Transactions

Transaction Code

Description

J7LUTILITY16

J_7L_CORRECT_CONDITION_BUKRS

J7LUTILITY17

J_7L_CORRECT_VRKME

J7LUTILITY18

J_7L_PACK_MATTYPE_DATA

J7LUTILITY19

J_7L_PACK_PARTNER_DATA

J7LUTILITY2

J_7L_ABLSKO_AUT_EXECUTION

J7LUTILITY20

Delete REA Article

J_7L_ART_DELETE

J7LUTILITY21

Delete REA Packaging

J_7L_PACK_DELETE

J7LUTILITY22

Delete REA Partners

J_7L_PARTN_DELETE

J7LUTILITY23

REA Article: Data Migration

J_7L_ART_ATTRIBUTE_MOVE

J7LUTILITY24

Workflow Article Consistency Check

J_7LCHKASV

J7LUTILITY25

Workflow Packaging Consistency Check

J_7LCHKVP

J7LUTILITY26

Workflow Log Analysis

J_7LLOG_ANALYSER

J7LUTILITY27

Edit Article Header Data

J_7L_ART_HEADER_DATA

J7LUTILITY28

Conversion to Packaging Without MM

J_7L_PACK_TYP_CHANGE_CWOMM

J7LUTILITY29

REA Article: Change Recycl. Partner

J_7L_ART_PARTNER_REP

J7LUTILITY3

J_7L_ANALYSE_VERSION

J7LUTILITY30

REA Packaging: Change Recycl.Partner

J_7L_PACK_PARTNER_REP

J7LUTILITY31

Check REA

J_7L_CHECK_REA

J7LUTILITY32

REA Delete Pricelist

J_7L_PRICELIST_DELETE

J7LUTILITY33

Delete REA Spliitting Filters

J_7L_SPLIT_FILTERS_DELETE

J7LUTILITY34

Delete REA Application Logs

J_7L_APPLOG_DELETE

J7LUTILITY35

Mass Change of Packaging Header Data

J_7L_PACK_HEADER_DATA

J7LUTILITY36

Article - Update Remnants

J_7L_ART_REMNANTS_UPDATE

J7LUTILITY4

J_7L_CHANGE_ENTNR

J7LUTILITY5

J_7L_CORRECT_CONDITION_RECORDS

J7LUTILITY6

J_7L_CORRECT_PACK2ART_ASSIGN

J7LUTILITY7

J_7L_CORRECT_V03_VPART_HDLST

J7LUTILITY8

J_7L_EAR_NETGEW_TRANSFER

J7LUTILITY9

J_7L_MOVE_VPART_V01_V03

J7LV11

Create REA Document

SAPMJ7LV1

J7LV13

Display REA Document

SAPMJ7LV1

J7LV14

Cancel REA Document

SAPMJ7LV1

J7LV15

REA Document: Create Test Run

SAPMJ7LV1

J7LVERSION

REA Version Information

J_7LVERSION

J7LW

REA Inf. Cost Analysis: Packaging

J_7LIKV1

J7LX

REA General Field Changes

J_7LCDJL

J7LXN

REA General Field Changes

J_7LCDJLN

J7LY

Number Range Maintenance: J_7LFKEY

SAPMSNUM

J7LZ

REA Packaging Field Changes

J_7LCDRV

J7LZN

REA Packaging Field Changes

J_7LCDRVN

J8A3

Archiving from File system

J_8A3002

J8A7

Customizing DesktopLink

J_8A3004

J8A8

IXOS-DesktopLink via SAP SHORTCUT

J_8A3008

J8AF

Forms Management

SAPMJ8AF

J8AI

IXOS-ARCHIVE

MENUJ8AI

J8AM

Archive from Filesystem

J_8A3P02

J8AN

Customizing converter maintenance

J8AO

Customizing Target Format

JARC

IS-M: Archiving Development

MENUJARC

JB02

Bank Single Transaction Costing

MENUJB02

JB04

Bank Risk Management

MENUJB04

JB05

IS-B: Bank regulatory reporting

MENUJB05

JB06

Bank RM Configuration Menu

MENUJB06

JB07

IS-B: Settings menu - bank reg.rep.

MENUJB07

JB08

Bank STC Configuration Menu

MENUJB08

JB09

Maintain Bank Products

JB0A

Maintain Sender Programs

JB0B

Maintain Financial Conditions

MENUJB0B

JB0C

Maintain Product Type

JB0J

Treasury Master Data

MENUJB0J

JB0K

Costing Call

RJBTKALO

JB0K_VT_OLD

IS-B: Costing Call VT (Old)

RJBTKALO

JB0N

Display Bank Products

JB0O

Copy Company Code

SAPMJBDK

JB0P

Display and Delete Logs

RJBTPRAZ_APL

JB0R

Backdating

RJBTKALR

JB0R_VT_OLD

IS-B: Back-Dated Transaction:VT(Old)

RJBTKALR

JB0U

Maintain Product Variants

JB0V

Display Product Variants

JB0W

Change Transaction Differentiation

JB0X

Display Transaction Differentiation

JB12

Limit Management

MENUJB12

JB121

Definition

JB16

Costing Rule List

RJBTKRLT

JB18

Display Req./Opt.Control

RJBTKMP

JB19

Asset/Liability Management

MENUJB19

JB1C

Display Product Type

JB1E

Display Financial Conditions Types

JB1F

Maintain Bank Product Assign.

JB1G

Display Bank Product Assignmnt

JB1K

Update Costing

RJBTKALK00

JB20

Maturity Pattern

JB21

Maturity Pattern - Volume Assignment

JB22

Calculate Core Deposits

RJBTKALB

JB2X

Securities

MENUJB2X

JB3M

List of curr. supported field names

RTRFIENM

JB3P

Maintain variant groups

RKDBATV3

JB3Q

Maintain Variants

RKDBAT02

JB3R

Schedule variant group

RKDBATV4

JB3S

Define variant group

RKDBATV5

JB41

Create SD Condition

SAPMV13A

JB42

Change SD Condition

SAPMV13A

JB43

Display SD Condition

SAPMV13A

JB46

Maintain Costing Sheet

JB47

Maintain SD Condition Types

JB48

Maintain Access Sequence

JB49

Create SD Condition Table

SAPMV12A

JB4A

Change SD Condition Table

SAPMV12A

JB4B

Display SD Condition Table

SAPMV12A

JB4C

Create SD Condition using Template

SAPMV13A

JB4L

Create List of Conditions

SAPMV14A

JB4N

Change List of Conditions

SAPMV14A

JB4O

Display List of Conditions

SAPMV14A

JB4Q

Execute List of Conditions

SAPMV14A

JB4X

Money market

MENUJB4X

JB5X

Forex

MENUJB5X

JB68

Interpolate yield curves

RJBINTZK

JB69

Maintain Int. Rates for Yield Curves

SAPMJBDZ

JB69T

TimeOFday dep. IR's for Zcurves pf1

SAPMJBDZ

JB6X

Derivatives

MENUJB6X

JB72

Display int.rates for ref.int.rate

JB72T

IR's for timeOFday dep. ref. int.

