Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with J1 | ||||
| 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 | |||
| J1APAC01 | Create/Change Print Authoriz. Code | |||
| J1APAC02 | Display Print Authoriz. Code | |||
| J1AQ | Display Index definition | |||
| J1AR | Display Index Data | |||
| J1ARC | Replacement Cost Determin. (Chile) | |||
| 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 | |||
| J1B1N_IMP | Upload Data for NF from MS Excel | |||
| J1B2 | Change Nota Fiscal | |||
| J1B2N | Change Nota Fiscal - Enjoy | |||
| J1B3 | Display Nota Fiscal | |||
| J1B3N | Display Nota Fiscal - Enjoy | |||
| J1BBST | Balance Sheet Transfer Loans (obs) | |||
| J1BBSTNEW | Balance Sheet Transfer | |||
| J1BBSTVA | Balance Sheet Transfer with VA(obs.) | |||
| J1BE | Nota Fiscal Document Number Range | |||
| J1BECD | Electronic Accouting File (Brazil) | |||
| J1BECD_NUM | ECD Execution 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 Calc. (obs.) | |||
| J1BICLTAXN | 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) | |||
| J1BMANAD | Extract MANAD FI Data | |||
| J1BNFE | NF-e/CT-e Monitor | |||
| J1BNFE_IN_SIMULATE | Simulate NFe Incomg., SAP Staff only | |||
| J1BO | Output CondTable/Create Nota Fiscal | |||
| J1BP | Output CondTable/Change Nota Fiscal | |||
| J1BPIS | Creation of SPED PIS/COFINS | |||
| J1BQ | Output CondTable/Display Nota Fiscal | |||
| J1BR | Conditions: V_T681F for B NF | |||
| J1BTAX | Tax Managers Workplace | |||
| J1BTRMFME | Month End Tax Calculation for Funds | |||
| J1BTRMFSAL | Tax Calculation on the Sale of Fund | |||
| J1BTRMFTS | Sale-Transaction Creation for Funds | |||
| J1BTRMSTAX | Swap Tax Calulation | |||
| J1B_FISC_ID | Tax Incentive Type Maintenance | |||
| J1B_FISC_ID_SD | Tax Incentive Type Maintenance | |||
| J1B_FISC_INCT | Tax Incentive Type Maintenance | |||
| 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_LFA1 | Arquivo Magnético/Convênio ICMS | |||
| 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 | |||
| J1ICOVEND | Monthly freelancer data | |||
| 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 | |||