1IV

Excise post & print for others mvmts

SAPMJ1IV

J1IW

Excise Invoice without PO

SAPMJ1IW

J1IX

Excise Invoice Verification WO PO

SAPMJ1IX

J1IY

Maintain W.taxcode and Section .

J1IZ

Maintain W. Tax Section info.

J1S!

IS-M: CH/F: VAT Payment Types

J1S$

IS-M: CH: WEMF-Spec. Cat.Processing

J1S(

IS-M: CH: PTT Settlement Check

J_1SFEEP

J1S)

IS-M: CH: Daily WEMF Update

J_1SWF00

J1S+

IS-M: CH/L: Item Cat.f.PTT Settlemt

J1S/

IS-M: CH: Weight Groups for Post Tax

J1S0

IS-M: Interm.Dataset for Postal Upgr

J1S1

IS-M: CH/S: Basic Postal Codes

J1S2

IS-M: CH/S: Preposition Code

J1S4

Create Operating System Files

J_1SNFIL

J1S5

IS-M: CH/S: Conversion Processing

J1S6

IS-M: CH/F: Maintain Dunning Levels

J1S7

IS-M: CH/S: Customer-Spec.Streets

J_1SMSTR

J1S8

IS-M: CH/J: Retail Return Assignmts

J1S9

IS-M: CH/V: Max.Weight for Postman

J1S:

IS-M: CH/V: PCode-Prod.Seq.Assignmt

J1S<

IS-M: CH/V: Manual ZEBU CH Version

J1S=

IS-M: CH: Spec.Category Default

J1S?

IS-M: CH/F: Monthly Sales Tax List

J_1SMWST

J1SA

IS-M: CH/V: Maint.PCd-ProdSeq.Assgt

SAPMJ1S4

J1SAVER

IS-M: Print Postal Dispatch List

J_1SAVER

J1SB

IS-M: CH/V: Displ.PCd-ProdSeq.Assgt

SAPMJ1S4

J1SC

IS-M: CH/V: Maintain ZEBU Data

SAPMJ1S3

J1SD

IS-M: CH/V: Display ZEBU Data

SAPMJ1S3

J1SE

IS-M: CH/F: Format POR Data

J_1SESRD

J1SF

IS-M: CH/F: POR Billing Doc.Release

J_1SFESR

J1SG

IS-M: CH/F: LSV Billing Doc.Release

J_1SFLSV

J1SI

IS-M: CH/F: Dunning Run

J_1SMAHN

J1SJ

IS-M: CH/S: Prepare PCode Data

J_1SUPAL

J1SK

IS-M: CH/V: Display Prod.Sequence

J1SL

IS-M: CH/S: DMK Dummy Entry CH

J_1SKGS

J1SM

IS-M: CH/S: Change PCode Data

J_1SUPLZ

J1SN

IS-M: CH/S: Prepare Carrier Data

J_1SUBAL

J1SNB

Data Transfer: Carriers

J_1SNBOT

J1SNO

Data Transfer: City

J_1SNORT

J1SNP

Data Transfer: Postal Code

J_1SNPLZ

J1SNS

Data Transfer: Streets

J_1SNSTR

J1SO

IS-M: CH/V: Display Prod.Sequence

J1SP

IS-M: CH/S: Change Street Data

J_1SUSTR

J1SPTAX00

IS-M: CH: Edition Data Postal Tax

J1SPTAX01

IS-M: Postal Charge Forecast CH

J_1SFEE_CALC_SWISS

J1SPTAX02

IS-M: Postal Charge Reporting CH

J_1SFEE_STATISTICS

J1SPTAXL

IS-M: CH: Country Grp. f.Postal Tax

J1SPTAXREPAUL

IS-MSD-CH/S: Postal Charge Rept List

J1SPTAXZ

IS-M: CH: Ctry Grp.Asgt for Post Tax

J1SPUP

Maintenance View J_1SVPUPBESTAND

J1SQ

IS-M: CH/S: Change Carrier Data

J_1SUBOT

J1SR

IS-M: CH/V: ZEBU Setup Part 1

J_1SZEB0

J1SS

IS-M: CH/V: ZEBU Setup Part 2

J_1SZEB1

J1SSUP

Maintenance View J_1SVSUPBESTAND

J1ST

IS-M: CH/V: Check Program ZEBU CH

J_1SZEBP

J1SU

IS-M: CH/V: Copy ZEBU Variant

J_1SZEBC

J1SV

IS-M: CH/S: Postal Charge Reporting

J1SW

Number Plan for PPacking and Sacking

J_1SZEBN

J1SX

IS-M: CH/S: Num.Range.Maint.J_1S_ORT

SAPMSNUM

J1SY

IS-M: CH/V: Foreign PPack Addresses

J1SZ

IS-M: CH: CH Specifications

MENUJ1SZ

J1S[

IS-M: CH: Monthly WEMF Update

J_1SWF02

J1S]

IS-M: CH: Annual WEMF Update

J_1SWF01

J1UANNEXOK

Annex OK for profit tax declaration

J_1UF_ANNEX_OK

J1UFAB08

FI-AA reversal documet posting 4.6C

J_1UF_STORNO_AB08

J1UFACCST

Accounting Statement

J_1UF_ACCOUNTING_STATEMENT

J1UFBVC

Currency balance value evaluation

J_1UF_BALANCE_VALUE_CURR

J1UFCASHBOOK

Cash Journal Reports (Ukraine)

J_1UF_CASHBOOK

J1UFCASHFLW

Cash Flow

J1UFCFS

Cash Flow Statement (Ukraine)

J_3RFFORM4

J1UFCOMP

Balance Notification (Ukraine)

J_1UF_ACT_COMPARE

J1UFCONTRPER

Schedule for Summary Tax Invoices

J1UFCORRPODNAC

Print Tax Invoice Corrections

J_1UF_CORRECTION_PODATK_NAKL

J1UFCUPREP

J1UFDIPROCIN

Processing Incoming Files

J_1UFDI_PROC_IN

J1UFDIRELOADOUT

Reload of Outgoing Files

J_1UFDI_RELOAD_OUT

J1UFDIVATADMV

Manage Electronic VAT Extracts

J1UFEXP

Export Operation Status

J_1UFEXPORT

J1UFFAR

Fixed Assets repairs

J_1UF_MAJOR_REPAIR

J1UFFORM4

Capital Flow Statement

J1UFGPN

Tax vouchers generation

J_1UF_GENER_PODATK_NAKLADNAYA

J1UFIMP

Import Operation Status

J_1UFIMPORT

J1UFINV1

Inventory of Fixed Assets

J_1UF_LF_INV1

J1UFKPP

Sales/purchase book for Ukraine

J_1UF_KNIGA_PRIDB_PROD

J1UFMATCHING

Linking of XML Files and FI Docs

J_1UFDI_MATCHING_XML_WITH_FI

J1UFMR

Customizing for exch.diff.accounting

J1UFN1

Check Act of Valuables Inventory

J_1UF_LF_N1

J1UFNA4

Inventory of Intangible Assets

J_1UF_LF_INV1

J1UFPODNAC

Print Tax Invoices

J_1UF_PODATKOVA_NACLADNA

J1UFPTAX

Profit Tax Data Provider (Ukraine)

J_3RFFORM4

J1UFREVAL

Fixed Asset Revaluation

J_1UFREVAL

J1UFREVSTOR

Reverse FI-GL Revaluation Document

J_1UFREVSTOR

J1UFRGOUT

Number range maintenance: J_1UFRGOUT

J1UFRL

Revaluation document list

J_1UF_REVAL_LIST

J1UFRON

Check list for incoming tax vouchers

J_1UF_REESTR_OTRIM_NAKL

J1UFRVN

Check list for outgoing tax vouchers

J_1UF_REESTR_VIDAN_NAKL

J1UFRVN_NEW

Checklist for Outgoing Tax-Rel. Docs

J_1UF_REESTR_OUT

J1UFSCE

Changes in Equity (Ukraine)

J_3RFFORM4

J1UFTAX21

VAT declaration (Ukraine)

J_1UFTAX21

J1UFTPDEL

Delete Transfer Pricing Notification

J_1UF_TP_DELETE_NOTIFICATION

J1UFTPFORGV

Foreign organization data

J1UFTPGROUPV

Display Groups of Similar Transacts.