JB73

Display int. rates for date

JB73T

TimeOFday dep. IR's for date

JB81

Maintain account

SAPMJBD1

JB88

Maintain Output Fields

JB91

Maintain Aggregation

JB92

Display Aggregation Value Fields

JB99

Test Menu ONLINE Integration

MENUJB99

JBA1

Maintain Base Portfolio

JBA2

Maintain Cash Flow Type

JBA3

Maintain balance type

JBA4

Maintain Maturity Scenario

JBA5

Maintain summarization rule

JBA6

Assign Summarization Rule to CF Type

JBA7

Assign Summ. Rule to Balance Type

JBA8

Maintain RM-FIMA Costing Rule

JBA9

Assign RM-FIMA to Cash Flow Type

JBAA

Assign RM-FIMA to Balance Type.

JBAB

Maintain Settings for Maturity Scen.

JBAC

Maintain Risk Hierarchy

JBAD

Risk hierarchy node

JBAE

RM Maintain Risk Factors

JBAF

Maintain Characteristics for View

JBAI

Load saved Dataset

RJBRSTDB

JBAJ

Risk hierarchy node

JBAL

Overview of Analysis Structures

JBAN

Update Field Catalog

RJBRCUS1

JBAO

Allocate Index to Security ID

JBAP

Create Maintain Analysis Structures

SAPMJBRA

JBAS

Save Dataset

RJBRSTDS

JBAT

Report Selection

SAPMKKB5

JBAX

Delete Saved Dataset

RJBRSTDD

JBAY

Maintain Beta Factor Type

JBAZ

Maintain Beta Factors

JBA_US_MD_NIPL

ALM - Master Data Maint.

JBB0

Create Position Object

SAPMJBD6

JBB1

Change Position

SAPMJBD6

JBB2

Display Position

SAPMJBD6

JBB3

IS-B. Edit Position Values

SAPMJBD6

JBB4

Display Position Values

SAPMJBD6

JBB5

Edit characteristics

RKCMKCGD

JBB6

Edit Value Fields

RKCMKCGD

JBBA

Position Generation - Securities

RJBAUFWP

JBBB

Position Determ.-Stock Ex.Der.

RJBAUFBD

JBBD

Forex Position Determination

RJBAUFDE

JBBE

Valuation Setting

MENUJBBE

JBBETA

Enter Beta Values

JBBEW

Maintain Position Changes

SAPMJBDBEW

JBBEWE1

Valuation Setting

JBBG

Position Groups

MENUJBBG

JBBG1

Define Position Groups

JBBM

Positions

MENUJBBM

JBBPU

Reorg.of Field Cat.for BP Conversion

RJBDREOFCBPUM

JBBW

Customize Valuation in Company Code

JBC0

Sample Customizing - Organization

JBC1

Sample Customizing - Basis Data

JBC2

Sample Customizing - Treasury

JBC3

Sample Customizing - Basis

JBC4

Sample Customizing - Money Market

JBC5

Sample Customizing - Forex

JBC6

Sample Customizing - Derivatives

JBC7

Sample Customizing - Securities

JBC8

Sample Customizing - Loans

JBC9

Sample Customizing - Accounts

JBCA

Sample Customizing - Services

JBCAPAACT

BCA: FO Integration of Prof. Anal.

RJBCAPAACT

JBCB

Sample Customizing-Non-Int.Positions

JBCBCA

Customizing BCA Accts Non-Critical

JBCC

Delta Customizing - Derivatives

JBCD

Delta Customizing - Loans

JBCDLI

Display Condition Lists

JBCDLITY

Display List Types for Cond. Lists

JBCDPERTY

Assign Cond. Types to List Types

JBCE

Delta Customizing - Securites

JBCF

Maintain Condition Type

SAPL0K01

JBCFTRANSAKTION

Maint. Trans. Cash Flow Transaction

SAPMJBCFTRANSACTION

JBCG

Sample Customizing - Process Costs

JBCH

Delta Customizing - Accounts

JBCI

Delta Customizing - Loans

JBCJ

Delta Customizing - Derivatives

JBCK

Delta Customizing: ABC 4.02

JBCL

Delta Cust.: Basic Data 4.02

JBCM

Delta Cust.: Loans 4.02

JBCN

Delta Cust.: Money Market 4.02

JBCO

Sample Customizing: Volumen Costing

JBCP

Customizing: Vol. Cost. Not Critical

JBCQ

Customizing: Var.Trans. Not Critical

JBCR

Goto currency redemption

JBCS

Flow Type

JBCT

Customize Flow Type

JBCTVT_NEBP

Assign New Bank Products

JBCTVT_NEBPVR

Assign Bank Product Variant

JBDAC_DEL

Deletion of Account Master Data

RJBDAC_DEL

JBDBALCOST

Volume Cost. Costing Rule Derivation

JBDCD

Delete Change Pointers

JBD_CHGPTR_DELETE

JBDCPNUM

No. Range Maint.: Object JBD_CPID

JBDCR

Change Relevance

JBD_CHGRELCUST

JBDDRBCA1

BCA: Maintain Derivation Strategy

RJBDDRBCA1

JBDDRBCA2

BCA: Maintain Rule Entries

RJBDDRBCA2

JBDDRDERIV1

Derivatives: Maintain Deriv. Strat.

RJBDDRDERIV1

JBDDRDERIV2

Derivatives: Maintain Rule Entries

RJBDDRDERIV2

JBDDRFGDT1

Gen. Trans: Maintain Deriv. Strat.

RJBDDRFGDT1

JBDDRFGDT2

Gen. Trans: Maint. Rule Entries

RJBDDRFGDT2

JBDDRFX1

Forex: Maintain Derivation Strategy

RJBDDRFX1

JBDDRFX2

Forex: Maintain Rule Entries

RJBDDRFX2

JBDDRLOAN1

Loans: Maintain Derivation Strategy

RJBDDRLOAN1

JBDDRLOAN2

Loans: Maintian Rule Entries

RJBDDRLOAN2

JBDDRMM1

Money Market:Maintain Deriv.Strategy

RJBDDRMONEY1

JBDDRMM2

Money Market: Maintain Rule Entries

RJBDDRMONEY2

JBDDRORD1

Order: Derivation Strategy

RJBDDRORDER1

JBDDRORD2

Order: Maintian Rule Entries

RJBDDRORDER2

JBDDRSTX1

Positions: Maintain Deriv. Strategy

RJBDDRSTOCK1

JBDDRSTX2

Positions: Maintain Rule Entries

RJBDDRSTOCK2

JBDDRVT1

Variable Transaction: Deriv. Strat.

