| T Code IK19 | Description Maintain Number Range for Table IMRG |
| IK21 | Collective Entry of MeasDocuments |
| IK22 | Collective Entry of MeasDocuments |
| IK31 | Create MeasReading Entry List |
| IK32 | Change MeasReading Entry List |
| IK33 | Display MeasReading entry list |
| IK34 | Collective Entry of MeasDocuments |
| IK41 | Display MeasDocs From Archive |
| IK51 | MeasReading Transfer Structure |
| IK52 | MeasReading Transfer History |
| IK71 | Create Meas. Document in Internet |
| IKA1 | IKA |
| IKKW | Valuation Variant Generic Object |
| IKKZ | Costing Variant Generic Object |
| IL01 | Create Functional Location |
| IL02 | Change Functional Location |
| IL03 | Display Functional Location |
| IL04 | Create FunctLocation: List Entry |
| IL05 | Change Functional Location |
| IL06 | Data Transfer From FunctLocation |
| IL07 | Funct. Location List (Multi-Level) |
| IL08 | Create Functional Location |
| IL09 | User Profile for Labeling |
| IL10 | Reusability of Historical Labels |
| IL11 | Create Reference Location |
| IL12 | Change Reference Location |
| IL13 | Display Reference Location |
| IL14 | Create RefLocation: List Entry |
| IL15 | Change Reference Location |
| IL16 | Data Transfer from RefLocation |
| IL17 | Take up Data Transfer |
| IL18 | Data Transfer From Equipment |
| IL20 | Change Functional Location |
| IL21 | Heal from INHB |
| ILM_C_APPL | Define Applications |
| ILM_C_CON | Configure Segments |
| ILM_C_C_CON | Configure Customer-Specific Segments |
| ILM_C_OBJECTS | Define Archiving Objects |
| ILM_C_RAOB | Register Archiving Objects |
| ILM_C_RAOB_TAB | Register Archiving Objects Tables |
| ILM_C_SOEX | Define Segments to Extract |
| ILM_C_STRC | Define Structures |
| ILM_EQM1 | Create Equipment |
| ILM_EQM2 | Change Equipment |
| ILM_EQM3 | Display Equipment |
| ILM_E_DISPLAY | Display Archive Files |
| ILM_E_SELECT | Run Archiving for ILM |
| ILM_WOC1 | Create Notification |
| ILM_WOC2 | Change Notification |
| ILM_WOC3 | Display Notification |
| IM00 | Investment programs |
| IM01 | Create Investment Program |
| IM02 | Change Investment Program |
| IM03 | Display Investment Program |
| IM05 | Reassign Measures/Approp.Requests |
| IM11 | Create Investment Program Position |
| IM12 | Change Investment Program Position |
| IM13 | Display Inv. Program Position |
| IM20 | Ongoing settings for inv. program |
| IM22 | Change Investment Program Structure |
| IM23 | Display Investment Program Structure |
| IM24 | Create Investment Program |
| IM25 | Create Investment Program |
| IM27 | IM: Open new approval year |
| IM27_CLOSE | IM: Close old approval year |
| IM27_REPEAT | IM: Open New Approv. Yr- Repeat Run |
| IM28 | Copy investment program |
| IM30 | Change Supplement to Inv.Prog.Pos. |
| IM31 | Display Supplement to Inv.Prog.Pos. |
| IM32 | Change Budget of Inv. Prog. Position |
| IM33 | Display Budget of Inv.Prog.Position |
| IM34 | Determining Default Plan Value IM |
| IM35 | Change Plan on Inv. Program Position |
| IM36 | Display plan on prog. position |
| IM38 | Change return on program position |
| IM39 | Display return on program position |
| IM40 | Change supplement on operative objs |
| IM41 | Display suppmt on operative objects |
| IM42 | Change budget operative objects |
| IM43 | Display budget operative objects |
| IM44 | Determining Default Budget Value IM |
| IM48 | Change return on operative objects |
| IM49 | Display return on operative objects |
| IM52 | Process budget distribution |
| IM53 | Display budget distribution |
| IM54 | Investment Program Reorganization |
| IM64 | Transfer from Old Investment Program |
| IMA0 | Appropriation Requests |
| IMA1 | Create appropriation request |
| IMA11 | Individual Processing |
| IMA12 | Individual Processing (Planner) |
| IMA13 | Individual Processing (Web Trans.) |
| IMA1N | Create Appropriation Request |
| IMA2 | Change appropriation request |
| IMA20 | Ongoing settings for app. request |
| IMA2N | Change Appropriation Request |
| IMA3 | Display appropriation request |
| IMA3N | Display Appropriation Request |
| IMA4 | Delete appropriation request |
| IMA4N | Delete Appropriation Request |
| IMA6 | Copy version assignmt to measure |
| IMAI | CI Management Info System |
| IMAM | Mass maintenance of approp.requests |
| IMAMB | Automatic Mass Change |
| IMAMP | Blanket Change to Plan Values |
| IMAN | Number range maintenance: IMAK |
| IMAP | Change plan for appropriation req. |
| IMAPL | Overview Planning (Planner) |
| IMAPL2 | Overview Planning |
| IMAPL3 | Overview Planning (Easy Web) |
| IMAQ | Display plan for appropriation req. |
| IMAR | Plan investment portion of app.req. |
| IMAS | Display plan: Appropriation request |
| IMAV | Change plan revenues |
| IMAW | Display plan revenues |
| IMB0 | IM Summariz: Replicate hierarchy |
| IMB1 | IM Summariz: Replicate curr. values |
| IMB2 | IM Summariz: Replicate entities |
| IMB3 | IM Summariz: Current values in file |
| IMB4 | IM Summariz: Entities in file |
| IMB5 | IM Summariz: Values from file |
| IMB6 | IM Summariz: Entities from file |
| IMB7 | IM Summarization: Copy values |
| IMB8 | IM Summariz: Summarized val. in file |
| IMBC | IM Summariz: Settings in file |
| IMBD | IM Summariz: Delete values/hierarchy |
| IMBE | IM Summarization: Delete entities |
| IMBM | IM Summarization: Monitor |
| IMBPUP | Plan/Budget Rollup |
| IMC0 | IM Summarization: Execute Report |
| IMC1 | IM Summarization: Create report |
| IMC2 | IM Summarization: Change report |
| IMC3 | IM Summarization: Display report |
| IMC4 | IM Summarization: Create form |
| IMC5 | IM Summarization: Change form |
| IMC6 | IM Summarization: Create form |
| IMC8 | IM Summarization: Client copy report |
| IMC9 | IM Summarization: Client copy form |
| IMCAOV | Budget Carryfwd for Inv.Programs |
| IMCB | IM Summarization: Background report |
| IMCBR3 | Mass Budget Release for Projects |
| IMCC | IM Summarization: Curr. transl. type |
| IMCCP1 | Copy Plan -> Budget (Inv.Prog) |
| IMCCP2 | Transfer App.Req. Plan -> Meas. Plan |
| IMCCP3 | Copy Plan -> Budget (Projects) |
| IMCCP4 | Copy Plan -> Budget (Orders) |
| IMCCV1 | Copy Plan Vers. -> PlanVers(InvProg) |
| IMCDISPATCH | Forward IMC Event |
| IMCG | Summariz. IM: Gen. User-Def. Char. |
| IMCK | IM Summariz: Calculated key figures |
| IMCM | IM Summariz: Test monitor f. reports |
| IMCO | IM Summarization: Transport reports |
| IMCOC1 | Consistency Check (Inv.Prog.) |
| IMCOC3 | Consistency Check (Projects) |
| IMCOC4 | Consistency Check (Orders) |
| IMCP | IM Summarization: Transport forms |
| IMCRC1 | Currency Reacalculation (Inv.Prog.) |
| IMCRC2 | Currency Recalculation (App.Req.) |
| IMCRC3 | Currency Recalculation (Projects) |
| IMCRC4 | Currency Recalculation (Orders) |
| IMCT | IM Summar: Translation of drilldowns |
| IMCTST | IMC Test Monitor |
| IMCTX | Intermode Communication |
| IMCU | Config. menu Investment Management |
| IMCV | IM Summarization: Global variables |
| IMCX | IM Summarization: Reorg. reports |
| IMCY | IM Summarization: Reorg. report data |
| IMCZ | IM Summarization: Reorg. forms |
| IMD0 | App.req: Execute report |
| IMD1 | App.req: Create report |
| IMD2 | App.req: Change report |
| IMD3 | App.req: Display report |
| IMD4 | App.req: Create form |
| IMD5 | App.req: Change form |
| IMD6 | App.req: Display form |
| IMD8 | App.req: Client copy report |
| IMD9 | App.req: Client copy form |
| IMDB | App.req: Execute report in backgrnd |
| IMDC | App. req: Currency translation key |
| IMDG | Generate User-Defined Characteristic |
| IMDK | App.req: Calculated key figures |
| IMDM | App.req: Test monitor report |
| IMDO | App. req: Transport reports |
| IMDP | App. req: Transport forms |
| IMDT | App. req: Translate drilldown |
| IMDV | App. req: Global variables |
| IMDX | App. req: Reorganization reports |
| IMDY | App. req: Reorganization report data |
| IMDZ | App. req: Reorganization of forms |
| IME0 | Execute Inv. Program Report |
| IME1 | Create cap.inv.program report |
| IME2 | Change cap.inv.program report |
| IME3 | Display cap.inv.prog. report |
| IME4 | Create layout set for inv.prog. rep. |
| IME5 | Change layout set for inv.prog. rep. |
| IME6 | Display layout set for inv.prog.rep. |
| IME8 | Client transport-inv. prog.reports |
| IME9 | Client transport of forms |
| IMEB | Background processing of reports |
| IMEC | Maint. of currcy.conv. type inv.prg. |
| IMEG | Generate User-Defined Characteristic |
| IMEK | Maintain ratios |
| IMEM | Test monitor - inv. prog. reports |
| IMEO | Transport inv. prog. reports |
| IMEO1 | Create Inv.Program in Enterprise Org |
| IMEO2 | Change Inv.Program in Enterp. Org. |
| IMEO3 | Display Inv.Program in Enterp. Org. |
| IMEO_GEN | Generate Inv.Program frm Ent.Organiz |
| IMEP | Transport forms for inv. program |
| IMEQ | Import inv.prog. rep. frm client 000 |
| IMER | Import forms from client 000 |
| IMET | Transl. tool - Dr.-down rep. inv.prg |
| IMEU | Euro conversion: IM postproces.prog. |
| IMEV | Maintain global variables |
| IMEX | Reorganize invest. program reports |
| IMEY | Reorganize inv. prog. report data |
| IMEZ | Reorganize forms for inv.prog.report |
| IMI0 | CI Management Info System |
| IMIG | Incremental Migration |
| IMKBUD | Original Budget = Current Budget |
| IML1 | Define Long Text Templates |
| IML1W | Define Long Text Templates - Word |
| IMLX | Define Long Text Templates |
| IMLXW | Define Long Text Templates - Word |
| IMP | Start of Mass Processing |