J1UFTPLIMITSV

Controllable Operation Amount Limits

J1UFTPMATOCPV

Mapping materials to classification

J1UFTPPARTYV

Controlled contractors (Obsolete)

J1UFTPPRICESV

Define Allowed Market Prices for TP

J1UFTPPSV

Code based for price ordinary

J1UFTPRELA

Display Related Party Data

J1UFTPRELATNV

Related parties (Obsolete)

J1UFTPRICESV

Intervals of Market Prices

J1UFTPSCRV

Selection Criteria

J1UFTPSRCINFV

Source to determine normal price

J1UFTPTRANPCV

Participant Codes

J1UFTPTRANSTV

Transaction Types

J1UFTRPR

Create Transfer Pricing Notification

J_1UF_TRANSFER_PRICING

J1UFTRPRDOC

Document Types for Transfer Pricing

J1UFTRPRV

Transfer Pricing Configuration

J1UFTVG

Tax voucher creation

J_1UNCREATE

J1UFVAN4T1

Data for Annex 4 (Tables 2 and 3)

J1UFVAN4T2

Data for Annex 4 (Table 2 and 3)

J1UFVAN4TB

Data for Annex 4 (Table 1)

J1UFVAN5T2

Data for Annex 5 (Table 2)

J1UFVBELWMKT

Set up Documents for Second Tax Inv

J1UFVCUSTSTCDT

Type of Tax Number: Customers

J1UFVCUSTTAX

Time-Dependent Data: Customers

J1UFVTAX21AN2

Data for Table 1 of Annex 2

J1UFVTAXA1T12

Data for Table 1.2 for Annex 1, 5

J1UFVTAXMAIN

Maintenance ID for VAT Return

J1UFVTAXMAIN1

Free Form Annex List

J1UFVTAXMAIN2

Inspection and Clarification Data

J1UFVVATDECAN2

Data for Annex 2

J1UFVVATDECAN3

Data for Annex 3

J1UFV_CUSTTAX

UA, Time-dependent data for customer

J1UFV_VENTAX

UA, Time-dependent data for vendors

J1UFZKR

Print Payment Orders (Ukraine)

J_1UFZKR

J1UF_BOOL_RULE

Boolean Rule Maintenance

J_1UNFIRULE

J1UF_F7

Form 7

J_1UF_FORM7

J1UF_FEA12_SAVE

Save FEA 12 classification codes

J_1UF_FEA12_SAVE

J1UF_IN_OUT

Register of Tax Invoices

J_1UF_REGISTER_IN_OUT

J1UF_OZ1

OZ1

J_1UFOZ1

J1UF_OZ3

OZ3

J_1UFOZ3

J1UF_OZ6

OZ6

J_1UFOZ6

J1UF_PD

Profit declaration

J_1UF_PROFIT_DECL

J1UF_PKDTIV

Parked Incoming Tax Invoices

J_1UNCREATE_INCOM

J1UF_PROFIT_DECL

J1UF_REEIN_NUM

Incoming Documents in Register

J1UF_REE_NUM

Document Numbers in Register

J1UF_SET_PROFIT_DECL

Settings profit declaration

J1UF_TAX_AN2

Reimbursement Amount Annex 2 and 3

J1UF_TAX_AN7

Recalc. of Share Use Prepaid Tax

J1UF_TTD

Calc. of the temporary tax differen

J_1UF_TEMP_TAX_DIFFER

J1UF_VAT_AN8

Document List for Annex 7

J1UNCREATEEXT

Create Tax Invoices and Corrections

J_1UNCREATE_EXT

J1UVCMCUST

Maintain Distribution Coefficients

J1UVPDANNEXPN

Prepare Annex PN Data for Profit Tax

J1UV_FEA_CUST

Activation of FEA codes for 2012

J1_MASSPO

Mass Maintenance: Temporary Pricing

J_MEMASSPO

J2GCMD

Check customer master files

J_2GCMFD

J2GCMK

Check vendor master files

J_2GCMFK

J2GFM

Maintain J_2GFIELDV

J_2GMDMF

J2GFM0

Fill J_2GFIELDV

J_2GMDMF

J2GFMC

Maintain J_2GFIELDV - Company

J_2GMDMF

J2GFMD

Maintain J_2GFIELDV - Customers

J_2GMDMF

J2GFMK

Maintain J_2GFIELDV - Vendors

J_2GMDMF

J2GFMP

Maintain J_2GFIELDV - Plant

J_2GMDMF

J2GLPARCH_LIV

Archiving J_2GLPOTF - Residence time

J2GLPCANCSD

Cancelation of SD

J_2GLPCANCELSD

J2GLPCHECKLEGDOCS

Check List - Legal documents

J_2GLPCHECKLEGALDOCUMENTS

J2GLPCORRECTXVBRK

Correct XVBRK entries in BKPF

J_2GLPXVBRK

J2GLPDSD

Digital Sign Devices (DSDs)

J2GLPDSDR

Digital Sign Devices - Restricted

J2GLPFILEGDOCS

Display FI Legal Documents(RG)

J2GLPGP

Global DSD Parameters

J_2GLPGP

J2GLPKBSCODES

KBS codes

J2GLPKBSCODEST

KBS Codes texts

J2GLPLK

Maintenance of Table J_2GLPLK

J2GLPLKT

Maintenance of Table J_2GLPLKT

J2GLPLOGPAPERS

Logical Papers

J2GLPLOGPAPERSFI

FI further checks on logical paper

J2GLPLOGPAPERSFIV

Customize FI Logical Papers

J2GLPLOGPAPERSTEXT

Logical Paper Texts

J2GLPLP

Maintenance of Table J_2GLPLP

J2GLPMMOUT

Allowed movement types

J2GLPP1

Maintenance of Table J_2GLPP1

J2GLPP2

Maintenance of Table J_2GLPP2

J2GLPP3

Maintenance of Table J_2GLPP3

J2GLPP4

Assignment of Doc. Codes to PTCs

J2GLPPARACHECKCUST

Check customizing

J_2GLPCHECKPRINTPROGRAMCUSTOM

J2GLPPARACHECKPTCD

Check Print task codes

J_2GLPPTCODESCHECK

J2GLPPARASDCUST

View SD Customizing

J_2GLPVIEWSDCUSTOMIZING

J2GLPPDL

SD Deliveries

J_2GLPPDL

J2GLPPMM

Print MM Documents

J_2GLPPMM

J2GLPPR

Maintenance of Table J_2GLPPR

J2GLPPRFL0

Fill up J_2GLPPR from pricing

J_2GLPPRFL0

J2GLPPSD

Print SD Tim & DaTim

J_2GLPPSD

J2GLPPSDST

Print Settlement documents

J_2GLPPSD_ST

J2GLPPTCODESCUSTOM

Customize print task codes

J2GLPRPD

Reprint DSD enabled legal documents

J_2GLPRPD

J2GLPSDMMLEGDOCS

Display SD/MM legal Documents (GR)

J2GLPST

DSD check list

J_2GLPST

J2GLPUPDTSAPDOCS

Update SAP documents

J_2GLPUPDATELEGALDOCS

J2GLPVL09

Cancelation of GI

J_2GLPCANCELGI

J2GLP_EDOC_UPD

Update Printed Documents (Greece)

