| 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 |
Showing posts with label JC to JH. Show all posts
Showing posts with label JC to JH. Show all posts
Sunday, July 13, 2008
Sap Tcodes from JC to JH
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