| IMPBA3 | Plan/Budget Adjustment (Projects) |
| IMPBA4 | Plan/Budget Adjustment (Orders) |
| IMP_CUST | Maintenance Mass Processng Customzng |
| IMP_MANAGER | IMP: Manager |
| IMP_TRIGGER_NUMBERS | Number Range Maintenance: IMP001 |
| IMR1 | Values for Capital Investment Prog. |
| IMR3 | Delete Whole Capital Investment Prg. |
| IMR4 | App.Req. w/o Distrib., w/o Variants |
| IMR5 | App.Req. w/ Distrib., w/o Variants |
| IMR6 | App.Req. w/o Distrib., w/ Variants |
| IMR7 | App. Request w/ Distrib. w/ Variants |
| IMR8 | Non-Assigned Measures/App.Req. |
| IMR9 | Check of Inheritance in Inv.Program |
| IMR_PREINV | Recalculate preinv. analysis figures |
| IMSL | Set language for text |
| IMV1 | Changes to Investment Programs |
| IMV2 | Changes to CI Program Positions |
| IM_ARCR | Archiving of Approp. Requests |
| IM_ARDE | Delete Archived App. Requests |
| IM_ARMA | Admin. of App. Request Archives |
| IM_LKZS | Set Deletion Indicator |
| IN01 | Create object link |
| IN02 | Change object link |
| IN03 | Display object link |
| IN04 | Create FunctLoc Object Link |
| IN05 | Change FunctLoc Object Link |
| IN06 | Display FunctLoc Object Link |
| IN07 | Create Object Link for Equipment |
| IN08 | Change Object Link for Equipment |
| IN09 | Display Object Link for Equipment |
| IN15 | Change FunctLoc Object Network |
| IN16 | Display Object Network for FunctLoc |
| IN18 | Change Object Network for Equipment |
| IN19 | Display Object Network for Equipment |
| IN20 | Object link number ranges |
| INEX | Initial Data Entry of ExtractINSTSET |
| INOT | Create SM/PM Notification IDoc |
| INSO | Area Menu for Insurance in BDT |
| INSO0001 | BDT Control: Applications |
| INSO0002 | BDT Control: Field Groups |
| INSO0003 | BDT Control: Views |
| INSO0004 | BDT Control: Sections |
| INSO0005 | BDT Control: Screens |
| INSO0006 | BDT Control: Screen Sequences |
| INSO0007 | BDT Control: Times |
| INSO0008 | BDT Control: CUA Standard Funct. |
| INSO0009 | BDT Control: CUA Addit. Funct. |
| INSO0011 | BDT Control: Assign ScrnFld->DB Fld |
| INSO0012 | BDT Control: Field modif. criteria |
| INSO0013 | BDT Control: Role Categories |
| INSO0014 | BDT Control: Role Categories Grpg |
| INSO0015 | BDT Control: Application Transaction |
| INSO0016 | BDT Control: Tables |
| INSO0017 | BDT Control: External Applications |
| INSO0018 | BDT Control: Field Modif. Activities |
| INSO0019 | BDT Ctrl: Field Mod. IO Categories |
| INSO0020 | BDT Control: Authorization Types |
| INSO0021 | BDT Control: Ass. DI Field->DB Field |
| INSOARCH | FS-CD: Insurance Object Archive |
| INSOAS1 | Activate AS Insurance Object |
| INSOAS2 | Activate Insurance Object (Ext. No.) |
| INSOAS3 | Activate AS Ins. Obj. (Contract ID) |
| INSOCHANGE | Change Insurance Object |
| INSOCREATE | Create Insurance Object |
| INSODISP | Display Insurance Object |
| INSONR | Number Range Maint.: INSOBJECT |
| INSOSN | Cust: Field Groups for Authorization |
| INTERV | Installn Interval for Backlog Set |
| INT_BAPI | BAPI Browser |
| INVADV01 | Payment Advice Note Dialog |
| INVDOC01 | Bill Dialog |
| INVDOC02 | Bill Dialog - Sales Tax Statement |
| INVMASSPROC | Mass Act: Bill/Paym.Adv.Note Proc. |
| INVMON | Inbound Bill Monitoring |
| INVRETPER | Define Retention Period |
| INVSARA01 | Archiving: Bill Documents |
| INVSARA02 | Archiving: Transfer Lines |
| INVSARJ01 | Activate ArchInfStruct. for Bill Doc |
| INVSARJ02 | Activate ArchInfStruct f. TrnsfrLine |
| INV_DISPLAY_MAT | Display Material Master/Price Analys |
| IOBJWM | ICL: CDC: Dialog |
| IOCI_FCON2 | OCI:Convert HTML Field Values |
| IOCI_FCONV | OCI: Convert HTML - SAP Field |
| IOCI_FUNCM | OCI: Conversion Functions |
| IOCI_ORGU | OCI: Assign Catalogs to Order Type |
| IORD | Create SM/PM Order IDoc |
| IP00 | Maintenance Planning Menu |
| IP01 | Create Maintenance Plan |
| IP02 | Change Maintenance Plan |
| IP03 | Display Maintenance Plan |
| IP04 | Create Maintenance Item |
| IP05 | Change Maintenance Item |
| IP06 | Display Maintenance Item |
| IP10 | Schedule Maintenance Plan |
| IP11 | Maintain Maintenance Strategies |
| IP11Z | Maintain Cycle Set |
| IP12 | Display Maintenance Strategies |
| IP12Z | Display Cycle Set |
| IP13 | Package Order |
| IP14 | Where-Used List by Strategy |
| IP15 | Change Maintenance Plan |
| IP16 | Display Maintenance Plan |
| IP17 | Change Maintenance Item |
| IP18 | Display Maintenance Item |
| IP19 | Maintenance scheduling overview |
| IP20 | Maintenance plan number assignment |
| IP21 | Maintenance item number assignment |
| IP22 | Maintain number range: OBJK_NR |
| IP24 | Scheduling overview list form |
| IP25 | Set deletion flag for maint. plans |
| IP30 | MaintSchedule Date Monitoring |
| IP31 | Maintenance Plan Cost Display |
| IP40 | Add Service Plan for Purchasing |
| IP41 | Add single plan |
| IP42 | Add strategy-controlled plan |
| IP43 | Add multiple counter plan |
| IP50 | Create ref. for maint. contract item |
| IP51 | Maintenance contract item lists |
| IP62 | Material Where-Used List: Task Lists |
| IPCS | Maintenance Planning |
| IPM2 | Change Permit |
| IPM3 | Display Permit |
| IPMACT | Calculate and Post Accruals |
| IPMADCONT01 | Accrl Acct Detmn: Mntn Entry Area 01 |
| IPMADMETASGL | Act Dtmn: Define Simple Set of Rules |
| IPMARCHPREP | Preparation of the Archiving Run |
| IPMCARRYFORWARD | Balance Carryforward |
| IPMCRMITEM | Display CRM Contract Data |
| IPMD | Maintain/Display Permits |
| IPMDSITEMS | Reporting Accrual Objects IPM |
| IPMDSPARAMS | Reporting ACE Object Parameter IPM |
| IPMFIRECON | Accrual Engine / FI Reconciliation |
| IPMFISCYEAR | Open/Lock Fiscal Years in ACE |
| IPMIMG | IMG for CRM Accruals |
| IPMOACT | Calculate and Post Provisions |
| IPMOADCONT01 | Accrl Acct Detmn: Mntn Entry Area 01 |
| IPMOADMETASGL | Act Dtmn: Define Simple Set of Rules |
| IPMOARCHPREP | Preparation of the Archiving Run |
| IPMOCARRYFORWARD | Provisions OR: Balance Carryforward |
| IPMODSITEMS | Reporting: Accrual Objects: IPMO |
| IPMODSPARAMS | Reporting: ACE Object Parameter IPMO |
| IPMOFIRECON | Accrual Engine / FI Reconciliation |
| IPMOPSDOCITEMS | Display Posting Line Items IPMO |
| IPMOPSITEMS | Display Posting Totals Values IPMO |
| IPMOREVERS | Reversal of Periodic Accrual Runs |
| IPMOTRANSFER | Transferral of ACE Docs to Accnting |
| IPMOTREE03 | Display / Change OR Accruals |
| IPMPSDOCITEMS | Display Line Items in IPM |
| IPMPSITEMS | Display Totals Values in IPM |
| IPMREVERS | Reversal of Periodic Accrual Runs |
| IPMTRANSFER | Transferral of ACE Docs to Accnting |
| IPMTREE01 | Create IPM Accruals |
| IPMTREE03 | Display/Change IPM Accruals |
| IPM_CR_REPOST_PAYM | TransfPstng of Pymnts After Revision |
| IQ01 | Create Material Serial Number |
| IQ02 | Change Material Serial Number |
| IQ03 | Display Material Serial Number |
| IQ04 | Create Material Serial Number |
| IQ08 | Change Material Serial Number |
| IQ09 | Display Material Serial Number |
| IQ10 | Change UII |
| IQ11 | Display UII |
| IQM1 | Create cond. records qual.notificatn |
| IQM2 | Change cond.records qual.notificatn |
| IQM3 | Display cond.records qual.notificatn |
| IQM_CM_CONFIG | IQM Information Consistency |
| IQS1 | Create Notification - Extended View |
| IQS12 | Process Task |
| IQS12_EWT | Process Task |
| IQS13 | Display Task |
| IQS13_EWT | Display Task |
| IQS2 | Change Notification - Extended View |
| IQS21 | Create Notif. - Simplified View |
| IQS21_EWT | Creating Notifications |
| IQS21_W | Creating Notifications from ISR |
| IQS22 | Process Notif. - Simplified View |
| IQS22_EWT | Notification Processing |
| IQS23 | Display Notif. - Simplified View |
| IQS23_EWT | Display Notification |
| IQS3 | Display Notification - Extended View |
| IQS8 | Worklist: Notifications (General) |
| IQS8WP | IQS8 - Call from Workplace/MiniApp |
| IQS8_EWT | Notification Worklist |
| IQS9 | Worklist: Tasks (General) |
| IQS9WP | IQS9 - Call from Workplace/MiniApp |
| IQS9_EWT | Tasks Worklist |
| IQSP | Split software license |
| IR00 | PM Resource Planning Menu |
| IR01 | Create Work Center |
| IR02 | Change Work Center |
| IR03 | Display Work Center |
| IRF2 | Optimal Rotable Float: Initial scree |
| IRF4 | ORF: Maintain Ess. Code Table |
| IRF5 | ORF: Batch Processing |
| IRF6 | Batch Processing Report |
| IRFC1 | Profiles for Single Item Calculation |
| IRFC2 | Profiles for Batch Processing |
| IRM_CAT | IRM Policies |
| IRM_CUST | IRM Customizing |
| IS00 | Number range maintenance: ISMP |
| IS01 | Solution DB - Create/Display/Change |
| IS02 | Text Indexing for Solution Database |
| IS03 | Number range maintenance: ISOL |
| ISAESCR86EKES | Aggregate Vendor Confirmations |
| ISAESCRME84MD07 | Start MD07 via Report |
| ISAUTO_MRNB | Automotive Revaluation |
| ISAUTO_OMRM | ERS Customer-Specific Notifications |
| ISAUTO_SICASN1 | Create Inbound Delivery (Web) |
| ISAUTO_SICASN2 | Update Inbound Delivery (Web) |
| ISAUTO_SICASN3 | Display Inbound Delivery (Web) |
| ISAUTO_SICASN4 | Tracking Inbound Delivery (Web) |
| ISAUTO_SICBC | Communication settings for SWP (Web) |
| ISAUTO_SICCO | Display Purchasing Pricing (Web) |
| ISAUTO_SICDDL1 | Delivery due list |
| ISAUTO_SICENG | Engineering Information (Web) |
| ISAUTO_SICIV | Display Settlement Status (Web) |
| ISAUTO_SICJIT | Display Sequenced JIT Calls (Web) |
| ISAUTO_SICPDI | Display Purchase Document Info (Web) |
| ISAUTO_SICPH | Disp. Inbound Delivery History (Web) |
| ISAUTO_SICPI | Display Packing Instructions (Web) |