J_2GLP_UPDATE_OLD

J2GPFI

Print FI Documents (Greece)

J_2GPFI

J2G_FPA_BOX

E-File position per VAT rate

J2I0

Asset Installation

J2I5

Extract

J_2IREXT

J2I6

Print Utility

J_2IRPUT

J2I7

CIN: SAPScript reporting customizing

J2I8

Avail.of subs credit for Cap Goods

J_1ICAPG

J2I9

New Monthly Returns Report Rule 57AE

J_1I57AE

J2IB

Service tax challan

J_1ISTCH

J2IC

Service tax returns

J_1IST3

J2ID

Archive TDS documents

J2IE

View Archived TDS documents

J_1ITDSR

J2IER1

Monthly er1 report

J_1IER1

J2IF

Display document flow

J_1I_EXCISE_DOCUMENT_FLOW

J2IN

New RT-12 Report

J_2IRTN

J2IR23D

Register RG23D

J_2IRG23

J2IRAP1

Print RG23A Part1

J_2IRAP1

J2IRAP2

Print RG23A Part2

J_2IRAP2

J2IRCP1

Register RG23C part1

J_2IRCP1

J2IRCP2

Register RG23C Part2

J_2IRCP2

J2IRG1

Register RG1

J_2IRRG1

J2IRPLA

Register PLA

J_2IRPLA

J2IU

Fortnightly Utilization

J_1IRUTZ

J2IUN

Monthly utilization

J_1IRUTZN

J3A!

AFS Dimension check table

SAPLJ4AY

J3A#

Product Grid Maintenance

MENUJ3A#

J3A$

AFS: Create Purchase Grid

SAPMJ3AG

J3A%

AFS: Change Purchase Grid

SAPMJ3AG

J3A&

AFS: Display Purchase Grid

SAPMJ3AG

J3A(

VAS displ. Ticketing/Labelling entry

SAPMJ3AO

J3A)

VAS change Ticketing/Labelling entry

SAPMJ3AO

J3A.

Maintain AFS conversions

J3A0

AFS Vendor capacity planning

SAPMJ3AE

J3A1

AFS Maintain planned requirements

SAPMJ3AP

J3A2

AFS Display planned requirements

SAPMJ3AP

J3A3

AFS Maintain Processing Modes

SAPLJ3AY

J3A4

AFS Create Price (appl V )

SAPLJ3AT

J3A5

AFS Change Price (appl V )

SAPLJ3AT

J3A6

AFS Display Price (appl V )

SAPLJ3AT

J3A7

AFS Create Price (appl M )

SAPLJ3AT

J3A8

AFS Change Price (appl M )

SAPLJ3AT

J3A9

VAS create Ticketing/Labelling entry

SAPMJ3AO

J3AA

Processing exception message

SAPMJ3AA

J3AB

AFS Show product grid

SAPLJ3AG

J3AC

Product Grid Maintenance

MENUJ3AC

J3AE

AFS Vendor selection

SAPMJ3AC

J3AF

AFS first selection screen - banf

J_3AVEND

J3AG

AFS Create product grid

SAPLJ3AG

J3AH

AFS Add product grid

SAPLJ3AG

J3AI

AFS Display Price (appl M )

SAPLJ3AT

J3AJ

AFS Grid det.- Create Cond.Table SD

SAPMV12A

J3AK

AFS Grid det.- Change Cond.Table SD

SAPMV12A

J3AL

AFS Grid det.- Display Cond.Table SD

SAPMV12A

J3AM

AFS Extended Help

J_3AJ3AM

J3AN

AFS: Create Sales Grid

SAPMJ3AG

J3AO

AFS: Change Sales Grid

SAPMJ3AG

J3AP

AFS: Display Sales Grid

SAPMJ3AG

J3AQ

AFS Grid det.- Create Cond.Table MM

SAPMV12A

J3AS

ARun customizing

/AFS/ARUN_CUSTOMIZING

J3AS_OLD

AFS Allocation Run (List Customiz.)

SAPMJ3AR

J3AT

AFS Allocation run

/AFS/ARUN_ONLINE

J3AU

AFS Grid det.- Change Cond.Table MM

SAPMV12A

J3AV

AFS Edit product grid

SAPLJ3AG

J3AW

S

MENUJ3AW

J3AX

AFS Grid det.- Display Cond.Table MM

SAPMV12A

J3AY

AFS Maintain Dimensions

J3AZ

AFS Maintain Processing Modes

SAPLJ3AY

J3A{

VAS display condition table SD

SAPMV12A

J3A|

AFS Maintain sort-sequence

J3A}

VAS edit condition table SD

SAPMV12A

J3G#

Field Selection - Operator's Report

J3G$

Create PBE Document

SAPMJ3GI

J3G&

Field Selection Equi. Insurance Data

J3G(

Create Tax/Insurance Data

SAPMJ3GP

J3G)

Change Tax/Insurance Data

SAPMJ3GP

J3G.

Transaction Calls for Joint Ventures

SAPMJ3GO

J3G/

Display Tax/Insurance Data

SAPMJ3GP

J3G1

Create Owner/Administrator

SAPMJ3GE

J3G2

Change Owner/Administrator

SAPMJ3GE

J3G3

Display Owner/Administrator

SAPMJ3GE

J3G=

Analysis - CO Object Determination

J_3GCOAN

J3G?

ETM Function Calls

SAPMJ3G?

J3GARCH

ETM Archiving Number

J3GF

Maintain User Fields for ETM

J3GH

Create Shipping Documents

SAPMJ3GF

J3GI

Change Shipping Documents

SAPMJ3GF

J3GJ

Display Shipping Documents

SAPMJ3GF

J3GK

Shipping Docs - Change EndUsagePerd

SAPMJ3GF

J3GK01

Create Catalog Record

SAPMJ3GX

J3GK02

Change Catalog Record

SAPMJ3GX

J3GK03

Display Catalog Record

SAPMJ3GX

J3GLIAL

Catalogs - List of Characteristics

/SAPCEM/SL

J3GN

Postproc. Input Sales Orders

J_3GINNA

J3GO

Number Assignment for ETM Documents

J3GORV

ETM No. Range Interval SD Documents

J3GORVL

ETM Settlement Run Number

J3GP

Define No. Range f. PriceLstDtrmntn

J3GPAKET1

Create Package

SAPLJ3GPAKET

J3GPAKET10

List of Packages

J_3GPAKET1

J3GPAKET15

Manage Equipment in Packages

J_3GPAKET2

J3GPAKET16

Manage Material in Packages

J_3GPAKET3

J3GPAKET2

Change Package

SAPLJ3GPAKET

J3GPAKET3

Display Package

SAPLJ3GPAKET

J3GSL01

Create Catalog BOM

SAPMJ3GW

J3GSL02

Change Catalog BOM

SAPMJ3GW

J3GSL03

Display Catalog BOM

SAPMJ3GW

J3GSTL

Number Range Object BOMs

J3GU

Stock List for Equipment

J_3GBES1

J3GW

Stock List for Material

J_3GBES1

J3GWKAT

Display Catalog Entries

J_3GWKAT

J3GZ

Create SD Orders Job Split (INPUT)

J_3GINVC

J3G]

Screen Modification - Shipping Doc.

