| 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 |
| JGA0N |
Maintain Addresses |
| JGA1 |
IS-MP: Display Address Management |
| JGA1N |
Display Addresses |
| 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 |
| JGA9_A |
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 |
| JGBDC2A |
BnkDetChge.: Generate File With IBAN |
| JGBDC3 |
Bank Details Change: Read File |
| JGBDC3A |
BankDet.Change.: Read File With IBAN |
| 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 |
| JGMIG_ADDRBP |
Migrate Business Partner Addresses |
| JGMIG_ADDRORD |
Migrate Order Addresses |
| JGMIG_ADDR_LOG |
Log for Address Migration |
| JGR1 |
IS-M/SD: SC Employee Turnover |
| JGR2 |
IS-M: Service Company Employees |
| JGR3 |
IS-M: Overview of Fwding Agents |
| JGSEPA01 |
Mandate Usage |
| JGSEPA02 |
Mandate Usage (Change) |
| 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 |