| ISAUTO_SICRL | Packaging accounts / postings (Web) |
| ISAUTO_SICRLRD | RL: Postings for Ref. Document (Web) |
| ISAUTO_SICRPM | Display APO-Matrix (Web) |
| ISAUTO_SICSR | Display Schedule Releases (Web) |
| ISA_CAT_REPLICATION | ISA: Product catalog replication |
| ISA_CAT_REPL_DELETE | ISA: Delete replicated indices |
| ISA_ERSLIST | ERS Collective Settlement List |
| ISA_ESCR_QDP | Quantity Difference Profile |
| ISA_SICALERT | Display MRP Alerts (Web) |
| ISA_SICKANBAN | KANBAN |
| ISBROK_ACTBAL | Broker Balance Display |
| ISCA | Define Symptom Type |
| ISCB | Define Solution Type |
| ISCC | Define Symptom Categories |
| ISCD | Define Solution Categories |
| ISCDTOOL12 | Internal: Payt Plan Simulation Test |
| ISCDTOOL13 | Internal: Payt Plan Tables Display |
| ISCE | Define Application Areas |
| ISCF | Define Validation Categories |
| ISCG | Define BO Types for Symptoms |
| ISE0 | Funds Management |
| ISHN1 | Create Shift Note |
| ISHN2 | Change Shift Note |
| ISHN3 | Display Shift Note |
| ISHN4 | List Shift Notes for Tech. Objects |
| ISHR1 | Create Shift Report for Techn. Obj. |
| ISHR2 | Change Shift Report for Techn. Obj. |
| ISHR3 | Display Shift Report for Techn. Obj. |
| ISHR4 | List Shift Reports for Tech. Objects |
| ISHRN | IMG Shift Report and Shift Note |
| ISIPI_CP | Consignment processing (Web) |
| ISIPI_CS | Display current schedules (Web) |
| ISIPI_ESP | External Service Provider Service |
| ISIPI_OEPM | Ordering packaging material (Web) |
| ISIPI_POD | Proof of Delivery |
| ISIPI_PUL | Display current pickup sheets (WEB) |
| ISIPI_SM | Supplier Address maintenance |
| ISIPI_SUMJIT | Display Summarised JIT calls(web) |
| ISIPI_TRACK | Inbound shipment tracking (Web) |
| ISISMN | Insurance Applications |
| ISIT_PR | Testing Printing of SWP |
| ISI_BCI | Message inbound via BC and SWP |
| ISI_BCO | Message outbound via SWP and BC |
| ISI_POD | Analysis of the POD View Flag |
| ISI_PR | Maintain settings for SWP printing |
| ISJP_CR | Invoice Summary Processing |
| ISJP_MD | Master Data for Invoice Summary |
| ISJP_PR | Invoice Summary Printing |
| ISJP_SNRO | Number Range for Invoice Summary |
| ISJP_STR | Invoice Summary Status Report |
| ISJP_VA | Maintenance of Virtual Accounts |
| 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 |
| ISNR | Number range maintenance: ISDB |
| ISP4 | Text |
| ISSR_DSUMB | Transfer Stat. Rep. Data |
| ISSR_GEN_TOPINCL | Transaction to generate top include |
| IST01 | Generate Phone Number Reconnect File |
| 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 |
| ISTCAXT900 | Mass Generate Tel. No. Reconn. File |
| ISTCAXT910 | Generate Reconnection File |
| ISTCA_T100 | Def. Info. for Payment Medium ID |
| ISTMFCA | IS-U Contract Accounts R/P |
| ISTMMF1 | IS-T Business Master Data |
| ISTMNET | IS-T Network Manag. |
| ISTMREG | IS-T Regional Structure |
| ISTMSRV | IS-T Customer Service |
| ISTMTLS | IS-T Tools |
| ISTNBTDOC | Number Range Maintenance: IST_BTDOC |
| ISTNBTELNR | Number Range Maintenance: IST_BTELNR |
| ISTUNLT930 | Lock/Unlock Services Using XI |
| 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. |
| 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_TDATA_DELETE | Delete Terminated Telephone Nos |
| ISUBDMARK | Configuration marker function |
| ISUCC | CIC customizing menu |
| ISU_CRM_IL_REMOTE | Dummy for Remote IL Access |
| ISU_PPM_JOB_NR | Number Range Maintenance: PPM_JOB_NR |
| ISU_SALES_ORDER | Create Order for Utility Products |
| ISU_SALES_QUOTATION | Create Quotation for Utility Prods |
| IT00 | Test IAC |
| IT01 | Maintain IDES path for Internet |
| IT03 | Test IAC: internal development |
| IT12 | Test IAC language-dependent |
| IT13 | Test IAC: language-independ template |
| IT18 | Test IAC: start service via call TA |
| IT19 | Test IAC: Call Trans Skip Screen |
| IT50 | IAC Test Includes |
| IT5200 | ITS Test Transaction with S Message |
| ITAGCYCALL | Call Agency Coll. with Activity |
| ITAGCYCOINS | Agency Collections: Coins Shares |
| ITAGCYCOMMCTRL | Agency Coll.: Commission Monitoring |
| ITAGCYCOSTCTRL | Agency Collections: Cost Control |
| ITAGCYCUST | IMG Activities for Agency Coll. |
| ITAGCYSUBCOMMCLR | Agency Coll.: Clear Stat. Comm. |
| ITAGCY_NO | Number Range Maintenance: BRO_CONTH |
| ITC_ORG_MAPPING | Define iTime Clock Org Mapping |
| ITMOBILE00 | Test Transaction for Mobile Devices |
| ITMOBILE01 | Test Transaction for Mobile Devices |
| ITMOBILE02 | Test Transaction for Voice Input |
| ITRBX | Test IAC for sapjulep Rabaxes |
| ITS150_DES_1 | ITS150: Design Changes |
| ITSR02 | FTRD Customizing Check Report |
| ITS_DOCU | ITS SAP Script Documentation |
| ITVAT_D | VAT report for Italy: detailed list |
| ITVAT_M | Monthly VAT report for Italy |
| ITVAT_Q | VAT quarterly report for Italy |
| ITW5200 | Wrapper for it5200 |
| IUEEDPPLOTAALC2 | Distribute Aggr. Paymnt from Billing |
| IUEEDPPLOTAALC3 | Allocate Payment to Distr. Lot |
| IUEEDPPLOTAALC4 | Process Distr. Lot (Rev. and Reset) |
| IUEEDPPLOTAALC5 | Process Distribution Lot |
| IUID_STATUS_BOARD | IUID Status Board |
| IW00 | |
| IW12 | Document flow list |
| IW13 | Material Where-used List |
| IW20 | Quality Notification No. Assignment |
| IW21 | Create PM Notification - General |
| IW22 | Change PM Notification |
| IW23 | Display PM Notification |
| IW24 | Create PM Malfunction Report |
| IW25 | Create PM Activity Report |
| IW26 | Create Maintenance Request |
| IW27 | Set deletion flag f. PM notification |
| IW28 | Change Notifications |
| IW29 | Display Notifications |
| IW29WP | IW29 - Call from Workplace/MiniApp |
| IW30 | Notification List (Multi-Level) |
| IW31 | Create Order |
| IW32 | CHANGE ORDER |
| IW33 | Display PM Order |
| IW34 | PM Order for PM Notification |
| IW36 | Create PM Sub-Order |
| IW37 | Change Operations |
| IW37N | Change Orders and Operations |
| IW38 | Change PM Orders |
| IW39 | Display PM orders |
| IW39_PM_ORDER1 | Detail Display for Mini-App PM_ORDER |
| IW39_PM_ORDER2 | Variant Maint. for Mini-App PM_ORDER |
| IW39_WP | IW39 - Call from Workplace/Mini-App |
| IW3D | Print Order |
| IW3K | Change order component list |
| IW3L | Display Order Component List |
| IW3M | List of Goods Movements for Order |
| IW40 | Display Orders (Multi-Level) |
| IW41 | Enter PM Order Confirmation |
| IW42 | Overall Completion Confirmation |
| IW43 | Display PM Order Confirmation |
| IW44 | PM Order Collective Confirmation |
| IW45 | Cancel PM Order Confirmation |
| IW46 | Postprocessing of PDC Error Records |
| IW47 | Confirmation List |
| IW48 | Confirmation using operation list |
| IW49 | Display Operations |
| IW49N | Display Orders and Operations |
| IW51 | Create Service Notification-General |
| IW52 | Change Service Notification |
| IW53 | Display Service Notification |
| IW54 | Create Service Notification-Malfn. |
| IW55 | Create Activity Report |
| IW56 | Create service request |
| IW57 | Set Deletion Flag For Notification |
| IW58 | Change Service Notifications |
| IW59 | Display Service Notifications |
| IW61 | Create Historical PM Order |
| IW62 | Change Historical Order |
| IW63 | Display Historical PM Order |
| IW64 | Change Activities |
| IW65 | Display activities |
| IW66 | Change Tasks |
| IW67 | Display Tasks |
| IW68 | Change Notification Items |
| IW69 | Display Notification Items |
| IW70 | Orders Overall Network Scheduling |
| IW72 | Change Service Order |
| IW73 | Display Service Order |
| IW74 | Change Contract for Serviceable Item |
| IW75 | Display Serviceable Item Contract |
| IW81 | Create Refurbishment Order |
| IW8W | Goods Receipt f. Refurbishment Order |
| IWBK | Material availability information |
| IWCS | |
| IWP_AREA | Define Audit Area |
| IWP_DATA_TRANSFER | Transfer Data |
| IWP_IMG | IMG of Retention Warehouse |
| IWP_LOG_DISPLAY | Display Logs from Generation |
| IWP_OBJECTS_GENERATE | Generate Objects |
| IWP_VPROV_DEFINE | Define Content of VirtualProvider |
| IWP_WP_DELETE | Delete Content of a Work Package |
| IWP_WP_GENERATE | Generate Content for a Work Package |
| IWR1 | Create / Change Revision |
| IWR2 | Display Revision |
| IWWW | Create Service Notification (WWW) |
| I_GRAPH_MONITOR | Monitor for Jobs |
| J&00 | IS-M: Views/Clusters for Cond.Tech |
| J&S0 | IS-M: Create Output |
| J&S1 | IS-M: Create Output w/Reference |
| J&S2 | IS-M: Change Output |
| J&S3 | IS-M: Display Output |
| J-01 | Update Maintenance for MDIS |
| J-02 | Std Analyses Std Settings MDIS |
| J-03 | Media Info System: Mtn.Requirements |
| J-04 | Media Info System: Maintain Formulas |
| J-05 | MDIS: Overview of Field Catalogs |
| J-20 | MDIS: Update Settings |
| J-31 | IS-M: Access Std Analyses for MDIS |
| J-33 | IS-M: Var.Std Analyses - User MDIS |
| J-34 | IS-M: Perform Eval.of Info System |
| J-35 | IS-M: Create Eval.of Info System |
| J-36 | IS-M: Change Eval.of Info System |
| J-37 | IS-M: Display Eval.of Info System |
| J-38 | IS-M: Create Evaluation Structure |
| J-39 | IS-M: Change Evaluation Structure |
| J-40 | IS-M: Display Evaluation Structure |
| J-50 | IS-M: Exception Analysis MDIS |
| J-61 | IS-M: Create Selection Version MDIS |
| J-62 | IS-M: Change Selection Version MDIS |
| J-63 | IS-M: Display selection version MDIS |
| J-64 | IS-M: Sel.Vers.: Schedule Job MDIS |
| J-6A | IS-M: Selection Version Tree MDIS |
| J-6B | IS-M: User-Spec.Sel.Vers.Tree MDIS |
| J-A1 | IS-M/SD: Customer Anal. - Selection |
| J-A4 | IS-M/SD: Sales Off.Anal. - Selection |
| J-A7 | IS-M/SD: Product Anal. - Selection |
