SAP T-Code search on J3RF

Search T-Code
  Search tcode

J3RFACC16 - 16th account distribution

J3RFACCST - Accounting statement

J3RFASD - Customer Balance Notification

J3RFASK - Vendor Balance Notification

J3RFBS5 - Balance Sheet Supplement N5 (FI-AA)

J3RFCASH15 - Cash Journal Reports (Russia)

J3RFCCCUST - Set Up Multiple Operators

J3RFCCOP - Maintain Electronic IDs

J3RFCNT - Maintain Internal Contract Numbers

J3RFCNTI - Contract Numbers Maintenance

J3RFCNTOFFP - Offline Contract Accounting Update

J3RFCPSEXCLKV - Excl. Keywords from Notes to Payee

J3RFCPSPARSKV - Keywords from Notes to Payee

J3RFCPSRULESV - Sales Order Unblocking Rules

J3RFCTS01 - Run CTS generator

J3RFCTS03 - Run CTS maintenance report

J3RFCTS03S - CTS Single Entry Display

J3RFCURRCNTRL - Currency control report

J3RFDEPBRESTORE - Restore Depreciation Bonus

J3RFDEPRBONUS - Depreciation Bonus Calculation

J3RFDIPROCCHECK - e-UTD: Process Deadlines

J3RFDIPROCIN - Processing of incoming dig. invoices

J3RFDIPROCOUTBOUND - e-UTD: Process Outgoing Files

J3RFDSLD - Customer Turnover Balance Sheet

J3RFF4 - Cash Flow Statement

J3RFF4V - Define Cash Flow Statement Versions

J3RFFSALL - Financial Statements

J3RFGROUPTMAINT - Maintain Group Codes

J3RFGROUPV - Maintain Group Codes

J3RFGTDASSIGN - Assign Import GTD to Bil./Mat. Doc.

J3RFGTDINT - Maintain CDec Data (Russia)

J3RFGTDINTMASS - Maintain Mass CDec Data (Russia)

J3RFGTDUSAGE - Customs Declaration Assignments

J3RFIMCD01 - Create Import Customs Declaration

J3RFIMCD01MASS - Maintain Mass Cdec Data New (Russia)

J3RFIMCD02 - Change Import Customs Declaration

J3RFIMCD03 - Display Import Customs Declaration

J3RFIMCD_MOVE - Cross company transfer. Import CD

J3RFIMCD_SETTINGS - Import Customs Declaration Version

J3RFIMOPER - Import Operations Report

J3RFINVOFFLINK - Match Incoming E-Invoices with FI

J3RFINVTARG - Redetermination of Invoices (Russia)

J3RFKSLD - Vendor Turnover Balance Sheet

J3RFLVMOBVED - Stock Overview

J3RFLVMOBVEDH - Stock Overview (New)

J3RFNEGP - Negative posting partial payment(RU)

J3RFNKSPIR - Verification of Costs

J3RFNKSREGISTR - Asset Registration (Russia)

J3RFNKSSTARTUP - Verification of Invoices (Russia)

J3RFNKSTAX - Validation of Goods Issues (Russia)

J3RFOCCODE - Assign Electronic IDs to Operators

J3RFOKOFMIGR - Migration Tool for OKOF Data

J3RFOS6 - Asset Inventory Cards (Russia)

J3RFPCR - Vendor Payment Analysis

J3RFPCUST - Assign Electronic IDs to Customers

J3RFPDE - Customer Payment Analysis

J3RFPROPTAX - Property Tax Report (Russia)

J3RFPURB - Purchase Ledger (Russia)

J3RFPVEND - Assign Electronic IDs to Vendors

J3RFRATECALC - Down Payments in Foreign Currency

J3RFREG - Confirm export VAT 0: registers

J3RFREGINV - Invoice Journal (Russia)

J3RFREGINVD - Customer Invoice Journal (Russia)

J3RFREGINVK - Vendor Invoice Journal (Russia)

J3RFREGTORG - Delivery and Acceptance Journal

J3RFREVAL - Fixed Asset Revaluation for Russia

J3RFREVHISTFC - Revaluation History in FC

J3RFSELB - Sales Ledger (Russia)

J3RFSEPVAT_MASSREV - Separate VAT mass reversal

J3RFSPD01 - Create SPD

J3RFSPD03 - Show list of SPD

J3RFSPD03S - Show single SPD

J3RFSTRDIV - Display structural div. customizing

J3RFT53A - Form T-53A

J3RFTAXAMTEST - Tax Depreciation Report (Russia)

J3RFTAXFINREZLIST - Gains and Losses (Russia)

J3RFTPCCPROV - CompanyCategories, LiquidationCodes

J3RFTPCNTRPAR4V - Prepare Controllable partner Data

J3RFTPCNTRPARV - Prepare Controllable Partner Data

J3RFTPCOCATV - Company categories

J3RFTPCPMAINT - Prepare Controllable Partner Data

J3RFTPDEL - Transfer Pricing Delete Notification

J3RFTPFLCUST - Set Up Attachment Structure for TP

J3RFTPFLUT01 - Folders system maintenance utility

J3RFTPFORGV - Foreign organization data

J3RFTPGROUP4V - Maintain Group Codes

J3RFTPLIMITS4V - Limits for Controllable Transactions

J3RFTPLIMITSV - Limits for controllable transaction

J3RFTPLIQCTV - Liquidation codes

J3RFTPMAINT - Transfer Pricing Configuration

J3RFTPMATOCV - Mapping material codes to OCP codes

J3RFTPPMV - Pricing methods

J3RFTPPRICESV - Define Allowed Market Prices for TP

J3RFTPPSV - Price source codes

J3RFTPSTATUSV - Status of transaction participants

J3RFTPTRANPCV - Transaction participant codes

J3RFTPTRANSTV - Transaction types

J3RFTRPR - Transfer Pricing

J3RFTRPR4V - Transfer Pricing Configuration

J3RFTRPRCP - TP: Controllable partners

J3RFTRPRDOC - Transfer Pricing Document Types

J3RFTRPRPC - TP: Comparison of the Actual Prices

J3RFTRPRSEL - Transfer Pricing Document Selection

J3RFTRPRV - Transfer Pricing Configuration

J3RFUM26 - Secondary Events (Russia)

J3RFUTD - Invoice Journal (Russia)

J3RFUTDIN - Incoming documents

J3RFUTDOUT - Outgoing documents

J3RFVATANALYSIS - Incoming VAT Account Analysis

J3RFVATCRQ - VAT Clarification request processing

J3RFVATEXP - Export Data Analysis for VAT

J3RFVATLEDG_CUSTOMIZ - VAT Ledgers Customizing

J3RFVATMM - Import of Goods from CU Application

J3RFVATSD - VAT for Goods in Transit

J3RFVENDORV - Display Vendor Data

J3RFWORKWEAR - Issue of Workwear to Employee

J3RFWORKWEARLIST - Workwear List for Employees

J3RFWWALLOW - Maintain Workwear Quotas

J3RFWWCONMV - Maintain Workwear Quotas (Config)

J3RFZDBPDF - Print Payment Orders (Russia)

J3RFZKRPDF - Print Payment Orders (Russia)

J3RF_DI_ARCLOG - XML data for Electronic Invoices

J3RF_F3 - Capital flow

J3RF_F3S1 - References (net wealth)

J3RF_TAXAGENT_OPERAT - Auto posting for Tax Agent / GR N335

Return Table index