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SAP Media
SAP Module
1,915 transaction codes
J/P0Create cond.table for postal settlmtJ/P1Change cond.table f.postal settlemtJ/P2Display cond.table f.postal settlemtJ1S!IS-M: CH/F: VAT Payment TypesJ1S$IS-M: CH: WEMF-Spec. Cat.ProcessingJ1S(IS-M: CH: PTT Settlement CheckJ1S)IS-M: CH: Daily WEMF UpdateJ1S+IS-M: CH/L: Item Cat.f.PTT SettlemtJ1S/IS-M: CH: Weight Groups for Post TaxJ1S0IS-M: Interm.Dataset for Postal UpgrJ1S1IS-M: CH/S: Basic Postal CodesJ1S2IS-M: CH/S: Preposition CodeJ1S4Create Operating System FilesJ1S5IS-M: CH/S: Conversion ProcessingJ1S6IS-M: CH/F: Maintain Dunning LevelsJ1S7IS-M: CH/S: Customer-Spec.StreetsJ1S8IS-M: CH/J: Retail Return AssignmtsJ1S9IS-M: CH/V: Max.Weight for PostmanJ1S:IS-M: CH/V: PCode-Prod.Seq.AssignmtJ1S<IS-M: CH/V: Manual ZEBU CH VersionJ1S=IS-M: CH: Spec.Category DefaultJ1S?IS-M: CH/F: Monthly Sales Tax ListJ1SAIS-M: CH/V: Maint.PCd-ProdSeq.AssgtJ1SAVERIS-M: Print Postal Dispatch ListJ1SBIS-M: CH/V: Displ.PCd-ProdSeq.AssgtJ1SCIS-M: CH/V: Maintain ZEBU DataJ1SDIS-M: CH/V: Display ZEBU DataJ1SEIS-M: CH/F: Format POR DataJ1SFIS-M: CH/F: POR Billing Doc.ReleaseJ1SGIS-M: CH/F: LSV Billing Doc.ReleaseJ1SIIS-M: CH/F: Dunning RunJ1SJIS-M: CH/S: Prepare PCode DataJ1SKIS-M: CH/V: Display Prod.SequenceJ1SLIS-M: CH/S: DMK Dummy Entry CHJ1SMIS-M: CH/S: Change PCode DataJ1SNIS-M: CH/S: Prepare Carrier DataJ1SNBData Transfer: CarriersJ1SNOData Transfer: CityJ1SNPData Transfer: Postal CodeJ1SNSData Transfer: StreetsJ1SOIS-M: CH/V: Display Prod.SequenceJ1SPIS-M: CH/S: Change Street DataJ1SPTAX00IS-M: CH: Edition Data Postal TaxJ1SPTAX01IS-M: Postal Charge Forecast CHJ1SPTAX02IS-M: Postal Charge Reporting CHJ1SPTAXLIS-M: CH: Country Grp. f.Postal TaxJ1SPTAXREPAULIS-MSD-CH/S: Postal Charge Rept ListJ1SPTAXZIS-M: CH: Ctry Grp.Asgt for Post TaxJ1SPUPMaintenance View J_1SVPUPBESTANDJ1SQIS-M: CH/S: Change Carrier Data