J3G`

Overview of Stock with History

J_3GBEST

J3G{

Create PBE Document

SAPMJ3GI

J3G|

List of Insurance Data

J_3GVEDA

J3G}

Display PBE Document

SAPMJ3GI

J3KLANDA

Alternative country codes

J3KNA14

Foreign payment order

J_3KNA14

J3KNA14_PRIM

Remark control Foreign Payment Order

J_3KNA14_PRIM

J3RALFAO1

AO-1 Advance Report

J_3R_LF_AO1

J3RALFAO1UA

AO-1 Advance Report (Ukraine)

J_3R_LF_AO1

J3RALFFATAXLIST

Asset Taxes

J_3R_FATAX_ALV01

J3RALFFMCHECK

Check New Version of Inventory Card

J_3R_IC_FM_CHECK

J3RALFGEN

Russian Legal Form Generator

J_3R_LF_FORM_GENERATOR

J3RALFINV1

INV-1 Inventory List of Fixed Assets

J_3R_LF_INV1_1A

J3RALFINV10

Inventory of unfinished repairs

J_3R_LF_INV10

J3RALFINV11

INV-11 Prepaid Expenses Inventory

J_3R_LF_INV11

J3RALFINV17

Inventory of Vendor/Customer Debts

J_3RF_INV_17

J3RALFINV17UA

Inventory of Vendor/Customer Debts

J_3RF_INV_17

J3RALFINV18

Difference List for Fixed Assets

J_3R_LF_INV18

J3RALFINV18UA

Inventory Comparison of Fixed Assets

J_3R_LF_INV18

J3RALFINV19

INV-19 Difference List for Stock

J_3R_LF_INV3_19

J3RALFINV19UA

INV-19 Difference List for Stock

J_3R_LF_INV3_19

J3RALFINV1A

INV-1A Inventory List of Int. Assets

J_3R_LF_INV1_1A

J3RALFINV26

Statement of result of ph.inventory

J_3R_LF_INV26

J3RALFINV3

INV-3 Physical Inventory List

J_3R_LF_INV3_19

J3RALFINV3UA

INV-3 Physical Inventory List UA

J_3R_LF_INV3_19

J3RALFINV5

Ph.Inventory list goods taken stock

J_3R_LF_INV5

J3RALFNMA1

NMA-1 Inventory of Intangible Assets

J_3R_LF_OS

J3RALFNRNG

Number range maintenance: J3RFORMS

J3RALFOS1

OS-1 Accept. and Ret. Record of FA

J_3R_LF_OS

J3RALFOS14

OS-14 Acceptance Record of Equipment

J_3R_LF_OS

J3RALFOS15

OS-15 Act on recept. & trans. equip.

J_3R_OS15_16

J3RALFOS16

OS-16 Act about disc. equip. defects

J_3R_OS15_16

J3RALFOS1A

OS-1A Acc. and Ret. Record of Bldngs

J_3R_LF_OS

J3RALFOS1B

OS-1B Acc. and Ret. Rec. of FA Group

J_3R_LF_OS

J3RALFOS2

OS-2 Internal Transfer Record of FA

J_3R_LF_OS

J3RALFOS3

OS-3 Repairs and Bett. Record of FA

J_3R_LF_OS

J3RALFOS4

OS-4 Scrapping Record of Fixed Asset

J_3R_LF_OS

J3RALFOS4A

OS-4A Scrapping Record of Vehicles

J_3R_LF_OS

J3RALFOS4B

OS-4B Scrapping Record of FA Groups

J_3R_LF_OS

J3RALFOS6

OS-6 Inventory Card for Fixed Assets

J_3R_LF_OS

J3RALFOS6A

OS-6A Inventory Card for FA Groups

J_3R_LF_OS

J3RALFOS6B

OS-6B Inventory Book for Fixed Asset

J_3R_LF_OS

J3RALFPTAXCALC

Property Tax Calculation

J_3R_PTAX_CALC

J3RALFPTAXDECL

Property Tax Declaration

J_3R_PTAX_DECL

J3RALFPTAXPAIDABR

Property Tax Paid Abroad

J_3R_PTAX_PAIDABR

J3RALFTORG10

TORG-10 Spec. of Goods Packaging

J_3R_LF_TORG10

J3RALFTORG10AFS

TORG-10 Sp. of Goods Packaging (AFS)

J_3R_LF_TORG10

J3RALFTTAXCALC

Transport Tax Calculation

J_3R_TTAX_CALC

J3RALFTTAXDECL

Transport Tax Declaration

J_3R_TTAX_DECL

J3RALFTTAXPLATON

Maintain Deductions for Platon

J3RCADVAL

Maintain Cadastral Values for Assets

J3RCALD

Automatic Clearing, FI-AR

J_3RCALD

J3RCALK

Automatic Clearing, FI-AP

J_3RCALK

J3RCPS

Customer Payments Overview

J_3R_CPS

J3RCREV

Clear Reversed Invoices

J_3RCREV

J3RCUSTOKTMO

OKTMO-codes for Vendors

J3RCUSTOKTMOV

Define Customers as Tax Agents

J3RFAB08

FI-AA reversal documet posting

J_3RF_STORNO_AB08

J3RFACC16

16th account distribution

J_3RF_16_ACCDIST

J3RFACCST

Accounting statement

J_3RF_ACCOUNTING_STATEMENT

J3RFASD

Customer Balance Notification

J3RFASK

Vendor Balance Notification

J3RFBAL01

Balance Sheet Analysis (Russia)

J3RFBALANCE

Balance Sheet Key Figures (Russia)

J3RFBS5

Balance Sheet Supplement N5 (FI-AA)

J_3RFBS5

J3RFCASH15

Cash Journal Reports (Russia)

J_3RFCASH15

J3RFCCCUST

Set Up Multiple Operators

J3RFCCOP

Maintain Electronic IDs

J3RFCNT

Maintain Internal Contract Numbers

J3RFCNTI

Contract Numbers Maintenance

J3RFCNTOFFP

Offline Contract Accounting Update

J_3RFCNT_OFFPPL

J3RFCPSEXCLKV

Excl. Keywords from Notes to Payee

J3RFCPSPARSKV

Keywords from Notes to Payee

J3RFCPSRULESV

Sales Order Unblocking Rules

J3RFCTS01

Run CTS generator

J_3RF_CTS

J3RFCTS03

Run CTS maintenance report

J_3RF_CTS_REG

J3RFCTS03S

CTS Single Entry Display

J_3RF_CTS_REG

J3RFCURRCNTRL

Currency control report

J_3RF_CURR_CONTROL

J3RFDEPBRESTORE

Depreciation bonus restore

J_3RF_DEPRB_RESTORE

J3RFDEPRBONUS

Depreciation Bonus Calculation

J3RFDIPROCCHECK

e-UTD: Process Deadlines

J_3RF_DI_PROC_CHECK

J3RFDIPROCIN

Processing of incoming dig. invoices

J_3RF_DI_PROC_IN

J3RFDIPROCOUT

Processing of incoming dig. invoices

J_3RF_DI_PROC_OUT

J3RFDIPROCOUTBOUND

e-UTD: Process Outgoing Files

J_3RF_DI_PROC_OUT

J3RFDSLD

Customer Turnover Balance Sheet

J_3RFDSLD

J3RFF2

P&L Statement, Main Section (Russia)

J3RFF2RS

P&L Statement, Explanations (Russia)

J3RFF3

Changes in Equity, Main Section

J3RFF3RZ

Changes in Equity, Reserves

J3RFF3S1

Changes in Equity, Explanations

J3RFF3S2

Changes in Equity, Explanations

J3RFF4

Cash Flow Statement

J_3RFFORM4

J3RFF4V

Define Cash Flow Statement Versions

J3RFFCHA

Changes in Equity, Explanations

J3RFFSALL

Financial Statements

J_3RFBS_ALL

J3RFGROUPTMAINT

Maintain Group Codes

J_3RF_TP_GROUPT_MAINT

J3RFGROUPV

Maintain Group Codes

J3RFGTDASSIGN

Assign Import GTD to Bil./Mat. Doc.

