T Code JBTA | Description Costing Rule for Node Costing |
JBTLSVORMERK | Maintain LS Selection Table |
JBTLSVORMERKVERARB | Edit LS Selection Table |
JBTM | SAP R/3 Top Menu |
JBTZ | Maintain Cash Flow |
JBT_RECONC_LOAN_PAFO | Reconciliation: Fin. Obj. and Loans |
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 |
JBVL | Volatilities |
JBVT | Activity Category Customizing |
JBVT0001 | VT Control: Application |
JBVT0002 | VT Control: Field Groups |
JBVT0003 | VT Control: Views |
JBVT0004 | VT Control: Sections |
JBVT0005 | VT Control: Screens |
JBVT0006 | VT Control: Screen Sequence |
JBVT0007 | VT Control: Business Trans. Events |
JBVT0008 | VT Control: CUA Standard Functions |
JBVT0009 | VT Control: CUA Additional Functions |
JBVT0010 | VT Control: Matchcode |
JBVT0011 | VT Control: Screen Fld -> DB Field |
JBVT0013 | VT Control: Role Categories |
JBVT0014 | VT Control: Role Category Groupings |
JBVT0015 | VT Control: Application Transactions |
JBVT0016 | VT Control: Tables |
JBVT0018 | VT Control: Activities |
JBVT0019 | VT Control: Field Mod. per Activity |
JBVTCH | Change Variable Transaction |
JBVTCR | Create Variable Transaction |
JBVTDEL | Delete Variable Transaction |
JBVTPAACT | Var. Trans.: FO Integ. Prof. Anal. |
JBVTSH | Display Variable Transaction |
JBW0 | Execute Report |
JBW0_MONITOR | Display Selection of Frozen Data |
JBW1 | Create Report |
JBW2 | Change Report |
JBW3 | Display Report |
JBW4 | Create Form |
JBW5 | Change Form |
JBW6 | Display Form |
JBW7 | Maintain authorization obj. present. |
JBW8 | Display authorization obj.presentatn |
JBWA | Access Report Tree |
JBWB | Maintain Batch Variants |
JBWC | Comments Management: Treasury |
JBWG | Characteristic Groups for RM |
JBWH | Maintain hierarchy |
JBWK | Maintain key figures |
JBWM | Test Monitor: RM Drilldown Reporting |
JBWO | Transport Reports |
JBWP | Transport forms |
JBWPORD | Securities Order Maint. Transaction |
JBWPORD_ANZ | Display Securities Order Directly |
JBWPR | RM: Display Interface Programs |
JBWQ | Import reports from client 000 |
JBWR | Import Forms from Client 000 |
JBWS | Display structure |
JBWT | Translation Tool - Drilldown Report. |
JBWU | Convert drilldown reports |
JBWV | Maintain Global Variable |
JBWW | Mainten.curr.conversion type TMR |
JBWX | Reorganize Drilldown Reports |
JBWY | Reorganize Report Data |
JBWZ | Reorganize Forms |
JBW_AM_COA_1 | IS-M: Determine BW Classificat.Again |
JBW_AM_COA_2 | IS-M: Unload Contracts from BW |
JBYC | Overview/Maintenance of Yield Curves |
JBZK | Assign Condition Types->Cond. Groups |
JC9A | IS-M: Condition Master Data |
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 |
JCP4 | IS-M: Master Data f.Postal Charges |
JCR0 | IS-M/SD: Postal Charges, Gen.BI Sess |
JCR1 | IS-M/SD:Postal Charges, Display Data |
JCR2 | IS-M/SD: Extract Postal Charges |
JCS0 | IS-M: Create Condition |
JCS1 | IS-M: Create Condition w/Reference |
JCS2 | IS-M: Change Condition |
JCS3 | IS-M: Display Condition |
JD01 | IS-M: Create Gen.Rule for Edition |
JD02 | IS-M: Change Gen.Rule for Edition |
JD03 | IS-M: Display Gen.Rule for Edition |
JD04 | IS-M: Create Gen.Rule f.Truck Route |
JD05 | IS-M: Change Gen.Rule f.Truck Route |
JD06 | IS-M: Display Gen.Rule f.Truck Route |
JD10 | IS-M: Create Ad Pre-Prt.(Fast Entry) |
JD11 | IS-M: Change Ad Pre-Prt.(Fast Entry) |
JD12 | IS-M: Display Ad Pre-Prt.(Fast Ent.) |
JD20 | IS-M: Create Gen.Rule for Media Prod |
JD21 | IS-M: Change Gen.Rule for Media Prod |
JD22 | IS-M: Display Gen.Rule for Med.Prod. |
JD31 | IS-M: Create Publication |
JD32 | IS-M: Change Publication |
JD33 | IS-M: Display Publication |
JD34 | Create Edition |
JD35 | Change Edition |
JD36 | Display Edition |
JD37 | IS-M: Create Issue |
JD38 | IS-M: Change Issue |
JD39 | IS-M: Display Issue |
JD40 | IS-M: Coll.Processing of Issues |
JD41 | IS-M: Collective Issue Display |
JD42 | Automatic Issue Generation |
JD43 | Issue Numbering |
JD44 | IS-M: Coll.Issue Proc.for Pub.Date |
JD45 | Move Publication Date of Issue |
JD46 | Log: Move Issue Publication Date |
JD51 | IS-M: Edit Edition Gen.Triggers |
JD52 | IS-M: Display Edition Gen.Triggers |
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 |
JD71 | IS-M: Editions of Publications |
JD72 | IS-M: Displ.Edition Publ.Calendar |
JD73 | IS-M: Edition Overview |
JD74 | IS-M: Overview of Issue Weights |
JD75 | IS-M: Issue Overview |
JD76 | IS-M: Display Ad Pre-Print Pub.Cal. |
JD77 | IS-M: Ad Pre-Print Overview |
JD81 | IS-M: Edit Bundling Rule |
JD82 | IS-M: Display Bundling Rule |
JD83 | IS-M: Maintain Edit.Bundling Group |
JD84 | IS-M: Display Edition Bundling Group |
JD85 | IS-M: List Editions in Bundling Grp |
JD85_A | IS-M: List Editions in Bundling Grp |
JD86 | IS-M: Maintain Edit.Bundling Group |
JD87 | IS-M: Display Edition Packing Group |
JDMPS0 | IS-M: Edit Media Product Master Data |
JDMPS1 | IS-M: Display Media Prod.Master Data |
JDPOST01 | Edition Postal Data |
JF01 | IS-M/SD: Create Billing Document |
JF02 | IS-M: Change Billing Document |
JF03 | IS-M: Display Billing Document |
JF04 | IS-M: Create Billing Document |
JF05 | Create Billing Interface |
JF06 | IS-M: Billing Logs |
JF07 | Simulate Billing Interface |
JF11 | IS-M: Reverse Billing Document |
JF12 | IS-M: Reverse Coll. Billing Run |
JF2A | IS-M: Reorg.Billg Index aft.Canc. |
JF2B | IS-M: Tfer Postings Bef.STax Reg. |
JF61 | List of Open Items and Balance |
JF87 | IS-M/SD: Create Rev.Acct Det.Table |
JF88 | IS-M/SD: Change Rev.Acct Det.Table |
JF89 | IS-M/SD:Display Rev.Acct Det.Table |
JFAF | IS-M: Billing Document Check List |
JFB2 | IS-M: Data Transfer f.Bank Return |
JFB3 | IS-M: Reconc.List for Bank Return |
JFB4 | IS-M: Ords fr.Bank Rtns for Change |
JFB4_A | IS-M: Ords fr.Bank Rtns for Change |
JFB5 | IS-M: Ref.Transfer of Bank Returns |
JFBF | IS-M: Billing Document Flow |
JFBS | IS-M: Bank Returns by Return Reason |
JFBT | IS-M: Payment Medium Germany |
JFCA | IS-M/SD: Billing Doc.Authorization |
JFCB | Check Payment Cards Before Billing |
JFCC | Checking Log for Payment Cards |
JFCO | Issue - Addit. Account Assignment |
JFCO_PVA | Edition - Additional Account Assgmt |
JFF1 | Maintain number range: ISP_FIBU |
JFFB | Doc.According to Billing Cond.Types |
JFFI | FI Journal for Revenue Posting/Dist. |
JFJOURNREVPER | Posting Journal for Per. Rev. Accr. |
JFLI | IS-M/SD: List Billing Documents |
JFM1 | Media Sales + Distribution - Billing |
JFNF | Set Up Indexes |
JFNL | Non-Billed Deliveries |
JFP2 | Billing Docs not Transfd to RF/FI |
JFP3 | Collective Proc./Transfer Assignment |
JFRA | Posting Journal for Revenue Accrual |
JFRE | IS-M: Revenue Distribution Journal |
JFREVENUECOCKPIT | Revenue Accrual Cockpit |
JFRJ | IS-M: Outgoing Invoice Journal |
JFRT | Orders Not Billed |
JFSI | IS-M/SD: Simulate Billing |
JFSU | IS-M: Information on Coll.Proc. |
JFT1 | Individual Transfer to FI |
JFT2 | Collective Transfer to FI |
JFT3 | IS-M/SD: Payment Card Transfer |
JFT4 | Collection Transfer for Billing |
JFT5 | IS-M/SD: Bank Returns Transfer |
JFT6 | IS-M/SD: Transfer Revenue Distrib. |
JFTA | IS-M/SD: Call Up Individual Transfer |
JFTB | IS-M/SD: Call Up Collective Transfer |
JFTC | IS-M/SD: Call Up Field Coll.Transfer |
JFTD | IS-M/SD: Access Bank Rtns.Transfer |
JFTE | IS-M/SD: Access Revenue Accrual |
JFTH | IS-M/SD: Data Transfer to HR |
JFU1 | Individual Transfer to FI |
JFU2 | Collective Transfer to FI |
JFU3 | IS-M/SD: Bank Returns Transfer |
JFU4 | Collection Transfer for Billing |
JFUV | Transfer Issue to Financial Accounts |
JFVL | Open Issue Account Assignments |
JF_ITALY_VAT_01 | Setting for VAT Reporting |
JF_ITALY_VAT_02 | VAT Reporting - Italy |
JG01 | IS-M: Create General Bus.Partner |
JG02 | IS-M: Change General Bus.Partner |
JG03 | IS-M: Display General Bus.Partner |
JG07 | IS-M/SD: Create Carrier |
JG08 | IS-M/SD: Change Carrier |
JG09 | IS-M/SD: Display Carrier |
JG10 | IS-M/SD: Create Service Company |
JG11 | IS-M/SD: Change Service Company |
JG12 | IS-M/SD: Display Service Company |
JG16 | IS-M/SD: Create Sales Customer |
JG17 | IS-M/SD: Change Sales Customer |
JG18 | IS-M/SD: Display Sales Customer |
JG19 | IS-M/SD: Create Retailer |
JG20 | IS-M/SD: Change Retailer |
JG21 | IS-M/SD: Display Retailer |
JG34 | IS-M/SD: Create Commission Recipient |
JG35 | IS-M/SD: Change Commission Recipient |
JG36 | IS-M/SD: Display Commission Recipt |
JG40 | IS-M/SD: Create Field Collector |
JG41 | IS-M/SD: Change Field Collector |
JG42 | IS-M/SD: Display Field Collector |
JG43 | IS-M/SD: Create Researcher |
JG44 | IS-M/SD: Change Researcher |
JG45 | IS-M/SD: Display Researcher |
JG49 | IS-M/SD: Create Forwarding Agent |
JG50 | IS-M/SD: Change Forwarding Agent |
JG51 | IS-M/SD: Display Forwarding Agent |
JG55 | IS-M/SD: Create Postal Data |
JG56 | IS-M/SD: Change Postal Data |
JG57 | IS-M/SD: Display Postal Data |
JG58 | IS-M/SD: Create Sales Cust.(Central) |
JG59 | IS-M/SD: Change Sales Cust.(Central) |
JG60 | IS-M/SD: Display Sales Cust.(Cent.) |
JG61 | IS-M/SD: Create Retailer (Central) |
JG62 | IS-M/SD: Change Retailer (Central) |
JG63 | IS-M/SD: Display Retailer (Central) |
JG90 | IS-M: Block Order/Bill.Doc. - Change |
JG91 | IS-M: Block Order/Bill.Doc.-Display |
JG92 | IS-M: Block Roles - Change |
JG93 | IS-M: Block Roles - Display |
JG94 | IS-M: Change BP Deletion Flags |
JG95 | IS-M: Display BP Deletion Flags |
JGA0 | IS-M: Maintain Address Management |
JGA1 | IS-MP: Display Address Management |
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 |
JGA9 | IS-M/SD: Add.Change -> Check Orders |
JGA9_A | IS-M/SD: Add.Change -> Check Orders |
JGAD | IS-M: Determine Address Duplicates |
JGAE | IS-M: Determine Jurisdiction Code |
JGAF | IS-M: BP Log in Non-SAP System |
JGAS | IS-M: Screen Mod.for SD BP Transacs |
JGB3 | IS-M: Add.Synch. IS-M -> Standard |
JGB4 | IS-M: Add.Synch. IS-M -> Non-SAP |
JGB5 | IS-M: Transfer Customers on Hand |
JGB6 | IS-M: BTCI Session BP Data Transfer |
JGB7 | IS-M: Synch.bank conn. IS-M->FI |
JGB8 | IS-M: Bank con.synchronization log |
JGBA | IS-M: Transfer Bank Data |
JGBD | IS-M: Bank data changes |
JGBDC1 | Change Bank Number in Bank Details |
JGBDC2 | Bank Details Change: Create File |
JGBDC3 | Bank Details Change: Read File |
