Sap Tocdes From J to JA

J&00	IS-M: Views/Clusters for Cond.Tech
J&S0	IS-M: Create Output
J&S1	IS-M: Create Output w/Reference
J&S2	IS-M: Change Output
J&S3	IS-M: Display Output
J-01	Update Maintenance for MDIS
J-02	Std Analyses Std Settings MDIS
J-03	Media Info System: Mtn.Requirements
J-04	Media Info System: Maintain Formulas
J-05	MDIS: Overview of Field Catalogs
J-20	MDIS: Update Settings
J-31	IS-M: Access Std Analyses for MDIS
J-33	IS-M: Var.Std Analyses - User MDIS
J-34	IS-M: Perform Eval.of Info System
J-35	IS-M: Create Eval.of Info System
J-36	IS-M: Change Eval.of Info System
J-37	IS-M: Display Eval.of Info System
J-38	IS-M: Create Evaluation Structure
J-39	IS-M: Change Evaluation Structure
J-40	IS-M: Display Evaluation Structure
J-50	IS-M: Exception Analysis MDIS
J-61	IS-M: Create Selection Version MDIS
J-62	IS-M: Change Selection Version MDIS
J-63	IS-M: Display selection version MDIS
J-64	IS-M: Sel.Vers.: Schedule Job MDIS
J-6A	IS-M: Selection Version Tree MDIS
J-6B	IS-M: User-Spec.Sel.Vers.Tree MDIS
J-A1	IS-M/SD: Customer Anal. - Selection
J-A4	IS-M/SD: Sales Off.Anal. - Selection
J-A7	IS-M/SD: Product Anal. - Selection
J-AA	IS-M/SD: Plant/Ctry Anal. -Selection
J-AD	IS-M/SD: Sales Agent Anal. - Sel.
J-AG	IS-M/SD: Promotion Anal. - Selection
J-AJ	IS-M/SD: AR Cat.Analysis - Selection
J-AM	IS-M/SD: Carrier Route Anal.-Sel.
J-C1	IS-M/SD: Std Settgs f.Customer Anal.
J-C2	IS-M/SD: Std.Sett.f.Sales Off.Anal.
J-C3	IS-M/SD: Std.Sett.f.Product Analysis
J-C4	IS-M/SD: Std.Sett.f.Plant/Ctry Anal.
J-C5	IS-M/SD: Std.Sett.for Sales Ag.Anal.
J-C6	IS-M/SD: Std.Sett.for Prom.Analysis
J-C7	IS-M/SD: AR Category Statistics
J-C8	IS-M/SD: Std.Sett.f.Carr.Route Anal
J-F1	IS-M/SD: Reorg.LIS Data f.Sales Ord.
J-F2	IS-M/SD: Reorg.LIS Data for CorrOrd.
J-F3	IS-M/SD: Update LIS Delivery Data
J-F4	IS-M/SD: Reorg.LIS Data for Billing
J-FA	IS-M/SD: LIS Upd.Simul.f.Sales Order
J-FB	IS-M/SD: LIS Update Sim.Corr.Order
J-FC	IS-M/SD: LIS Update Sim.for Delivery
J-FD	IS-M/SD: LIS Update Sim.for Billing
J-FL	IS-M/SD: Reorg.LIS Data for Delivery
J-FU	IS-M/SD: Indicator Delivery Updated
J-IX	IS-M/SD: Initialize Gen.LIS Data
J-K1	IS-M/AM: Business Partner Analysis
J-K2	IS-M/AM: Order Simulation
J-K3	IS-M/AM: Restructure Order Update
J-K5	IS-M/AM: Analyse BU, Cont.Component
J-K6	IS-M/AM: Maintain TJHMC1
J-K7	IS-M/AM: Maintain TJHMC3
J-K8	IS-M: Order Sales Agent Assignment
J-K9	IS-M/AM: LIS Restructure Billing
J-L1	IS-M: LIS Billing Simulation Update
J-M1	Media information system
J-M2	Media information system
J/43	Create cond.table for comm.settlemt
J/44	Change cond.table for comm.settlemt
J/45	Display cond.table for comm.settlemt
J/63	Create cond.table for HDel.settlemt
J/64	Change cond.table for HDel.settlemt
J/65	Display cond.table for HDel.settlemt
J/72	IS-M: Output processing from NAST
J/73	Message Overview
J/H1	Create pricing report COA scale
J/H2	Change pricing report COA scale
J/H3	Display pricing report COA scale
J/H4	Execute pricing report COA scale
J/H5	Create Condition List Prices JA
J/H6	Change Condition List Prices JA
J/H7	Display Condition List Prices
J/H8	IS-M: Execute Condition List    JA
J/LA	Create Condition List
J/LB	Change Condition List
J/LC	Display Condition List
J/LD	Execute Condition List
J/LE	IS-M/SD: Create Pr.Report- Post.Chrg
J/LF	IS-M: Change Pr.Report f.Post.Sett
J/LG	IS-M/SD: Display Pr.Rept f.Post.Chgs
J/LH	IS-M: Pr.Report for Postal Charges
J/P0	Create cond.table for postal settlmt
J/P1	Change cond.table f.postal settlemt
J/P2	Display cond.table f.postal settlemt
J1A3	MM goods issue revaluation
J1A5	MM Warehouse stock report (Arg.)