J_3RF_GTD_ASSIGN

J3RFGTDINT

Maintain CDec Data (Russia)

SAPLJ3RFGTDINT

J3RFGTDINTMASS

Maintain Mass CDec Data (Russia)

SAPLJ3RFGTDINT

J3RFGTDUSAGE

Customs Declaration Assignments

J_3RFGTDUSAGE

J3RFIMCD01

Create Import Customs Declaration

J_3RF_IMCD

J3RFIMCD01MASS

Maintain Mass Cdec Data New (Russia)

SAPLJ3RFIMCDMASS

J3RFIMCD02

Change Import Customs Declaration

J_3RF_IMCD

J3RFIMCD03

Display Import Customs Declaration

J_3RF_IMCD

J3RFIMCD_MOVE

Cross company transfer. Import CD

SAPLJ_3RF_IMCD_MOVE

J3RFIMCD_SETTINGS

Import Customs Declaration Version

J_3RF_IMCD_SETUP

J3RFIMOPER

Import Operations Report

J_3RF_IMPORT_OPERATIONS

J3RFINVOFFLINK

Match Incoming E-Invoices with FI

J_3RF_BINDING_FI_WITH_DI

J3RFINVTARG

Redetermination of Invoices (Russia)

J_3RF_INV_TARG_PERIOD

J3RFKSLD

Vendor Turnover Balance Sheet

J_3RFKSLD

J3RFLVMOBVED

Stock Overview

J_3RMOBVED

J3RFLVMOBVEDH

Stock Overview (New)

J_3RMOBVEDH

J3RFNEGP

Negative posting partial payment(RU)

J3RFNKSPIR

Verification of Costs

J_3RF_NKS_PIR

J3RFNKSREGISTR

Asset Registration (Russia)

J_3RF_NKS_REGISTR

J3RFNKSSTARTUP

Verification of Invoices (Russia)

J_3RF_NKS_STARTUP

J3RFNKSTAX

Validation of Goods Issues (Russia)

J_3RF_NKS_TAX

J3RFOCCODE

Assign Electronic IDs to Operators

J3RFOKOFMIGR

Migration Tool for OKOF Data

J_3RF_OKOF_MIGRATION

J3RFOS6

Asset Inventory Cards (Russia)

J_3RFOS6

J3RFPCR

Vendor Payment Analysis

J_3RFPCR

J3RFPCUST

Assign Electronic IDs to Customers

J3RFPDE

Customer Payment Analysis

J_3RFPDE

J3RFPROPTAX

Property Tax Report (Russia)

J_3RFPROPTAX

J3RFPURB

Purchase Ledger (Russia)

J3RFPVEND

Assign Electronic IDs to Vendors

J3RFRATECALC

Down Payments in Foreign Currency

J_3RF_RATE_CALC

J3RFREG

Confirm export VAT 0: registers

J_3RF_REGISTERS

J3RFREGINV

Invoice Journal (Russia)

J_3RF_REGINV

J3RFREGINVD

Customer Invoice Journal (Russia)

J_3RF_REGINV_D

J3RFREGINVK

Vendor Invoice Journal (Russia)

J_3RF_REGINV_K

J3RFREGTORG

Delivery and Acceptance Journal

J_3RF_REGTORG

J3RFREVAL

Fixed Asset Revaluation for Russia

J_3RFREVAL

J3RFREVHISTFC

Revaluation History in FC

J_3RFREVHISTFC

J3RFREVSTOR

FixedAssetRevaluation ReversePosting

J_3RFREVSTOR

J3RFSELB

Sales Ledger (Russia)

J_3RF_SELL_BOOK_02

J3RFSEPVAT_MASSREV

Separate VAT mass reversal

J_3RF_SEPVAT_MASSROLLBACK

J3RFSPD01

Create SPD

J_3RF_SPD

J3RFSPD03

Show list of SPD

J_3RF_SPD_LIST

J3RFSPD03S

Show single SPD

J_3RF_SPD_LIST

J3RFSTRDIV

Display structural div. customizing

J3RFT53A

Form T-53A

J_3RFT53A

J3RFTAXAMTEST

Tax Depreciation Report (Russia)

J_3RFTAX_AMTEST

J3RFTAXFINREZLIST

Gains and Losses (Russia)

J_3RFTAX_FINREZ_LIST

J3RFTPCCPROV

CompanyCategories, LiquidationCodes

J3RFTPCNTRPAR4V

Prepare Controllable partner Data

J3RFTPCNTRPARV

Prepare Controllable Partner Data

J3RFTPCOCATV

Company categories

J3RFTPCPMAINT

Prepare Controllable Partner Data

J_3RF_TP_CNTRPAR_MAINT

J3RFTPDEL

Transfer Pricing Delete Notification

J_3RF_TP_DELETE_NOTIFICATION

J3RFTPFLCUST

Set Up Attachment Structure for TP

J_3RF_TRPR_FL_CUST

J3RFTPFLUT01

Folders system maintenance utility

J_3RF_TP_FL_UTIL_01

J3RFTPFORGV

Foreign organization data

J3RFTPGROUP4V

Maintain Group Codes

J3RFTPLIMITS4V

Limits for Controllable Transactions

J3RFTPLIMITSV

Limits for controllable transaction

J3RFTPLIQCTV

Liquidation codes

J3RFTPMAINT

Transfer Pricing Configuration

J_3RF_TP_MAINT

J3RFTPMATOCV

Mapping material codes to OCP codes

J3RFTPPMV

Pricing methods

J3RFTPPRICESV

Define Allowed Market Prices for TP

J3RFTPPSV

Price source codes

J3RFTPSTATUSV

Status of transaction participants

J3RFTPTRANPCV

Transaction participant codes

J3RFTPTRANSTV

Transaction types

J3RFTRPR

Transfer Pricing

J_3RF_TRANSFER_PRICING

J3RFTRPR4V

Transfer Pricing Configuration

J3RFTRPRCP

TP: Controllable partners

J_3RF_TP_CONTROLLABLE_PARTNERS

J3RFTRPRDOC

Transfer Pricing Document Types

J3RFTRPRPC

TP: Comparison of the Actual Prices

J_3RF_TP_PRICE_COMPARISON

J3RFTRPRSEL

Transfer Pricing Document Selection

J3RFTRPRV

Transfer Pricing Configuration

J3RFUM26

Secondary Events (Russia)

J_3RFUM26

J3RFUTD

Invoice Journal (Russia)

J_3RF_REGINV_EDO

J3RFUTDIN

Incoming documents

J3RFUTDOUT

Outgoing documents

J3RFVATANALYSIS

Incoming VAT Account Analysis

J_3RF_VAT_ANALYSIS

J3RFVATCRQ

VAT Clarification request processing

J_3RF_VAT_CLARIF_REQUEST

J3RFVATEXP

Export Data Analysis for VAT

J_3RF_EXPORT_VAT

J3RFVATLEDG_CUSTOMIZ

VAT Ledgers Customizing

J3RFVATMM

Import of Goods from CU Application

J_3RFVATMM

J3RFVATSD

VAT for Goods in Transit

J_3RFVATSD

J3RFVENDORV

Display Vendor Data

J3RFWORKWEAR

Issue of Workwear to Employee

J_3RF_WORKWEAR

J3RFWORKWEARLIST

Workwear List for Employees

J_3RF_WORKWEAR_LIST

J3RFWWALLOW

Maintain Workwear Quotas

J3RFWWCONMV

Maintain Workwear Quotas (Config)

J3RFZDBPDF

Print Payment Orders (Russia)

J_3RFZDB_PDF

J3RFZKRPDF

Print Payment Orders (Russia)

J_3RFZKR_PDF

J3RF_AN_BALAN

Balance report for anlysis Russia

J3RF_BALANCE

Balance report for Russia

J3RF_DI_ARCLOG

XML data for Electronic Invoices

J_3RF_DI_ARCLOG

J3RF_F2

Profit and loss report Russia (F.2)

J3RF_F2RS

Decoding for some profits and losses

J3RF_F3

Capital flow

J3RF_F3RZ

Reserve

J3RF_F3S1

References (net wealth)

J3RF_F3S2

References (was received)

J3RF_FCHA

Net wealth calculation

J3RF_TAXAGENT_OPERAT

Auto posting for Tax Agent / GR N335

J_3RF_TAX_AGENT_OPERATIONS

J3RKACT

Interpretation algorithms

J3RKAID

Account priorities

J3RKAVI

Register of Amounts Posted

J_3RKORRAVI

J3RKBOOL

Rule Maintenance

J_3RKBOOL

J3RKGLK

General Ledger Report

J_3RKORRGLK

J3RKKRD

Determine Offsetting Accounts

SAPLJ3RKKRP

J3RKKRDID

Manual Offsetting Account Determinat

SAPLJ3RKKRP

J3RKKRL

Account Balances, LC

J_3RKORRREP

J3RKKRN

Prohibited correspondences customiz.