JGBP_CHANGE | IS-M: Change Business Partner |
JGBP_SHOW | IS-M: Display Business Partner |
JGCL | IS-M: BP Classification |
JGKS | IS-M: Sales Summary |
JGM0 | Business Partner |
JGR1 | IS-M/SD: SC Employee Turnover |
JGR2 | IS-M: Service Company Employees |
JGR3 | IS-M: Overview of Fwding Agents |
JGV3 | IS-M: Maintain Lost Time for SC EE |
JGV4 | IS-M: Display Lost Time for SC EE |
JGV7 | IS-M: Maintain Employment Relnship |
JGV8 | IS-M: Display Employment Relnship |
JGWWWIU1 | IS-M: Create Internet User |
JGWWWIU2 | IS-M: Change Acc.Data for Int.User |
JGZ0 | Check SAP BP Customizing |
JGZ1 | IS-M: Create Customer |
JGZ2 | IS-M: Change Customer |
JGZ20 | IS-M: Create Sales Customer |
JGZ21 | IS-M: Change Sales Customer |
JGZ22 | IS-M: Display Sales Customer |
JGZ23 | IS-M: Create Retailer |
JGZ24 | IS-M: Change Retailer |
JGZ25 | IS-M: Display Retailer |
JGZ3 | IS-M: Create Vendor |
JGZ30 | IS-M: Create Service Company |
JGZ31 | IS-M: Change Service Company |
JGZ32 | IS-M: Display Service Company |
JGZ33 | IS-M: Create Carrier |
JGZ34 | IS-M: Change Carrier |
JGZ35 | IS-M: Display Carrier |
JGZ36 | IS-M: Create Researcher |
JGZ37 | IS-M: Change Researcher |
JGZ38 | IS-M: Display Researcher |
JGZ39 | IS-M: Create Field Collector |
JGZ4 | IS-M: Change Vendor |
JGZ40 | IS-M: Change Field Collector |
JGZ41 | IS-M: Display Field Collector |
JGZ42 | IS-M: Create Commission Recipient |
JGZ43 | IS-M: Change Commission Recipient |
JGZ44 | IS-M: Display Commission Recipient |
JGZ50 | IS-M: Create Publisher |
JGZ51 | IS-M: Change Publisher |
JGZ52 | IS-M: Display Publisher |
JGZ60 | IS-M: Create Media Customer |
JGZ61 | IS-M: Change Media Customer |
JGZ62 | IS-M: Display Media Customer |
JGZ70 | IS-M: Create Media Sales Agent |
JGZ71 | IS-M: Change Media Sales Agent |
JGZ72 | IS-M: Display Media Sales Agent |
JGZ90 | IS-M: Create Household |
JGZ91 | IS-M: Change Household |
JGZ92 | IS-M: Display Household |
JH00 | IS-M: Condition Refs Check List |
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 |
JH61 | Display generation period |
JH62 | Item list according to date type |
JH64 | Status/char.attributes for item |
JH65 | Data transfer for new orders |
JH66 | Data transfer for old orders |
JH67 | Data transfer for COAs |
JH68 | Status/char.attributes bill.dataset |
JH69 | Status/Char.Attributes S.Line/Ad Spc |
JH70 | Status/Char.Attributes for AI SLine |
JH72 | Status/char.attributes for com.SLine |
JH73 | Status/Char.Attribute DT Sched.Line |
JH75 | Manual on-screen mark up check |
JH76 | Data trans.for new commercial orders |
JH77 | Status/Char.Attributes S.Line/Ad Spc |
JH78 | Return Actual Online Data Manually |
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 |
JH89_A | IS-M/AM: Order Transfer to TS Online |
JH91 | Create Conditions |
JH92 | Create conditions using template |
JH93 | Change Conditions |
JH94 | Display Conditions |
JH99 | Order transfer from emerg.sys.ACCESS |
JHA0 | IS-M: Sales Area Menu |
JHA1 | IS-M/AM: Create Order |
JHA1N | IS-M/AM: Create Order |
JHA1X | IS-M/AM: Create Order |
JHA2 | IS-M/AM: Change Order |
JHA2N | IS-M/AM: Change Order |
JHA2X | IS-M/AM: Change Order |
JHA3 | IS-M/AM: Display Order |
JHA3N | IS-M/AM: Display Order |
JHA3X | IS-M/AM: Display Order |
JHA4 | IS-M: Maintain Fast Entry |
JHA6 | IS-M/AM: Central Access |
JHA7 | Advertisement orders 1 |
JHA8 | Business partner usage |
JHAD | IS-M: Positioning Information |
JHAE | IS-M: Error List for Tech.System |
JHAF | IS-M: Todo List for Technical System |
JHAG | Cam.rdy cpy with past reminder date |
JHAH | IS-M: Payment Cards: Authorization |
JHAI | IS-M/AM: Credit Check for Orders |
JHAJ | Payment Cards:Coll.Process.Overview |
JHAK | Credit Mgmt: Coll.Process.Overview |
JHAORDER_OBJ_CHANGE | IS-M: Display Order |
JHAORDER_OBJ_SHOW | IS-M: Display Order |
JHAP | IS-M/AM Order Update Collective Log |
JHAVMA | IS-M/AM: Update Orders |
JHAVM_REGEN | IS-M: Generate New AM Order Items |
JHAW | IS-M/AM: IAC Enter Classified Ad |
JHAW_ADMIN | IS-M/AM: IAC Classified Ads Adminis. |
JHAW_WEBEDITOR | IS-M/AM: Web Editor Test Transaction |
JHB1 | IS-M: Ad Insert Planning |
JHB10 | IS-M/AM: Online Planning |
JHB1_A | IS-M: Ad Insert Planning |
JHB2 | IS-M: Commercial Planning |
JHB3 | IS-M: Commercial Planning Export |
JHB4 | IS-M/AM: Fixed Spaces Planning |
JHB4_IAC | IS-M/AM: IAC Display Free Spaces |
JHB5 | IS-M/AM: Local Windows Planning |
JHB6 | IS-M: Display BU Hierarchy |
JHB7 | IS-M: Change BU Hierarchy |
JHB9 | IS-M: M/AM Order Qty <> M/SD Del.Qty |
JHBA | Cond.Maint.Using Index: Display JC |
JHBB | Cond.Maint.Via Index: Create JC |
JHBC | Cond.Maint.Using Index: Display JE |
JHBD | Cond.Maint.Using Index: Create JE |
JHBE | Cond.Maint.Using Index: Change JC |
JHBO | Cond.Maint.Using Index: Change JE |
JHBW | IS-M: AI Plant Data Assignment List |
JHC1 | Contact Conversion |
JHC2 | Maintain positioning factor |
JHCA | Archive |
JHCB | Archive |
JHCNTENT_REP_CALL | IS-M: Access Report With Variant |
JHCP_CHANGE | Change Contact Person |
JHCP_CONV | Media Contact: Convert Order/Contrct |
JHCP_CONV_CAS | Media CP: Sales Support Conversion |
JHCP_CONV_CAS_INDX | Media CP: CAS/INDX Conversion |
JHCP_DISPLAY | Display Contact Person |
JHD1 | Create Condition Records (JA) |
JHD2 | Change Condition Records (JA) |
JHD3 | Display Condition Records (JA) |
JHD4 | Create Condition Records (JB) |
JHD5 | Change Condition Records (JB) |
JHD6 | Display Condition Records (JB) |
JHD7 | IS-M: Create Condition Table (JD) |
JHD8 | IS-M: Change Condition Table (JD) |
JHD9 | IS-M: Display Condition Table (JD) |
JHDA | Create Condition List Prices JC |
JHDB | IS-M: Change Cond.List Prices JC |
JHDC | IS-M: Display Cond.List Prices JC |
JHDD | IS-M: Execute Condition List JC |
JHDE | IS-M: Create Cond.List Prices JE |
JHDF | IS-M: Change Cond.List Prices JE |
JHDG | IS-M: Display Cond.List Prices JE |
JHDH | IS-M: Execute Condition List JE |
JHE0 | Account Determination: Display Table |
JHE1 | Account Determination: Create Table |
JHE2 | Account Determination: Change Table |
JHE7 | Dynam.cond.maint.f.pricng for c.ord. |
JHEB | Account Determination: Create Table |
JHEC | Account Determination: Change Table |
JHED | Account Determination: Display Table |
JHEF1 | Sales Volume Proof Media Partnership |
JHEF2 | IS-M: VBOX Restructure |
JHEM | IS-M: Create Media Partnership |
JHEM1 | IS-M: Create Media Partnership |
JHEN | IS-M: Change Media Partnership |
JHEO | IS-M: Display Media Partnership |
JHEOBA | IS-M/AM: Update Revenue Object Docs |
JHEOBA_RRREL | IS-M/AM: Convert Orders for ROD |
JHF0 | IS-M: Billing |
JHF1 | IS-M/AM: Create Billing Document |
JHF2 | IS-M/AM: Change Billing Document |
JHF3 | IS-M/AM: Display Billing Document |
JHF7 | IS-M/AM: Collective Billing Run |
JHF8 | IS-M/AM: Reverse Bill.Coll.Processng |
JHF9 | IS-M: Contract Settlement |
JHF9_A | IS-M: Contract Settlement |
JHFA | Coll.Proc.Contract Settlement Log |
JHFB | IS-M/AM: Billing Overview |
JHFC | IS-M/AM: Release to Accounting |
JHFD | Billing Document Reversal BCat-Ind. |
JHFE | IS-M/AM: Revenue Distribution |
JHFK | IS-M: Cntrct Settlement Billing Doc. |
JHFL | IS-M/AM: Bill.Log for Cntrct Sttlmnt |
JHFP | IS-M/AM: Overview Coll.Billing Run |
JHFR | IS-M/AM: Individual Release (Dialog) |
JHFS | IS-M/AM: Billing - Ind.Reversal |
JHFT | IS-M: General Receivables Charge-Off |
JHFU | IS-M/AM: Release Customer Accounting |
JHG1 | Create Condition Table (JC) |
JHG2 | Change Condition Table (JC) |
JHG3 | Display Condition Table (JC) |
JHGP | IS-M/AM: Overview Coll.Billing Run |
JHGR | IS-M/AM: Individual Release (Dialog) |
JHGS | IS-M/AM: CSetBill. Reverse Dialog |
JHGT | IS-M: Charge Off Contract Settlement |
JHH1 | IS-M: Display Revenue Object Doc. |
JHINSSERT_DET | Enter Series Determ.Rule Parameters |
JHK1 | IS-M: Pricing Proc.Det.for Pricing |
JHK4 | Activate Condition Index |
JHK8 | Condition table: Change index (JA) |
JHK9 | Reorganize condition indexes |
JHKD | Condition table: Change index (JC) |
JHKE | Condition table: Change index (JE) |
JHKH | Reorganize condition indexes |
JHKI | Reorganize condition indices JE |
JHKJ | Condition table: Change index (JD) |
JHKL | IS-M/AM: Sales Activity List |
JHKM | Cond.maint.using index: Create |
JHKN | Cond.maint.using index: Change |
JHKO | Cond.maint.using index: Display |
JHKP | Define campaigns |
JHKR | Reorganize condition indices JE |
JHKS | Cond.maint.using index: Create JA |
JHKS2 | Cond.Maint.Using Index: Create JD |
JHKT | Reorganize condition indices JD |
JHKU | Cond.Maint.Using Index: Change JA |
JHKU2 | Cond.Maint.Using Index: Change JD |
JHKX | Cond.maint.using index: Display JA |
JHKX2 | Cond.Maint.Using Index: Display JD |
JHM0 | IS-M/AM: Interface Records Contents |
JHM1 | IS-M/AM: Data Generat.for New Order |
JHM2 | IS-M/AM: Generate Contract Data |
JHM3 | IS-M/AM: Data Gen.for Legacy Order |
JHM4 | File Check for Order Migration |
JHN1 | IS-M: Create Condition Table (JK) |
JHN2 | IS-M: Change Condition Table (JK) |
JHN2JM | IS-M: Change Condition Table (JK) |
JHN3 | IS-M: Display Condition Table (JK) |
JHN4 | IS-M: Create Condition Records (JK) |
JHN5 | IS-M: Change Condition Records (JK) |
JHN6 | IS-M: Display Condition Records (JK) |
JHO2 | IS-M: Change Responses |
JHO3 | IS-M: Display Responses |
JHO4 | Number range maintenance: ISP_CHINR |
JHO5 | Display Box No.Resubmission Date |
JHP0 | IS-M: Sales Agent Settlement |
JHP1 | IS-M: Create Sales Agent Settlement |
JHP2 | IS-M: Change Sales Agent Settlement |
JHP3 | IS-M: Display Sales Agent Settlement |
JHP7 | IS-M: SlsAgent Settlement Coll.Proc. |
JHP8 | IS-M/AM: Reverse Coll.SlsAgnt Sett. |
JHPA | Account Determination: Create Table |
JHPB | Account Determination: Change Table |
JHPC | Account Determination: Display Table |
JHPP | IS-M/AM Evaluate Sls Agent Coll.Proc |
JHPR | IS-M/AM: Individual Release (Dialog) |
JHPS | IS-M:Ind.Vendor Bill.Doc.Reversal |
JHPU | IS-M/AM: Release Vendor Documents |
JHR0 | IS-M: Contract Settlement |
JHR1 | IS-M/AM: Create Final Settlement |
JHR2 | IS-M/AM: Change Settlement |
JHR3 | IS-M/AM: Display Settlement |
JHR4 | IS-M/AM: Settlements List |
JHR5 | IS-M/AM: Create Interim Settlement |
