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 |
JITOE | Status Correction |
JITOG | JIT Cockpit Outbound |
JITOM | Monitoring JIT Outbound |
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 | Comparison of Live Subs (S/T/F) |
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 |
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 |
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 |
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 |
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 |
JKSDCOLLECTCALC | Calculate Collection Date for Issue |
JKSDCOLLECTION | Determine Issues for Collection |
JKSDCOLLECTIONPROT | Create Log for Return Index |
JKSDCOLLECTISSUEDATE | Maintain Coll. Date for Media Issue |
JKSDCOLLECTPLAN1 | Plan Collection |
JKSDCOLLMAINTAIN | Edit Return Index |
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) |
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 |
JKSDDISPLAYQUAN | IS-M: Display Quantities for Segment |
JKSDDISPLAYSC01 | Display Assignm. Segment - Contracts |
JKSDDISPLAYSC02 | Change Assignm. Segment - Contracts |
JKSDEVENTEXEC | Change Quantity Plan from Events |
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 |
JKSDHORIZONDISPLAY | Display Planning Horizons |
JKSDISSUEDATECREATE | Create Coll. Index for Media Issues |
JKSDKNVP | Maintain Time-Dep. Partner Roles |
JKSDKNVP1 | Display Time-Dep. 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 |
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 |
JKSDORDERBOOKGEN | Initialize Purchase Order Planning |
JKSDORDERBOOKGEN02 | Purch.Order Planning: Initialize Mix |
JKSDPORDERGEN | Generate Purchase Orders |
JKSDPROTOCOL | Log |
JKSDPROTOCOLDEL | Delete Log Entries |
JKSDPROTOCOLID | 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 |
JKSDREQUEST01 | Administration Request |
JKSDRETPROTOCOLID | IS-M: Display Log for ID |
JKSDSEGMENT | Edit Segments |
JKSDSETWERKSISSUE | Plant Assigned to Issue and Contract |
JKSDTRANS01 | Process Request |
JKSDTRANS02 | Create Transfer Documents |
JKSDTRANS03 | Process Request |
JKSDTRANS12 | Log Transfer |
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 |
JKSDUNSOLDCANCEL | Delete Docs for Return Rel. to SD |
JKSDUNSOLDCANCELP | Delete Log Doc. for Return Release |
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 |
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 |
Sunday, July 13, 2008
Sap Tcodes from JI to JK
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