RJBDDRVT1

JBDDRVT2

Var. Trans: Maintain Rule Entries

RJBDDRVT2

JBDEA

Export Settings

JBD_EXPACTCUST

JBDEM

Overview of Change Pointers

JBD_CHGPTR_MONITOR

JBDER

Export Relevance

JBD_EXPRELCUST

JBDERH

Main Setting for Export Relevance

JBDEX

Start Export

JBD_EXPORT

JBDFOAC_DEL

Deletion of Accnt Financial Objects

RJBDFOAC_DEL

JBDFOLN_DEL

Deletion of Loan Financial Objects

RJBDFOLN_DEL

JBDFOSV_DEL

Deletion of FO for Services

RJBDFOSV_DEL

JBDFOVT_DEL

Deletion of Financial Objects of VT

RJBDFOVT_DEL

JBDFTP

FTP Update in PC Accounting

RJBDFUTRAPRIC

JBDIL02

Initial Load: Security Class Data

JBD_CPIL_FP

JBDIL03

Initial Load: Security Order

JBD_CPIL_SETR

JBDIL04

Initial Load: Listed Derivatives

JBD_CPIL_DETR

JBDIL05

Initial Load: Loans

JBD_CPIL_LOAN

JBDIL07

Initial Load: Forex Transactions

JBD_CPIL_FX

JBDIL08

Initial Load: Business Partner

JBD_CPIL_BP

JBDIL09DETR

Initial Load: Listed Der. Positions

JBD_CPIL_POS_DETR

JBDIL09FX

Initial Load: Forex Positions

JBD_CPIL_POS_FX

JBDIL09SETR

Initial Load: Security Order Positns

JBD_CPIL_POS_SETR

JBDIL11

Initial Load: Position Change

JBD_CPIL_POS_VC

JBDIL12

Initial Load: Fixed-Term Deposit

JBD_CPIL_FTD

JBDIL13

Initial Load: Commercial Paper

JBD_CPIL_CP

JBDIL14

Initial Load: FRA

JBD_CPIL_FRA

JBDIL15

Initial Load: Swap

JBD_CPIL_SWAP

JBDIL16

Initial Load: Variable Transactions

JBD_CPIL_VATR

JBDIL18

Initial Load: Generic Transactions

JBD_CPIL_GETR

JBDIL19

Initial Load: Facilities

JBD_CPIL_FCTY

JBDIL20

Initial Load: Collateral

JBD_CPIL_COLL

JBDIL21

Initial Load: Security Prices

JBD_CPIL_MD_SE

JBDIL22

Initial Load: Exchange Rates

JBD_CPIL_MD_FX

JBDIL23

Initial Load: Interest Rates

JBD_CPIL_MD_IR

JBDIL24

Initial Load: Indexes

JBD_CPIL_MD_IX

JBDIL25

Initial Load: Limits

JBD_CPIL_LIMIT

JBDIL30

Initial Load: BP Relationship

JBD_CPIL_REL

JBDIL31

Initial Load: Security Volatilities

JBD_CPIL_MD_VOSE

JBDIL32

Initial Load: Index Volatility

JBD_CPIL_MD_VOIX

JBDIL33

Initial Load: Currency Volatility

JBD_CPIL_MD_VOFX

JBDIL34

Initial Load: Interest Volatility

JBD_CPIL_MD_VOIR

JBDK

Customize Exchange Rate Type

JBDLN_DEL

Deletion of Loan Master Data

RJBDLN_DEL

JBDM

IS-B: Loans

MENUJBDM

JBDO

Process Financial Objects

SAPMJBDO

JBDO1

Process FO Positions/Subpositions

SAPMJBDO

JBDO_OBJNR

Display Financial Object

RJBRJBDO_WRAPPER

JBDO_VT_OLD

Old Initial Screen in FO f. VT (Old)

SAPMJBDO

JBDRDARL

Bank Product from Loan

RKEDRCALLJBDRDARL

JBDRVATR

Bank Product from Variable Trans.

RKEDRCALLJBDRVATR

JBDSV_DEL

Deletion of Services

RJBDSV_DEL

JBDVT_DEL

Deletion of Master Data of Var.Trans

RJBDVT_DEL

JBD_AFX_ACT

No. Range Maintenance Obj.: AFX_ACT

JBD_AFX_CUST_DEPLOY

Use Global Control

AFX_CUSTOMIZING_DEPLOY

JBD_COLL_ARCH_CUS

Customizing Object COLL_ARCH

JBD_DEL_PROT

Display of Deletion Logs

RJBD_DEL_PROT

JBD_FCTY_ARCH_CUS

Customizing Object FCTY_ARCH

JBD_FOBJ_ARCH_CUS

Customizing Object FOBJ_ARCH

JBD_FOCF_ARCH_CUS

Customizing Object FOCF_ARCH

JBD_GAP_ARCH_CUS

Customizing for Object GPAN_ARCH

JBD_GETR_ARCH_CUS

Customizing Object GETR_ARCH

JBD_GTVS_ARCH_CUS

Customizing Object GTVS_ARCH

JBD_LOAN_ARCH_CUS

Customizing Object LOAN_ARCH

JBD_RST

Define residence period for object

JBD_RTP

Define retention rules for object

JBD_VTBA_ARCH_CUS

Customizing Object VTBA_ARCH

JBD_VTMD_ARCH_CUS

Customizing Object VTMD_ARCH

JBD_VTTO_ARCH_CUS

Customizing Object VTTO_ARCH

JBD_VT_OLD_CUST

Customizing: Variable Trans. (Old)

RJBD_VT_OLD_CUST_CALL

JBFR

Customize Function per Register

JBFS

Maintain Due Date Scenario

JBG0

CO-PA Bank: Edit Operating Concern

SAPMKEA3_NEW

JBG0O

CO-PA Bank: Edit Operating Concern

SAPMKEA3

JBGK

Maintain Yield Curve Types

SAPMJBD7

JBGKN

Maintain Yield Curve Types

FTBB_YC_GK_SWITCH

JBHTL

Translate Characteristic Hierarchies

RJBRHITRL

JBHTR

Transport Characteristic Hierarchies

RJBRHITR

JBI1

PA transfer structure CO

RKE_CALL_PA_SSTRCV

JBIR

Goto reference interest rates

JBIRM

Reference Interest Rate Maintenance

JBIRMC

Reference Interest Rate Maintenance

JBIRMTD

Goto time-dependent int. rate. maint

JBJJ

Display Assgmt of Bal.Type>Cost.Rule

JBJK

Change Assgmt of Bal.Type>Cost.Rule

JBK1

Preliminary Costing: Create Form

SAPMKES1

JBK2

Preliminary Costing: Change form

SAPMKES1

JBK3

Preliminary Costing: Display Form

SAPMKES1

JBKA

SAP Banking: Costing Sheet Analysis

RJBTCKA1

JBKR

Customize Account Assignment Ref.

JBKW

Actual Process Allocation: Fin. Obj.

SAPLJBKWTP

JBL7

Current Settings Market Risk

JBLDC

Var. Transaction Ledger Dimensions

SAPMJBLC

JBLF

Determine Log Number

RKCDLMON

JBLM

Block Size for EDT

JBLS

Bank Profit.Analysis - Curr.Settings

JBLZ

Maturity band

MENUJBLZ

JBLZB1

Maturity band

JBLZB2

Maturity band

JBM0

Maintain Eval.Types (Addition)

JBM1

Maintain Eval Types - Value Fields

JBM10

Euro Reversal: Variable Transaction

RJBEUVTS

JBM2

Maint. Transact. Disbursements

SAPMJBM0

JBM3

SAP Banking: Euro Log Administration

SAPMJBE0

JBM4

SAP Banking: EURO Conversion Lo/FT

SAPMJBEU

JBM5

EURO Conversion: Current Accounts

RJBEURKK

JBM6

EURO Conv.: Current Accnts (Reverse)

RJBEUKKS

JBM7

EURO Conversion Security

RJBEURWP

JBM8

EURO Conversion Security (Cancel)

RJBEUWPS

JBM9

Euro Conversion: Variable Transact.