J1A6	Modify Official Document Number
J1A7	Average cost valuation
J1AB	Number range maintenance: J_1AOFFDOC
J1AH	Creating Way Bills
J1AI	Asset Revaluation (Inflation)
J1AJ	Print Way Bill Document
J1AP	Nummernkreispflege: J_1APRNTCH
J1APAC01	Create/Change Print Authoriz. Code
J1APAC02	Display Print Authoriz. Code
J1AQ	Display Index definition
J1AR	Display Index Data
J1AS	Display Composite Index
J1AX	Market price determination program
J1AZ	MM index adjustment program
J1B1	Create Nota Fiscal (Writer)
J1B1N	Create Nota Fiscal (Writer) - Enjoy
J1B2	Change Nota Fiscal
J1B2N	Change Nota Fiscal - Enjoy
J1B3	Display Nota Fiscal
J1B3N	Display Nota Fiscal - Enjoy
J1BBST	Balance Sheet Transfer Loans: Brazil
J1BBSTNEW	Balance Sheet Transfer Loans (New)
J1BE	Nota Fiscal Document Number Range
J1BF	Create Entries for Output Type
J1BG	Change Entries for Output Type
J1BH	Display Entries for Output Type
J1BI	Nota Fiscal Number Range
J1BICLTAX	Intercompany loan tax calculation
J1BI_NFE	Nota Fiscal Number Range
J1BJ	Maintain Output Processing Programs
J1BK	Maintain Access Sequences (N.Fiscal)
J1BL	Maintain Output types (N.Fiscal)
J1BM	Maintain Procedures (N.Fiscal)
J1BNFE	Monitor for Electronic Nota Fiscal
J1BO	Output CondTable/Create Nota Fiscal
J1BP	Output CondTable/Change Nota Fiscal
J1BQ	Output CondTable/Display Nota Fiscal
J1BR	Conditions: V_T681F for B NF
J1BTAX	Tax Manager's Workplace
J1BTRMFME	Month End Tax Calculation for Funds
J1BTRMFSAL	Tax Calculation on the Sale of Funds
J1BTRMFTS	Sale Transaction Creation for Funds
J1BTRMSTAX	Swap Tax Calulation
J1B_LB01	Modelo 1
J1B_LB02	Modelo 2
J1B_LB03	Modelo 3
J1B_LB07	Physical Inventory Overview
J1B_LB07N	Modelo 7 new
J1B_LB08	Modelo 8
J1B_LB12	Modelo 12
J1B_LBIS	Registro ISS
J1B_LFA1	Arquivo Magnético/Convênio ICMS
J1B_LFB1	IN68: Master Data, Files, and Tables
J1B_LFB10	IN68- Accounting-Related File 1.2
J1B_LFB2	IN68: Cadastros
J1B_LFB3	IN68: Nota Fiscal Files
J1B_LFB4	IN68: Tabelas
J1B_LFB5	IN68: FI Files
J1B_LFB6	IN68: MM Files
J1B_LFB6B	IN68: Files - Material Inventory
J1B_LFB7	IN68
J1B_LFB8	IN68: Files - Asset Accounting
J1B_LFB9	IN68 - Vendor/Customer Data
J1B_LFC1	IN86 Einstieg
J1B_LFC10	Kunden- und Lieferantenstammdaten
J1B_LFC11	Zusätzliche Tabellen
J1B_LFC12	Außenhandelsdaten
J1B_LFC2	IN86: Finanzbuchhaltungsbelege
J1B_LFC3	Sachkontenstamm Verkehrszahlen
J1B_LFC4	Einkaufs- und Verkaufsprozesse
J1B_LFC5	Nota Fiscal bezogene Dateien
J1B_LFC6	Materialbewegungen
J1B_LFC7	Materialbestände
J1B_LFC8	Stücklisten
J1B_LFC9	Anlagenbuchhaltung
J1B_LFD1	IN359-Magnetic file on Notas Fiscais
J1B_LFDI	DIRF
J1B_LFZF	Issued Notas Fiscais
J1I0	Customizing wizard
J1I2	Sales Tax Register
J1I3	Modvat utilzation in batch
J1I5	Register creation for RG23 and RG1
J1I57AE	New Monthly Returns Report Rule 57AE
J1I6	Modvat forecast