JHR6 | IS-M: Alt.Payer in Contract Settlemt |
JHRE | IS-M: Complaints List |
JHSA | Evaluate Collective Processing Run |
JHSP | IS-M: Collective Processing Log |
JHSR | IS-M/AM: Reorganize Coll.Processing |
JHT1 | Create Condition Table (JA) |
JHT2 | IS-M: Change Condition Table (JA) |
JHT3 | Display Condition Table (JA) |
JHT4 | Create Condition Table (JC) |
JHT5 | Change Condition Table (JC) |
JHT6 | Display Condition Table (JC) |
JHTB | IS-M: Create Condition Table (JE) |
JHTC | IS-M: Change Condition Table (JE) |
JHTD | IS-M: Display Condition Table (JE) |
JHV1 | IS-M: Create Contract Requirements |
JHV2 | IS-M: Change Contract Requirement |
JHV3 | IS-M: Display Contract Requirement |
JHV4 | Maintain number range: COA |
JHV5 | IS-M: Maintain Substitute Reqs |
JHV6 | Overview of Contract Requirements |
JHVCATVASTD_SM34 | IS-M: Issue Shift: Order Item Pool |
JHW0 | IS-M: Contract Monitoring |
JHW1 | IS-M: Create Contract |
JHW2 | IS-M: Change Contract |
JHW3 | IS-M: Display Contract |
JHW3_IAC | IS-M/AM: Query Contract |
JHW4 | IS-M: Display BP Hierarchy |
JHW5 | IS-M: Create External Sales Volume |
JHW6 | Maintain number range: COA |
JHW8 | IS-M: Change Contract Billing Doc. |
JHW9 | IS-M: Display Contract Billing Doc. |
JHWA | IS-M: Create Media-Mix Contract |
JHWB | IS-M: Change Media-Mix Contract |
JHWC | IS-M: Display Media-Mix Contract |
JHWD | IS-M: Maintain Media-Mix Packages |
JHWE | IS-M: Define No.Range Intervals |
JHWF | IS-M: Create Media-Mix Settlement |
JHWF1 | IS-M: Media-Mix Interim Settlement |
JHWF2 | IS-M: Media-Mix Final Settlement |
JHWG | IS-M: Change Media-Mix Settlement |
JHWH | IS-M: Display Media Mix Settlement |
JHWI | IS-M: Media-Mix Settlement Coll.Proc |
JHWJ | Media-Mix Initial Screen Tree Strct. |
JHWL | IS-M: Subsequent Contract Assignment |
JHWM | IS-M: Select Assignments |
JHWN | IS-M: Subsequent Assignment of BDst |
JHWWWTEMP | Edit Order Data from the Internet |
JHZ1 | IS-M/AM: Number Range Obj.for Order |
JH_COPY_FUNC_CALL | IS-M: Access Copying Function |
JH_P | Maintain Print Parameters |
JI20 | IS-M: IVW Audit Report (General) |
JI21 | IS-M: IVW Audit Rep.for Daily Papers |
JI22 | IS-M: IVW Audit Report for Magazine |
JI30 | IS-M: Average Audit Report Qties |
JI31 | IS-M: Period Comparison of AR Qties |
JI32 | IS-M: AR Monthly Revenue Accrual |
JI33 | IS-M: AR Distribution Analysis |
JI34 | Daily CAR Statistics (w/o Hierarchy) |
JI35 | CAR Quantity Statement for Period |
JI36 | IS-M: AR Revenue Accrual per Issue |
JI37 | IS-M: IVW Revenue Accrual/Month |
JI40 | Edit PCode Area Evaluation Variants |
JI41 | Display PCode Area Eval.Variants |
JI42 | Edit Postal Code Evaluation Areas |
JI43 | Display Postal Code Evaluation Areas |
JI44 | Assign Postal Codes to Eval.Areas |
JI45 | Display PCode-Eval.Area Assignment |
JI46 | Create Geo.Hierarchy Variant |
JI47 | Delete Geo.Hierarchy Variant |
JIA0 | Update Circulation Book for ABC |
JIA1 | Manage Audit Reports (Period) |
JIA2 | Delete Circulation Book Records |
JIA3 | Display ABC Update Log |
JIA4 | Recompile Returns in Circ.Book |
JIAA | IS-M/SD: Circulation Book Overview |
JIAUDITREPORT_MPS | IS-M: Evaluate Audit Report for MPM |
JIAUDITREPORT_MSD | IS-M: Evaluate Audit Report for MSD |
JII0 | Update Circulation Book for Audit |
JII1 | Close/Open IVW Audit Period |
JII2 | Delete Daily AR Statistics Data |
JII3 | Update Circulation Book for Audit |
JIM1 | IS-M/SD: Circulation Auditing |
JIRECATEGORIZE | IS-M: Recategorize Subscrip. Orders |
JISDCIRCCAT | IS-M/SD: Mass Maint.of Aud.Rpt Cat. |
JISDSCSDORD | Audit Report Categorization SD Order |
JIT0 | Sequenced JIT Call - Main Screen |
JIT1 | JIT Call Inbound |
JIT2 | Change JIT Call |
JIT3 | Display JIT Call |
JIT4 | JIT Call Inbound: Simulation |
JIT5 | JIT Call Fast Change (1 screen) |
JIT6 | JIT: Action Entry (Barcode) |
JIT6H | JIT: Action Entry (Barcode) |
JIT6RF | Barcode Handheld 16 x 20 |
JIT7 | JIT: Action Entry (Specified) |
JIT7H | JIT: Action Entry (Specified) |
JIT7RF | Barcode (Specified) Handheld 16 x 20 |
JITA | Component list |
JITB | Reprocess Pool of Confirmations |
JITC | JIT Basic Data-Individual Maint. |
JITE | Emergency Monitoring |
JITEMRA | Emergency Creation of Bundled SumJCs |
JITF | Progress Confirmation |
JITFX | Progress Confirmation (without tabs) |
JITG | JIT Cockpit |
JITH | Matching JIT call w.Fcst/JIT Del.Sch |
JITI | IDoc List for Specified JIT Calls |
JITJ | Signal Monitor |
JITK | Summarized JIT Calls Due for Dely |
JITL | Maintenance Dialog JIT Material |
JITLOG | Display Action Log |
JITLOGDEL | Delete Action Logs |
JITM | JIT Monitoring |
JITMAT | Create Material Table from SchedAgmt |
JITMX | JIT Monitoring (Simple Selection) |
JITN | Color Profile Maintenance |
JITO | Check Delivery Combination |
JITO1 | Create/Change: Outbound Call |
JITO3 | Display: Outbound Call |
JITO6 | Bar Code Entry |
JITOA | Archiving JIT Outbound |
JITOAL | JIT Outbound: Alerting |
JITOE | Status Correction |
JITOG | JIT Cockpit Outbound |
JITOM | Monitoring JIT Outbound |
JITOTL | Tolerance maintenance for delivery |
JITOXML | XML-Download of Calls |
JITQ | Display Action Network |
JITR | Reorganisation Material Master Data |
JITS | Graphic Progress Confirmation |
JITT | JIT: Maintennace Dialog Lead Times |
JITU | User Assignment - Display Variant |
JITV | Maintain JIT Control Data |
JITW | Lean JIT Monitoring |
JITX | JIT Excel Download Monitoring |
JITXML | XML Upload of Calls |
JITY | Archiving JIT Inbound |
JITZ | Display Documentation Data |
JIU1 | Change Edition Audit Report Type |
JJ/0 | IS-M: Maintain Forms |
JJ/C | IS-M: Billing Print Parameters |
JJ11 | Create Conditions |
JJ12 | Create conditions using template |
JJ13 | Change Conditions |
JJ14 | Display Conditions |
JJ20 | IS-M/AM: Order Archiving |
JJ21 | IS-M/AM: Order Archiving Order-Del. |
JJ23 | IS-M: Archiving Order Management |
JJ24 | IS-M: Display Archive Orders |
JJ25 | IS-M/AM: Archive Display Full Run |
JJ26 | IS-M/AM: Archive Order Check |
JJ30 | IS-M/AM: Billing Archiving |
JJ31 | Billing Archiving - Billing-Delete |
JJ33 | IS-M: Billing Archiving Management |
JJ34 | IS-M: Display Billing Archive |
JJ35 | IS-M/AM: Archive Display Full Run |
JJ36 | IS-M/AM: Archive Billing Check |
JJ40 | IS-M/AM: Contract Archiving |
JJ41 | IS-M/AM: Contract Archiving Delete |
JJ43 | IS-M: Archiving Contract Management |
JJ44 | IS-M: Display Archive Contract |
JJ45 | IS-M/AM: Archive Display Full Run |
JJ46 | IS-M/AM: Archive Contract Check |
JJ50 | IS-M: Display M/AM Address Changes |
JJ60 | IS-M/AM: Media-Mix Archiving |
JJ61 | IS-M/AM: Archiving Med-Mix Delete |
JJ63 | IS-M: Media-Mix Archive Management |
JJ64 | IS-M/AM: Display Media-Mix Archive |
JJ65 | IS-M/AM: Archive Display Full Run |
JJ66 | IS-M/AM: Archive Media-Mix Check |
JJA0 | IS-M: Sales Support |
JJA1 | IS-M/AM: Create Contact Person |
JJA2 | IS-M/AM: Change Contact Person |
JJA3 | IS-M/AM: Display Contact Person |
JJA4 | IS-M/AM: Number Range Maint. PARTNER |
JJADVSLSZ_WEEKDAYS | Define Weekdays for AdvertSalesZones |
JJB1 | IS-M: Create Booking Unit |
JJB2 | IS-M: Change Booking Unit |
JJB3 | IS-M: Display Booking Unit |
JJB7 | IS-M: Create Date-Specific BU |
JJB8 | IS-M: Change Date-Specific BU |
JJB9 | IS-M: Display Date-Specific BU |
JJBB | IS-M: Create/Change Date-Specific BU |
JJBC | Check BU Completeness |
JJBD | Delete Individual booking units |
JJBE | IS-M: Display BU Assignments |
JJBF | IS-M: M/AM PCirQy <> M/SD Del.Qties |
JJBG | IS-M: Copy BU Hierarchies |
JJBH | Check BU Hierarchies |
JJBI | Check Content Component Master Data |
JJBJ | Maintain Alternative Dates |
JJBK | CM_BU: Maintain content |
JJBL | CM-BU: Maintain Date-Specific Cont. |
JJBM | Check BU completeness new |
JJBN | Check Booking Unit Content |
JJBO | Distribution BU Planned Quantities |
JJBO_FPLZ | IS-M: Maintain Online Fixed Spaces |
JJBO_KTZHL | IS-M: Maintain Plan.Gross Impressns |
JJBO_ZUO | IS-M: Maintain Online Assignments |
JJBP | Check production unit content |
JJBV | IS-M: Maintain AI BU Variant |
JJBW | AI-BU: Maintain Date-Specific Capac. |
JJBY | IS-M: Gen. Work Area for BU Hier. |
JJBZ | IS-M: AI BU Admissibility |
JJC1 | IS-M: Ad Insert Processing Type |
JJCAMPAIGN_CRM | IS-M: Campaigns With CRM Reference |
JJCAMPAIGN_NOCRM | IS-M: Campaigns Without CRM Refernce |
JJCP_ACT | IS-M/AM: Activate Contact Person |
JJCP_CHANGE | IS-M: Change Contact Person |
JJCP_CLA1 | CP Class.: Fill JJCPCLASSCONV Table |
JJCP_CLA2 | CP Class.: Copy Classes |
JJCP_CLA3 | CP Class.: Copy Classifications |
JJCP_CLA4 | CP Class.: Delete Classification |
JJCP_CONV_FS | Convert Free Subscription |
JJCP_CONV_RB | Convert Responsibility |
JJCP_SHOW | IS-M: Display Contact Person |
JJCP_STATUS | Media Cnt: Define Conversion Status |
JJD0 | IS-M: Services |
JJD1 | IS-M: Create Service |
JJD2 | IS-M: Change Service |
JJD3 | IS-M: Display Service |
JJD4 | Maintain number range: ISP_DIEN |
JJF2 | IS-M: Change Condition Table (JF) |
JJF3 | IS-M: Change Condition Table (JG) |
JJF5 | IS-M: Change Condition Records (JF) |
JJF7 | IS-M: Change Condition Table (JA) |
JJFK | IS-M: Requirement for output deter. |
JJFM | IS-M: Change Condition Table (JH) |
JJG1 | IS-M/AM: Create Media Customer |
JJG2 | IS-M/AM: Change Media Customer |
JJG3 | IS-M/AM: Display Media Customer |
JJG4 | Maintain Telephone Barring List |
JJG5 | Maintain Telephone Barring List |
JJG6 | Display barred telephone list |
JJG7 | Maintain Sales Agent Pool |
JJG9 | Display Agent Pool |
JJGA | Create Media Sales Agent |
JJGB | Change Media Sales Agent |
JJGC | Display Media Sales Agent |
JJGD | IS-M/AM: Maintain BP Alias |
JJGE | IS-M/AM: Display BP Alias |
JJGK | Maintain Sales Agent ID Code |
JJGL | IS-M/AM: Display Sales Agent ID Code |
JJGM | Maintain Alternative Customer Number |
JJGN | IS-M: Display Former Advertiser No. |
JJH0 | IS-M/AM: Product Hierarchy |
JJH2 | IS-M: Change BP Hierarchy |
JJH3 | IS-M: Display BP Hierarchy |
JJI1 | IS-M: Create Content Component |
JJI2 | IS-M: Change Content Component |
JJI3 | IS-M: Display Content Component |
JJI4 | IS-M: Coll.Entry of Content Comps |
JJI5 | IS-M: Coll.Processing of CCs |
JJI6 | IS-M: Coll.Display of Cont.Comps |
JJI7 | IS-M: Create Cont.Comp.Hierarchy |