| J-AA | IS-M/SD: Plant/Ctry Anal. -Selection |
| J-AD | IS-M/SD: Sales Agent Anal. - Sel. |
| J-AG | IS-M/SD: Promotion Anal. - Selection |
| J-AJ | IS-M/SD: AR Cat.Analysis - Selection |
| J-AM | IS-M/SD: Carrier Route Anal.-Sel. |
| J-C1 | IS-M/SD: Std Settgs f.Customer Anal. |
| J-C2 | IS-M/SD: Std.Sett.f.Sales Off.Anal. |
| J-C3 | IS-M/SD: Std.Sett.f.Product Analysis |
| J-C4 | IS-M/SD: Std.Sett.f.Plant/Ctry Anal. |
| J-C5 | IS-M/SD: Std.Sett.for Sales Ag.Anal. |
| J-C6 | IS-M/SD: Std.Sett.for Prom.Analysis |
| J-C7 | IS-M/SD: AR Category Statistics |
| J-C8 | IS-M/SD: Std.Sett.f.Carr.Route Anal |
| J-F1 | IS-M/SD: Reorg.LIS Data f.Sales Ord. |
| J-F2 | IS-M/SD: Reorg.LIS Data for CorrOrd. |
| J-F3 | IS-M/SD: Update LIS Delivery Data |
| J-F4 | IS-M/SD: Reorg.LIS Data for Billing |
| J-FA | IS-M/SD: LIS Upd.Simul.f.Sales Order |
| J-FB | IS-M/SD: LIS Update Sim.Corr.Order |
| J-FC | IS-M/SD: LIS Update Sim.for Delivery |
| J-FD | IS-M/SD: LIS Update Sim.for Billing |
| J-FL | IS-M/SD: Reorg.LIS Data for Delivery |
| J-FU | IS-M/SD: Indicator Delivery Updated |
| J-IX | IS-M/SD: Initialize Gen.LIS Data |
| J-K1 | IS-M/AM: Business Partner Analysis |
| J-K2 | IS-M/AM: Order Simulation |
| J-K3 | IS-M/AM: Restructure Order Update |
| J-K5 | IS-M/AM: Analyse BU, Cont.Component |
| J-K6 | IS-M/AM: Maintain TJHMC1 |
| J-K7 | IS-M/AM: Maintain TJHMC3 |
| J-K8 | IS-M: Order Sales Agent Assignment |
| J-K9 | IS-M/AM: LIS Restructure Billing |
| J-L1 | IS-M: LIS Billing Simulation Update |
| J-M1 | Media information system |
| J-M2 | Media information system |
| J/43 | Create cond.table for comm.settlemt |
| J/44 | Change cond.table for comm.settlemt |
| J/45 | Display cond.table for comm.settlemt |
| J/63 | Create cond.table for HDel.settlemt |
| J/64 | Change cond.table for HDel.settlemt |
| J/65 | Display cond.table for HDel.settlemt |
| J/72 | IS-M: Output processing from NAST |
| J/73 | Message Overview |
| J/H1 | Create pricing report COA scale |
| J/H2 | Change pricing report COA scale |
| J/H3 | Display pricing report COA scale |
| J/H4 | Execute pricing report COA scale |
| J/H5 | Create Condition List Prices JA |
| J/H6 | Change Condition List Prices JA |
| J/H7 | Display Condition List Prices |
| J/H8 | IS-M: Execute Condition List JA |
| J/LA | Create Condition List |
| J/LB | Change Condition List |
| J/LC | Display Condition List |
| J/LD | Execute Condition List |
| J/LE | IS-M/SD: Create Pr.Report- Post.Chrg |
| J/LF | IS-M: Change Pr.Report f.Post.Sett |
| J/LG | IS-M/SD: Display Pr.Rept f.Post.Chgs |
| J/LH | IS-M: Pr.Report for Postal Charges |
| J/P0 | Create cond.table for postal settlmt |
| J/P1 | Change cond.table f.postal settlemt |
| J/P2 | Display cond.table f.postal settlemt |
| J1A3 | MM goods issue revaluation |
| J1A5 | MM Warehouse stock report (Arg.) |
| J1A6 | Modify Official Document Number |
| J1A7 | Average cost valuation |
| J1AANIV | AFIP Response File Upload |
| J1AB | Number range maintenance: J_1AOFFDOC |
| J1ACAE | Argentina Electronic Invoice |
| J1AH | Creating Way Bills |
| J1AI | Asset Revaluation (Inflation) |
| J1AJ | Print Way Bill Document |
| J1AP | Nummernkreispflege: J_1APRNTCH |
| J1APAC01 | Create/Change Print Authoriz. Code |
| J1APAC02 | Display Print Authoriz. Code |
| J1AQ | Display Index definition |
| J1AR | Display Index Data |
| J1AS | Display Composite Index |
| J1AX | Market price determination program |
| J1AZ | MM index adjustment program |
| J1B1 | Create Nota Fiscal (Writer) |
| J1B1N | Create Nota Fiscal (Writer) - Enjoy |
| J1B2 | Change Nota Fiscal |
| J1B2N | Change Nota Fiscal - Enjoy |
| J1B3 | Display Nota Fiscal |
| J1B3N | Display Nota Fiscal - Enjoy |
| J1BBST | Balance Sheet Transfer Loans: Brazil |
| J1BBSTNEW | Balance Sheet Transfer Loans (New) |
| J1BE | Nota Fiscal Document Number Range |
| J1BF | Create Entries for Output Type |
| J1BG | Change Entries for Output Type |
| J1BH | Display Entries for Output Type |
| J1BI | Nota Fiscal Number Range |
| J1BICLTAX | Intercompany loan tax calculation |
| 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) |
| J1BNFE | Monitor for Electronic Nota Fiscal |
| J1BO | Output CondTable/Create Nota Fiscal |
| J1BP | Output CondTable/Change Nota Fiscal |
| J1BQ | Output CondTable/Display Nota Fiscal |
| J1BR | Conditions: V_T681F for B NF |
| J1BTAX | Tax Manager's Workplace |
| J1BTRMFME | Month End Tax Calculation for Funds |
| J1BTRMFSAL | Tax Calculation on the Sale of Fund |
| J1BTRMFTS | Sale-Transaction Creation for Funds |
| J1BTRMSTAX | Swap Tax Calulation |
| J1B_LB01 | Modelo 1 |
| J1B_LB02 | Modelo 2 |
| J1B_LB03 | Modelo 3 |
| J1B_LB07 | Physical Inventory Overview |
| J1B_LB07N | Modelo 7 new |
| J1B_LB08 | Modelo 8 |
| J1B_LB12 | Modelo 12 |
| J1B_LBIS | Registro ISS |
| J1B_LFA1 | Arquivo Magnético/Convênio ICMS |
| J1B_LFB1 | IN68: Master Data, Files, and Tables |
| J1B_LFB10 | IN68- Accounting-Related File 1.2 |
| J1B_LFB2 | IN68: Cadastros |
| J1B_LFB3 | IN68: Nota Fiscal Files |
| J1B_LFB4 | IN68: Tabelas |
| J1B_LFB5 | IN68: FI Files |
| J1B_LFB6 | IN68: MM Files |
| J1B_LFB6B | IN68: Files - Material Inventory |
| J1B_LFB7 | IN68 |
| J1B_LFB8 | IN68: Files - Asset Accounting |
| J1B_LFB9 | IN68 - Vendor/Customer Data |
| J1B_LFC1 | IN86 Einstieg |
| J1B_LFC10 | Kunden- und Lieferantenstammdaten |
| J1B_LFC11 | Zusätzliche Tabellen |
| J1B_LFC12 | Außenhandelsdaten |
| J1B_LFC2 | IN86: Finanzbuchhaltungsbelege |
| J1B_LFC3 | Sachkontenstamm Verkehrszahlen |
| J1B_LFC4 | Einkaufs- und Verkaufsprozesse |
| J1B_LFC5 | Nota Fiscal bezogene Dateien |
| J1B_LFC6 | Materialbewegungen |
| J1B_LFC7 | Materialbestände |
| J1B_LFC8 | Stücklisten |
| J1B_LFC9 | Anlagenbuchhaltung |
| J1B_LFD1 | IN359-Magnetic file on Notas Fiscais |
| J1B_LFDI | DIRF |
| J1B_LFZF | Issued Notas Fiscais |
| J1G0 | Hellenization global settings |
| J1G4 | MYF - Load customer data |
| J1G5 | MYF - Load vendor data |
| J1G6 | Import MYF data |
| J1GAL0 | Maintain J_1GALC |
| 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 |
| J1GALD | Maintain J_1GAT_V |
| J1GALE | Maintain J_1GOP |
| J1GALF | Maintain J_1GALL |
| J1GALT | Create table group |
| J1GAMRV1 | Rules for Fixed Asset Revaluation |
| J1GAMRV2 | Asset Super Number Objective Values |
| J1GAM_AIB0 | Investment Book |
| J1GAM_ARE1 | Fixed Asset Revaluation |
| J1GAM_ARG0 | Asset History Sheet |
| J1GAM_LA | Asset Legal Register |
| J1GAM_R1 | Field Maintenance |
| J1GAM_R2 | Maintain fields |
| J1GCD | Check Digit Routines (for Cheques) |
| J1GCHL | Cash in hands information |
| J1GCKCP0 | Create and print G/L Account checque |
| J1GCKPR0 | Print a manual cheque |
| J1GCL | Customer Ledger |
| J1GCOA | Chart of Accounts |
| J1GCPD | Xtd Bill of Exchange information |
| J1GCVAL | Customer valuation |
| J1GDAS1 | Maintain J_1GID |
| J1GDAS2 | Maintain J_1GIM |
| J1GFBWE | Bill/Exch.Presentation -Greek |
| J1GFDD | Customer Financial Data |
| J1GFDK | Vendor Financial Data |
| J1GFISA | Print FI document card |
| J1GGL | Detailed Ledger |
| J1GJR0 | Document journal |
| J1GJR1 | Document types |
| J1GJR2 | Posting keys |
| J1GJR3 | Journals |
| J1GJR4 | Journal descriptions |
| J1GJR5 | Document types assignment |
| J1GJR6 | Document types |
| J1GJR7 | Legal numbers list |
| J1GJR8 | Document types assignment |
| J1GJR9 | Control table |
| J1GJRA | Admin tool for Journal official runs |
| J1GLBPP1 | Control of leg.book prepr. headers |
| J1GLBPP2 | Creation of leg.book prepr.headers |
| J1GO | Invoice selection criteria |
| J1GOD0 | Control table |
| J1GP | Edit MYF data |
| J1GP01 | Pu posting |
| J1GP02 | Mass update of J_1GPURULES |
| J1GP03 | Maintain J_1GPURULES |
| J1GP04 | Maintain J_1GPUPREFIX |
| J1GP05 | Transfer of 32 to 20 |
| J1GP06 | Maintained J_1GPU32RULES |
| J1GPMT3V | Check print program |
| J1GPUF124 | Automatic clearing |
| J1GQ | Export MYF data |
| J1GR | W.Tax certificate types |
| J1GS | W.Tax accounts |
| J1GSL0 | Summarized Ledger |
| J1GSL1 | Control table |
| J1GT | W.Tax certificates - Load data |
| J1GTBC | Control table |
| J1GTBD | Customer Trial Balance |
| J1GTBG | Ledger Trial Balance |
| J1GTBGF | Trial Balance to ASCII file |
| J1GTBK | Vendor Trial Balance |
| J1GTDL | Dual Acc.System Reconcil.Table |
| J1GTSB | Technical Specifications Book |
| J1GTSBC1 | Valuation class texts for TSB |
| J1GU | W.Tax certificates data |
| J1GVATC1 | Account substitutions for VAT report |
| J1GVATR | VAT report |
| J1GVL | Vendor Ledger |
| J1GVL_ALDI | A/L postings via direct input |
| J1GVL_DEV | devaluation |
| J1GVL_GL | Read G/L account items |
| J1GVL_INVB | Inventory book |
| J1GVL_P00 | WHB for arbitrary dates |
| J1GVL_P01 | Warehouse book |
| J1GVL_P07 | Delete online WHB records |
| J1GVL_R1 | Sample Valuation Report 1 |
| J1GVL_R10 | Table 10 totals |
| J1GVL_R11 | Table 11 totals |
| J1GVL_R2 | Sample Cost/Consumpt. Analys. Report |
| J1GVL_R3 | G/L ACOUNT TOTALS PER DOCUMENT |
| J1GVL_RE1 | Line items per GL Account |
| J1GVL_RE2 | Valuation Data: Compact version |
| J1GVL_REP | Reposting valuation |
| J1GVL_REX | expenses report |
| J1GVL_RPU | purchases report |
| J1GVL_RRV | revenue report |
| 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 |
| J1GVL_S12 | compare valuation and AL postings |
| 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 |
| J1GVL_T02 | Material moement totals in period |
| J1GVL_T03 | Initilize production run |
| J1GVL_T04 | Update offline the WHB table J_1GVL_ |