J1I7	Query Excise invoices
J1I8	TDS Challan Update
J1I9	Number ranges for excise invoice
J1IA	Excise Invoice Details
J1IA101	Excise Bonding ARE-1 procedure
J1IA102	Excise Bonding ARE-1 procedure
J1IA103	Excise Bonding ARE-1 procedure
J1IA104	Excise Bonding ARE-1 procedure
J1IA301	Deemed Exports ARE-3 Procedure
J1IA302	Deemed Exports ARE-3 Procedure
J1IA303	Deemed Exports ARE-3 Procedure
J1IA304	Deemed Exports ARE-3 Procedure
J1IANX18	Pro Forma of Running Bond Account
J1IANX19	Export of Excisable Goods
J1IARE_AGE	Aging Analysis for ARE Documents
J1IB	Excise Verification And Posting
J1IBN01	Create Excise Bond
J1IBN02	Change Excise Bond
J1IBN03	Display Excise Bond
J1IBN04	Cancel Excise Bond
J1IBN05	Close Excise Bond
J1IBONSUM	Bond Summary Report
J1IC194C	Annual Return under section 194c
J1IC194D	Annual Return under section 194d
J1IC194I	Annual Return under section 194i
J1IC194J	Annual Return under section 194J
J1ICANCINV	Cancel Invoice
J1ICCAN	Certificate cancel (Classical)
J1ICCERT	Certificate Print -Regular Vendors
J1ICOTV	Certificate Print-One time vendors
J1ICREP	Certificate Reprint(Classical)
J1ID	Rate maint & amend open po's/so's
J1IDEPOTSTOCK1	Depot stock with balances
J1IDEPOT_VAL	Depot Balance stock duty
J1IDOCFLOW	Excise document flow
J1IDUELIST	Billing document due list for modvat
J1IE	Number range maintenance: J_1ITDSNO
J1IEX	Incoming Excise Invoices
J1IEX_BO	Outgoing Excise Invoices for Exports
J1IEX_C	Capture Incoming Excise Invoices
J1IEX_P	Post  Incoming Excise Invoices
J1IEX_SFAC	Incoming Exc Inv Field Selection
J1IF	Subcontracting
J1IF01	Subcontracting Challan : Create
J1IF11	Subcontracting Challan : Change
J1IF12	Subcontracting Challans : Display
J1IF13	Challan Complete/Reverse/Recredit
J1IFQ	Challan : Reconcile Quantity
J1IFR	Subcontracting Challan Listing
J1IG	RG23D register receipt at depot
J1IGA	Additional Excise Entry at Depot
J1IGAD	Additional Excise  at  Depot Display
J1IGR	List of GR's without gate pass
J1IH	Create Excise JV
J1IHBK	Copy House Bank ID from Invoice
J1IIEXCP	Sales Excise Invoice Exceptions
J1IIN	Outgoing Excise Invoice
J1IJ	Excise invoice selec. at depot sale
J1IK	Selection of Excise Invoice - Common
J1IL	India Localization
J1ILIC01	License : Capture
J1ILIC02	License : Change
J1ILIC03	License : Display
J1ILIC04	License : Cancel
J1ILIC05	License : Close
J1ILICSUM	Deemed Export License Summary
J1IM	Maintain Excise Number Range
J1IME2W	Open Orders- PO & Scheduling Agrmnt
J1IME3M	Open Orders- Contract
J1IN	India Version Tax Deduction at Sourc
J1INAR	Annual Returns
J1INBANK	Bank challan updation
J1INC	Tax Deduction at Source: Classic
J1INCAL	Customizing for calendar Id
J1INCANC	Certificate Cancellation
J1INCC	Print Customer WH Tax Certificates
J1INCERT	Print Vendor WH Tax Certificates
J1INCHLC	Challan Number Updation - Customers