JJI8 | IS-M: Process Cont.Comp.Hierarchy |
JJI9 | IS-M: Display Cont.Comp Hierarchy |
JJIA | Content component conversion |
JJIB | IS-M: Copy Content Components |
JJIC | IS-M: Copy Content Comp.Hier.Parts |
JJIH | IS-M: Where-Used List for CC Hier. |
JJIK | IS-M: Where-Used List for CCs |
JJK0 | Call up dynamic condition mainten. |
JJK1 | Dynam.cond.maint.f.pricng for c.ord. |
JJK2 | Dyn.Cnd.Maint.f.Contrct Disc.Pricing |
JJK3 | Dynam.Cond.Maint.in Pric.for Commis. |
JJK4 | Dynam.cond.maint.f.pricng for c.ord. |
JJK5 | . |
JJL2 | IS-M: Standard Access Analyze Pages |
JJL3 | IS-M: Standard Access Analyze Pages |
JJL4 | Std Settings for Sales Agnt Analysis |
JJP2 | Generate booking unit - content |
JJP3 | Delete Booking Unit Content |
JJP4 | Generate Production Units |
JJP5 | Display generation status |
JJP6 | IS-M: Display Generated PUs |
JJP7 | IS-M/AM: Coll.Maintenance of PUs |
JJP8 | IS-M: Update PUs |
JJP9 | Display generation status |
JJPH | IS-M/AM: Maintain product hierarchy |
JJPI | IS-M/AM: Display Product Hierarchy |
JJPO | IS-M: Partner Objects |
JJPRDH_AV | IS-M/AM: Provis.Products Worklist |
JJPRDH_AZ | IS-M/AM: Worklist Link Table |
JJPRDH_DU | IS-M/AM: Duplicate Check (ProdHier.) |
JJPRDH_FA | IS-M/AM: Create WL for Link Table |
JJPRDH_IF | IS-M/AM: Data Transfer (Prod.Hier.) |
JJPRDH_P1 | IS-M/AM: Maintain Economic Sectors |
JJPRDH_P2 | IS-M/AM: Maintain Product Groups |
JJPRDH_P3 | IS-M/AM: Maintain Product Families |
JJPRDH_P4 | IS-M/AM: Maintain Umbrella Products |
JJPRDH_P5 | IS-M/AM: Maintain Products |
JJPRDH_P6 | IS-M/AM: Maintain Link Table |
JJPRDH_PNKRS | IS-M/AM: No.Range for Prov.Products |
JJPRDH_TGLOBAL | IS-M/AM: Global Setting: Prod.Hier. |
JJPRDH_TPRS | IS-M/AM: Product Search (Cust) |
JJPRDH_TUAG | IS-M/AM: Assign Agency Role (Cust) |
JJPRDH_UK | IS-M/AM: Update Link Table |
JJPRDH_UV | IS-M/AM: Update Provisional Products |
JJS0 | IS-M: Area Menu - Structures/Dist. |
JJS1 | Maintain Bank Details Barring List |
JJS2 | Display Bank Details Barring List |
JJS3 | Number Range Maintenance: ISP_SINR |
JJS4 | IS-M: Create Ad Insert |
JJS5 | IS-M: Change Ad Insert |
JJS6 | IS-M: Display Ad Insert |
JJSI | IS-M: Ad Insert |
JJSNRO_ISM_FESTPL | Number Range Maintenance: ISM_FESTPL |
JJUPSELL | IS-M: Maintain Upselling Proposals |
JJV002 | RJJGA002 |
JJV003 | RJJGA003 |
JJV1 | IS-M/AM: Create Sales Agent Contract |
JJV2 | IS-M/AM: Change Sales Agent Contract |
JJV3 | IS-M: Display Sales Agent Contract |
JJV4 | IS-M/AM: Edit Exclusion Requirements |
JJV5 | IS-M: Display Exclusion Requirement |
JJV7 | IS-M/AM: Edit Inclusive Requirements |
JJV8 | IS-M: Display Inclusive Requirement |
JJV9 | Create Occasional Sales Agent Cntrct |
JJW1 | IS-M/AM: Add Sales Activity |
JJW2 | IS-M/AM: Change Sales Activity |
JJW3 | IS-M/AM: Display Sales Activity |
JJWA | IS-M/AM: Edit Address List |
JJWB | IS-M/AM: Create Letter |
JJWM | IS-M/AM: Create Mailing |
JJWT | IS-M/AM: Create Telephone Call |
JJWV | IS-M/AM: Create Sales Call |
JJXX | IS-M: Configurat.Reqs and Formulas |
JK01 | Create Subscription Order |
JK01X | Create Subscription Order |
JK02 | Change Subscription Order |
JK02X | Change Subscription Order |
JK03 | Display Subscription Order |
JK03X | Display Subscription Order |
JK04 | Display Subscription Order |
JK07 | IS-M: Fast Entry of Subscriptions |
JK11 | Create retail order |
JK11X | Create Retail Order |
JK12 | Change retail order |
JK12X | Change Retail Order |
JK13 | Display retail order |
JK13X | Display Retail Order |
JK14 | Display retail order |
JK16 | Fast Entry for Retail Purchase Qties |
JK21 | Create coupon order |
JK21X | Create Coupon Order |
JK22 | Change coupon order |
JK22X | Change Coupon Order |
JK23 | Display coupon order |
JK23X | Display Coupon Order |
JK24 | Display coupon order |
JK31 | Create Gift Distribution Order |
JK31X | Create Gift Distribution Order |
JK32 | Maintain order f.char.transfer dist. |
JK32X | Maintain Order f.Char.Transfer Dist. |
JK33 | Display order for char.transfer dis. |
JK33X | Display Order for Char.Transfer Dis. |
JK34 | Display order for char.transfer dis. |
JK41 | Create Subscription Offer |
JK41X | Create Subscription Offer |
JK42 | Change Subscription Offer |
JK42X | Change Subscription Offer |
JK43 | Display Subscription Offer |
JK43X | Display Subscription Offer |
JK44 | Display Subscription Offer |
JK51 | Create retail offer |
JK51X | Create Retail Offer |
JK52 | Change retail offer |
JK52X | Change Retail Offer |
JK53 | Display retail offer |
JK53X | Display Retail Offer |
JK54 | Display retail offer |
JK61 | Create xx offer - not used |
JK62 | Change xx offer - not used |
JK63 | Display xx offer - not used |
JKA1 | Create External Delivery Order |
JKA1X | Create External Delivery Order |
JKA2 | Change External Delivery Order |
JKA2X | Change External Delivery Order |
JKA3 | Display External Delivery Order |
JKA3X | Display External Delivery Order |
JKA4 | Display third-party delivery order |
JKACCNEWCURR | Currency Change for Liability Accts |
JKAN | New Acct.Det.with Rev.Acct.Transfer |
JKAN_ALOG | IS-M/SD: Log New Account Det. |
JKB1 | Create internal order |
JKB1X | Create Internal Order |
JKB2 | Change internal order |
JKB2X | Change Internal Order |
JKB3 | Display internal order |
JKB3X | Display Internal Order |
JKB4 | Display internal order |
JKCOMPL1 | IS-M/SD: Create Customer Complaint |
JKCOMPL1_FM | IS-M/SD: Create Complaint (Func.Mod) |
JKCOMPL1_PRESET | IS-M/SD: Create Complaint (Defaults) |
JKCOMPL1_WWWTEMP | IS-M/SD: Create Complaint (Posted.) |
JKCOMPL2 | IS-M/SD: Change Customer Complaint |
JKCOMPL3 | IS-M/SD: Display Customer Complaint |
JKD0 | Edit Delivery Viability Optimization |
JKD1 | Display Delivery Via.Optimization |
JKD3 | IS-M/SD: Delivery Viab.Optimization |
JKD4 | Publications for Address |
JKFB01 | IS-M/SD: Mass Incoming Payment |
JKGP | IS-M: Generate Ad Pre-Print Order |
JKK0 | Order processing - central maint. |
JKK1 | Order management - central display |
JKLF | IS-M: Sales, Current Settings |
JKLIABACC | Liability Account Analysis |
JKLIAB_REVERSE | Reverse Liability Account Transfer |
JKON | IS-M: Generic Condition Maintenance |
JKP1 | Create Ad Pre-Print Order |
JKP2 | Change Ad Pre-Print Order |
JKP3 | Display Ad Pre-Print Order |
JKR1 | Create customer complaint |
JKR2 | Change customer complaint |
JKR3 | Display customer complaint |
JKR4 | Release customer complaint |
JKR8 | Release return |
JKRA | Create Return |
JKRAP | Update Amortization Plan |
JKRB | Change Return |
JKRC | Display Return |
JKREX | Update Expiration Date |
JKRGL | Data Transfer for Going Live |
JKRGL_BUILD_AMODATA | Data Transfer for Going Live |
JKRM | IS-M/SD: Subscription Monitoring |
JKRM_ALOG | IS-M/SD: Subscription Monitoring Log |
JKRN | IS-M/SD: Amortization |
JKRNP | Display Amortization Log |
JKRN_MASTER | IS-M: Amortization - Parallel Proc. |
JKRN_OVERVIEW | Overview of Amortization Logs |
JKRT | IS-M/SD: Liability Account Transfer |
JKRTP | Log for Liability Account Transfer |
JKS1 | IS-PSD: Analysis of live subscrips |
JKS2 | IS-PSD: Compar.Live Subs (Std/Free) |
JKS3 | IS-PSD: Compare live sub.trans (all) |
JKS4 | IS-PSD: Transacs affecting live subs |
JKS5 | IS-PSD: Compare live subscr.transacs |
JKS6 | IS-M: Daily Retail Sales |
JKS7 | IS-M: Weekly Retail Sales |
JKS8 | IS-M: Reader Structure Ind./Occup. |
JKS9 | IS-M: Edition Distrib.Geo/Carr.Route |
JKSA | IS-M: Dist.Rept Geo/CRoute Ret./Sub. |
JKSADR | Deactivate Divert/Voucher Ship.Addr. |
JKSB | IS-M: Dist.Rept Geo/CRoute DatComp. |
JKSC | Subscription lifetime analysis |
JKSD | IS-M: Distribution of Transfers |
JKSD03 | Edit Quantity Plan |
JKSD03AN | Display Qty Plan per Contract Item |
JKSD03N | Quantity Plan per Media Issue |
JKSD04 | Display Quantity Plan |
JKSD05 | Edit Quantity Plan for Phase Deliv. |
JKSD06 | Display Quantity Plan for Phase Del. |
JKSD07 | Edit Quantity Plan per Media Issue |
JKSD07A | Display Qty Plan per Media Issue |
JKSD07AN | Display Qty Plan per Media Issue |
JKSD07N | Quantity Plan per Media Issue |
JKSD07N_CHARINDEX | Index for Planning Contract Index |
JKSD08 | Edit Quantity Plan Versions |
JKSD09 | Copy Quantity Plan Versions |
JKSD10 | Delete Quantity Plan Versions |
JKSD11 | Refresh Planning from BP Calendar |
JKSD12 | Quantity Plan from Planning Calendar |
JKSD13 | Process Worklist of Media Issues |
JKSD13A | Display Worklist of Media Issues |
JKSD13_ISSUES | Process Worklist of Media Issues |
JKSD13_ISSUES_A | Process Worklist of Media Issues |
JKSD13_RETURNS | Process Worklist of Media Issues |
JKSD13_RETURNS_A | Process Worklist of Media Issues |
JKSD13_SALES | Process Worklist of Media Issues |
JKSD13_SALES_A | Process Worklist of Media Issues |
JKSD14 | Mass Change to SD Orders |
JKSD15 | Set Statuses of Media Issues |
JKSD15_PROT | Log of Setting Media Issue Statuses |
JKSD16 | Mass Change to SD Orders |
JKSD17 | Copy Delivery Quantity from Product |
JKSD21 | Adjust Quantity Planning |
JKSD25 | Compile Index for Order |
JKSD26 | Log for Order Index |
JKSDADRRASS | Address Formatting |
JKSDAREA01 | Quantity Planning: Planning Area |
JKSDAREA02 | Quantity Planning: Segments |
JKSDASSIGNCONTRACT | IS-M: Assigns Segments to Contracts |
JKSDCA01 | IS-M: Central Access |
JKSDCOLLECT01 | Create Collection |
JKSDCOLLECT02 | Create Collection - POS Closure |
JKSDCOLLECT03 | Postpone Recall Due to Suspension |
JKSDCOLLECTCALC | Calculate Collection Date for Issue |
JKSDCOLLECTCALC01 | Display Recall Dates |
JKSDCOLLECTION | Determine Issues for Collection |
JKSDCOLLECTIONPROT | Create Log for Return Index |
JKSDCOLLECTISSUEDATE | Maintain Coll. Date for Media Issue |
JKSDCOLLECTNUM | Number Range for Recall - Ext.Number |
JKSDCOLLECTPLAN1 | Plan Collection |
JKSDCOLLMAINTAIN | Edit Return Index |
JKSDCOLLUNSOLD01 | Create Return for Recall |
JKSDCOMP01 | Edit Product Kit Structure |
JKSDCOMP02 | Edit Product Kit |
JKSDCOMP03 | Generate Product Kit from Structure |
JKSDCOMP04 | Display Product Kit Structure |
JKSDCOMP05 | Display Product Kit |
JKSDCON01 | IS-M: Copy Contract Data |
JKSDCON02 | IS-M: Create Contracts |
JKSDCON03 | IS-M/SD: Copy Contract Data |
JKSDCON04 | IS-M/SD: Reject Contracts |