J3RKKRS

Automatic Account Determination

J_3RKORRSSP

J3RKKRSID

Automatic Offsetting Account Determi

J_3RKORRSSP

J3RKKVL

Accounts Balances, FC

J_3RKORRRVL

J3RKNGLL

Activiate Non-Leading Ledger

J3RKNID

Unprocessed Accounting Documents

J_3RKORRSC0

J3RKOBS

Account Balance Comparison

J_3RKORROBS

J3RKOBX

Account Balance Comparison

J_3RKORROBX

J3RKPAC

Account priorities

J3RKPAI

Priorities for pairs of accounts

J3RKSORT

Sorting rules

J3RKSPLIT

Splitting rules

J3RLDOCUPLOAD

Notice upload

J_3RL_DOC_UPLOAD

J3RLELOCKPT

Notice Journal

J_3RL_DOC_CKPT

J3RLFNPOSTR

Notification of Postal Money Transf.

J_3R_LF_NPOSTR

J3RLFNPOSTRHR

Notification of Postal Money Transf.

J_3R_LF_NPOSTR

J3RLNOTARC

Number range editing: J3RLNOTARC

SAPMSNUM

J3RLNOTICE

Number range editing: J3RLNOTICE

SAPMSNUM

J3RLNOTICECRT

Creation of Notices

J_3RL_NOTICE_CRT

J3RLOFFLMATCH

Off-line matching e-UTD - MIRO

J_3RL_OFFL_MATCHING

J3RM11RES

Print M-11 Form from Reserv.Document

J_3RM11_RES_PDF

J3RMB7

MB-7 Register of Issued Workwear

J_3RF_MB7

J3RMB7UA

Register of Issued Workwear(Ukraine)

J_3RF_MB7

J3RMRN01

Create RNPT

J_3RM_RN_MAINT

J3RMRN02

Change RNPT

J_3RM_RN_MAINT

J3RMRN03

Display RNPT

J_3RM_RN_MAINT

J3RMRNGOODSV

Maintain Material Management Methods

J3RMRNMAINT

Manage RNPT

J_3RM_RN_MAINT

J3RMRNREG

Number range for RNPT

J3RMRNREP

Display RNPT

J_3RM_RN_MAINT

J3RMRNUSAGE

RNPT Assignments

J_3RMRNUSAGE

J3RMRN_AMT_DTE_MIGR

Migrtn of Amounts and Op. Dates

J_3RMRN_AMT_OPDATE_MIGRTN

J3RPBU18DP

Post Tax Differences to FI-GL

J_3RF_TAX_PBU18_DATA_POST

J3RPBU18DT

Transfer Tax Differences to FI-SL

J_3RF_TAX_PBU18_DATA_TRANS

J3RPBU18RA

Rates and accounts for PBU18 setting

J3RPBU18SC

Set Classes Assignment

J3RSCD01

Create Export GTD Data

J_3RS_CCD

J3RSCD02

Change Export GTD Data

J_3RS_CCD

J3RSCD03

Display Export GTD Data

J_3RS_CCD

J3RSCDHIST

Customs Declaration Change History

J_3RSCCD_CHNG_HISTRY

J3RSCDREP

Customs Declaration Report

J_3RSCCDREP

J3RSCONFIRMEXPORT

Export Confirmation (Russia)

J_3RS_EXPORT_CONF

J3RSDP

Export/Import Contract (Russia)

J_3RSPASSDEAL

J3RSDPHIST

Deal Passport Change History

J_3RSDP_CHNG_HISTRY

J3RSEXPORT

Create Secondary Events for Exports

J_3RSINVOICE

J3RSINVDIFF

Offset Inventory Differences

J_3R_SINVDIFF

J3RSLINKEXPINV

Link Outgoing 0% Invoices

J_3RSLINKEXPINV

J3RSSEPINCVAT

Separate Input VAT

J_3RSSEPINCVAT

J3RSVATCOEFF

Edit VAT Coefficients

J_3RSVATCOEFF

J3RSVATCOEFF_NEW

Edit VAT Coefficients EhP5 SP5

J3RSVATCOEFF_OLD

Edit VAT Coefficients EhP5

J3RS_CCD_ISSDATEMIGR

Initialize Date in Export Cust.Dec.

J_3RS_CCD_HEAD_MIGRATION

J3RS_EXPCONF_ERRORS

Export Confirmation Error Processing

J_3RS_EXPORT_CONF_ERR

J3RTAX21

VAT Return (Russia)

J_3RTAX21_09

J3RTAXAE

Assign Tax Hierarchy to CC/ledger

J3RTAXAS

Assign Tax Hierarchy to CC

J3RTAXCD

Tax chain definition

J3RTAXCE

Execute tax chain

J_3RF_TAX_EXECUTE_CHAIN

J3RTAXCS

Create FI-SL settings

J_3RF_TAX_CREATESETTINGS

J3RTAXDC

Profit Tax Reporting (Russia)

J_3RF_TAX_REPORT

J3RTAXDD

Provision for Doubtful Receivables

J_3RF_TAX_DDR

J3RTAXDE

FI-SL selective deletion utility

J_3RF_TAX_GCDE

J3RTAXDP

Electronic Tax Format Maintenance

J_3RF_TAX_MAINTENANCE

J3RTAXDPED

GUI DP editor tool

J_3RF_TAX_DP_EDIT

J3RTAXDR

Tax declaration rows

J3RTAXGR

Maintain FI-SL activity groups

J3RTAXHR

Tax Hierarchy Maintanance

J3RTAXID

Tax hierarchy assignment ID

J3RTAXIN

Table group install.for tax account.

J_3RF_TAX_INSTALL

J3RTAXJR

Tax journal

J_3RF_TAX_JOURNAL

J3RTAXLA

List accounts used in hierarchy

J_3RF_TAX_LIST_ACC

J3RTAXREP

Reporting hierarchy

J3RTAXRL

Hierarchy rollup creation

J_3RF_TAX_BUILDROLLUP

J3RTAXST

Selective field transfer parameters

J3RTAXTB

Maintain table links

J3RTAXTEST

Print Sample VAT Returns (Russia)

J_3RTAXTEST

J3RTAXTR

Tax hierarchy transport

J_3RF_TAX_TRANSPORT

J3RTAXUC

Maintain unclassified objects

J3RTAXUL

Unclassified transactions listing

J_3RF_TAX_UNCLASS

J3RTSEAUXILIAV

Links between FI and SD/MM items

J3RTSEMAINT

Secondary Events Table Maintenance

J_3RTSEMAINT

J3RTUPD

Transport Tax Recalculation (Russia)

J_3RTUPD

J3RTVEH

Transport Tax Report (Russia)

J_3RTVEH

J3RVATDECL

VAT Return for Russia (New)