J1INCHLN	Challan Number Updation
J1INCRT	Customizing for Certificate Printing
J1INCT	Num.Range for EWT Certificate  India
J1INCTNO	Certificate Numbers
J1INCUS	Customizing for Customer Certificate
J1INCUST	Enter WH Tax Cert. from Customer
J1INDUE	Customizing for Payment Due Dates
J1INHC	Health check for migration to EWT
J1INJV	Enter Journal Voucher
J1INMIG	Data Migration Tool to EWT
J1INMIS	Withholding Tax Information System
J1INO	Customizing Table for Challan no ran
J1INPP	Update Business Place in FI document
J1INPR	Provisions for Taxes on Services
J1INQEFILE	Quarterly E-returns (India)
J1INREP	Reprint Vendor WH Tax Certificates
J1INREV	Challan reversals
J1INSUR	Surcharge Table for EWT India
J1INSUR1	Surcharge Table for EWT INDIA
J1INUM	Number Group for Internal Challan No
J1INUMBER	Number range for Internal Challan.
J1INUT	Utilise Withholding Tax on Provision
J1IO	Retrospective price amendments
J1IP	Excise invoice print
J1IQ	Year-End IT Depreciation Report
J1IR	Data Download
J1IREJECTION	Post rejected invoices
J1IS	Excise invoice for other movements
J1ITDUE	Payment Due date customising
J1IU	Forms capture
J1IUN	Forms tracking
J1IV	Excise post & print for others mvmts
J1IW	Excise Invoice without PO
J1IX	Excise Invoice Verification WO PO
J1IY	Maintain W.taxcode and Section .
J1IZ	Maintain W. Tax Section info.
J1S!	IS-M: CH/F: VAT Payment Types
J1S$	IS-M: CH: WEMF-Spec. Cat.Processing
J1S(	IS-M: CH: PTT Settlement Check
J1S)	IS-M: CH: Daily WEMF Update
J1S+	IS-M: CH/L: Item Cat.f.PTT Settlemt
J1S/	IS-M: CH: Weight Groups for Post Tax
J1S0	IS-M: Interm.Dataset for Postal Upgr
J1S1	IS-M: CH/S: Basic Postal Codes
J1S2	IS-M: CH/S: Preposition Code
J1S4	Create Operating System Files
J1S5	IS-M: CH/S: Conversion Processing
J1S6	IS-M: CH/F: Maintain Dunning Levels
J1S7	IS-M: CH/S: Customer-Spec.Streets
J1S8	IS-M: CH/J: Retail Return Assignmts
J1S9	IS-M: CH/V: Max.Weight for Postman
J1S:	IS-M: CH/V: PCode-Prod.Seq.Assignmt
J1S<	IS-M: CH/V: Manual ZEBU CH Version
J1S=	IS-M: CH: Spec.Category Default
J1S?	IS-M: CH/F: Monthly Sales Tax List
J1SA	IS-M: CH/V: Maint.PCd-ProdSeq.Assgt
J1SAVER	IS-M: Print Postal Dispatch List
J1SB	IS-M: CH/V: Displ.PCd-ProdSeq.Assgt
J1SC	IS-M: CH/V: Maintain ZEBU Data
J1SD	IS-M: CH/V: Display ZEBU Data
J1SE	IS-M: CH/F: Format POR Data
J1SF	IS-M: CH/F: POR Billing Doc.Release
J1SG	IS-M: CH/F: LSV Billing Doc.Release
J1SI	IS-M: CH/F: Dunning Run
J1SJ	IS-M: CH/S: Prepare PCode Data
J1SK	IS-M: CH/V: Display Prod.Sequence
J1SL	IS-M: CH/S: DMK Dummy Entry CH
J1SM	IS-M: CH/S: Change PCode Data
J1SN	IS-M: CH/S: Prepare Carrier Data
J1SNB	Data Transfer: Carriers
J1SNO	Data Transfer: City
J1SNP	Data Transfer: Postal Code
J1SNS	Data Transfer: Streets
J1SO	IS-M: CH/V: Display Prod.Sequence
J1SP	IS-M: CH/S: Change Street Data