JKSDCON05 | IS-M/SD: Schedule Contracts |
JKSDCON06 | IS-M/SD: Schedule Contr. Rejections |
JKSDCONTRACTFAST | Fast Entry of Customer Quantity Plan |
JKSDCONTRACTINFO | Contract Monitor |
JKSDCOPYFORECAST | IS-M: Replicates Reference Issues |
JKSDCOPYMS | Copy Quantities (Master-Slave) |
JKSDCQP00 | Initialize Constant Service |
JKSDCQP01 | Edit Constant Service per Customer |
JKSDCQP01A | Display Constant Service per Cust. |
JKSDCQP02 | Edit Constant Service per Product |
JKSDCQP02A | Display Constant Service per Product |
JKSDCQP03 | Edit Constant Qty per Customer (CIC) |
JKSDCQP04 | Copy Constant Service to Qty Plan |
JKSDCQP05 | Copy Qty Plan to Constant Service |
JKSDCQP06 | Copy Dist. List to Constant Service |
JKSDCRED1 | Mark Credit Memo Req.w/Ref.to Order |
JKSDCRED12 | Log Credit Memos to SD |
JKSDCRED1E | Mark Credit Memo Req.w/Ref.to Order |
JKSDCRED2 | Create Credit Memo Requests |
JKSDCRED3 | Mark Cred.Memo Req.w/Ref.to Contract |
JKSDCRED3E | Mark Cred.Memo Req.w/Ref.to Contract |
JKSDCRED4 | Mark CMRs w/o Reference to Document |
JKSDCRED4E | Mark CMRs w/o Reference to Document |
JKSDCUST02 | IS-M: Maintain Req.for Contract |
JKSDCUST07 | IS-M: Maintain Geo.Assignment Type |
JKSDCUST11 | IS-M: Audit Report Category Determ. |
JKSDDELIVERY01 | IS-M: Update Delivery |
JKSDDELIVERY11 | IS-M: Update Log |
JKSDDEMANDINIT | Create Quantity Planning |
JKSDDISPLAYQUAN | IS-M: Display Quantities for Segment |
JKSDDISPLAYSC01 | Display Assignm. Segment - Contracts |
JKSDDISPLAYSC02 | Change Assignm. Segment - Contracts |
JKSDEVENTEXEC | Change Quantity Plan from Events |
JKSDFC01 | Parameters for Sales Forecast |
JKSDFC01A | Display Sales Forecast Parameters |
JKSDFC02 | Execute Sales Forecast |
JKSDFC03 | Copy Forecast Parameters |
JKSDFC04 | Assign Contracts to Segments |
JKSDFC05 | Delete Assignments to Segments |
JKSDFC06 | Create Parameters Automatically |
JKSDFC08 | Edit Contract Assignment |
JKSDFC09 | Display Contract Assignment |
JKSDFORECAST02 | Change Reference Issues |
JKSDFORECAST03 | Display Reference Issues |
JKSDFORECAST04 | IS-M: Assign "Like" Contracts |
JKSDFORECASTPLAN | Write Delivery Quantity to Contracts |
JKSDFORECASTPROTOCOL | IS-M: Display Log |
JKSDGILIST | Worklist for Publisher Goods Issue |
JKSDGR01 | Worklist for Goods Receipt |
JKSDGRCOLLRETURN | Goods Receipt for Returns |
JKSDHORIZONDISPLAY | Display Planning Horizons |
JKSDISSUEDATE01 | Generate Recall Dates |
JKSDISSUEDATE02 | Generate Recall Dates Periodically |
JKSDISSUEDATE03 | Edit Recall Dates |
JKSDISSUEDATE03A | Display Recall Dates |
JKSDISSUEDATE04 | Delete Recall Dates |
JKSDISSUEDATE05 | Calculate Initial Dates |
JKSDISSUEDATE06 | Recalculate |
JKSDISSUEDATECREATE | Create Coll. Index for Media Issues |
JKSDISSUERETPROC | Create Return Del. Process for Issue |
JKSDKNVP | Maintain Time-Dep. Partner Roles |
JKSDKNVP1 | Display Time-Dependent Partner Roles |
JKSDKNVP2 | Adjust Partner Roles in Contracts |
JKSDKNVP3 | Log of Partner Roles in Contracts |
JKSDKNVP4 | Adjust Partner Roles in Cust. Master |
JKSDKNVP5 | Log of Partner Roles in Cust. Master |
JKSDLIKECREATE | Set Up Like Relationship |
JKSDMPMASTER01 | Master-Slave Products |
JKSDORDER01 | Generate Orders for Contracts |
JKSDORDER02 | Quantity Changes to Orders |
JKSDORDER03 | Delete Order Items |
JKSDORDER04 | Modify Delivery Date |
JKSDORDER05 | Postedit Partially Generated Orders |
JKSDORDER06 | Adjust Components in Orders |
JKSDORDER08 | Restart Order Generation |
JKSDORDER10 | IS-M: Contract/Media Product Item |
JKSDORDER11 | Log Order Generation |
JKSDORDER12 | Quantity Change Log |
JKSDORDER13 | Log Order Item Deletion |
JKSDORDER14 | Delivery Date Log |
JKSDORDER16 | Adjust Components in Orders |
JKSDORDER18 | Log of Orders not Created Fully |
JKSDORDERBOOK01 | Process Order Quantity Planning |
JKSDORDERBOOK02 | Display Order Quantity Planning |
JKSDORDERBOOK03 | Edit Purchase Quantity Plan |
JKSDORDERBOOK03A | Display Purchase Quantity Plan |
JKSDORDERBOOK04 | Edit Return to Publisher |
JKSDORDERBOOK04A | Display Return to Publisher |
JKSDORDERBOOK05 | Calculate Purchase Order Quantities |
JKSDORDERBOOK06 | Return to Publisher: Calculate Qties |
JKSDORDERBOOK07 | Execute Goods Movements |
JKSDORDERBOOKGEN | Initialize Purchase Order Planning |
JKSDORDERBOOKGEN01 | Initialize Purchase Planning |
JKSDORDERBOOKGEN02 | Purch.Order Planning: Initialize Mix |
JKSDORDERBOOKRETGEN | Initialize Return to Publisher |
JKSDORDERTR01 | Create Orders for Contracts |
JKSDPLANPROFILE1 | Sales Planning Profile for Med.Prod. |
JKSDPLANPROFILE1A | Sales Planning Profile for Med.Prod. |
JKSDPLANPROFILE2 | Purch.Planng Profile for Media Prod. |
JKSDPLANPROFILE2A | Purch.Planng Profile for Media Prod. |
JKSDPORDERGEN | Generate Purchase Orders |
JKSDPORDERGEN01 | Generate Purchase Orders |
JKSDPORDERGEN02 | Generate Purchase Orders |
JKSDPROTOCOL | Log |
JKSDPROTOCOL2 | Log |
JKSDPROTOCOLDEL | Delete Log Entries |
JKSDPROTOCOLID | IS-M: Display Log for ID |
JKSDPROTOCOLID2 | IS-M: Display Log for ID |
JKSDPROTOCOLID3 | IS-M: Display Log for ID |
JKSDQEVENT | Events for Quantity Planning |
JKSDQEVENTINIT | Corrected Sales Qty: Initialize |
JKSDQEVENTVERIFY | Quantity Verification for Events |
JKSDQEVENTVERIFYCUST | Quantity Verification for Events |
JKSDQEVENT_NRKR | Number Range Maintenance: ISP_EVENTQ |
JKSDQUAN01 | IS-M/SD: Quantity Determination |
JKSDRECALL01 | Create Recall |
JKSDRECALL02 | Create Recall - POS Closure |
JKSDRECALL03 | Edit Recall |
JKSDRECALL03A | Display Recall |
JKSDRECALL04 | Delete Recall |
JKSDREQUEST01 | Administration Request |
JKSDRET2PUB01 | Return Del. Process per Media Issue |
JKSDRETPROTOCOLID | IS-M: Display Log for ID |
JKSDRETURN1 | Individual Proc. of Customer Returns |
JKSDRETURN10 | Mass Processing of Customer Returns |
JKSDRETURN10A | Mass Display |
JKSDRETURN15 | Set Up Data for Return Qty Check |
JKSDRETURN16 | Data for Quantity Check: Log |
JKSDRETURN1A | Individual Display |
JKSDRETURN2 | Release Return |
JKSDRETURN20 | Number Range Assignment for Returns |
JKSDRETURN3 | Close Returns - Subsequent Return |
JKSDRETURN4 | Complete Log of Return Process |
JKSDRETURN5 | Close Returns - Issue |
JKSDSBRCALC | Optimize Replenishment Quantities |
JKSDSBRFORECAST | Calculate Replenishment Quantities |
JKSDSBRINIT | Replenishment Planning for Med.Issue |
JKSDSEGMENT | Edit Segments |
JKSDSETWERKSISSUE | Plant Assigned to Issue and Contract |
JKSDSHIPMSG01 | Create Quality Notifications |
JKSDSHIPMSG02 | Change Quality Notifications |
JKSDSHIPMSG03 | Display Quality Notifications |
JKSDSQPBATCH01 | Sales Qty Planning: Adjust Qties |
JKSDSQPBATCH02 | Sales Qty Planning: Calculate Qties |
JKSDSQPEVENT | Events for Quantity Planning |
JKSDSQPEVENT01 | Manage Events |
JKSDSQPEVENT01A | Manage Events |
JKSDSQPEVENTCALC | Corr. of Sales Figures: Calculate |
JKSDSQPEVENTINIT | Correction to Sales Figures: Init. |
JKSDSQPEVENTVERIFY | Display Correction of Sales Figures |
JKSDSQPEVENTVERIFY2 | Process Correction to Sales Figures |
JKSDSQPEVENT_NRKR | Number Range Maintenance: ISM_EVENT |
JKSDTRANS01 | Process Request |
JKSDTRANS02 | Create Transfer Documents |
JKSDTRANS03 | Process Request |
JKSDTRANS12 | Log Transfer |
JKSDTRANS80 | IS-M: Num.Range Maint.for Goods Tfer |
JKSDUNSOLD01 | Process Requests |
JKSDUNSOLD02 | Create Request Documents |
JKSDUNSOLD03 | Process Requests |
JKSDUNSOLD04 | Process Request |
JKSDUNSOLD05 | Maintain Default User Settings |
JKSDUNSOLD10 | Edit Returns (Set-Get-Parameters) |
JKSDUNSOLD11 | Postprocess Single Returns |
JKSDUNSOLD12 | Log Request Documents |
JKSDUNSOLD20 | IS-M: Evaluation |
JKSDUNSOLD80 | IS-M: Num. Range Maint. for Returns |
JKSDUNSOLD85 | IS-M: Num.Range Maint. for Coll.Run |
JKSDUNSOLDCANCEL | Delete Docs for Return Rel. to SD |
JKSDUNSOLDCANCELP | Delete Log Doc. for Return Release |
JKSDUSERGROUP1 | User Groups for Sales Planning |
JKSDUSERGROUP2 | User Groups for Purchase Planning |
JKSDUSERGROUP3 | User Groups for Return to Publisher |
JKSDWWW01 | WWW Logon |
JKSDWWW02 | WWW Entry Screen for Returns |
JKSDWWW03 | Overview of Possible Returns |
JKSDWWW04 | Query Tool for Returns |
JKSDWWW10 | IS-M: Individual Order via Internet |
JKSDWWW11 | IS-M: Individual Order via Internet |
JKSDWWW15 | IS-M: Individual Order via WAP |
JKSD_CONTRACT_ASSORT | Contract Generation from Assortments |
JKSD_CONTRACT_AS_BAL | Log Contract Gen. for Assortments |
JKSE | IS-M: Coll.Ex.Copy Del. Retail Ord. |
JKSE01 | Process Shipping Planning |
JKSE02 | Display Shipping Planning |
JKSE25 | Compile Index for Contract |
JKSE26 | Log of Contract Index |
JKSECONTRACT01 | Activate Series Contract |
JKSECONTRACT02 | Log of Series Contract Activation |
JKSECONTRACT03 | Adjust Pricing for Billing Plan |
JKSECONTRACT04 | Log of Pricing Adjustment |
JKSECREATECONTRACT | IS-M: Create Contract from Order |
JKSECREATECONTRACTP | Log Order from Contract |
JKSEORDER01 | Order Generation |
JKSEORDER03 | Delete Order Items |
JKSEORDER04 | Complete Order Creation |
JKSEORDER08 | Restart Order Generation |
JKSEORDER11 | Log Order Generation |
JKSEORDER12 | Adjust Pricing for Order |
JKSEORDER13 | Log Order Deletion |
JKSEORDER14 | Log Adjustment of Pricing for Order |
JKSEORDER18 | Log Restart of Order Generation |
JKSEPLAN01 | Adjust Delivery Schedules |
JKSEPLAN11 | Log Delivery Schedule Adjustment |
JKSESUBPRICESET | IS-M: JKSESUBPRICESET |
JKSESUBPRICESETA | IS-M: JKSESUBPRICESETA |
JKSESUBPRICESETD | IS-M: JKSESUBPRICESETD |
JKSESUBPRICESETM | IS-M: JKSESUBPRICESETM |
JKSESUBPRICESETO | IS-M: JKSESUBPRICESETO |
JKSF | IS-M: Trial Items Longer Than N Days |
JKSG | IS-M: Suspensions Longer Than N Days |
JKSH | ISPC Returns Interface |
JKSI | IS-M: Transfer Dist.:Process Session |
JKSJ | Subscription Lifetime Statistics |
JKU1 | Where-used list of BP in order |
JKU2 | Orders for Carrier Route |
JKU3 | Orders for geography |
JKU4 | Orders for item types |
JKU5 | Ad Pre-Print Orders for Carr.Route |
JKU6 | Ad Pre-Print Orders for Carr.Edition |
JKU7 | Generate free subscriptions |
JKU8 | Incomplete order items |
JKU8_A | Incomplete Order Items |
JKU9 | Ad Pre-Prints - Planning Overview |