RJBEURVT

JBMK

Required/Optional Fields

SAPMJBMK

JBMS

Set filter for messages

RJBRMSSE

JBMT

Multitasking Maintenance

SAPMMTSK

JBMT1

Evaluation Categories in SEM

JBMT2

Parallel Processing Settings

JBMU

Display Required/Optional Fields

SAPMJBMU

JBMVT

Business Partner Configuration Menu

MENUJBMVT

JBMVTWORK

Business Partner Configuration Menu

MENUJBMVTWORK

JBMVTWORK2

Business Partner Configuration Menu

MENUJBMVTWORK2

JBNPV

Maintain NPV

JBPB

Define Period Block

JBPD

Update Character. for Process Costs

JBPERIOD

Period Values

SAPMJBPERIOD

JBPF

Customize Portfolio Data

JBPH

Portfolio hierarchy

MENUJBPH

JBP_CUS_DIST_DER1

Derivation Strategy DIS1 (Distrib.)

RJBP_DIST_DERI

JBP_DIST_TRO

Distribution (Treasury Offset)

RJBP_DIST

JBR0

Maintain Market Data Shifts

SAPMJBRSN

JBR0_OLD

Maintain Market Data Shifts

SAPMJBRS

JBR1

Check Selected Settings

RJBRCHEK

JBR10

RM: Maintain External Key Figures

JBR10EXT

External Key Figures for FO

SAPMJBR10

JBR10S

RM: Display External Key Figures

SAPMJBR10

JBR10U

RM: Maintain External Key Figures

SAPMJBR10

JBR2

Display Saved Data

RJBRSTDSHOW

JBR3

Assign Flow Type to Cash Flow Indic.

RJBRCFKZ

JBR4

Delete Portfolio Hierarchies

RRMPH001

JBR4E

Deactivate Portfolio Hierarchies

RRMPH001

JBR5

Update Portfolio Hierarchy

RJBRPHUPD

JBR6

Delete View

RJBRSIDE

JBR7

Display Maturity Band

RJBRSLZB

JBR8

Adjust Portfolio Hierarchy

RJBRPHAD

JBR9

Report for Aggr. Base Portfolio Data

RJBRBPAG

JBRA

Assign Product Type -> Eval. Type

JBRALMART

Maintain ALM Valuation Type

RJBGAPART

JBRB1

Summarization Rule - Default Setting

JBRB2

Summarization Rule - Spec. Settings

JBRBP

Reorganize Base Portfolios

RJBRBPREO

JBRBPC

Bond Price Calculator

RJBR_CALC_MARKET_VAL_FOR_BOND

JBRCPAACT

GT: FO Integration for PA

RJBRCPAACT

JBRCT

RM: Transport of Char. Values

RJBRCVTR

JBRCU

Edit Characteristic Values

RJBRCVCU

JBRCV

Maintenance of Characteristic Values

RJBRCVAP

JBRDELSVGP

Deletion of Gap Results

RJBRDELSVGAP

JBRDG

Generate Program for Char.Derivation

RJBRDERG

JBRDR

Settings for Char. Derivation

JBRDV

Maintain Derivation of Rule Entries

RJBRDRVAL

JBRE

Customize Register

JBREVAL

Maintain Evaluation Type

RJBRAUSWT

JBREVAL_CLOUD

Assign Evaluation Type Attributes

JBRF0

Collective Processing of FOs

RJBRRMSP

JBRF0_VT_OLD

Collective Processing of FOs

RJBRRMSP

JBRFG

Edit field groups

SAPMKCGF

JBRG0

Default Settings for Gap Analysis

JBRG1

Spec. Eval. Control for Gap Analysis

JBRGE

Generate Program Env.for A.Structure

RJBRTRGE

JBRGV

Reorganize Maintenance Modules

RJBRGENV

JBRI

Risk Management: Grid Analysis

RJBRNV02

JBRIN

Initialize view

RJBRSIIN

JBRJ

Risk Mgmt: Sensitivity Analysis

RJBRNV01

JBRK

Display Portfolio Hierarchies

RRMPH001

JBRKA

Display Portfolio Hierarchy (old)

RJBRPHSH

JBRLZB

Maintain Maturity Band

RJBLZB

JBRM

Valuation Rules - Evaluation Type

JBRMP0

Logs for Financial Object

RJBRRMPRT

JBRMP1

Logs for Portfolio Hierarchies

RJBRRMPRT

JBRN

Restructuring per View

RJBRVREGC

JBRNR

Number Range Administration

RJBRNROB

JBRN_VT_OLD

Restructuring per View

RJBRVREGC

JBROZ

RM Gap Calc. of TP using Costing

JBROZPROT

Log of TP Determination

RJBRGAPOZPROT

JBRP

Customize Report Functions

JBRP0

Update Portfolio Hierarchy (Experts)

RJBRPHUPDA

JBRPLANV

Maintenance of Planning Variables

RALMPLANPARAM_02

JBRQ

Valuation Rules

JBRR

Maintain Risk Hierarchy

SAPMJBRR_CLASS

JBRT

ALM Simulation

RJBRSVAC

JBRTOBJ

ALM Single Value Analysis

RJBRSVAC

JBRTOBJ_CFM

ALM Single Value Analysis for TRM

RJBRSVAC

JBRTUP

Update Saved Gap Results

RJBRSVGAPUPDATE

JBRTUPPROT

Display Saved Gap Results

JBRT_CFM

ALM Simulation for TRM

RJBRSVAC

JBRU

Single Value Analysis: Sensitivity

RJBRSVAC

JBRUD

Banking Reuse Library Display

RJB_REUSE_DISPLAY

JBRUM

Banking Reuse Library Maintenance

RJB_REUSE_MAINT

JBRW

Generate Portfolio Hierarchy

RRMPH001

JBRX

Analyze NPV

RJBRSVAC

JBRY

Single Value Analysis: Hist. Sim.

