| 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 |