JKUA | Orders with billing block |
JKUB | Orders with Monitoring Block |
JKUD | Notification from Shipping Serv. Agt |
JKUDSTATUS | Status of ND Notifications |
JKVIAC_RESTORE | Activate IAC Changes After Planning |
JKVIAC_SUSPEND | Suspend IAC Changes Before Planning |
JKVIAC_SUSPEND_OV | Overview of Suspended IAC Changes |
JKWA | IS-M: WBZ Outb.Proc., Data Carrier |
JKWB | WBZ Stock List (Record Type 119) |
JKWC | IS-M: WBZ Outbound, Manual Comm. |
JKWD | IS-M: WBZ, Delete Entries, RtnFile |
JKWE | IS-M: WBZ, Inbound Processing |
JKWF | IS-M/SD: WBZ, Overview |
JKWR | IS-M: WBZ, Create Confirmation File |
JKWT | IS-M/SD: WBZ, Cust.Number Exchange |
JKWWW01 | IAC Subscription Sales |
JKWWW02 | IAC Change Address |
JKWWW03 | IAC Subscription Vacation Service |
JKWWW04 | IAC Change Payment Data |
JKWWW05 | IS-M/SD: IAC Create Complaint |
JKWWWPROT | IS-M: Log of Internet Changes |
JKWWWTEMP | Edit Order Data from Internet |
JKWWWTEMP_ADR | IS-M: Edit Internet Address Change |
JKWWWTEMP_COMPL | IS-M/SD: Edit Complaints |
JKWWWTEMP_MONITOR | Access Internet Postediting |
JKWWWTEMP_SERV | IS-M: Edit Internet Applications |
JKX1 | IS-M: Create Order Archive |
JKX11 | IS-M/SD: Read Archived Complaints |
JKX2 | IS-M: Delivery Archiving - Delete |
JKX21 | IS-M/SD: Archive Amo.Data for Acct |
JKX3 | IS-M: Reload Order Archive |
JKX31 | IS-M/SD: Archive Liability Account |
JKX4 | IS-M: Admin of Delivery Archive |
JKY4 | Transfer Subscription Changes |
JKY7 | Data transfer for sales docs (fMod.) |
JK_RJKBST80 | TI, FI Conversion Statistics |
JL1D | IS-M: Transfer EE Comm.Settlement |
JL1E | IS-M: Transfer SC Comm.Settlement |
JL1F | IS-M: Transfer EE HDel.Settlement |
JL1G | IS-M: Transfer SC Home Del.Sett. |
JL2A | IS-M: Reverse Coll.Proc.EE Commiss. |
JL2B | IS-M: Reverse Coll.Proc.SC Commiss. |
JL2C | IS-M: Reverse Coll.Proc.EE Home Del. |
JL2D | IS-M: Reverse Coll.Proc.SC Home Del. |
JL3A | IS-M: Tfer Comm.Sett.to Seq.File |
JL3B | IS-M: Tfer SC Commiss.to Seq.File |
JL3C | IS-M: Tfer Deliv.Sett.to Seq.File |
JL3D | IS-M: Transfer Del.SC to Seq.File |
JL60 | IS-M: Create EE Comm.Settlement |
JL61 | IS-M: Change EE Comm.Settlement |
JL62 | IS-M: Display Comm.Settlement EE |
JL63 | IS-M: Reverse Comm. Settlement EE |
JL64 | IS-M: Coll.Run for Comm.Sett EE |
JL65 | IS-M: Create Comm.Settlement SC |
JL66 | IS-M: Change Comm.Settlement SC |
JL67 | IS-M: Display Comm.Settlement SC |
JL68 | IS-M: Reverse Comm. Settlement SC |
JL69 | IS-M: Coll.Run for Comm.Sett.SC |
JL70 | IS-M/SD: Create HDel.Settlement EE |
JL71 | IS-M: Change HDel.Settlement EE |
JL72 | IS-M: Display HDel.Settlement EE |
JL73 | IS-M: Reverse HDel. Settlement EE |
JL74 | IS-M: Coll.Run for HDel.Sett EE |
JL75 | IS-M: Create HDel.Settlement SC |
JL76 | IS-M: Change HDel.Settlement SC |
JL77 | IS-M: Display HDel.Settlement SC |
JL78 | IS-M: Reverse Deliv. Settlement SC |
JL79 | IS-M: Coll.HDel.Settlement Run(SC) |
JL80 | IS-M/SD: Display Collective Runs |
JL81 | IS-M: Disp.Coll.Proc.EE Comm.Sett. |
JL82 | Display Coll.Commission Sett Run- SC |
JL83 | IS-M: Disp.Coll.HDel.Sett.Run - EE |
JL84 | IS-M: Disp.Coll.HDel.Sett.Run - SC |
JLAA | IS-M: Exceps f.Transfer to HR/RP |
JLAB | IS-M: Monitor Missing BP Substits |
JLAC | IS-M: Transfer Lost Times to HR |
JLAD | IS-M: Monitor Missing Absences |
JLAK | Document by Billing Condition Types |
JLAP | IS-M/SD: Settlement Transfers |
JLC0 | IS-M: Maintain Acct Det.Data (J0) |
JLC1 | IS-M: Maintain Acct Det.Data (J1) |
JLC2 | IS-M: Maintain Acc.Assgt Data (J2) |
JLCB | Master Data on Payment Terms |
JLCD | Master Data on Payment Terms for SC |
JLCE | IS-M: Settlement Data for SComp. |
JLCF | IS-M: Default Sett. Data for ER |
JLCG | Master Data Contract Arr. Ext. Carr. |
JLCH | Master Data Contract Arr. Ext. SC |
JLCK | IS-M: Maintain Account Det.Data |
JLI3 | IS-M: Transfer Del.Sett to RP |
JLI4 | Tfer Del.Billing to Human Resources |
JLI5 | IS-M: Tfer Comm.Sett - Human Res |
JLL1 | Create Pricing Report |
JLL2 | Change Pricing Report |
JLL3 | Display Pricing Report |
JLL4 | Execute Condition List |
JLLA | Create Pricing Report |
JLLB | Change Pricing Report |
JLLC | Display Pricing Report |
JLLD | Execute Condition List |
JLM1 | IS-M: Home Del.Service Settlement |
JLM2 | IS-M: Serv.Settlement for Comm. |
JLM3 | IS-M: Serv.Settlement for Comm. |
JLP0 | IS-M: Postal Circulation of Edition |
JLP1 | IS-M: Determine Postal Circulation |
JLPA | IS-M: Postal Charge Forecast for PDI |
JLPB | IS-M: Post.Charges for Labeled PP |
JLPC | IS-M: Postal Charges for RCP |
JLPD | IS-M: Overv of Goods Arr.Lists PDI |
JLPE | IS-M: Postal Charge Stats for PDI |
JLPF | IS-M: Postal Charges - Labeled PP |
JLPG | IS-M: Postal Charge Stats f.RCS |
JLPH | IS-M: Overall Postal Charge Stats |
JLSDHDSETTLEMENT | Interface for HDel. Settlemt Update |
JLT1 | IS-M/SD: Transfer EE HDel.Sett.to FI |
JLT2 | IS-M/SD: Transfer SC HDel.Sett to FI |
JLT3 | IS-M/SD: Transfer EE Comm.Sett.to FI |
JLT4 | IS-M/SD: Transfer SC Comm.Sett.to FI |
JLTA | IS-M/SD: Access EE HDel.Sett.Transf. |
JLTB | IS-M/SD: Access SC HDel.Sett.Transf. |
JLTC | IS-M/SD: Access EE Comm.Sett.Transf. |
JLTD | IS-M/SD: Access SC Comm.Sett.Transf. |
JLTS | Settlements Not Yet Transferred |
JLTT | Assign Coll.Processing to Transfer |
JLU1 | Commission Due Dates |
JLW7 | IS-M: Create Cond.Tab.-EAD HDel. |
JLW8 | IS-M: Change Cond.Table-EAD HDel. |
JLW9 | IS-M: Disp.Cond.Table for HDeliv. |
JLX7 | IS-M: Create Cond.Tab.f.ExpAccDet. |
JLX8 | IS-M: Change Cond.Tab.f.ExpAcDet. |
JLX9 | IS-M: Disp.Cond.Table f.ExpAccDet. |
JM01 | IS-M: Create Material |
JM02 | IS-M: Change Material |
JM03 | IS-M: Display Material |
JN01 | IS-M: Create Research |
JN02 | IS-M: Change Research |
JN03 | IS-PSD: Display Research |
JN04 | IS-M: Create Bank Returns Research |
JN05 | IS-M: Change Bank Returns Research |
JN06 | IS-M: Display Bank Rtns Research |
JN30 | Condition Master Data |
JND0 | IS-M: Reorg.Output Cont.(Order) |
JND1 | IS-M: Reorg.Output Cont.(Billing) |
JND2 | IS-M: Reorg.Output Cont.(Settlement) |
JND3 | IS-M: Reorg.Output Cont.(Dist.ErrH.) |
JND4 | IS-M: Reorg.Output Contr.(Research) |
JND5 | IS-M: Outpt Control Reorg.(Add.Chge) |
JNS0 | IS-M: Sales Output |
JNS1 | IS-M: Billing Output |
JNS2 | IS-M: Settlement Output |
JNS3 | IS-M: Complaint Output |
JNS4 | IS-M: Resubmission Output |
JNS5 | IS-M: Address Change Output |
JNS6 | IS-M: Dist.Error Message Output |
JNS7 | IS-M: Bank Returns Output |
JNS8 | IS-M: Research Output |
JNS9 | IS-M/SD: Monitoring Output |
JNSB | Fast Entry of Bank Returns |
JP02 | Change Title Master |
JP03 | Display Title Master |
JP20 | Media Product Master Browser |
JP20NEU | Media Product Master Browser |
JP21 | Create Media Product Family |
JP22 | Change Media Product Family |
JP23 | Display Media Product Family |
JP24 | Create Media Product |
JP25 | Change Media Product |
JP26 | Display Media Product |
JP27 | Create Media Issue |
JP28 | Change Media Issue |
JP29 | Display Media Issue |
JP30 | Move Media Issue Publication Date |
JP31 | Log: Move Publ. Date of Media Issue |
JPBDCCR | Create OR Data Collector |
JPBDCDL | Reset OR Data Collector |
JPC1 | Create Media Prod.Mast.from WBS Elmt |
JPC3 | Log Media Prod.Mast.from WBS Element |
JPC4 | Create Media Prod.Mast.from App.Req. |
JPC6 | Log Media Prod.Mast.from App.Req. |
JPECPFE | Define Formula Element |
JPECPPK | Define Pricing Key |
JPECPVT | Define Characteristic Patterns |
JPMDG1 | Define Master Data Template |
JPMDG2 | Maintain Generation Profile |
JPMDG3 | Generate Media Product Master Recs |
JPMDG4 | Log Media Product Master Rec.Gen. |
JPMG0 | Edit Issue Sequence |
JPMG1 | Display Issue Sequence |
JPMG2 | Create Issues in an Issue Sequence |
JPMG3 | Display Generation Log |
JPMG4 | Use of Media Issue in Issue Sequence |
JPMG5 | Preassign Issue Sequences |
JPMG6 | Create Issues in Several Issue Seqs |
JPMG7 | Preassign Issue Sequences: Log |
JPMG8 | Archive Issue Sequence |
JPMGD2 | Maintain Generation Profile |
JPMGLEVEL | IS-M: DO NOT USE |
JPMPMIG | Media Product Migration |
JPMPMIG1 | IS-M: Med.Prod.Migration: Check Data |
JPMPMIG2 | IS-M: Med.Prod.Migration: JFREVVA |
JPMPMIG3 | IS-M: Complete Media Prod.Migration |
JPMPMIG_PROT | Logs of Media Product Migration |
JPMPMIG_PROT1 | Logs of Completion of Media Prod.Mig |
JPMPMIG_PROT2 | Logs of Checks on Media Prod.Migr. |
JPMPMIG_PROT3 | JFREVVA Conversion Logs (Migration) |
JPS1 | Create Ad Insert |
JPS2 | Change Ad Insert |
JPS3 | Display Ad Insert |
JPSEG01 | Extend Organizational Units |
JPSEG01_PROT | Extend Organizational Units: Log |
JPSEG02 | Copy Org. Units from Template |
JPSEG02_PROT | Copy Org. Units from Template |
JPSEPRODCOMP | Series Product Hierarchy |
JPTSTARTER | Assign Basic Edition to Media Prod. |
JPTSTARTERPRICE | Assign Basic Edition to Media Prod. |
JR01 | IS-M/SD: Create Truck Route |
JR01E | IS-M/SD: Create Truck Route |
JR02 | IS-M/SD: Change Truck Route |
JR02E | IS-M/SD: Change Truck Route |
JR03 | IS-M/SD: Display Truck Route |
JR03E | IS-M/SD: Display Truck Route |
JR04 | IS-M: Create Truck Route Contract |
JR05 | IS-M: Change Truck Route Contract |
JR06 | IS-M: Display Truck Route Contract |
JR07 | IS-M: Create Loading/Unloading Point |
JR08 | IS-M: Change Loading/Unloading Point |
JR09 | IS-M: Display Loading/Unloading Pt |
JR10 | IS-M: Mass Rec.of Daily Truck Routes |
JR11 | IS-M: Create Daily Truck Route |
JR12 | IS-M/SD: Change Daily Truck Route |
JR13 | IS-M: Display Daily Truck Route |
JR14 | IS-M: Auto.Gen.of Daily Truck Routes |
JR15 | IS-M: Edit Gen.Trigs for Truck Rtes |
JR16 | IS-M: Display Gen.Trigs f.Truck Rtes |
JR17 | IS-M: Manual Gen.of Daily Truck Rtes |
JR18 | IS-M: Maintain Unloading Via.Sets |
JR20 | IS-M: Display Unloading Via.Sets |
JR24 | Copy Generation Triggers for Routes |
JR25 | IS-M: Maint.Unl.Via.Set (Del.Round) |
JR26 | IS-M:Summ.Unl.VSet maint.- spec.days |
JR27 | IS-M:Display Unl.Via.Set (Del.Round) |
JR28 | IS-M: Maintain Unloading Via.Set |
JR29 | IS-M: Maint.Unl.VSets for Spec.Days |
JR30 | IS-M: Access Unload.VSet Display |
JR32 | IS-M/SD: Edit Unloading Rule |
JR33 | IS-M: Display Unloading Rule |
JR34 | IS-M: Unloading Point Sequence |
JR36 | Display Unloading Rules |