RJBRSVAC

JBRZ

Maintain Derivation Strategy

RJBRDRCL

JBR_GPTP_ARCH_CUS

Customizing Object GPTP_ARCH

JBSTCOND

Maintain Standard Conditions

SAPLJBACOND

JBSV

Maintain Service

SAPMJBDD

JBSY

IS-B: Treasury Master Data

MENUJBSY

JBT1

Maintain Costing Rule

SAPMJBTR

JBTA

Costing Rule for Node Costing

SAPMJBTR

JBTLSVORMERK

Maintain LS Selection Table

SAPMJBTLSVORMERK

JBTLSVORMERKVERARB

Edit LS Selection Table

RJBTLSVORMERK

JBTM

SAP R/3 Top Menu

MENUJBTM

JBTZ

Maintain Cash Flow

SAPMJBTZ

JBT_RECONC_LOAN_PAFO

Reconciliation: Fin. Obj. and Loans

RJBT_RECONCILIATION_LOAN_PAFO

JBUB

Non-Int. Bearing Positions: Maintain

JBV0

Maintain Master Data of Volatilities

JBV61

Assign Ref. Int. Rates to Vol. Names

JBV62

Assign Currency Pair to Vol. Names

JBV63

Assign Sec.ID No. to Volatility Name

JBV64

Assign Index to Volatility Name

JBVCP

Volatilities for Commodity Prices

JBVFX

Exchange Rate Volatilities

JBVIN

Index Volatilities

JBVIR

Interest Rate Volatilities

JBVIRC

Interest Rate Volatility Curve

JBVL

Volatilities

MENUJBVL

JBVRF

Risk Factor Volatilities

JBVSE

Security Volatilities

JBVT

Activity Category Customizing

JBVT0001

VT Control: Application

BUSVIEWS

JBVT0002

VT Control: Field Groups

BUSVIEWS

JBVT0003

VT Control: Views

BUSVIEWS

JBVT0004

VT Control: Sections

BUSVIEWS

JBVT0005

VT Control: Screens

BUSVIEWS

JBVT0006

VT Control: Screen Sequence

BUSVIEWS

JBVT0007

VT Control: Business Trans. Events

BUSVIEWS

JBVT0008

VT Control: CUA Standard Functions

BUSVIEWS

JBVT0009

VT Control: CUA Additional Functions

BUSVIEWS

JBVT0010

VT Control: Matchcode

BUSVIEWS

JBVT0011

VT Control: Screen Fld -> DB Field

BUSVIEWS

JBVT0013

VT Control: Role Categories

BUSVIEWS

JBVT0014

VT Control: Role Category Groupings

BUSVIEWS

JBVT0015

VT Control: Application Transactions

BUSVIEWS

JBVT0016

VT Control: Tables

BUSVIEWS

JBVT0018

VT Control: Activities

BUSVIEWS

JBVT0019

VT Control: Field Mod. per Activity

BUSVIEWS

JBVTCH

Change Variable Transaction

BUSSTART

JBVTCR

Create Variable Transaction

BUSSTART

JBVTDEL

Delete Variable Transaction

JBVTDELE0

JBVTPAACT

Var. Trans.: FO Integ. Prof. Anal.

RJBVTPAACT

JBVTSH

Display Variable Transaction

BUSSTART

JBW0

Execute Report

SAPMKCEE

JBW0_MONITOR

Display Selection of Frozen Data

SAPMJBW0_MONITOR

JBW1

Create Report

SAPMKCEE

JBW2

Change Report

SAPMKCEE

JBW3

Display Report

SAPMKCEE

JBW4

Create Form

SAPMKES1

JBW5

Change Form

SAPMKES1

JBW6

Display Form

SAPMKES1

JBW7

Maintain authorization obj. present.

SAPMKEFB

JBW8

Display authorization obj.presentatn

SAPMKEFB

JBWA

Access Report Tree

RKKBRPTR

JBWB

Maintain Batch Variants

RKDBAT02

JBWC

Comments Management: Treasury

SAPMKCIC

JBWG

Characteristic Groups for RM

RKE_CALL_VC_TKEP7

JBWH

Maintain hierarchy

SAPMKXHI

JBWK

Maintain key figures

RKDMKCIK

JBWM

Test Monitor: RM Drilldown Reporting

SAPMKCB9

JBWO

Transport Reports

RKCOBTR2

JBWP

Transport forms

RKCOBTR4

JBWPORD

Securities Order Maint. Transaction

SAPMJBWPORD

JBWPORD_ANZ

Display Securities Order Directly

SAPMJBWPORD

JBWPR

RM: Display Interface Programs

RJBRREIF

JBWQ

Import reports from client 000

RKCOBTR3

JBWR

Import Forms from Client 000

RKCOBTR5

JBWS

Display structure

RKDSTRUC

JBWT

Translation Tool - Drilldown Report.

RKCTRTX1

JBWU

Convert drilldown reports

SAPMKCB9

JBWV

Maintain Global Variable

RKES0101

JBWW

Mainten.curr.conversion type TMR

SAPMKCC0

JBWX

Reorganize Drilldown Reports

RKDREOBE

JBWY

Reorganize Report Data

RKDREODA

JBWZ

Reorganize Forms

RKDREOFO

JBW_AM_COA_1

IS-M: Determine BW Classificat.Again

RJSBW_AM_COA_LEVEL

JBW_AM_COA_2

IS-M: Unload Contracts from BW

RJSBW_AM_COA_UNLOAD

JBYC

Overview/Maintenance of Yield Curves

RJBRATES

JBYCN

Manage Yield Curves

FTBBYC_JBYCN_WRAPPER

JBYCN_COMP

Evaluate Composite Curves

FTBBYC_COMP_CURVE_SHOW

JBZK

Assign Condition Types->Cond. Groups

SAPL0WP1

JC9A

IS-M: Condition Master Data

RJYSTKON

JC9B

IS-M: Condition Master Data - Sales

JC9C

IS-M: Condition Master Data

JC9D

IS-M: Condition Master Data

JCIC_INWAIT_POPUP

IS-M: CIC, INWAIT Dialog Box

RJYCIC_INWAIT_POPUP

JCP4

IS-M: Master Data f.Postal Charges

JCR0

IS-M/SD: Postal Charges, Gen.BI Sess

RJLPBTCI

JCR1

IS-M/SD:Postal Charges, Display Data

RJLPTABA

JCR2

IS-M/SD: Extract Postal Charges

RJLPTABF

JCS0

IS-M: Create Condition

SAPMV13A

JCS1

IS-M: Create Condition w/Reference

SAPMV13A

JCS2

IS-M: Change Condition

SAPMV13A

JCS3

IS-M: Display Condition

SAPMV13A

JD01

IS-M: Create Gen.Rule for Edition

SAPMJD01

JD02

IS-M: Change Gen.Rule for Edition

SAPMJD01

JD03

IS-M: Display Gen.Rule for Edition

SAPMJD01

JD04

IS-M: Create Gen.Rule f.Truck Route

SAPMJD01

JD05

IS-M: Change Gen.Rule f.Truck Route

SAPMJD01

JD06

IS-M: Display Gen.Rule f.Truck Route

SAPMJD01

JD10

IS-M: Create Ad Pre-Prt.(Fast Entry)

SAPMJD10

JD11

IS-M: Change Ad Pre-Prt.(Fast Entry)

SAPMJD10

JD12

IS-M: Display Ad Pre-Prt.(Fast Ent.)

SAPMJD10

JD20

IS-M: Create Gen.Rule for Media Prod

SAPMJD01

JD21

IS-M: Change Gen.Rule for Media Prod

SAPMJD01

JD22

IS-M: Display Gen.Rule for Med.Prod.

SAPMJD01

JD31

IS-M: Create Publication

SAPMJD31

JD32

IS-M: Change Publication

SAPMJD31

JD33

IS-M: Display Publication

SAPMJD31

JD34

Create Edition

SAPMJD34

JD35

Change Edition

SAPMJD34

JD36

Display Edition

SAPMJD34

JD37

IS-M: Create Issue

SAPMJD37

JD38

IS-M: Change Issue

SAPMJD37

JD39

IS-M: Display Issue

SAPMJD37

JD40

IS-M: Coll.Processing of Issues

SAPMJD40

JD41

IS-M: Collective Issue Display

SAPMJD40

JD42

Automatic Issue Generation

RJDGEN00

JD43

Issue Numbering

RJDVANUM

JD44

IS-M: Coll.Issue Proc.for Pub.Date

SAPMJD40

JD45

Move Publication Date of Issue

RJDVASHIFT

JD46

Log: Move Issue Publication Date

RJDVASHIFT_PROT

JD51

IS-M: Edit Edition Gen.Triggers

RJDGNTR0

JD52

IS-M: Display Edition Gen.Triggers

RJDGNTR0

JD55

IS-M: Create Issue Archiving

JD56

IS-M: Delete Issue Archiving

JD57

IS-M: Reload Issue Archiving

JD58

IS-M: Management of Issue Archiving

JD70

IS-M: Arrival Times of TP Objects

RJDAKZFO

JD71

IS-M: Editions of Publications

RJDDRE00

JD72

IS-M: Displ.Edition Publ.Calendar

RJDEKLIS

JD73

IS-M: Edition Overview

RJDPVALI

JD74

IS-M: Overview of Issue Weights

RJDVAGEW

JD75

IS-M: Issue Overview

RJDVALIS

JD76

IS-M: Display Ad Pre-Print Pub.Cal.