J1SPTAX00	IS-M: CH: Edition Data Postal Tax
J1SPTAX01	IS-M: Postal Charge Forecast CH
J1SPTAX02	IS-M: Postal Charge Reporting CH
J1SPTAXL	IS-M: CH: Country Grp. f.Postal Tax
J1SPTAXREPAUL	IS-MSD-CH/S: Postal Charge Rept List
J1SPTAXZ	IS-M: CH: Ctry Grp.Asgt for Post Tax
J1SPUP	Maintenance View J_1SVPUPBESTAND
J1SQ	IS-M: CH/S: Change Carrier Data
J1SR	IS-M: CH/V: ZEBU Setup Part 1
J1SS	IS-M: CH/V: ZEBU Setup Part 2
J1SSUP	Maintenance View J_1SVSUPBESTAND
J1ST	IS-M: CH/V: Check Program ZEBU CH
J1SU	IS-M: CH/V: Copy ZEBU Variant
J1SV	IS-M: CH/S: Postal Charge Reporting
J1SW	Number Plan for PPacking and Sacking
J1SX	IS-M: CH/S: Num.Range.Maint.J_1S_ORT
J1SY	IS-M: CH/V: Foreign PPack Addresses
J1SZ	IS-M: CH: CH Specifications
J1S[	IS-M: CH: Monthly WEMF Update
J1S]	IS-M: CH: Annual WEMF Update
J2I0	Asset Installation
J2I5	Extract
J2I6	Print Utility
J2I7	CIN: SAPScript reporting customizing
J2I8	Avail.of subs credit for Cap Goods
J2I9	New Monthly Returns Report Rule 57AE
J2IB	Service tax challan
J2IC	Service tax returns
J2ID	Archive TDS documents
J2IE	View Archived TDS documents
J2IER1	Monthly er1 report
J2IF	Display document flow
J2IN	New RT-12 Report
J2IR23D	Register RG23D
J2IRAP1	Print RG23A Part1
J2IRAP2	Print RG23A Part2
J2IRCP1	Register RG23C part1
J2IRCP2	Register RG23C Part2
J2IRG1	Register RG1
J2IRPLA	Register PLA
J2IU	Fortnightly Utilization
J2IUN	Monthly utilization
J3G#	Field Selection - Operator's Report
J3G$	Create PBE Document
J3G&	Field Selection Equi. Insurance Data
J3G(	Create Tax/Insurance Data
J3G)	Change Tax/Insurance Data
J3G.	Transaction Calls for Joint Ventures
J3G/	Display Tax/Insurance Data
J3G1	Create Owner/Administrator
J3G2	Change Owner/Administrator
J3G3	Display Owner/Administrator
J3G=	Analysis - CO Object Determination
J3G?	ETM Function Calls
J3GARCH	ETM Archiving Number
J3GF	Maintain User Fields for ETM
J3GH	Create Shipping Documents
J3GI	Change Shipping Documents
J3GJ	Display Shipping Documents
J3GK	Shipping Docs - Change EndUsagePerd
J3GK01	Create Catalog Record
J3GK02	Change Catalog Record
J3GK03	Display Catalog Record
J3GLIAL	Catalogs - List of Characteristics
J3GN	Postproc. Input Sales Orders
J3GO	Number Assignment for ETM Documents
J3GORV	ETM No. Range Interval SD Documents
J3GORVL	ETM Settlement Run Number
J3GP	Define No. Range f. PriceLstDtrmntn
J3GPAKET1	Create Package
J3GPAKET10	List of Packages
J3GPAKET15	Manage Equipment in Packages
J3GPAKET16	Manage Material in Packages
J3GPAKET2	Change Package
J3GPAKET3	Display Package
J3GSL01	Create Catalog BOM
J3GSL02	Change Catalog BOM
J3GSL03	Display Catalog BOM
J3GSTL	Number Range Object BOMs
J3GU	Stock List for Equipment
J3GW	Stock List for Material
J3GWKAT	Display Catalog Entries
J3GZ	Create SD Orders Job Split (INPUT)
J3G]	Screen Modification - Shipping Doc.