J_3RVATDECL

J3RVATDFILESV

Define VAT Return Section Filenames

J3RVATDREIMBV

Maintain VAT for Reimbursement

J3RVATDRFUM0V

Enter Run IDs for 0% VAT Operations

J3RVENDOKTMO

OKTMO-codes for Vendors

J3RVENDOKTMOV

Define Vendors as Tax Agents

J3RXMLEXP

XML Hierarchy output

J_3RF_TAX_XMLEXPORT

J3RXMLTRANS

XML invoices transformations mapping

J4A+

Order Information Configuration

SAPMV76A

J4A-

AFS Send grid master data

J_4ASGRI

J4A0

AFS Send material master data

J_4ASMAT

J4A1

AFS Maintain distribution of reqmts

SAPMJ3AH

J4A2

AFS Display distribution of reqmts

SAPMJ3AH

J4A3

test

J4A4

Compute distributions from SIS data

J_3ASIS0

J4A5

AFS Country groups

J4A6

VAS Groups

J4A7

AFS Quota categories

J4A8

AFS NRF Codes

J4A9

AFS Standard case types

J4AA

AFS Application Menu

MENUJ4AA

J4AB

ARun Managementtool: submit

/AFS/ARUN_MANAGEMENTTOOL

J4AC

Reason Code History

J_3ARECO

J4AE

AFS ARun Selection Set (Execute)

/AFS/ARUN_PARALLEL

J4AH

AFS VAS det.create cond. table SD

SAPMV12A

J4AI

Maintain material mapping profile

SAPMJ3AN

J4AJ

Display material mapping profile

SAPMJ3AN

J4AK

Maintain period mapping profile

SAPMJ3AN

J4AL

Display period mapping profile

SAPMJ3AN

J4AM

Select order for mass change

/AFS/RVMDCD

J4AN

Maintain Delivery Programs

/AFS/DPRG

J4AP

AFS Presizing

J_3APRES

J4AQ

Number range maintenance: J_3AARUN

SAPMSNUM

J4AR

AFS ARun Selection Set (Change/Disp)

SAPMJ3AQ

J4AS

AFS ARun Selection Set (Create)

SAPMJ3AQ

J4AU

Maintain plant mapping profile

SAPMJ3AN

J4AV

Display plant mapping profile

SAPMJ3AN

J4AW

Maintain category mapping profile

SAPMJ3AN

J4AX

Display category mapping profile

SAPMJ3AN

J4AY

Maintain grid mapping profile

SAPMJ3AN

J4AZ

Display grid mapping profile

SAPMJ3AN

J4A[

Maintain Quota Table

SAPMJ3AF

J4A_

AFS Blocked SD Documents

J_4ACRDM

J4A{

ATP overview

SAPLJ3AD

J4A|

Combined orders further functions

J_3APCO1

J4G1

Check Settlement Data for Recipient

J_3GEMPR

J4G2

CEM - Master Data

MENUJ4G2

J4GA

ETM: Create Conditn Table (PrcList)

SAPMV12A

J4GB

ETM: Change Conditn Table (PrcList)

SAPMV12A

J4GC

ETM: Display Conditn Table (PrcList)

SAPMV12A

J4GD

ETM: Create Condition Record-PrcLst

SAPMJ3GJ

J4GE

ETM: Change Condition Record-PrcLst

SAPMJ3GJ

J4GF

ETM: Display Condition Record-PrcLst

SAPMJ3GJ

J4GG

Records Released from Settlmnt Cal.

J_3GKALK

J4GH

Enter Settlement Calendar

J_3GKALS

J4GI

Release Settlement Calendar

J_3GKALS

J4GJ

Create PBE Calendar

J_3GKALS

J4GK

Fill PBE Reports

J_3GLKAL

J4GL

Current Stock for Equipment

J_3GBES1

J4GM

Current Stock for Material

J_3GBES1

J4GN

Post PBE Reports

J_3GLGBB

J4GO

Location Stock

J_3GBAUB

J4GON

Location Stock (ALV)

J_3GBAUB_N

J4GP

Enter Settlement Calendar

J_3GKALL

J4GQ

Document List for PBE

J_3GLGBL

J4GT

ETM: Display Condition Record-PrcLst

SAPMJ3GJ

J4GV

Archive Lists

J_3GARCS

J4GW

Movements Between Locations

J_3GBBEW

J4GWN

Movements Between Locations List

J_3GBBEW_N

J4GX

Hour Evaluation for PBE

J_3GLGBN

J4GY

Display PBE Document

J_3GLGBA

J4GZ

Equipment and Tools Management (ETM)

MENUJ4GZ

J4KC

Coverage Strategy Maintainance

J4KS

Category Structure Maintenance

J4KU

Userdefined Category Field Maint.

J5AA

Number range maintenance: J_3ACOMORD

SAPMSNUM

J5AD

AFS Reorganisation Plan.Indep.Req.

J_3APIRR

J5AN

Conversion AFS material <-> std.mat.

J_3AMMST

J5AR

Number Range: AFS Combined Orders

J5KFHLFADAC

Advance Accounting

J5KFHLFCASH15

Cash Journal Reports

J5KFHLFINV12

Assets Inventory List (Kazakhstan)

J5KFHLFNMA1

Acceptance of Intangible Assets

J5KFHLFNMA2

Accounting of Intangible Assets

J5KFHLFOS1

Acceptance of Fixed Assets

J5KFHLFOS3

Write-Off of Assets

J5KFHLFOS5

Accounting of Fixed Assets

J5KFHLFOS6

Inventory Cards of Fixed Assets

J5KMHLFINV3

Physical Inventory List

J5KMHLFTMZ2

Registration of Authorizations

J5KMHLFTMZ5

Material Stock Cards

J5KMHLFTMZ7

Material Stock Balances

J6NA

DocuLink: Administration

/IXOS/DC_A_MENU

J6NP

DocuLink: Customizing

/IXOS/SAPLDC_C

J6NV

Start project view

/IXOS/DC_V_START_VIEW

J6NY

DocuLink

/IXOS/DC_START

J6NZ

Call DocuLink (internal TC)

/IXOS/SAPLDC_V

J7L0

REA Article: Display References

SAPMJ7LR

J7L1

Create REA Article: Initial Screen

SAPMJ7LM

J7L2

Change REA Article: Initial Screen

SAPMJ7LM

J7L3

Display REA Article: Initial Screen

SAPMJ7LM

J7L4

REA Annual Prepaid Declaration

SAPMJ7LJ

J7L5

Create REA Packaging: Initial Screen

SAPMJ7LV

J7L6

Change REA Packaging: Initial Screen

SAPMJ7LV

J7L7

Display REA Packaging:Initial Screen

SAPMJ7LV

J7L8

REA Info Cost Analysis: Article

J_7LIKA1

J7L8_FISCH

REA Cost Analysis: Article (Old)

J_7LIKA0_FISCHER

J7L9

REA Article: Collective Maintenance

J_7LSAMA

J7LB

REA Cust.: Adjust Conditions

J_7LKONA

J7LC

REA Cust.: General Controls

SAPMJ7LC

J7LCD

REA Cust.: Data Filter Key

SAPMJ7LD

J7LDA

REA General Interface

J_7LINTERFACE

J7LE

REA Display Recycling Partners

SAPMJ7LE

J7LF

REA Number Range Maint.: Declaration

SAPMSNUM

J7LFAVOURITE1

Favorites Mgmt: Header&Field Catalog

J7LFAVOURITE2

Favorites Management: Entries

J7LFAVOURITE3

Favorites Management Referencing

J7LG

REA Display Packaging Group

SAPMJ7LG

J7LH

REA Help

J_7LHELP

J7LIGEB

REA: Fraction Charge Overview

J_7L_FRAKTIONSGEBUEHREN

J7LIKO

REA Condition Analysis

J_7LIKO

J7LIKU

REA Info systems customer analysis

J_7LIKU1

J7LIPAA

REA Info System: ArtclPricing Analys

J_7LIPAA

J7LIPAV

REA Info System:Packaging Pric.Anlys

J_7LIPAV

J7LISA

REA Infosystem Article Master Data

J_7LISA1

J7LISF

REA Info System Fraction Master Data

J_7LISF1

J7LISP

REA Infosystem Price List Master

J_7LISP1

J7LISR

REA Infosystem Re.Partner Master

J_7LISR1

J7LISV

REA Infosystem Packaging Master Data

J_7LISV1

J7LIZAF

REA Infosystem Article-Fraction Asgt

J_7LIZAF

J7LIZAR

REA Infosystem Article-Partner Assig

J_7LIZAR

J7LIZARF

REA Info System Art.-RP-Fract. Asgmt

J_7LIZARF

J7LIZAV

REA Infosystem Article-Pack. Assign.