RJDEPLIS

JD77

IS-M: Ad Pre-Print Overview

RJDPRLIS

JD81

IS-M: Edit Bundling Rule

SAPMJD05

JD82

IS-M: Display Bundling Rule

SAPMJD05

JD83

IS-M: Maintain Edit.Bundling Group

JD84

IS-M: Display Edition Bundling Group

JD85

IS-M: List Editions in Bundling Grp

RJDPKTGR

JD85_A

IS-M: List Editions in Bundling Grp

RJDPKTGR_A

JD86

IS-M: Maintain Edit.Bundling Group

JD87

IS-M: Display Edition Packing Group

JDMPS0

IS-M: Edit Media Product Master Data

SAPMJDM0

JDMPS1

IS-M: Display Media Prod.Master Data

SAPMJDM0

JDPOST01

Edition Postal Data

JF01

IS-M/SD: Create Billing Document

SAPMJ45B

JF02

IS-M: Change Billing Document

SAPMJ60A

JF03

IS-M: Display Billing Document

SAPMJ60A

JF04

IS-M: Create Billing Document

RJF_FAKT

JF05

Create Billing Interface

SAPMJ60A

JF06

IS-M: Billing Logs

RJFSAMPR

JF07

Simulate Billing Interface

SAPMJ60A

JF11

IS-M: Reverse Billing Document

SAPMJ60A

JF12

IS-M: Reverse Coll. Billing Run

RJF_STSA

JF2A

IS-M: Reorg.Billg Index aft.Canc.

RJF_NINS

JF2B

IS-M: Tfer Postings Bef.STax Reg.

RJF_USVA

JF61

List of Open Items and Balance

RJF_ITEM

JF87

IS-M/SD: Create Rev.Acct Det.Table

SAPMV12A

JF88

IS-M/SD: Change Rev.Acct Det.Table

SAPMV12A

JF89

IS-M/SD:Display Rev.Acct Det.Table

SAPMV12A

JFAF

IS-M: Billing Document Check List

RJF_ALFU

JFB2

IS-M: Data Transfer f.Bank Return

RJFBRBI0

JFB3

IS-M: Reconc.List for Bank Return

RJFBRSU0

JFB4

IS-M: Ords fr.Bank Rtns for Change

RJFBRAU0

JFB4_A

IS-M: Ords fr.Bank Rtns for Change

RJFBRAU0_A

JFB5

IS-M: Ref.Transfer of Bank Returns

RJFBRUL0

JFBF

IS-M: Billing Document Flow

RJF_BFFK

JFBS

IS-M: Bank Returns by Return Reason

RJFBRS10

JFBT

IS-M: Payment Medium Germany

RFFOD__U

JFCA

IS-M/SD: Billing Doc.Authorization

RJFAUT01

JFCB

Check Payment Cards Before Billing

RJFCCARDCHECK

JFCC

Checking Log for Payment Cards

RJFCCARDLOG

JFCO

Issue - Addit. Account Assignment

JFCO_PVA

Edition - Additional Account Assgmt

JFF1

Maintain number range: ISP_FIBU

SAPMSNUM

JFFB

Doc.According to Billing Cond.Types

RJF_FAKTURA_KONDART_ZU_BELNR

JFFI

FI Journal for Revenue Posting/Dist.

RJF_JOUR

JFJOURNREVPER

Posting Journal for Per. Rev. Accr.

RJFJOURNREVPER

JFLI

IS-M/SD: List Billing Documents

RJF_LIST_INVOICE

JFM1

Media Sales + Distribution - Billing

MENUJFM1

JFNF

Set Up Indexes

RJFDFS00

JFNL

Non-Billed Deliveries

RJFANA01

JFP2

Billing Docs not Transfd to RF/FI

RJF_OFUL

JFP3

Collective Proc./Transfer Assignment

RJF_SGUL

JFRA

Posting Journal for Revenue Accrual

RJFJOURNREVACC

JFRE

IS-M: Revenue Distribution Journal

RJF_RAPE

JFREVENUECOCKPIT

Revenue Accrual Cockpit

RJFREVENUE_TRANSFER_COCKPIT

JFRJ

IS-M: Outgoing Invoice Journal

RJF_RAJO

JFRT

Orders Not Billed

RJF_PRFK

JFSI

IS-M/SD: Simulate Billing

SAPMJ45B

JFSU

IS-M: Information on Coll.Proc.

RJF_UFPR

JFT1

Individual Transfer to FI

RJFTRANSFER01

JFT2

Collective Transfer to FI

RJFTRANSFER02

JFT3

IS-M/SD: Payment Card Transfer

RJFTRANSFER03

JFT4

Collection Transfer for Billing

RJFTRANSFER04

JFT5

IS-M/SD: Bank Returns Transfer

RJFTRANSFERBR

JFT6

IS-M/SD: Transfer Revenue Distrib.