J3G`	Overview of Stock with History
J3G{	Create PBE Document
J3G
J3G}	Display PBE Document
J3RALFAO1	Advance Report
J3RALFFATAXLIST	Asset Taxes
J3RALFFMCHECK	Check New Version of Inventory Card
J3RALFGEN	Russian Legal Form Generator
J3RALFINV1	Inventory of Fixed Assets
J3RALFINV11	Prepaid Expense Inventory
J3RALFINV18	Collation Statement
J3RALFINV19	Difference List for Stock
J3RALFINV1A	Inventory of Intangible Assets
J3RALFINV3	Physical Inventory List
J3RALFOS1	Capitalization Act of Fixed Assets
J3RALFOS14	Record for Acceptance of Equipment
J3RALFOS1A	Capitalization Act of Buildings
J3RALFOS1B	Capitalization Act of Asset Groups
J3RALFOS2	Waybill for Asset Internal Transfer
J3RALFOS3	Acceptance Act of Modernized Assets
J3RALFOS4	Deactivation Act of Fixed Assets
J3RALFOS4A	Deactivation Act of Vehicles
J3RALFOS4B	Deactivation Act of Asset Groups
J3RALFOS6	Fixed Assets Inventory Card
J3RALFOS6A	Inventory Card for Asset Groups
J3RALFOS6B	Inventory Book for Fixed Assets
J3RALFPTAXCALC	Property Tax Calculation
J3RALFPTAXDECL	Property Tax Return
J3RALFTORG10	Bill of Lading
J3RALFTTAXCALC	Transport Tax Calculation
J3RALFTTAXDECL	Transport Tax Return
J3RCALD	Automatic Clearing, FI-AR (Russia)
J3RCALK	Automatic Clearing, FI-AP (Russia)
J3RCREV	Clear Reversed Invoices (Russia)
J3RFAB08	FI-AA reversal documet posting
J3RFASD	Customer Balance Notification
J3RFASK	Vendor Balance Notification
J3RFBAL01	Balance Sheet Analysis (Russia)
J3RFBALANCE	Balance Sheet Key Figures (Russia)
J3RFBS5	Balance Sheet Supplement N5 (FI-AA)
J3RFCASH15	Cash Journal Reports (Russia)
J3RFDEPRBONUS	Depreciation Bonus Calculation
J3RFDSLD	Customer Turnover Balance Sheet
J3RFF2	P&L Statement, Main Section (Russia)
J3RFF2RS	P&L Statement, Explanations (Russia)
J3RFF3	Changes in Equity, Main Section
J3RFF3RZ	Changes in Equity, Reserves
J3RFF3S1	Changes in Equity, Explanations
J3RFF3S2	Changes in Equity, Explanations
J3RFF4	Cash Flow Statement (Russia)
J3RFF4V	Define Cash Flow Statement Versions
J3RFFCHA	Changes in Equity, Explanations
J3RFINVTARG	Redetermination of Invoices (Russia)
J3RFKSLD	Vendor Turnover Balance Sheet
J3RFLVMOBVED	Stock Overview (Russia)
J3RFNKSPIR	Verification of Costs (Russia)
J3RFNKSREGISTR	Asset Registration (Russia)
J3RFNKSSTARTUP	Verification of Invoices (Russia)
J3RFNKSTAX	Validation of Goods Issues (Russia)
J3RFOS6	Asset Inventory Cards (Russia)
J3RFPCR	Vendor Payment Analysis (Russia)
J3RFPDE	Customer Payment Analysis (Russia)
J3RFPROPTAX	Property Tax Report (Russia)
J3RFPURB	Purchase Ledger (Russia)
J3RFREGINVD	Customer Invoice Journal (Russia)
J3RFREGINVK	Vendor Invoice Journal (Russia)
J3RFREVAL	Fixed Asset Revaluation for Russia
J3RFREVSTOR	FixedAssetRevaluation ReversePosting
J3RFSELB	Sales Ledger (Russia)
J3RFT53A	Form T-53A
J3RFTAXAMTEST	Tax Depreciation Report (Russia)
J3RFTAXFINREZLIST	Gains and Losses (Russia)
J3RFUM26	Secondary Events (Russia)
J3RFZDBPDF	Print Payment Orders (Russia)
J3RFZKRPDF	Print Payment Orders (Russia)
J3RF_AN_BALAN	Balance report for anlysis Russia
J3RF_BALANCE	Balance report for Russia
J3RF_F2	Profit and loss report  Russia (F.2)
J3RF_F2RS	Decoding for some profits and losses
J3RF_F3	Capital flow
J3RF_F3RZ	Reserve
J3RF_F3S1	References (net wealth)
J3RF_F3S2	References (was received)
J3RF_FCHA	Net wealth calculation
J3RKACT	Interpretation algorithms
J3RKAID	Account priorities
J3RKAVI	Register of Amounts Posted (Russia)
J3RKBOOL	Rule Maintenance
J3RKGLK	General Ledger Report (Russia)
J3RKKRD	Determine Offsetting Accounts
J3RKKRL	Account Balances, LC (Russia)
J3RKKRN	Prohibited correspondences customiz.