JR40 | IS-M/SD: Replace Unloading Points |
JR50 | IS-M: Shipping Archiving - Create |
JR51 | IS-M: Shipping Archiving - Delete |
JR52 | IS-M: Shipping Archiving - Reload |
JR53 | IS-M: Shipping Archiving - Reload |
JR54 | IS-M: Delivery Archiving - Create |
JR55 | IS-M: Delivery Archiving - Delete |
JR56 | IS-M: Delivery Archiving - Reload |
JR57 | IS-M: Admin of Delivery Archive |
JR58 | IS-M: Daily Truck Route Arch.-Create |
JR59 | IS-M: Daily Truck Route Arch.-Delete |
JR60 | IS-M: Dly Truck Route Arch. - Reload |
JR61 | IS-M: Daily Truck Route Arch.-Manage |
JRPRESHIP | IS-M: Log. Del. Type for Preshipping |
JS01 | IS-M: Create Geographical Units |
JS02 | IS-M: Change Geographical Units |
JS03 | IS-M: Display Geographical Units |
JS04 | IS-M: Edit Geographical Hierarchy |
JS05 | IS-M: Display Geographical Hierarchy |
JS06 | IS-M: Edit Carrier Route-Geo.Assgmts |
JS07 | IS-M: Display Carr.Route-Geo.Assgmts |
JS08 | IS-M: Edit Truck Route Assignments |
JS09 | IS-M: Display Truck Route Assgmts |
JS10 | IS-M: Create Postal Code |
JS11 | IS-M: Change Postal Code |
JS12 | IS-M: Display Postal Code Data |
JS13 | IS-M: Create Cities |
JS14 | IS-M: Change Cities |
JS15 | IS-M: Display Cities |
JS16 | IS-M: Create Streets |
JS17 | IS-M: Change Streets |
JS18 | IS-M: Display Streets |
JS19 | IS-M: Create P.O.Box Racks |
JS20 | IS-M: Change P.O.Box Racks |
JS21 | IS-M: Display P.O.Box Racks |
JS22 | IS-M: Edit Truck Route-Edit.Assgmt |
JS24 | IS-M: Display Truck Rte-Publ./Edit. |
JS26 | IS-M: Edit Distr.-Distr.Assignment |
JS27 | IS-M: Display Distr.-Distr.Assgmt |
JS28 | IS-M: Edit Geo.-Post Assignment |
JS29 | IS-M: Display Geo.-Post Assignment |
JS30 | IS-M: Edit Org.Structure-Geo.Unit |
JS31 | IS-M: Display Org Struc.-Geo.Unit |
JS32 | IS-M: Edit Org. Hierarchy |
JS33 | IS-M: Display Org.Hierarchy |
JS34 | IS-M: Edit Unloading Point Seq. |
JS35 | IS-M: Display Unloading Pt Seq. |
JS40 | Check Run for Change Number |
JS41 | Release Change Number |
JS41ALOG | IS-M: Change Number Log |
JS42 | Analyze Change Number |
JS43 | IS-M: Create Gen.Change Number |
JS44 | IS-M: Modify Change Number |
JS45 | Display Change Number |
JS46 | IS-M: Find Change Number |
JS47 | IS-M: Create Daily Change Number |
JS48 | IS-M: Delete Change Number |
JS49 | IS-M: Postpone Date of Change Number |
JS50 | IS-M: Display Round Sequence |
JS51 | IS-M: Edit Round Sequence |
JS54 | IS-M: UPt Sequence, Reorganization |
JS55 | Analysis of Orders on Change Number |
JS70 | IS-M: Update addresses |
JS71 | Refresh Structures |
JS72 | Status of Postal Change Service |
JSA1 | Geo.Units in Carrier Routes |
JSA2 | Postal Units in Carrier Route |
JSA3 | Organizational Units in Carr.Routes |
JSA4 | Carrier Routes in Geo.Units |
JSA5 | Postal Units in Geo.Units |
JSA6 | Unloading Points in Geo.Units |
JSA7 | Org.Structure for Geo.Units |
JSA8 | Postal Units in Carrier Routes |
JSA9 | Postal unit for geographical units |
JSAA | Postal Unit for Org.Structure |
JSAB | Postal Unit for Addresses |
JSAC | Org.Structure for Carrier Routes |
JSAD | Org.Structure for Addresses |
JSAE | Unloading Points in Carrier Route |
JSAF | Editions Viable for Home Delivery |
JSAG | IS-M: Display Truck Rtes in Car.Rte |
JSAH | IS-M: Display Daily Truck Routes |
JSB1 | Split Entire Postal File |
JSB2 | IS-M: Postal Transfer DMun.Key |
JSB3 | IS-M: Transfer City Data |
JSB4 | IS-M: Transfer City District Data |
JSB5 | IS-M: Transfer Postal Code Data |
JSB6 | IS-M: Transfer Data on Streets |
JSB7 | IS-M: Transfer Data on P.O.Boxes |
JSB8 | IS-M: Convert Phonetic Search |
JSB9 | IS-M: Copy Ext.Street Directory |
JSE0 | Update Postal Data - Germany |
JSE01 | Refresh Postal Code-City Assignments |
JSE02 | Evaluate City References |
JSE03 | Evaluate Street References |
JSE1 | Transfer Cities, Postal Codes - USA |
JSE10 | Transfer Streets - Italy |
JSE11 | Transfer Postal Data (NL) |
JSE2 | Transfer Streets, P.O.Boxes - USA |
JSE4 | Set Origin Ind.for Street in City |
JSE7 | Update Cities, Postal Codes - USA |
JSE8 | Update Streets - USA |
JSE9 | Transfer Cities - Italy |
JSGEOGEO | IS-M/SD: Create Geo-Geo Assignments |
JSGEOPOST | IS-M/SD: Create Geo-Geo Assignments |
JSM1 | IS-M: Organizational structure |
JUC016 | BP Conversion Industries T016 TB023 |
JUC05 | BP Conv. Occupations TJG05 TB028 |
JUC37 | BP Conversion Grouping TJG37 TB001 |
JUC39 | BP Conversion Role Categs TJG39 TBZ0 |
JUC41 | BP Conversion Origin TJG41 TB005 |
JUC43 | BP Conversion FOAs TJG43 TSAD3 |
JUC45 | BP Conv.Marital Status TJG45 TB027 |
JUC535N1 | BP Conv.Academic Title TJ535NU TSAD2 |
JUC535N2 | BP Conv.Prefixes TJ535NU TSAD4 |
JUC535N3 | BP Conv.Name Affixes TJ535NU TSAD5 |
JUCC1 | Init. SAP BP Customizing |
JUCC2 | Customizing Conversion |
JUCDCM | Customer and Vendor Conversion |
JUCDCMLOG | Logs of Customer/Vendor Conversion |
JUCM1 | Change BP Control for Migration |
JUCM2 | Change BP Control After Migration |
JUCMO | Migration Overview |
JUCP1 | Conversion of IS-M Partner to SAP BP |
JUCP7 | Display Conversion Logs |
JUCVGF | BP Conv. Legal Entity TVGF TB032 |
JUPART | Conversion IS-M BP to SAP BP |
JV01 | IS-M: Create Carrier Route |
JV02 | IS-M: Change Carrier Route |
JV03 | IS-M: Display Carrier Route |
JV04 | Create Delivery Round-BP Assignment |
JV06 | Display Carr.Route-Bus.Partner Assgt |
JV10 | IS-M: Edit Delivery Viability Set |
JV12 | Display Delivery Viability Set |
JV13 | IS-M: Maintain BP Deliv.Via.Sets |
JV15 | IS-M: Display BP Delivery Via.Sets |
JV17 | IS-M: Deliveries/Unloading VSets |
JV18 | Delta Betw.Postal and ZEBU Data |
JV19 | Check Result |
JV21 | IS-M: Maintain Cont.Packing Rule |
JV23 | IS-M: Display Cont.Packing Rule |
JV24 | IS-M: Create Variants |
JV26 | IS-M: Display Variants |
JV27 | IS-M: Edit Shipping Schedule |
JV28 | IS-M: Container/Postal Pack Numberg |
JV29 | IS-M: Display Shipping Schedule |
JV2SD01 | Synchronize Unloading Pts to SAP BP |
JV2SD02 | Create Contract Items for LES |
JV2SD03 | Synch. Drop-Offs for Purch. Qty Plan |
JV2SD04 | Synch. Drop-Offs for Purch. Qty Plan |
JV30 | IS-M: Bundling |
JV31 | IS-M: Container Packing |
JV34 | IS-M: Import Changes into ZEBU |
JV37 | IS-M: Set Order Deadline |
JV38 | IS-M: Init.Transfer of ZEBU Data |
JV40 | IS-M: List Shipping Problem Messages |
JV40_A | IS-M: List Shipping Problem Messages |
JV41 | IS-M: Create Shipping Prob.Message |
JV42 | IS-M: Change Shipping Prob.Message |
JV43 | IS-M: Display Shipping Prob.Message |
JV44 | IS-M: Evaluate Shipping Prob.Message |
JV45 | Postprocess Shipping Chars f.Deliv. |
JV46 | Display Shipping Chars f.Delivery |
JV47 | Edit Settlement Data f.Deliveries |
JV48 | Display Settlement Data f.Deliveries |
JV50 | IS-M: Edit ZEBU File |
JV51 | IS-M: Display ZEBU File |
JV55 | Create agent district |
JV56 | Change agent district |
JV57 | Display agent district |
JV59 | IS-M: Update Daily Delivery Stats |
JV60 | IS-M: Shipping Preparation for TMC |
JV61 | IS-M: Edit Planning Trigger |
JV62 | IS-M: Display Planning Trigger |
JV63 | IS-M: Copy Trigger Interval |
JV64 | IS-M: Completeness Check f.Planng |
JV65 | IS-M: Regen.Planng f.CircPlanning |
JV66 | Start Coll.Netchange Run Manually |
JV67 | IS-M: Shipping Prep.f.Insertion |
JV68 | IS-M: Shipping Prep.f.Distribution |
JV69 | Display Planning Trigger List |
JV72 | IS-M: Maintain ShDoc.Destinations |
JV73 | IS-M: Display ShDoc.Destinations |
JV74 | IS-M: Maintain ShDoc.Type Usage |
JV75 | IS-M: Display ShDoc.Type Usage |
JV76 | IS-M: Edit Shipp.Doc.Control Data |
JV80 | IS-M: Maint.ShDoc.Dest.Search Seq. |
JV84 | IS-M: Create Shipping Documents |
JV85 | IS-M: Shipping Document Printing |
JV86 | IS-M: Carrier List |
JV90 | IS-M: Edit Order Deadline |
JV91 | IS-M: Display Order Deadline |
JV92 | IS-M: ShipList f.Labeled Per.Post |
JV93 | IS-M: Shipp.List f.Red.Charge.Pkge |
JV94 | IS-M: Check Del.Round-BP Assignment |
JV99 | Edit ZEBU Manual |
JVA0 | IS-M/SD: Goods Arr.List -Period.Post |
JVA1 | IS-M: Move Goods Arrival List No. |
JVA2 | IS-M: Ship.List f.Periodical Post |
JVA3 | IS-M: Plant Data for Del.Record |
JVA4 | IS-M: Alt.Init.Sales Date f.Del.Rec |
JVA5 | IS-M: Start Report for Del.Record |
JVA6 | IS-M: Goods Arrival List for RCP |
JVA7 | IS-M: Copy Trigger in Past |
JVB1 | Display Planned Circ.for Carr.Route |
JVB2 | Edit Planned Circ.for Carrier Route |
JVC1 | Number Range Maintenance: ISP_GP_ERS |
JVFM | IS-M: Maintain Driver Notification |
JVG1 | Display Planned Circ.for Geo.Unit |
JVG2 | Edit Planned Circ.for Geo.Unit |
JVLA | IS-M: Deliveries for Order |
JVLF | IS-M: Sales, Current Settings |
JVM4 | IS-M: Distribution |
JVM5 | IS-M: Shipping Schedule |
JVM6 | IS-M: Shipping Preparation |
JVM7 | IS-M: Shipping |
JVNC | Execute Netchange Order by Order |
JVP1 | IS-M: Prod.Sequence (Prod.Data) |
JVP2 | IS-M: Production Procedure |
JVP3 | IS-M: Procedure Det.for Prod.Proced. |
JVP4 | IS-M: Subs.Proced.for Prod.Data |
JVP5 | IS-M: Elements of Prod.Grouping |
JVP6 | IS-M: Create Production Data |
JVP9 | IS-M: Production Paper Usage |
JVPC | IS-M: Production Group |
JVPE | IS-M: Create Production Data |
JVPH0 | IS-M/SD: Maintain Geo.Usage Type |
JVPH1 | IS-M/SD: Display Geo.Usage Type |
JVPH10 | Initialize Ordering Schedule: Phases |
JVPH1N | Create Phase Model |
JVPH2 | Edit Phase Model |
JVPH2N | Edit Phase Model |
JVPH3 | Display Phase Model |
JVPH3N | Display Phase Model |
JVPH4 | Edit Phase Shipping Dates |
JVPH5 | Display Phase Shipping Dates |
JVPH8 | IS-M/SD: Monitor Phase Shipping |
JVPH9 | IS-M/SD: Create Phase Shippg Orders |
JVRULE_COP | IS-M: Maintain Packing Rule f.Copies |
JVRV | IS-M: Deliveries for Backdated Subs. |
JVSD01 | IS-M/SD: Edit Media Issue Mix |
JVSD04 | IS-M: Generate Media Issue Mixes |
JVSD05 | IS-M/SD: Create Media Issue Mixes |
JVSD06 | IS-M/SD: Change Media Issue Mixes |
JVSD07 | IS-M/SD: Display Media Issue Mixes |
JVSD10 | Initialize Delivery Quantities |
JVSD11 | Update Delivery Quantities |
JVSD12 | Interactive Insert Planning |
JVSD13 | Copy Insert Booking |
JVSD14 | Business Partner Insert Groups |
JVSD15 | Edit Quantities for Deliv.Priorities |
JVSD2MSD | Transfer SD Orders to IS-M/SD |
JVSDAD01 | Ad Inserts from AI Orders |
JVSDCUST05 | SAP BP Insert Groups |
JVSDCUST06 | Insert Groups |