RJFTRANSFERREVACC

JFTA

IS-M/SD: Call Up Individual Transfer

RJF_TRANSFER_TECHNOLOGY

JFTB

IS-M/SD: Call Up Collective Transfer

RJF_TRANSFER_TECHNOLOGY

JFTC

IS-M/SD: Call Up Field Coll.Transfer

RJF_TRANSFER_TECHNOLOGY

JFTD

IS-M/SD: Access Bank Rtns.Transfer

RJF_TRANSFER_TECHNOLOGY

JFTE

IS-M/SD: Access Revenue Accrual

RJF_TRANSFER_TECHNOLOGY

JFTH

IS-M/SD: Data Transfer to HR

RJFTRANSFERHR

JFU1

Individual Transfer to FI

RJF_EULF

JFU2

Collective Transfer to FI

RJF_SULF

JFU3

IS-M/SD: Bank Returns Transfer

RJFTRANSFERBI

JFU4

Collection Transfer for Billing

RJF_IULF

JFUV

Transfer Issue to Financial Accounts

RJFVAULF

JFVL

Open Issue Account Assignments

RJFVALST

JF_ITALY_VAT_01

Setting for VAT Reporting

JF_ITALY_VAT_02

VAT Reporting - Italy

RJF_ITALY_VAT

JG01

IS-M: Create General Bus.Partner

SAPMJG01

JG02

IS-M: Change General Bus.Partner

SAPMJG01

JG03

IS-M: Display General Bus.Partner

SAPMJG01

JG07

IS-M/SD: Create Carrier

SAPMJG01

JG08

IS-M/SD: Change Carrier

SAPMJG01

JG09

IS-M/SD: Display Carrier

SAPMJG01

JG10

IS-M/SD: Create Service Company

SAPMJG01

JG11

IS-M/SD: Change Service Company

SAPMJG01

JG12

IS-M/SD: Display Service Company

SAPMJG01

JG16

IS-M/SD: Create Sales Customer

SAPMJG01

JG17

IS-M/SD: Change Sales Customer

SAPMJG01

JG18

IS-M/SD: Display Sales Customer

SAPMJG01

JG19

IS-M/SD: Create Retailer

SAPMJG01

JG20

IS-M/SD: Change Retailer

SAPMJG01

JG21

IS-M/SD: Display Retailer

SAPMJG01

JG34

IS-M/SD: Create Commission Recipient

SAPMJG01

JG35

IS-M/SD: Change Commission Recipient

SAPMJG01

JG36

IS-M/SD: Display Commission Recipt

SAPMJG01

JG40

IS-M/SD: Create Field Collector

SAPMJG01

JG41

IS-M/SD: Change Field Collector

SAPMJG01

JG42

IS-M/SD: Display Field Collector

SAPMJG01

JG43

IS-M/SD: Create Researcher

SAPMJG01

JG44

IS-M/SD: Change Researcher

SAPMJG01

JG45

IS-M/SD: Display Researcher

SAPMJG01

JG49

IS-M/SD: Create Forwarding Agent

SAPMJG01

JG50

IS-M/SD: Change Forwarding Agent

SAPMJG01

JG51

IS-M/SD: Display Forwarding Agent

SAPMJG01

JG55

IS-M/SD: Create Postal Data

SAPMJG01

JG56

IS-M/SD: Change Postal Data

SAPMJG01

JG57

IS-M/SD: Display Postal Data

SAPMJG01

JG58

IS-M/SD: Create Sales Cust.(Central)

SAPMJG01

JG59

IS-M/SD: Change Sales Cust.(Central)

SAPMJG01

JG60

IS-M/SD: Display Sales Cust.(Cent.)

SAPMJG01

JG61

IS-M/SD: Create Retailer (Central)

SAPMJG01

JG62

IS-M/SD: Change Retailer (Central)

SAPMJG01

JG63

IS-M/SD: Display Retailer (Central)

SAPMJG01

JG90

IS-M: Block Order/Bill.Doc. - Change

SAPMJG01

JG91

IS-M: Block Order/Bill.Doc.-Display

SAPMJG01

JG92

IS-M: Block Roles - Change

SAPMJG01

JG93

IS-M: Block Roles - Display

SAPMJG01

JG94

IS-M: Change BP Deletion Flags

SAPMJG01

JG95

IS-M: Display BP Deletion Flags

SAPMJG01

JGA0

IS-M: Maintain Address Management

SAPMJG07

JGA0N

Maintain Addresses

JGA1

IS-MP: Display Address Management

SAPMJG07

JGA1N

Display Addresses

JGA2

IS-M: Maintain Business Partner Asgt

JGA3

IS-M: Display Bus.Partner Assignment

JGA4

IS-M: Maintain Address Print Formats

JGA6

IS-M:Maint.AddPrintFormat-Env.Assgmt

JGA8

IS-M: Address Recording

RJGUVADR

JGA9

IS-M/SD: Add.Change -> Check Orders

RJGADRCK

JGA9_A

IS-M/SD: Add.Change -> Check Orders

RJGADRCK_A

JGAD

IS-M: Determine Address Duplicates

RJGDUB00

JGAE

IS-M: Determine Jurisdiction Code

RJG_TXJCD_DETERMINE

JGAF

IS-M: BP Log in Non-SAP System

RJGFSY10

JGAS

IS-M: Screen Mod.for SD BP Transacs

RJGTSTC0

JGB3

IS-M: Add.Synch. IS-M -> Standard

RJGADR10

JGB4

IS-M: Add.Synch. IS-M -> Non-SAP

RJGADR11

JGB5

IS-M: Transfer Customers on Hand

RJGFTRSF

JGB6

IS-M: BTCI Session BP Data Transfer

RJGAUF00

JGB7

IS-M: Synch.bank conn. IS-M->FI

RJGBNK20

JGB8

IS-M: Bank con.synchronization log

RJGFSY20

JGBA

IS-M: Transfer Bank Data

RJGBD__1

JGBD

IS-M: Bank data changes

RJGBANKA

JGBDC1

Change Bank Number in Bank Details

RJGBDC_BANKKEY_CHANGE

JGBDC2

Bank Details Change: Create File

RJGBDC_FILE_CREATE

JGBDC2A

BnkDetChge.: Generate File With IBAN

RJGBDC_FILE_CREATE_WITH_IBAN

JGBDC3

Bank Details Change: Read File

RJGBDC_FILE_PROCESS

JGBDC3A

BankDet.Change.: Read File With IBAN

RJGBDC_FILE_PROCESS_WITH_IBAN

JGBP_CHANGE

IS-M: Change Business Partner

RJGBP_CHANGE

JGBP_SHOW

IS-M: Display Business Partner

RJGBP_SHOW

JGCL

IS-M: BP Classification

RJGCL001

JGDPP_EOP_DETERMINE

Determine Residence End for Each BP

RJGDPP_EOP_DETERMINE

JGKS

IS-M: Sales Summary

RJKUSTA1

JGM0

Business Partner

MENUJGM0

JGMIG_ADDRBP

Migrate Business Partner Addresses

RJGMIG_ADDRBP2BAS

JGMIG_ADDRORD

Migrate Order Addresses

RJGMIG_ADDRORD2BAS

JGMIG_ADDR_LOG

Log for Address Migration

RJGMIG_ADDR_LOG

JGR1

IS-M/SD: SC Employee Turnover

RJGZGBV2

JGR2

IS-M: Service Company Employees

RJGZGBV0

JGR3

IS-M: Overview of Fwding Agents

RJGSPRV0

JGSEPA01

IS-M: Use of SEPA Mandates

RJG_SEPA_MANDATE_USAGE

JGSEPA02

Mandate Usage (Display)