J_7LIZAV

J7LIZAV2

REA Info System RePartAsgmt Art-Pckg

J_7LIZAV2

J7LIZFA

REA Infosystem Fraction-Article Asgt

J_7LIZFA

J7LIZFR

REA Infosystem Fraction-RePart.Asgmt

J_7LIZFR

J7LIZFV

REA Infosystem Fraction-Packag.Asgmt

J_7LIZFV

J7LIZRF

REA Infosystem RePart-Fraction Asgmt

J_7LIZRF

J7LIZRV

REA Info System RPart-Pack. Assignm.

J_7LIZRV

J7LIZVA

REA Infosystem Pack-Article Assign.

J_7LIZVA

J7LIZVF

REA Infosystem Packag.-Fract. Asgmt

J_7LIZVF

J7LIZVR

REA Infosystem Pack-R.Part.Assign.

J_7LIZVR

J7LIZVV

REA Infosystem Pack-PackGrp Assign.

J_7LIZVV

J7LK

REA Customizing: Condition Types

SAPMJ7LK

J7LKC

Article Consistency Check

J_7LCHKASV

J7LKCV

Packaging Consistency Check

J_7LCHKVP

J7LLAN

Workflow Log Analysis

J_7LLOG_ANALYSER

J7LM

REA Article Field Changes

J_7LCDRM

J7LMN

REA Article Field Changes

J_7LCDRMN

J7LMS

REA Declaration System

SAPMJ7LMS

J7LN

REA Number Range: Declaration Key

SAPMSNUM

J7LN1

REA Number Ranges: Declaration Key 1

SAPMSNUM

J7LN2

REA Number Ranges: Declaration Key 2

SAPMSNUM

J7LN3

REA Number Ranges: Data Filter

SAPMSNUM

J7LN4

REA Number Ranges for Packaging

SAPMSNUM

J7LO

REA Customizing: Fractions

SAPMJ7LS

J7LP

REA Display Price Lists: Init.Screen

SAPMJ7LP

J7LPARTNEREXP

Export Recycling Partners

J_7LRPARTNER_EXPORT

J7LPARTNERIMP

Import Recycling Partners

J_7LRPARTNER_IMPORT

J7LPUB

REA Period Overview

J_7LPUB1

J7LR

REA Recycling Administration

MENUJ7LR

J7LRKPD11000186

IMG Activity: J_7L_REA_LOGFILE

SAPLS_CUS_IMG_ACTIVITY

J7LRKPD11000187

Data Filter Assgmt Access Seq. Vend.

SAPLS_CUS_IMG_ACTIVITY

J7LRKR0

REA Accruals Analysis/Correction

J_7LRKR0

J7LRRE711000110

IMG Activity: J_7L_REA_STEUERUNG

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000111

IMG Activity: J_7L_REA_NUMKREISE

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000112

IMG Activity: J_7L_REA_BUCHUNGSKR

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000113

IMG Activity: J_7L_REA_GEMBUCHKR

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000114

IMG Activity: J_7L_REA_LAENDGRUP

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000115

IMG Activity: J_7L_REA_FRAKTIONEN

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000116

IMG Activity: J_7L_REA_ABGRMELD

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000117

IMG Activity: J_7L_REA_AENDFELD_MM

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000118

Number Ranges Rec. Declaration Keys

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000119

IMG Activity: J_7L_REA_MATERIALART

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000120

Data Filters Item Ctgry Sales Doc.

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000121

Data Filters Material Type Packaging

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000122

Data Filters BOM Usage

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000123

Data Filters Item Ctgry BOM

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000124

IMG Activity: J_7L_REA_VERPARTEN

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000126

IMG Activity: J_7L_REA_VERPEBENEN

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000132

IMG Activity: J_7L_REA_ALLG_SCHNIT

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000136

Data Filters Customer's Industry Key

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000137

REA Change Condition Types

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000139

REA Display Condition Types

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000140

REA Splitting Filters

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000141

REA Weighting Factors

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000142

Number Ranges Rec. Declaration Keys

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000143

Number Ranges Rec. Declaration Keys

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000144

IMG Activity: J_7L_REA_FAKTURAART

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000145

IMG Activity: J_7L_REA_VERTRBER

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000146

IMG Activity: J_7L_REA_PRODHIER

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000147

IMG Activity: J_7L_REA_VORGART

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000148

IMG Activity: J_7L_REA_BEWEGARTEN

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000149

IMG Activity: J_7L_REA_MATBELARTEN

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000150

REA Customer-Specific Enhancements

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000151

Groups for Material Characteristic

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000152

Data Filters Def. Data Filter Types

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000153

Number Range Data Filter Keys

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000154

Display Data Filters

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000155

Data Filters Field Definition

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000156

Plants Assigned to CoCd for BOM

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000158

Data Filters Access Seq. Hierarchy

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000161

Data Filters Access Sequence Asgmt

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000162

REA Data Filters Trade Level Comb.

SAPLS_CUS_IMG_ACTIVITY

J7LRRE711000164

Data Filters Transaction Keys

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000156

IMG Activity: Form Groups Decl.Syst.

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000157

IMG Activity: Form Group Routines

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000158

IMG Activity: Interface Control

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000159

IMG Activity: Field Control DME

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000160

IMG Activity: J_7L_REA_KONDITIONEN

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000161

IMG Activity: J_7L_REA_WARENGRUP

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000162

IMG Activity: J_7L_REA_MELDESCHL1

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000163

IMG Activity: J_7L_REA_MELDESCHL2

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000164

IMG Activity: Accruals Correction

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000166

IMG Activity: Activate Auto.AccrCorr

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000167

IMG Activity: Assign Conditions

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000168

IMG Activity: Accrual Corr. Analysis

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000169

IMG Activity: Document Flow Filters

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000170

IMG Activity: Single Access Doc.Flow

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000171

IMG Activity: Document Flow Path

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000172

IMG Activity: Doc. Flow Access Seq.

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000173

IMG Activity: Document Eval. Asgmt

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000175

IMG Activity: J_7L_REA_SOKOA

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000176

IMG Activity: J_7L_REA_TEXT_KOND

SAPLS_CUS_IMG_ACTIVITY

J7LRREN11000177

IMG Activity: Consistency Check

SAPLS_CUS_IMG_ACTIVITY

J7LS

REA Customiz.: Data Filter Splitting

SAPMJ7LF

J7LSTO

REA Document: Cancellation

J_7LPUB1

J7LTSL

REA Document: Process Test Run

J_7LPUB1

J7LU

REA Material Master Field Changes

J_7LCDMM_NEU

J7LUTILITY1

J_7LTMC6

J7LUTILITY10

J_7L_CORRECT_ART_FIELDS

J7LUTILITY11

J_7L_PACK_VERSIONING

J7LUTILITY12

J_7L_ART_VERSIONING

J7LUTILITY13

J_7L_ART_DATA_MIGRATION

J7LUTILITY14

J_7L_PACK_DATA_MIGRATION

J7LUTILITY15

J_7L_CREATE_DEC_KEY

Complete Transaction Code Documentation From ISAUTO_SICCO up to J7LUTILITY16