| J1GVL_T05 | Read online WHB values |
| J1GVL_T08 | check customizing for valuation/WHB |
| J1GVL_T09 | Update control table |
| J1GVL_T10 | Update WHB control table |
| J1GVL_T11 | Initialize prod. run (new) |
| J1GVL_T12 | Propose WIP Orders |
| J1GVL_T14 | Stock report for period |
| J1GVL_T15 | WHB to CD utility |
| J1GVL_UPDINV | Update Inventory Book with Valuation |
| J1GVL_VL | Material valuation |
| J1GVVAL | Vendor valuation |
| J1GW | W.Tax certificates - Printing |
| J1GX | Bill/Exch.Presentation -Greek |
| J1G_AMF | Aforologito apothematiko |
| J1G_AMI | Investment Book |
| J1G_SM30_GL | Maintain J_1GGL |
| J1G_SM30_GS | Maintain J_1GGS |
| J1I0 | Customizing wizard |
| J1I2 | Sales Tax Register |
| J1I3 | Modvat utilzation in batch |
| J1I5 | Register creation for RG23 and RG1 |
| J1I57AE | New Monthly Returns Report Rule 57AE |
| J1I6 | Modvat forecast |
| J1I7 | Query Excise invoices |
| J1I8 | TDS Challan Update |
| J1I9 | Number ranges for excise invoice |
| J1IA | Excise Invoice Details |
| J1IA101 | Excise Bonding ARE-1 procedure |
| J1IA102 | Excise Bonding ARE-1 procedure |
| J1IA103 | Excise Bonding ARE-1 procedure |
| J1IA104 | Excise Bonding ARE-1 procedure |
| J1IA301 | Deemed Exports ARE-3 Procedure |
| J1IA302 | Deemed Exports ARE-3 Procedure |
| J1IA303 | Deemed Exports ARE-3 Procedure |
| J1IA304 | Deemed Exports ARE-3 Procedure |
| J1IANX18 | Pro Forma of Running Bond Account |
| J1IANX19 | Export of Excisable Goods |
| J1IARE_AGE | Aging Analysis for ARE Documents |
| J1IB | Excise Verification And Posting |
| J1IBN01 | Create Excise Bond |
| J1IBN02 | Change Excise Bond |
| J1IBN03 | Display Excise Bond |
| J1IBN04 | Cancel Excise Bond |
| J1IBN05 | Close Excise Bond |
| J1IBONSUM | Bond Summary Report |
| J1IC194C | Annual Return under section 194c |
| J1IC194D | Annual Return under section 194d |
| J1IC194I | Annual Return under section 194i |
| J1IC194J | Annual Return under section 194J |
| J1ICANCINV | Cancel Invoice |
| J1ICCAN | Certificate cancel (Classical) |
| J1ICCERT | Certificate Print -Regular Vendors |
| J1ICOTV | Certificate Print-One time vendors |
| J1ICREP | Certificate Reprint(Classical) |
| J1ID | Rate maint & amend open po's/so's |
| J1IDEPOTSTOCK1 | Depot stock with balances |
| J1IDEPOT_VAL | Depot Balance stock duty |
| J1IDOCFLOW | Excise document flow |
| J1IDUELIST | Billing document due list for modvat |
| J1IE | Number range maintenance: J_1ITDSNO |
| J1IEX | Incoming Excise Invoices |
| J1IEX_BO | Outgoing Excise Invoices for Exports |
| J1IEX_C | Capture Incoming Excise Invoices |
| J1IEX_P | Post Incoming Excise Invoices |
| J1IEX_SFAC | Incoming Exc Inv Field Selection |
| J1IF | Subcontracting |
| J1IF01 | Subcontracting Challan : Create |
| J1IF11 | Subcontracting Challan : Change |
| J1IF12 | Subcontracting Challans : Display |
| J1IF13 | Challan Complete/Reverse/Recredit |
| J1IFQ | Challan : Reconcile Quantity |
| J1IFR | Subcontracting Challan Listing |
| J1IG | RG23D register receipt at depot |
| J1IGA | Additional Excise Entry at Depot |
| J1IGAD | Additional Excise at Depot Display |
| J1IGR | List of GR's without gate pass |
| J1IH | Create Excise JV |
| J1IHBK | Copy House Bank ID from Invoice |
| J1IIEXCP | Sales Excise Invoice Exceptions |
| J1IIN | Outgoing Excise Invoice |
| J1IJ | Excise invoice selec. at depot sale |
| J1IK | Selection of Excise Invoice - Common |
| J1IL | India Localization |
| J1ILIC01 | License : Capture |
| J1ILIC02 | License : Change |
| J1ILIC03 | License : Display |
| J1ILIC04 | License : Cancel |
| J1ILIC05 | License : Close |
| J1ILICSUM | Deemed Export License Summary |
| J1IM | Maintain Excise Number Range |
| J1IME2W | Open Orders- PO & Scheduling Agrmnt |
| J1IME3M | Open Orders- Contract |
| J1IN | India Version Tax Deduction at Sourc |
| J1INAR | Annual Returns |
| J1INBANK | Bank challan updation |
| J1INC | Tax Deduction at Source: Classic |
| J1INCAL | Customizing for calendar Id |
| J1INCANC | Certificate Cancellation |
| J1INCC | Print Customer WH Tax Certificates |
| J1INCCERT | Customer Certificate |
| J1INCCREP | Customer Certificate Reprint |
| J1INCERT | Print Vendor WH Tax Certificates |
| J1INCHLC | Challan Number Updation - Customers |
| J1INCHLN | Challan Number Updation |
| 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 |
| J1INDUE | Customizing for Payment Due Dates |
| J1INHC | Health check for migration to EWT |
| J1INJV | Enter Journal Voucher |
| J1INMIG | Data Migration Tool to EWT |
| J1INMIS | Withholding Tax Information System |
| J1INO | Customizing Table for Challan no ran |
| J1INPP | Update Business Place in FI document |
| J1INPR | Provisions for Taxes on Services |
| J1INQEFILE | Quarterly E-returns (India) |
| J1INREP | Reprint Vendor WH Tax Certificates |
| J1INREV | Challan reversals |
| J1INSUR | Surcharge Table for EWT India |
| J1INSUR1 | Surcharge Table for EWT INDIA |
| J1INUM | Number Group for Internal Challan No |
| J1INUMBER | Number range for Internal Challan. |
| J1INUT | Utilise Withholding Tax on Provision |
| J1IO | Retrospective price amendments |
| J1IP | Excise invoice print |
| J1IQ | Year-End IT Depreciation Report |
| J1IR | Data Download |
| J1IREJECTION | Post rejected invoices |
| J1IS | Excise invoice for other movements |
| J1ITDUE | Payment Due date customising |
| J1IU | Forms capture |
| J1IUN | Forms tracking |
| J1IV | Excise post & print for others mvmts |
| J1IW | Excise Invoice without PO |
| J1IX | Excise Invoice Verification WO PO |
| 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 |
| J1S) | IS-M: CH: Daily WEMF Update |
| 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 |
| J1S5 | IS-M: CH/S: Conversion Processing |
| J1S6 | IS-M: CH/F: Maintain Dunning Levels |
| J1S7 | IS-M: CH/S: Customer-Spec.Streets |
| 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 |
| J1SA | IS-M: CH/V: Maint.PCd-ProdSeq.Assgt |
| J1SAVER | IS-M: Print Postal Dispatch List |
| J1SB | IS-M: CH/V: Displ.PCd-ProdSeq.Assgt |
| J1SC | IS-M: CH/V: Maintain ZEBU Data |
| J1SD | IS-M: CH/V: Display ZEBU Data |
| J1SE | IS-M: CH/F: Format POR Data |
| J1SF | IS-M: CH/F: POR Billing Doc.Release |
| J1SG | IS-M: CH/F: LSV Billing Doc.Release |
| J1SI | IS-M: CH/F: Dunning Run |
| J1SJ | IS-M: CH/S: Prepare PCode Data |
| J1SK | IS-M: CH/V: Display Prod.Sequence |
| J1SL | IS-M: CH/S: DMK Dummy Entry CH |
| J1SM | IS-M: CH/S: Change PCode Data |
| J1SN | IS-M: CH/S: Prepare Carrier Data |
| J1SNB | Data Transfer: Carriers |
| J1SNO | Data Transfer: City |
| J1SNP | Data Transfer: Postal Code |
| J1SNS | Data Transfer: Streets |
| J1SO | IS-M: CH/V: Display Prod.Sequence |
| J1SP | IS-M: CH/S: Change Street Data |
| J1SPTAX00 | IS-M: CH: Edition Data Postal Tax |
| J1SPTAX01 | IS-M: Postal Charge Forecast CH |
| J1SPTAX02 | IS-M: Postal Charge Reporting CH |
| 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 |
| J1SR | IS-M: CH/V: ZEBU Setup Part 1 |
| J1SS | IS-M: CH/V: ZEBU Setup Part 2 |
| J1SSUP | Maintenance View J_1SVSUPBESTAND |
| J1ST | IS-M: CH/V: Check Program ZEBU CH |
| J1SU | IS-M: CH/V: Copy ZEBU Variant |
| J1SV | IS-M: CH/S: Postal Charge Reporting |
| J1SW | Number Plan for PPacking and Sacking |
| J1SX | IS-M: CH/S: Num.Range.Maint.J_1S_ORT |
| J1SY | IS-M: CH/V: Foreign PPack Addresses |
| J1SZ | IS-M: CH: CH Specifications |
| J1S[ | IS-M: CH: Monthly WEMF Update |
| J1S] | IS-M: CH: Annual WEMF Update |
| J1UFAB08 | FI-AA reversal documet posting 4.6C |
| J1UFBVC | Currency balance value evaluation |
| J1UFCASHFLW | Cash Flow |
| J1UFCOMP | Act compare |
| J1UFCUPREP | J1UFCUPREP |
| J1UFEXP | Export report |
| J1UFFAR | Fixed Assets repairs |
| J1UFFORM4 | Capital Flow Statement |
| J1UFGPN | Tax vouchers generation |
| J1UFIMP | Import report |
| J1UFINV1 | Inventory of Fixed Assets |
| J1UFKPP | Sales/purchase book for Ukraine |
| J1UFMR | Customizing for exch.diff.accounting |
| J1UFN1 | Difference List for Stock |
| J1UFRL | Revaluation document list |
| J1UFRON | Check list for incoming tax vouchers |
| J1UFRVN | Check list for outgoing tax vouchers |
| J1UFTAX21 | VAT declaration (Ukraine) |
| J1UFTVG | Tax voucher creation |
| J1UF_F7 | Form 7 |
| J1UF_IN_OUT | Register incom./outgoing tax voucher |
| J1UF_OZ1 | OZ1 |
| J1UF_OZ3 | OZ3 |
| J1UF_OZ6 | OZ6 |
| J1UF_PD | Profit declaration |
| J1UF_PROFIT_DECL | J1UF_PROFIT_DECL |
| J1UF_SET_PROFIT_DECL | Settings profit declaration |
| J1UF_TTD | Calc. of the temporary tax differen |
| J2GCMD | Check customer master files |
| J2GCMK | Check vendor master files |
| J2GFM | Maintain J_2GFIELDV |
| J2GFM0 | Fill J_2GFIELDV |
| J2GFMC | Maintain J_2GFIELDV - Company |
| J2GFMD | Maintain J_2GFIELDV - Customers |
| J2GFMK | Maintain J_2GFIELDV - Vendors |
| J2GFMP | Maintain J_2GFIELDV - Plant |
| J2GLPCANCSD | Cancelation of SD |
| J2GLPCHECKLEGDOCS | Check List - Legal documents |
| J2GLPCORRECTXVBRK | Correct XVBRK entries in BKPF |
| J2GLPDSD | Digital Sign Devices (DSDs) |
| J2GLPDSDR | Digital Sign Devices - Restricted |
| J2GLPFILEGDOCS | FI Legal Documents |
| J2GLPGP | Global DSD Parameters |
| 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 |
| J2GLPPARACHECKCUST | Check customizing |
| J2GLPPARACHECKPTCD | Check Print task codes |
| J2GLPPARASDCUST | View SD Customizing |
| J2GLPPDL | SD Deliveries |
| J2GLPPMM | Print MM Documents |
| J2GLPPR | Maintenance of Table J_2GLPPR |
| J2GLPPRFL0 | Fill up J_2GLPPR from pricing |
| J2GLPPSD | Print SD Tim & DaTim |