J3RKKRS	Automatic Account Determination
J3RKKVL	Accounts Balances, FC (Russia)
J3RKNID	Unprocessed Accounting Documents
J3RKOBS	Account Balance Comparison (Russia)
J3RKOBX	Account Balance Comparison (Russia)
J3RKPAC	Account priorities
J3RKPAI	Priorities for pairs of accounts
J3RKSORT	Sorting rules
J3RKSPLIT	Splitting rules
J3RPBU18DP	Posting tax differences to GL
J3RPBU18DT	Transfer tax differences to FI-SL
J3RPBU18RA	Rates and accounts for PBU18 setting
J3RSEXPORT	Create Secondary Events for Exports
J3RTAX21	VAT Return (Russia)
J3RTAXAE	Assign Tax Hierarchy to CC/ledger
J3RTAXAS	Assign Tax Hierarchy to CC
J3RTAXCD	Tax chain definition
J3RTAXCE	Execute tax chain
J3RTAXCS	Create FI-SL settings
J3RTAXDC	Profit Tax Reporting (Russia)
J3RTAXDD	Provision for Doubtful Receivables
J3RTAXDE	FI-SL selective deletion utility
J3RTAXDP	Electronic Tax Format Maintenance
J3RTAXDR	Tax declaration rows
J3RTAXGR	Maintain FI-SL activity groups
J3RTAXHR	Tax Hierarchy Maintanance
J3RTAXID	Tax hierarchy assignment ID
J3RTAXIN	Table group install.for tax account.
J3RTAXJR	Tax journal
J3RTAXLA	List accounts used in hierarchy
J3RTAXRL	Hierarchy rollup creation
J3RTAXST	Selective field transfer parameters
J3RTAXTB	Maintain table links
J3RTAXTEST	Print Sample VAT Returns (Russia)
J3RTAXTR	Tax hierarchy transport
J3RTAXUC	Maintain unclassified objects
J3RTAXUL	Unclassified transactions listing
J3RTUPD	Transport Tax Recalculation (Russia)
J3RTVEH	Transport Tax Report (Russia)
J4G1	Check Settlement Data for Recipient
J4G2	CEM - Master Data
J4GA	ETM: Create Conditn Table (PrcList)
J4GB	ETM: Change Conditn Table (PrcList)
J4GC	ETM: Display Conditn Table (PrcList)
J4GD	ETM: Create Condition Record-PrcLst
J4GE	ETM: Change Condition Record-PrcLst
J4GF	ETM: Display Condition Record-PrcLst
J4GG	Records Released from Settlmnt Cal.
J4GH	Enter Settlement Calendar
J4GI	Release Settlement Calendar
J4GJ	Create PBE Calendar
J4GK	Fill PBE Reports
J4GL	Current Stock for Equipment
J4GM	Current Stock for Material
J4GN	Post PBE Reports
J4GO	Location Stock
J4GON	Location Stock (ALV)
J4GP	Enter Settlement Calendar
J4GQ	Document List for PBE
J4GT	ETM: Display Condition Record-PrcLst
J4GV	Archive Lists
J4GW	Movements Between Locations
J4GWN	Movements Between Locations List
J4GX	Hour Evaluation for PBE
J4GY	Display PBE Document
J4GZ	Equipment and Tools Management (ETM)
J6NA	Livelink DocuLink: Administration
J6NP	Livelink DocuLink: Customizing
J6NY	Livelink DocuLink
J6NZ	Call DocuLink (internal TC)
J8A3	Archiving from File system
J8A7	Customizing IXOS-DesktopLink
J8A8	IXOS-DesktopLink via SAP SHORTCUT
J8AF	Forms Management
J8AI	IXOS-ARCHIVE
J8AM	Archive from Filesystem
J8AN	Customizing converter maintenance
J8AO	Customizing Target Format
JARC	IS-M: Archiving Development