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 |
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 |
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 |
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 |
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 |
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 |
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 |
Sunday, July 13, 2008
Sap Tcodes from JC to JH
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