| J2GLPPTCODESCUSTOM | Customize print task codes |
| J2GLPRPD | Reprint DSD enabled legal documents |
| J2GLPSDMMLEGDOCS | SD/MM legal Documents |
| J2GLPST | DSD check list |
| J2GLPUPDTSAPDOCS | Update SAP documents |
| J2GLPVL09 | Cancelation of GI |
| J2GPFI | FI printing program |
| J2I0 | Asset Installation |
| J2I5 | Extract |
| J2I6 | Print Utility |
| J2I7 | CIN: SAPScript reporting customizing |
| J2I8 | Avail.of subs credit for Cap Goods |
| J2I9 | New Monthly Returns Report Rule 57AE |
| J2IB | Service tax challan |
| J2IC | Service tax returns |
| J2ID | Archive TDS documents |
| J2IE | View Archived TDS documents |
| J2IER1 | Monthly er1 report |
| J2IF | Display document flow |
| J2IN | New RT-12 Report |
| J2IR23D | Register RG23D |
| J2IRAP1 | Print RG23A Part1 |
| J2IRAP2 | Print RG23A Part2 |
| J2IRCP1 | Register RG23C part1 |
| J2IRCP2 | Register RG23C Part2 |
| J2IRG1 | Register RG1 |
| J2IRPLA | Register PLA |
| J2IU | Fortnightly Utilization |
| J2IUN | Monthly utilization |
| J3G# | Field Selection - Operator's Report |
| J3G$ | Create PBE Document |
| J3G& | Field Selection Equi. Insurance Data |
| J3G( | Create Tax/Insurance Data |
| J3G) | Change Tax/Insurance Data |
| J3G. | Transaction Calls for Joint Ventures |
| J3G/ | Display Tax/Insurance Data |
| J3G1 | Create Owner/Administrator |
| J3G2 | Change Owner/Administrator |
| J3G3 | Display Owner/Administrator |
| J3G= | Analysis - CO Object Determination |
| J3G? | ETM Function Calls |
| J3GARCH | ETM Archiving Number |
| J3GF | Maintain User Fields for ETM |
| J3GH | Create Shipping Documents |
| J3GI | Change Shipping Documents |
| J3GJ | Display Shipping Documents |
| J3GK | Shipping Docs - Change EndUsagePerd |
| J3GK01 | Create Catalog Record |
| J3GK02 | Change Catalog Record |
| J3GK03 | Display Catalog Record |
| J3GLIAL | Catalogs - List of Characteristics |
| J3GN | Postproc. Input Sales Orders |
| 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 |
| J3GPAKET10 | List of Packages |
| J3GPAKET15 | Manage Equipment in Packages |
| J3GPAKET16 | Manage Material in Packages |
| J3GPAKET2 | Change Package |
| J3GPAKET3 | Display Package |
| J3GSL01 | Create Catalog BOM |
| J3GSL02 | Change Catalog BOM |
| J3GSL03 | Display Catalog BOM |
| J3GSTL | Number Range Object BOMs |
| J3GU | Stock List for Equipment |
| J3GW | Stock List for Material |
| J3GWKAT | Display Catalog Entries |
| J3GZ | Create SD Orders Job Split (INPUT) |
| J3G] | Screen Modification - Shipping Doc. |
| J3G` | Overview of Stock with History |
| J3G{ | Create PBE Document |
| J3G| | List of Insurance Data |
| J3G} | Display PBE Document |
| J3KLANDA | Alternative country codes |
| J3KNA14 | Foreign payment order |
| J3KNA14_PRIM | Remark control Foreign Payment Order |
| J3RALFAO1 | Advance Report |
| J3RALFFATAXLIST | Asset Taxes |
| J3RALFFMCHECK | Check New Version of Inventory Card |
| J3RALFGEN | Russian Legal Form Generator |
| J3RALFINV1 | Inventory of Fixed Assets |
| J3RALFINV11 | Prepaid Expense Inventory |
| J3RALFINV18 | Collation Statement |
| J3RALFINV19 | Difference List for Stock |
| J3RALFINV1A | Inventory of Intangible Assets |
| J3RALFINV3 | Physical Inventory List |
| J3RALFNRNG | Number range maintenance: J3RFORMS |
| J3RALFOS1 | Capitalization Act of Fixed Assets |
| J3RALFOS14 | Record for Acceptance of Equipment |
| J3RALFOS1A | Capitalization Act of Buildings |
| J3RALFOS1B | Capitalization Act of Asset Groups |
| J3RALFOS2 | Waybill for Asset Internal Transfer |
| J3RALFOS3 | Acceptance Act of Modernized Assets |
| J3RALFOS4 | Deactivation Act of Fixed Assets |
| J3RALFOS4A | Deactivation Act of Vehicles |
| J3RALFOS4B | Deactivation Act of Asset Groups |
| J3RALFOS6 | Fixed Assets Inventory Card |
| J3RALFOS6A | Inventory Card for Asset Groups |
| J3RALFOS6B | Inventory Book for Fixed Assets |
| J3RALFPTAXCALC | Property Tax Calculation |
| J3RALFPTAXDECL | Property Tax Return |
| J3RALFTORG10 | Bill of Lading |
| J3RALFTORG10AFS | Bill of Lading (AFS) |
| J3RALFTTAXCALC | Transport Tax Calculation |
| J3RALFTTAXDECL | Transport Tax Return |
| J3RCALD | Automatic Clearing, FI-AR (Russia) |
| J3RCALK | Automatic Clearing, FI-AP (Russia) |
| J3RCREV | Clear Reversed Invoices (Russia) |
| J3RFAB08 | FI-AA reversal documet posting |
| 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) |
| J3RFCASH15 | Cash Journal Reports (Russia) |
| J3RFDEPRBONUS | Depreciation Bonus Calculation |
| J3RFDSLD | Customer Turnover Balance Sheet |
| 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 (Russia) |
| J3RFF4V | Define Cash Flow Statement Versions |
| J3RFFCHA | Changes in Equity, Explanations |
| J3RFINVTARG | Redetermination of Invoices (Russia) |
| J3RFKSLD | Vendor Turnover Balance Sheet |
| J3RFLVMOBVED | Stock Overview (Russia) |
| J3RFNEGP | Negative posting partial payment(RU) |
| J3RFNKSPIR | Verification of Costs (Russia) |
| J3RFNKSREGISTR | Asset Registration (Russia) |
| J3RFNKSSTARTUP | Verification of Invoices (Russia) |
| J3RFNKSTAX | Validation of Goods Issues (Russia) |
| J3RFOS6 | Asset Inventory Cards (Russia) |
| J3RFPCR | Vendor Payment Analysis (Russia) |
| J3RFPDE | Customer Payment Analysis (Russia) |
| J3RFPROPTAX | Property Tax Report (Russia) |
| J3RFPURB | Purchase Ledger (Russia) |
| J3RFREGINVD | Customer Invoice Journal (Russia) |
| J3RFREGINVK | Vendor Invoice Journal (Russia) |
| J3RFREVAL | Fixed Asset Revaluation for Russia |
| J3RFREVSTOR | FixedAssetRevaluation ReversePosting |
| J3RFSELB | Sales Ledger (Russia) |
| J3RFT53A | Form T-53A |
| J3RFTAXAMTEST | Tax Depreciation Report (Russia) |
| J3RFTAXFINREZLIST | Gains and Losses (Russia) |
| J3RFUM26 | Secondary Events (Russia) |
| J3RFZDBPDF | Print Payment Orders (Russia) |
| J3RFZKRPDF | Print Payment Orders (Russia) |
| J3RF_AN_BALAN | Balance report for anlysis Russia |
| J3RF_BALANCE | Balance report for Russia |
| 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 |
| J3RKACT | Interpretation algorithms |
| J3RKAID | Account priorities |
| J3RKAVI | Register of Amounts Posted (Russia) |
| J3RKBOOL | Rule Maintenance |
| J3RKGLK | General Ledger Report (Russia) |
| J3RKKRD | Determine Offsetting Accounts |
| J3RKKRL | Account Balances, LC (Russia) |
| J3RKKRN | Prohibited correspondences customiz. |
| J3RKKRS | Automatic Account Determination |
| J3RKKVL | Accounts Balances, FC (Russia) |
| J3RKNID | Unprocessed Accounting Documents |
| J3RKOBS | Account Balance Comparison (Russia) |
| J3RKOBX | Account Balance Comparison (Russia) |
| J3RKPAC | Account priorities |
| J3RKPAI | Priorities for pairs of accounts |
| J3RKSORT | Sorting rules |
| J3RKSPLIT | Splitting rules |
| J3RLFNPOSTR | Notification of Postal Money Transf. |
| J3RLFNPOSTRHR | Notification of Postal Money Transf. |
| J3RPBU18DP | Posting tax differences to GL |
| J3RPBU18DT | Transfer tax differences to FI-SL |
| J3RPBU18RA | Rates and accounts for PBU18 setting |
| J3RPBU18SC | Set Classes Assignment |
| J3RSEXPORT | Create Secondary Events for Exports |
| J3RTAX21 | VAT Return (Russia) |
| J3RTAXAE | Assign Tax Hierarchy to CC/ledger |
| J3RTAXAS | Assign Tax Hierarchy to CC |
| J3RTAXCD | Tax chain definition |
| J3RTAXCE | Execute tax chain |
| J3RTAXCS | Create FI-SL settings |
| J3RTAXDC | Profit Tax Reporting (Russia) |
| J3RTAXDD | Provision for Doubtful Receivables |
| J3RTAXDE | FI-SL selective deletion utility |
| J3RTAXDP | Electronic Tax Format Maintenance |
| 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. |
| J3RTAXJR | Tax journal |
| J3RTAXLA | List accounts used in hierarchy |
| J3RTAXRL | Hierarchy rollup creation |
| J3RTAXST | Selective field transfer parameters |
| J3RTAXTB | Maintain table links |
| J3RTAXTEST | Print Sample VAT Returns (Russia) |
| J3RTAXTR | Tax hierarchy transport |
| J3RTAXUC | Maintain unclassified objects |
| J3RTAXUL | Unclassified transactions listing |
| J3RTUPD | Transport Tax Recalculation (Russia) |
| J3RTVEH | Transport Tax Report (Russia) |
| J4G1 | Check Settlement Data for Recipient |
| J4G2 | CEM - Master Data |
| J4GA | ETM: Create Conditn Table (PrcList) |
| J4GB | ETM: Change Conditn Table (PrcList) |
| J4GC | ETM: Display Conditn Table (PrcList) |
| J4GD | ETM: Create Condition Record-PrcLst |
| J4GE | ETM: Change Condition Record-PrcLst |
| J4GF | ETM: Display Condition Record-PrcLst |
| J4GG | Records Released from Settlmnt Cal. |
| J4GH | Enter Settlement Calendar |
| J4GI | Release Settlement Calendar |
| J4GJ | Create PBE Calendar |
| J4GK | Fill PBE Reports |
| J4GL | Current Stock for Equipment |
| J4GM | Current Stock for Material |
| J4GN | Post PBE Reports |
| J4GO | Location Stock |
| J4GON | Location Stock (ALV) |
| J4GP | Enter Settlement Calendar |
| J4GQ | Document List for PBE |
| J4GT | ETM: Display Condition Record-PrcLst |
| J4GV | Archive Lists |
| J4GW | Movements Between Locations |
| J4GWN | Movements Between Locations List |
| J4GX | Hour Evaluation for PBE |
| J4GY | Display PBE Document |
| J4GZ | Equipment and Tools Management (ETM) |
| 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 |
| J7L0 | REA Article: Display References |
| J7L1 | Create REA Article: Initial Screen |
| J7L2 | Change REA Article: Initial Screen |
| J7L3 | Display REA Article: Initial Screen |
| J7L4 | REA Annual Prepaid Declaration |
| J7L5 | Create REA Packaging: Initial Screen |
| J7L6 | Change REA Packaging: Initial Screen |
| J7L7 | Display REA Packaging:Initial Screen |