RJG_SEPA_MANDATE_USAGE

JGV3

IS-M: Maintain Lost Time for SC EE

SAPMJG03

JGV4

IS-M: Display Lost Time for SC EE

SAPMJG03

JGV7

IS-M: Maintain Employment Relnship

SAPMJG05

JGV8

IS-M: Display Employment Relnship

SAPMJG05

JGWWWIU1

IS-M: Create Internet User

SAPMJGWWWIU1

JGWWWIU2

IS-M: Change Acc.Data for Int.User

SAPMJGWWWIU2

JGZ0

Check SAP BP Customizing

RJGSAPBPCHECK

JGZ1

IS-M: Create Customer

SAPMF02D

JGZ2

IS-M: Change Customer

SAPMF02D

JGZ20

IS-M: Create Sales Customer

RJGBUSSTART

JGZ21

IS-M: Change Sales Customer

RJGBUSSTART

JGZ22

IS-M: Display Sales Customer

RJGBUSSTART

JGZ23

IS-M: Create Retailer

RJGBUSSTART

JGZ24

IS-M: Change Retailer

RJGBUSSTART

JGZ25

IS-M: Display Retailer

RJGBUSSTART

JGZ3

IS-M: Create Vendor

SAPMF02K

JGZ30

IS-M: Create Service Company

RJGBUSSTART

JGZ31

IS-M: Change Service Company

RJGBUSSTART

JGZ32

IS-M: Display Service Company

RJGBUSSTART

JGZ33

IS-M: Create Carrier

RJGBUSSTART

JGZ34

IS-M: Change Carrier

RJGBUSSTART

JGZ35

IS-M: Display Carrier

RJGBUSSTART

JGZ36

IS-M: Create Researcher

RJGBUSSTART

JGZ37

IS-M: Change Researcher

RJGBUSSTART

JGZ38

IS-M: Display Researcher

RJGBUSSTART

JGZ39

IS-M: Create Field Collector

RJGBUSSTART

JGZ4

IS-M: Change Vendor

SAPMF02K

JGZ40

IS-M: Change Field Collector

RJGBUSSTART

JGZ41

IS-M: Display Field Collector

RJGBUSSTART

JGZ42

IS-M: Create Commission Recipient

RJGBUSSTART

JGZ43

IS-M: Change Commission Recipient

RJGBUSSTART

JGZ44

IS-M: Display Commission Recipient

RJGBUSSTART

JGZ50

IS-M: Create Publisher

RJGBUSSTART

JGZ51

IS-M: Change Publisher

RJGBUSSTART

JGZ52

IS-M: Display Publisher

RJGBUSSTART

JGZ60

IS-M: Create Media Customer

RJGBUSSTART

JGZ61

IS-M: Change Media Customer

RJGBUSSTART

JGZ62

IS-M: Display Media Customer

RJGBUSSTART

JGZ70

IS-M: Create Media Sales Agent

RJGBUSSTART

JGZ71

IS-M: Change Media Sales Agent

RJGBUSSTART

JGZ72

IS-M: Display Media Sales Agent

RJGBUSSTART

JGZ90

IS-M: Create Household

RJGBUSSTART

JGZ91

IS-M: Change Household

RJGBUSSTART

JGZ92

IS-M: Display Household

RJGBUSSTART

JH00

IS-M: Condition Refs Check List

RJHBEZKO

JH01

IS-M: Condition Refs Check List

JH51

Display UM for pricing

JH52

Design Ad Type: Admissibility

JH53

General Ad Type: Admissibility

JH54

UM for Ads & Pricing (Display)

JH55

Ad Type Design Admissibility (Displ)

JH56

General Ad Type Admissibility(Displ)

JH57

BU Grouping for Ad Type Admissibilty

JH60

Generate schedule lines

RJHAEG00

JH61

Display generation period

RJHAEG01

JH62

Item list according to date type

RJHAEG02

JH64

Status/char.attributes for item

RJHSTAT1

JH65

Data transfer for new orders

RJHADU01

JH66

Data transfer for old orders

RJHADU03

JH67

Data transfer for COAs

RJHADU02

JH68

Status/char.attributes bill.dataset

RJHSTAT2

JH69

Status/Char.Attributes S.Line/Ad Spc

RJHSTAT3

JH70

Status/Char.Attributes for AI SLine

RJHSTAT4

JH72

Status/char.attributes for com.SLine

RJHSTAT5

JH73

Status/Char.Attribute DT Sched.Line

RJHSTAT6

JH75

Manual on-screen mark up check

RJHPRDFI

JH76

Data trans.for new commercial orders

RJHADU04

JH77

Status/Char.Attributes S.Line/Ad Spc

RJHSTAT7

JH78

Return Actual Online Data Manually

RJHOLRETURN_ACT_DATA

JH84

Grouping for Fixed Spaces Planning

JH85

Fixed spaces capacity

JH86

Date-spec. capacity for fixed spaces

JH89

IS-M/AM: Order Transfer to TS Online

RJHOLEXP

JH89_A

IS-M/AM: Order Transfer to TS Online

RJHOLEXP_A

JH91

Create Conditions

SAPMV13B

JH92

Create conditions using template

SAPMV13B

JH93

Change Conditions

SAPMV13B

JH94

Display Conditions

SAPMV13B

JH99

Order transfer from emerg.sys.ACCESS

RJHNOT01

JHA0

IS-M: Sales Area Menu

MENUJHA0

JHA1

IS-M/AM: Create Order

SAPMJHA1

JHA1N

IS-M/AM: Create Order

SAPMJHA1

JHA1X

IS-M/AM: Create Order

RJHAORDER_CREATE

JHA2

IS-M/AM: Change Order

SAPMJHA1

JHA2N

IS-M/AM: Change Order

SAPMJHA1

JHA2X

IS-M/AM: Change Order

RJHAORDER_CHANGE

JHA3

IS-M/AM: Display Order

SAPMJHA1

JHA3N

IS-M/AM: Display Order

SAPMJHA1

JHA3X

IS-M/AM: Display Order

RJHAORDER_DISPLAY

JHA4

IS-M: Maintain Fast Entry

SAPMJHA1

JHA6

IS-M/AM: Central Access

SAPMJHA6

JHA7

Advertisement orders 1

RJHALI01

JHA8

Business partner usage

RJHALI02

JHAD

IS-M: Positioning Information

RJHAPLZI

JHAE

IS-M: Error List for Tech.System

RJHTECER

JHAF

IS-M: Todo List for Technical System

RJHTECTD

JHAG

Cam.rdy cpy with past reminder date

RJHDVWVL

JHAH

IS-M: Payment Cards: Authorization

RJHCCARD_AUT_01

JHAI

IS-M/AM: Credit Check for Orders

RJHCM_ORDER_RECHECK

JHAJ

Payment Cards:Coll.Process.Overview

RJHSAMMG

JHAK

Credit Mgmt: Coll.Process.Overview

RJHSAMMG

JHAORDER_OBJ_CHANGE

IS-M: Display Order

RJHAORDER_OBJ_CHANGE

JHAORDER_OBJ_SHOW

IS-M: Display Order

RJHAORDER_OBJ_SHOW

JHAP

IS-M/AM Order Update Collective Log

JHAVMA

IS-M/AM: Update Orders

RJHAVM_ACTUALIZE

JHAVM_REGEN

IS-M: Generate New AM Order Items

RJHAVM_REGENERATE

JHAW

IS-M/AM: IAC Enter Classified Ad

SAPMJHAW

JHAW_ADMIN

IS-M/AM: IAC Classified Ads Adminis.

SAPMJHAW

JHAW_WEBEDITOR

IS-M/AM: Web Editor Test Transaction

SAPMJHAW_WEBEDITOR

JHB1

IS-M: Ad Insert Planning

RJHBEDP1

JHB10

IS-M/AM: Online Planning

RJHBEDP5

JHB1_A

IS-M: Ad Insert Planning

RJHBEDP1_A

JHB2

IS-M: Commercial Planning

RJHBEDP2

JHB3

IS-M: Commercial Planning Export

RJHDPEXP

JHB4

IS-M/AM: Fixed Spaces Planning

RJHBEDP3

JHB4_IAC

IS-M/AM: IAC Display Free Spaces

SAPMJHB4_IAC

JHB5

IS-M/AM: Local Windows Planning

RJHBEDP4

JHB6

IS-M: Display BU Hierarchy

RJHBE002

JHB7

IS-M: Change BU Hierarchy

RJHBE003

JHB9

IS-M: M/AM Order Qty <> M/SD Del.Qty

RJHBEMG_AVM

JHBA

Cond.Maint.Using Index: Display JC

JHBB

Cond.Maint.Via Index: Create JC

SAPMV13A

JHBC

Cond.Maint.Using Index: Display JE

JHBD

Cond.Maint.Using Index: Create JE

SAPMV13A

JHBE

Cond.Maint.Using Index: Change JC

JHBO

Cond.Maint.Using Index: Change JE

JHBW

IS-M: AI Plant Data Assignment List

RJHSIWRKSE

JHC1

Contact Conversion

RJJ_MD_CONTACT_PERSON_CONVERT

JHC2

Maintain positioning factor

JHCA

Complete Transaction Code Documentation From J7LUTILITY16 up to JIA4