JVSDGEO1 | Ambiguity Check |
JVSDHD0 | ISM: Maint. HDel.Schedule for Mat. |
JVSDHD1 | ISM: Display HDel. Schedule for Mat. |
JVSDHD3 | Edit Ref. Edition for SD Home Del. |
JVSDHD4 | Display Ref.Edition for SD Home Del. |
JVSDHD_COLLECT | ISM: HDel.Planning: Select SD Orders |
JVSDHD_HEADER_DELETE | ISM: HDel.Planning: Delete Header |
JVSDHD_RELEASE | ISM: HDel.Planning: Home Del. Data |
JVSDHD_RELEASE_DEL | ISM: HDel.Planning: Delete HDel.Data |
JVSDHD_VDAT_SHIFT | ISM: HDel.Planning: Move Shippg Date |
JVSDHSHIFT | IS-M: Move Horizon |
JVSDMIXLOG | IS-M: Mix Creation Logs |
JVSDPG | Define Packaging Characteristics |
JVSDPL01 | Weekday-Dependent Plant Determ. |
JVSDPR0 | Packaging Rules for Media Issues |
JVSDPR0I | Packaging Rule for Media Issue |
JVSDPR0M | Packaging Rule Material |
JVSDPR1 | Packaging Rules for Media |
JVSDPR1I | Packaging Rule for Media Issue |
JVSDPR1M | Packaging Rule Material |
JVSDPR2 | Copy Packaging Rules |
JVSDPR3 | Edit Media Issue for Packing Char. |
JVSDTP01 | Maintain Transportation Plan |
JVSDTP02 | Display Transportation Plan |
JVSDTPCOPY | Copy Transportation Plan Version |
JVSDTPDEL | Delete Transportation Plan Version |
JVSDTPGEN | Generate Transportation Plan |
JVSDTPLOAD | Generate Shipping Plan |
JVSDTPLOAD_CHANGE | Edit Shipping Plan |
JVSDTPLOAD_COPY | Copy Shipping Plan |
JVSDTPLOAD_DEL | Delete Shipping Plan |
JVSDTPLOAD_DISPLAY | Display Shipping Plan |
JVSDTPMASTER01 | Edit Delivery Cycles for Plant |
JVSDTPMASTER02 | Edit Delivery Cycles for Visit Plan |
JVSDTPMASTER03 | Exceptions in Del.Cycle per Med.Prod |
JVSDTPMASTER04 | Exceptions in Del.Cycle per Dist.Chn |
JVSDTPMASTER05 | Assign Delivery Group |
JVSDTPMASTER06 | Assign Plant to Visit Plan |
JVSO1 | Create Shipping Order |
JVSO10 | Display Edition and Ref.Edition |
JVSO11 | Monitor Shipping Order |
JVSO12 | Full Import Assistant |
JVSO13 | Delta Import Assistant |
JVSO14 | Ship. Order Archiving: Write Archive |
JVSO15 | Sh. Order Archiving: Delete Archive |
JVSO16 | Sh. Order Archiving: Reload Archive |
JVSO17 | Ship. Ord. Archiving: Manage Archive |
JVSO2 | Change Shipping Order |
JVSO3 | Display Shipping Order |
JVSO4 | Delete Shipping Order |
JVSO5 | Generate Deliveries for Shipp.Orders |
JVSO6 | Delete Deliveries for Shipping Order |
JVSO7 | Check Shipping Date for Shipp.Order |
JVSO8 | Error List for Shipping Orders |
JVSO9 | Edit Edition and Reference Edition |
JVSOCOMPL1 | IS-M/SD: Create Ship.Order Complaint |
JVSOCOMPL1_PRESET | IS-M/SD: Create Issue Compl.(Def.) |
JVSOCOMPL2 | IS-M/SD: Change Ship.Order Complaint |
JVSOCOMPL3 | IS-M/SD: Display Ship.Order Complt |
JVSOCOMPL_EXPORT | Export File for Shipp. Order Compl. |
JVSOCOMPL_IMPORT | Import File: Import Ship.Ord.Compl. |
JVSOCOMPL_LIST | Shipping Order Complaint Overview |
JVTMCP_EXCL_STRU | IS-M: TMCP Exclusion CRte/GUnit |
JVTMCP_GEN | IS-M: TMCP: Generate Shipping Orders |
JVTMCP_GEN_PROT | IS-M: TMCP: Log of Shipp. Order Gen. |
JVTMCP_PLANNING | IS-M: TMCP: Planning for Ship.Orders |
JVTMC_HH | Maintain Household Parameters |
JVTT | Joint Venture Test Tool |
JVU1 | IS-M: Drop-Off Overview |
JVU2 | IS-M: Key Date Comparison: Drop-Off |
JVU3 | IS-M: Circ.of Carriers and Inserts |
JVU4 | IS-M: Carr.Circulation f.ShipDate |
JVU5 | IS-M: Check Draw Against Del.Qty |
JVU6 | IS-M: Production Stats for Bundles |
JVU7 | IS-M: Shipping Overview |
JVV1 | IS-M: Generate Issue Splits |
JVV2 | IS-M: Gen.Delivery for Ad Insert TMC |
JVV3 | IS-M: Gen.Delivery for AI Distrib. |
JVV4 | Edit Deliveries for AI Distribution |
JVV5 | Display Delivery for AI Distribution |
JVV6 | Edit Deliveries for Ad Insert TMC |
JVV7 | Display Delivery for Ad Insert TMC |
JVV8 | Assign Issue Splits to Deliveries |
JVV9 | Display Issue Splits in Deliveries |
JVVA | IS-M: Generate Issue Splits |
JVVB | IS-M: Qty Comp.SD/AM AI Insertion |
JVVR | IS-M: Qty comp.SD/AM Ad Insert TMC |
JVVV | IS-M: Qty Comp.SD/AM AI Distribution |
JVX1 | IS-M: Display Sales Offices |
JVZAEM0 | IS-M: Generate Std Deliv.Exception |
JVZM | IS-M: Maintain Carrier Notification |
JW25 | IS-M/SD: Create Sales Promotion |
JW26 | IS-M/SD: Change Sales Promotion |
JW27 | IS-M/SD: Display Sales Promotion |
JW34 | IS-M/SD: Create Campaign Framework |
JW35 | IS-M/SD: Change Campaign Framework |
JW36 | IS-M/SD: Display Campaign Framework |
JWM1 | IS-M: Promotion Master Data |
JWU1 | IS-M/SD: Std Letter for Sales Prom. |
JWU10 | Standard Letter By Classification |
JWU2 | Print Labels for Free Gifts |
JWU3 | IS-M/SD: Orders for Gift |
JWU4 | IS-M/SD:Sales Activities in Geo.Unit |
JWU5 | Sales Activities for Bus.Partner |
JWU6 | IS-M/SD: Compare Sales Activities |
JWU7 | IS-M/SD: Shipped/Reserved Gifts |
JWU8 | IS-M: Update Sales Promotions |
JWW1 | IS-M/SD: Create Sales Activity |
JWW2 | IS-M/SD: Change Sales Activity |
JWW3 | IS-M/SD: Display Sales Activity |
JX01 | Maintain Types of Geo.Units |
JX02 | Maint.Hierarchy Type in Geo.Unit |
JX57 | SM30 Maintenance of IS-M Acct Group |
JX67 | SM30 Maintenance of Stats Groupings |
JX72 | SM30 Maint. Counter Restart DTrsfer |
JX74 | SM30 Maint.Search Seq.f.Std Packing |
JX75 | SM30 Maint.Search Seq.f.Std Packing |
JX82 | SM30: Edit Advertising Media |
JX83 | SM30 Maint.: Display Advertisg Media |
JXA8 | SM30 Display Edition Rept Grping 2 |
JXAD | IS-M: Maintain Odd Bundle Group |
JXAE | IS-M: Display Edit-OddBdleGrp.Assgmt |
JXAJ | SM30 Maint.of Stats Grp f.Sales Doc. |
JXAK | SM30 Maint.of Update Grp Header |
JXAL | SM30 Maint.of Update Grp for Item |
JXAM | SM30 Maint.of UpdGrp for Delivery |
JXAN | Sm30 Maint.of Stats Grp per Ord.Type |
JXAO | SM30 Maint.Stats Grp per OType/I.Ass |
JXAP | SM30 Maint.Stats Grp per Billg Type |
JXAQ | SM30 Maint.UpdGrp f.Del.-Ord.Assgmt |
JXBD | IS-M/SD: Maintain Odd Bundle Group |
JXBDSD | IS-M: Maintain Comm.Odd Bundle Group |
JXBE | IS-M: Maint.Edit.-Odd Bdle Grp Asgt |
JXBESD | IS-M: Maint.Edit.-Odd Bdle Grp Asgt |
JXG8 | Assign ctry grping to shipping sch. |
JXG9 | Country Grouping for Shipping Sched. |
JXVA | IS-M: Display Post.Packing Rule Det. |
JXVB | IS-M: Edit Post.Packing Rule Determ. |
JXVZ | IS-M: Consist.Check for Purch.Org. |
JY10 | IS-M: Formulas and Requirements |
JY20 | Condition Master Data |
JY81 | IS-M: Test - TOA01 |
JYA1 | IS-M: Create Deliv.Sett Archive |
JYA2 | IS-M: Delete Deliv.Sett Archive |
JYA3 | IS-M: Reload Del.Sett Archive |
JYA4 | IS-M: Create Deliv.Sett Archive |
JYA5 | IS-M: Display Home Del.Sett Archive |
JYA6 | IS-M: Display Comm.Sett Archive |
JYA9 | Number Range Maintenance: ISP_ABUEB |
JYB1 | IS-M: Create Billing Archive |
JYB2 | IS-M: Delete Billing Archive |
JYB3 | IS-M: Reload Del.Sett Archive |
JYB4 | IS-M: Mgmt of Billing Archive |
JYB5 | Check Archivability of Billing Docs |
JYBOREXECUTE | Execute BOR Method |
JYC1 | Maintain number range doc.conditions |
JYD1 | Maintain number range: ISP_DRER |
JYD2 | Maintain number range: ISP_VA |
JYD3 | Number range maintenance: ISP_VASYNC |
JYE1 | Create Archive for Commiss.Billing |
JYE2 | IS-M: Comm.Sett.Archive: Delete |
JYE3 | IS-M: Comm.Sett.Archive: Reload |
JYE4 | Comm.Sett.Archive: Administration |
JYF1 | Maintain number range: ISP_FSAMMG |
JYF2 | Maintain number range: ISP_FUEBL |
JYF3 | Maintain number range: ISP_FAKBL |
JYF5 | Number Range Maintenance: ISM_FICOL |
JYF6 | IS-M: Display Billing Archive |
JYG1 | Maintain Number Range: ISP_GP_NR |
JYG2 | Maintain number range: ISP_ADRNR |
JYG4 | Number range maintenance: ISP_BV |
JYG5 | Maintain number range: Logs |
JYI1 | IS-M/SD: Number Ranges for Circ.Book |
JYITSWAIT | ITS Waiting |
JYK1 | Maintain number range: ISP_BELEG |
JYK2 | Number Range Maint. for Research |
JYK4 | Maintain number range: ISP_PROSP |
JYKWWW | Number Range Maintenance: ISM_SESSNO |
JYL1 | Maintain number range: ISP_LSAMMG |
JYL2 | Maintain number range: ISP_ABRCHN |
JYL3 | Maintain number range: ISP_JKONV |
JYM1 | Maintain number range: ISP_MAT |
JYN2 | Number range maintenance: ISP_RECHDR |
JYNAST_PDFBUNDLING | IS-M: Output Processing from NAST |
JYPO | IS-M: Print Param.f.Outpt Control |
JYR1 | Maintain number range: ISP_ROUPVA |
JYR2 | Maintain number range: ISP_ROUTE |
JYR3 | Maintain number range: ISP_RVERT |
JYRA | Number Range Maintenance: ISP_ABLRGL |
JYRB | IS-M: Install Specific Report Tree |
JYRT | IS-M: Choose Report Tree |
JYRZ | Maintain report trees for pub.system |
JYS1 | IS-M: |
JYS2 | IS-M: Number Ranges for Geo.Units |
JYS3 | Maintain number range: ISP_GEOPST |
JYS4 | Maintain number range: ISP_LAUFLI |
JYSC | Number Range Maintenance: ISP_ORT |
JYSS | Maintain number range: ISP_STR |
JYTCODEEXECUTE | Execute Transaction |
JYV1 | IS-M: Num.Range Object - Drop-Off |
JYV2 | Maintain number range: ISP_NCAEND |
JYV3 | IS-M: Maint.Carrier Route No.Range |
JYV4 | IS-M: Num.Range Maint.for Post.Packs |
JYV5 | IS-M: Number Range for Containers |
JYV7 | Maintain number range: ISP_LFNGNR |
JYV8 | Maintain number range: ISP_JVTFV |
JYV9 | Maintain number range: ISP_BEABST |
JYVA | IS-M: Num.Range Ship.Schedule Var. |
JYVB | IS-M: Num.Range Shipping Schedule |
JYVC | Number range maintenance: ISP_PAKET |
JYVL | Maintain number range: ISP_LFBAR |
JYVS | Maintain Number Range: ISM_JVSOH |
JYW0 | IS-M: Currency Change |
JYW2 | Number Range Maintenance: ISM_PROMO |
JYWW | Maintain number range: ISP_WEKONR |
JYX1 | IS-M: Edit Order Deadline Status |
JZ06 | Maintain BU hierarchy |
JZ25 | Maintain settlement calendar - agent |
JZ26 | Maintain number range: ISP_FAKT |
JZ27 | Maintain agt det.proc. for media agt |
JZ30 | Number Range Maintenance: ISP_BELEIN |
JZ31 | Number range maintenance: ISP_INHAKO |
JZ33 | Maintain date combination (fixed) |
JZ34 | Number Range Maintenance: ISP_VERMV |
JZ38 | IS-M: Maintain Sales Agent Types |
JZ39 | Number range maintenance: ISP_PE |
JZ40 | Maintain number range: ISP_SAMMG |
JZ41 | Copy pricing procedure and cnd.types |
JZ43 | Maintain Date Combination (Flexible) |
JZ44 | Number Range Maintenance: ISP_EV |
J_03 | Cond.Table: Create (Sales Price) |
J_04 | Cond.Table: Change (Sales Price) |
J_05 | Cond.Table: Display (Sales Price) |
J_1BEFD | Creation of SPED Digital Archive |
J_3RSEXP | Maintain Secondary Event Numbers |
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