| J7L8 | REA Info Cost Analysis: Article |
| J7L8_FISCH | REA Cost Analysis: Article (Old) |
| J7L9 | REA Article: Collective Maintenance |
| J7LB | REA Cust.: Adjust Conditions |
| J7LC | REA Cust.: General Controls |
| J7LCD | REA Cust.: Data Filter Key |
| J7LDA | REA General Interface |
| J7LE | REA Display recycling partner |
| J7LF | REA Number Range Maint.: Declaration |
| J7LG | REA Display Packaging Group |
| J7LH | REA Help |
| J7LIGEB | REA: Fraction Charge Overview |
| J7LIKO | REA Condition Analysis |
| J7LIKU | REA Info systems customer analysis |
| J7LIPAA | REA Info System: ArtclPricing Analys |
| J7LIPAV | REA Info System:Packaging Pric.Anlys |
| J7LISA | REA Infosystem Article Master Data |
| J7LISF | REA Info System Fraction Master Data |
| J7LISP | REA Infosystem Price List Master |
| J7LISR | REA Infosystem Re.Partner Master |
| J7LISV | REA Infosystem Packaging Master Data |
| J7LIZAF | REA Infosystem Article-Fraction Asgt |
| J7LIZAR | REA Infosystem Article-Partner Assig |
| J7LIZARF | REA Infosystem Art.-RP-Fract. Asgmt |
| J7LIZAV | REA Infosystem Article-Pack. Assign. |
| J7LIZAV2 | REA Info System RePartAsgmt Art-Pckg |
| J7LIZFA | REA Infosystem Fraction-Article Asgt |
| J7LIZFR | REA Infosystem Fraction-RePart.Asgmt |
| J7LIZFV | REA Infosystem Fraction-Packag.Asgmt |
| J7LIZRF | REA Infosystem RePart-Fraction Asgmt |
| J7LIZRV | REA Infosystem RPart-Pack. Assignm. |
| J7LIZVA | REA Infosystem Pack-Article Assign. |
| J7LIZVF | REA Infosystem Packag.-Fract. Asgmt |
| J7LIZVR | REA Infosystem Pack-R.Part.Assign. |
| J7LIZVV | REA Infosystem Pack-PackGrp Assign. |
| J7LK | REA Customizing: Condition Types |
| J7LKC | Article Consistency Check |
| J7LKCV | Packaging Consistency Check |
| J7LM | REA Article Field Changes |
| J7LMN | REA Article Field Changes |
| J7LMS | REA Declaration System |
| J7LN | REA Number Range: Declaration Key |
| J7LN1 | REA Number Ranges: Declaration Key 1 |
| J7LN2 | REA Number Ranges: Declaration Key 2 |
| J7LN3 | REA Number Ranges: Data Filter |
| J7LO | REA Customizing: Fractions |
| J7LP | REA Display Price Lists: Init.Screen |
| J7LPUB | REA Period Overview |
| J7LR | REA Recycling Administration |
| J7LRKPD11000186 | IMG Activity: J_7L_REA_LOGFILE |
| J7LRKPD11000187 | Data Filter Assgmt Access Seq. Vend. |
| J7LRKR0 | REA Accruals Analysis/Correction |
| J7LRRE711000110 | IMG Activity: J_7L_REA_STEUERUNG |
| J7LRRE711000111 | IMG Activity: J_7L_REA_NUMKREISE |
| J7LRRE711000112 | IMG Activity: J_7L_REA_BUCHUNGSKR |
| J7LRRE711000113 | IMG Activity: J_7L_REA_GEMBUCHKR |
| J7LRRE711000114 | IMG Activity: J_7L_REA_LAENDGRUP |
| J7LRRE711000115 | IMG Activity: J_7L_REA_FRAKTIONEN |
| J7LRRE711000116 | IMG Activity: J_7L_REA_ABGRMELD |
| J7LRRE711000117 | IMG Activity: J_7L_REA_AENDFELD_MM |
| J7LRRE711000118 | Number Ranges Rec. Declaration Keys |
| J7LRRE711000119 | IMG Activity: J_7L_REA_MATERIALART |
| J7LRRE711000120 | Data Filters Item Ctgry Sales Doc. |
| J7LRRE711000121 | Data Filters Material Type Packaging |
| J7LRRE711000122 | Data Filters BOM Usage |
| J7LRRE711000123 | Data Filters Item Ctgry BOM |
| J7LRRE711000124 | IMG Activity: J_7L_REA_VERPARTEN |
| J7LRRE711000126 | IMG Activity: J_7L_REA_VERPEBENEN |
| J7LRRE711000132 | IMG Activity: J_7L_REA_ALLG_SCHNIT |
| J7LRRE711000136 | Data Filters Customer's Industry Key |
| J7LRRE711000137 | REA Change Condition Types |
| J7LRRE711000139 | REA Display Condition Types |
| J7LRRE711000140 | REA Splitting Filters |
| J7LRRE711000141 | REA Weighting Factors |
| J7LRRE711000142 | Number Ranges Rec. Declaration Keys |
| J7LRRE711000143 | Number Ranges Rec. Declaration Keys |
| J7LRRE711000144 | IMG Activity: J_7L_REA_FAKTURAART |
| J7LRRE711000145 | IMG Activity: J_7L_REA_VERTRBER |
| J7LRRE711000146 | IMG Activity: J_7L_REA_PRODHIER |
| J7LRRE711000147 | IMG Activity: J_7L_REA_VORGART |
| J7LRRE711000148 | IMG Activity: J_7L_REA_BEWEGARTEN |
| J7LRRE711000149 | IMG Activity: J_7L_REA_MATBELARTEN |
| J7LRRE711000150 | REA Customer-Specific Enhancements |
| J7LRRE711000151 | Groups for Material Characteristic |
| J7LRRE711000152 | Data Filters Def. Data Filter Types |
| J7LRRE711000153 | Number Range Data Filter Keys |
| J7LRRE711000154 | Display Data Filters |
| J7LRRE711000155 | Data Filters Field Definition |
| J7LRRE711000156 | Plants Assigned to CoCd for BOM |
| J7LRRE711000158 | Data Filters Access Seq. Hierarchy |
| J7LRRE711000161 | Data Filters Access Sequence Asgmt |
| J7LRRE711000162 | REA Data Filters Trade Level Comb. |
| J7LRRE711000164 | Data Filters Transaction Keys |
| J7LRREN11000156 | IMG Activity: Form Groups Decl.Syst. |
| J7LRREN11000157 | IMG Activity: Form Group Routines |
| J7LRREN11000158 | IMG Activity: Interface Control |
| J7LRREN11000159 | IMG Activity: Field Control DME |
| J7LRREN11000160 | IMG Activity: J_7L_REA_KONDITIONEN |
| J7LRREN11000161 | IMG Activity: J_7L_REA_WARENGRUP |
| J7LRREN11000162 | IMG Activity: J_7L_REA_MELDESCHL1 |
| J7LRREN11000163 | IMG Activity: J_7L_REA_MELDESCHL2 |
| J7LRREN11000164 | IMG Activity: Accruals Correction |
| J7LRREN11000166 | IMG Activity: Activate Auto.AccrCorr |
| J7LRREN11000167 | IMG Activity: Assign Conditions |
| J7LRREN11000168 | IMG Activity: Accrual Corr. Analysis |
| J7LRREN11000169 | IMG Activity: Document Flow Filters |
| J7LRREN11000170 | IMG Activity: Single Access Doc.Flow |
| J7LRREN11000171 | IMG Activity: Document Flow Path |
| J7LRREN11000172 | IMG Activity: Doc. Flow Access Seq. |
| J7LRREN11000173 | IMG Activity: Document Eval. Asgmt |
| J7LRREN11000175 | IMG Activity: J_7L_REA_SOKOA |
| J7LRREN11000176 | IMG Activity: J_7L_REA_TEXT_KOND |
| J7LRREN11000177 | IMG Activity: Consistency Check |
| J7LS | REA Customiz.: Data Filter Splitting |
| J7LSTO | REA Document: Cancellation |
| J7LTSL | REA Document: Process Test Run |
| J7LU | REA Material Master Field Changes |
| 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 |
| 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 |
| J7LUTILITY21 | Delete REA Packaging |
| J7LUTILITY22 | Delete REA Partners |
| J7LUTILITY3 | J_7L_ANALYSE_VERSION |
| 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 |
| J7LV13 | Display REA Document |
| J7LV14 | Cancel REA Document |
| J7LV15 | REA Document: Create Test Run |
| J7LVERSION | REA Version Information |
| J7LW | REA Inf. Cost Analysis: Packaging |
| J7LX | REA General Field Changes |
| J7LXN | REA General Field Changes |
| J7LY | Number Range Maintenance: J_7LFKEY |
| J7LZ | REA Packaging Field Changes |
| J7LZN | REA Packaging Field Changes |
| JARC | IS-M: Archiving Development |
| JB02 | Bank Single Transaction Costing |
| JB04 | Bank Risk Management |
| JB05 | IS-B: Bank regulatory reporting |
| JB06 | Bank RM Configuration Menu |
| JB07 | IS-B: Settings menu - bank reg.rep. |
| JB08 | Bank STC Configuration Menu |
| JB09 | Maintain Bank Products |
| JB0A | Maintain Sender Programs |
| JB0B | Maintain Financial Conditions |
| JB0C | Maintain Product Type |
| JB0J | Treasury Master Data |
| JB0K | Costing Call |
| JB0K_VT_OLD | IS-B: Costing Call VT (Old) |
| JB0N | Display Bank Products |
| JB0O | Copy Company Code |
| JB0P | Display and Delete Logs |
| JB0R | Backdating |
| JB0R_VT_OLD | IS-B: Back-Dated Transaction:VT(Old) |
| JB0U | Maintain Product Variants |
| JB0V | Display Product Variants |
| JB0W | Change Transaction Differentiation |
| JB0X | Display Transaction Differentiation |
| JB12 | Limit Management |
| JB121 | Definition |
| JB16 | Costing Rule List |
| JB18 | Display Req./Opt.Control |
| JB19 | Asset/Liability Management |
| JB1C | Display Product Type |
| JB1E | Display Financial Conditions Types |
| JB1F | Maintain Bank Product Assign. |
| JB1G | Display Bank Product Assignmnt |
| JB1K | Update costing |
| JB20 | Maturity Pattern |
| JB21 | Maturity Pattern - Volume Assignment |
| JB22 | Calculate Core Deposits |
| JB2X | Securities |
| JB3M | List of curr. supported field names |
| JB3P | Maintain variant groups |
| JB3Q | Maintain Variants |
| JB3R | Schedule variant group |
| JB3S | Define variant group |
| JB41 | Create SD Condition |
| JB42 | Change SD Condition |
| JB43 | Display SD Condition |
| JB46 | Maintain Costing Sheet |
| JB47 | Maintain SD Condition Types |
| JB48 | Maintain Access Sequence |
| JB49 | Create SD Condition Table |
| JB4A | Change SD Condition Table |
| JB4B | Display SD Condition Table |
| JB4C | Create SD Condition using Template |
| JB4L | Create List of Conditions |
| JB4N | Change List of Conditions |
| JB4O | Display List of Conditions |
| JB4Q | Execute List of Conditions |
| JB4X | Money market |
| JB5X | Forex |
| JB68 | Interpolate yield curves |
| JB69 | Maintain Int. Rates for Yield Curves |
| JB69T | TimeOFday dep. IR's for Zcurves pf1 |
| JB6X | Derivatives |
| 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 |
| JB88 | Maintain Output Fields |
| JB91 | Maintain Aggregation |
| JB92 | Display Aggregation Value Fields |
| JB99 | Test Menu ONLINE Integration |
| 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 |
| JBAJ | Risk hierarchy node |
| JBAL | Overview of Analysis Structures |
| JBAN | Update Field Catalog |
| JBAO | Allocate Index to Securities ID |
| JBAP | Create Maintain Analysis Structures |
| JBAS | Save Dataset |
| JBAT | Report Selection |
| JBAX | Delete Saved Dataset |
| JBAY | Maintain Beta Factor Type |
| JBAZ | Maintain Beta Factors |
| JBA_US_MD_NIPL | ALM - Master Data Maint. |
| JBB0 | Create Position Object |
| JBB1 | Change Position |
| JBB2 | Display Position |
| JBB3 | IS-B. Edit Position Values |
| JBB4 | Display Position Values |
| JBB5 | Edit characteristics |
| JBB6 | Edit Value Fields |
| JBBA | Position Generation - Securities |
| JBBB | Position Determ.-Stock Ex.Der. |
| JBBD | Forex Position Determination |
| JBBE | Valuation Setting |
| JBBEW | Maintain Position Changes |
| JBBEWE1 | Valuation Setting |
| JBBG | Position Groups |
| JBBG1 | Define Position Groups |
| JBBM | Positions |
| JBBPU | Reorg.of Field Cat.for BP Conversion |
| 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. |
| 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 |
| JBCFTRANSAKTION | Maint. Trans. Cash Flow Transaction |
| 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 |
| JBDBALCOST | Volume Cost. Costing Rule Derivation |
| JBDCD | Delete Change Pointers |
| JBDCPNUM | No. Range Maint.: Object JBD_CPID |
| JBDCR | Change Relevance |
| JBDDRBCA1 | BCA: Maintain Derivation Strategy |
| JBDDRBCA2 | BCA: Maintain Rule Entries |
| JBDDRDERIV1 | Derivatives: Maintain Deriv. Strat. |
| JBDDRDERIV2 | Derivatives: Maintain Rule Entries |
| JBDDRFGDT1 | Gen. Trans: Maintain Deriv. Strat. |
| JBDDRFGDT2 | Gen. Trans: Maint. Rule Entries |
| JBDDRFX1 | Forex: Maintain Derivation Strategy |
| JBDDRFX2 | Forex: Maintain Rule Entries |
| JBDDRLOAN1 | Loans: Maintain Derivation Strategy |
| JBDDRLOAN2 | Loans: Maintian Rule Entries |
| JBDDRMM1 | Money Market:Maintain Deriv.Strategy |
| JBDDRMM2 | Money Market: Maintain Rule Entries |
| JBDDRORD1 | Order: Derivation Strategy |
| JBDDRORD2 | Order: Maintian Rule Entries |
| JBDDRSTX1 | Positions: Maintain Deriv. Strategy |
| JBDDRSTX2 | Positions: Maintain Rule Entries |
| JBDDRVT1 | Variable Transaction: Deriv. Strat. |
| JBDDRVT2 | Var. Trans: Maintain Rule Entries |
| JBDEA | Export Settings |
| JBDEM | Overview of Change Pointers |
| JBDER | Export Relevance |
| JBDERH | Main Setting for Export Relevance |
| JBDEX | Start Export |
| JBDFOAC_DEL | Deletion of Accnt Financial Objects |
| JBDFOLN_DEL | Deletion of Loan Financial Objects |
| JBDFOSV_DEL | Deletion of FO for Services |
| JBDFOVT_DEL | Deletion of Financial Objects of VT |
| JBDFTP | FTP Update in PC Accounting |
| JBDIL02 | Initial Load: Security Class Data |
| JBDIL03 | Initial Load: Security Order |
| JBDIL04 | Initial Load: Listed Derivatives |
| JBDIL05 | Initial Load: Loans |
| JBDIL07 | Initial Load: Forex Transactions |
| JBDIL08 | Initial Load: Business Partner |
| JBDIL09DETR | Initial Load: Listed Der. Positions |
| JBDIL09FX | Initial Load: Forex Positions |
| JBDIL09SETR | Initial Load: Security Order Positns |
| JBDIL11 | Initial Load: Position Change |
| JBDIL12 | Initial Load: Fixed-Term Deposit |
| JBDIL13 | Initial Load: Commercial Paper |
| JBDIL14 | Initial Load: FRA |
| JBDIL15 | Initial Load: Swap |
| JBDIL16 | Initial Load: Variable Transactions |
| JBDIL18 | Initial Load: Generic Transactions |
| JBDIL19 | Initial Load: Facilities |
| JBDIL20 | Initial Load: Collateral |
| JBDIL21 | Initial Load: Security Prices |
| JBDIL22 | Initial Load: Exchange Rates |
| JBDIL23 | Initial Load: Interest Rates |
| JBDIL24 | Initial Load: Indexes |
| JBDIL25 | Initial Load: Limits |
| JBDIL30 | Initial Load: BP Relationship |
| JBDIL31 | Initial Load: Security Volatilities |
| JBDIL32 | Initial Load: Index Volatility |
| JBDIL33 | Initial Load: Currency Volatility |
| JBDIL34 | Initial Load: Interest Volatility |
| JBDK | Customize Exchange Rate Type |
| JBDLN_DEL | Deletion of Loan Master Data |
| JBDM | IS-B: Loans |
| JBDO | Financial Object |
| JBDO_VT_OLD | Old Initial Screen in FO f. VT (Old) |
| JBDRDARL | Bank Product from Loan |
| JBDRVATR | Bank Product from Variable Trans. |
| JBDSV_DEL | Deletion of Services |
| JBDVT_DEL | Deletion of Master Data of Var.Trans |
| JBD_AFX_ACT | No. Range Maintenance Object:AFX_ACT |
| JBD_AFX_CUST_DEPLOY | Use Global Control |
| JBD_COLL_ARCH_CUS | Customizing Object COLL_ARCH |
| JBD_DEL_PROT | Display of Deletion Logs |
| 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_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) |
| JBFR | Customize Function per Register |
| JBFS | Maintain Due Date Scenario |
| JBG0 | CO-PA Bank: Edit Operating Concern |
| JBG0O | CO-PA Bank: Edit Operating Concern |
| JBGK | Maintain Yield Curve Types |
| JBHTL | Translate Characteristic Hierarchies |
| JBHTR | Transport Characteristic Hierarchies |
| JBI1 | PA transfer structure CO |
| JBIR | Goto reference interest rates |
| JBIRM | Goto ref. int. 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 |
| JBK2 | Preliminary Costing: Change form |
| JBK3 | Preliminary Costing: Display Form |
| JBKA | SAP Banking: Costing Sheet Analysis |
| JBKR | Customize Account Assignment Ref. |
| JBKW | Actual Process Allocation: Fin. Obj. |
| JBL7 | Current Settings Market Risk |
| JBLDC | Var. Transaction Ledger Dimensions |
| JBLF | Determine Log Number |
| JBLM | Block Size for EDT |
| JBLS | Bank Profit.Analysis - Curr.Settings |
| JBLZ | Maturity band |
| JBLZB1 | Maturity band |
| JBLZB2 | Maturity band |
| JBM0 | Maintain Eval.Types (Addition) |
| JBM1 | Maintain Eval Types - Value Fields |
| JBM10 | Euro Reversal: Variable Transaction |
| JBM2 | Maint. Transact. Disbursements |
| JBM3 | SAP Banking: EURO Log Administration |
| JBM4 | SAP Banking: EURO Conversion Lo/FT |
| JBM5 | EURO Conversion: Current Accounts |
| JBM6 | EURO Conv.: Current Accnts (Reverse) |
| JBM7 | EURO Conversion Security |
| JBM8 | EURO Conversion Security (Cancel) |
| JBM9 | Euro Conversion: Variable Transact. |
| JBMK | Required/Optional Fields |
| JBMS | Set filter for messages |
| JBMT | Multitasking Maintenance |
| JBMT1 | Evaluation Categories in SEM |
| JBMT2 | Parallel Processing Settings |
| JBMU | Display Required/Optional Fields |
| JBMVT | Business Partner Configuration Menu |
| JBMVTWORK | Business Partner Configuration Menu |
| JBMVTWORK2 | Business Partner Configuration Menu |
| JBNPV | Maintain NPV |
| JBPB | Define Period Block |
| JBPD | Update Character. for Process Costs |
| JBPERIOD | Period values |
| JBPF | Customize Portfolio Data |
| JBPH | Portfolio hierarchy |
| JBP_CUS_DIST_DER1 | Derivation Strategy DIS1 (Distrib.) |
| JBP_DIST_TRO | Distribution (Treasury Offset) |
| JBR0 | Maintain Market Data Shifts |
| JBR0_OLD | Maintain Market Data Shifts |
| JBR1 | Check Selected Settings |
| JBR10 | RM: Maintain External Key Figures |
| JBR10EXT | External Key Figures for FO |
| JBR10S | RM: Display External Key Figures |
| JBR10U | RM: Maintain External Key Figures |
| JBR2 | Display Saved Data |
| JBR3 | Assign Flow Type to Cash Flow Indic. |
| JBR4 | Delete Portfolio Hierarchies |
| JBR4E | Deactivate Portfolio Hierarchies |
| JBR5 | Update Portfolio Hierarchy |
| JBR6 | Delete View |
| JBR7 | Display Maturity Band |
| JBR8 | Adjust Portfolio Hierarchy |
| JBR9 | Report for Aggr. Base Portfolio Data |
| JBRA | Assign Product Type -> Eval. Type |
| JBRALMART | Maintain ALM Valuation Type |
| JBRB1 | Summarization Rule - Default Setting |
| JBRB2 | Summarization Rule - Spec. Settings |
| JBRBP | Reorganize Base Portfolios |
| JBRBPC | Bond Price Calculator |
| JBRCPAACT | GT: FO Integration for PA |
| JBRCT | RM: Transport of Char. Values |
| JBRCU | Edit Characteristic Values |
| JBRCV | Maintenance of Characteristic Values |
| JBRDELSVGP | Deletion of Gap Results |
| JBRDG | Generate Program for Char.Derivation |
| JBRDR | Settings for Char. Derivation |
| JBRDV | Maintain Derivation of Rule Entries |
| JBRE | Customize Register |
| JBREVAL | Maintain Evaluation Type |
| JBRF0 | Collective Processing of FOs |
| JBRF0_VT_OLD | Collective Processing of FOs |
| JBRFG | Edit field groups |
| JBRG0 | Default Settings for Gap Analysis |
| JBRG1 | Spec. Eval. Control for Gap Analysis |
| JBRGE | Generate Program Env.for A.Structure |
| JBRGV | Reorganize Maintenance Modules |
| JBRI | Risk Management: Grid Analysis |
| JBRIN | Initialize view |
| JBRJ | Risk Mgmt: Sensitivity Analysis |
| JBRK | Display Portfolio Hierarchies |
| JBRKA | Display Portfolio Hierarchy (old) |
| JBRLZB | Maintain Maturity Band |
| JBRM | Valuation Rules - Evaluation Type |
| JBRMP0 | Logs for Financial Object |
| JBRMP1 | Logs for Portfolio Hierarchies |
| JBRN | Restructuring per View |
| JBRNR | Number Range Administration |
| JBRN_VT_OLD | Restructuring per View |
| JBROZ | RM Gap Calc. of TP using Costing |
| JBROZPROT | Log of TP Determination |
| JBRP | Customize Report Functions |
| JBRP0 | Update Portfolio Hierarchy (Experts) |
| JBRPLANV | Maintenance of Planning Variables |
| JBRQ | Valuation Rules |
| JBRR | Maintain Risk Hierarchy |
| JBRT | ALM Simulation |
| JBRTOBJ | ALM Single Value Analysis |
| JBRTOBJ_CFM | ALM Single Value Analysis for TRM |
| JBRTUP | Update Saved Gap Results |
| JBRTUPPROT | Information on Saved Gap Results |
| JBRT_CFM | ALM Simulation for TRM |
| JBRU | Single Value Analysis: Sensitivity |
| JBRUD | Banking Reuse Library Display |
| JBRUM | Banking Reuse Library Maintenance |
| JBRW | Generate Portfolio Hierarchy |
| JBRX | Single Value Analysis: NPV |
| JBRY | Single Value Analysis: Hist. Sim. |
| JBRZ | Maintain Derivation Strategy |
| JBR_GPTP_ARCH_CUS | Customizing Object GPTP_ARCH |
| JBSTCOND | Maintain Standard Conditions |
| JBSV | Maintain Service |
| JBSY | IS-B: Treasury Master Data |
| JBT1 | Maintain Costing Rule |
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