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| All translated & titled SAP®-Reports beginning with ...: | A B C D E F G H I J K L M N O P Q R S T U V W X |
Rapport Titel . J1SIP00E Cost centers: Actual/plan/variance: Output . J1SIP00S Cost centers: Actual/plan/variance: Selection . JBD_CHGPTR_DELETE Verwerkte wijzigingspointers verwijderen . JBD_CHGPTR_MONITOR Wijzigingspointer monitor . JBD_CHGRELCUST Wijzigingsrelevantie customizing . JBD_CPIL_BP Initiële load: zakenpartners . JBD_CPIL_COLL Initiële load: zekerheden . JBD_CPIL_CP Initiële load: Commercial Paper . JBD_CPIL_DETR Initiële load: beursgenoteerde derivaten . JBD_CPIL_FCTY Initiële load: faciliteit . JBD_CPIL_FP Initiële load: gegevens effectencategorieën . JBD_CPIL_FRA Initiële load: Forward Rate Agreement . JBD_CPIL_FTD Initiële load: termijndeposito . JBD_CPIL_FX Initiële load: valuta's . JBD_CPIL_GETR Initiële load: generieke transactie . JBD_CPIL_LIMIT Initiële load: limietwaarden . JBD_CPIL_LOAN Initiële load: leningen . JBD_CPIL_MD_FX Initiële load: valutakoersen . JBD_CPIL_MD_IR Initiële load: referentierente . JBD_CPIL_MD_IX Initiële load: indexkoersen . JBD_CPIL_MD_SE Initiële load: effectenkoersen . JBD_CPIL_MD_VOFX Initiële load: valutavolatiliteiten . JBD_CPIL_MD_VOIR Initiële load: rentevolatiliteiten . JBD_CPIL_MD_VOIX Initiële load: indexvolatiliteiten . JBD_CPIL_MD_VOSE Initiële load: effectenvolatiliteiten . JBD_CPIL_POS_DETR Initiële load: posities voor beursgenoteerde derivaten . JBD_CPIL_POS_FX Initiële load: posities voor valutatransacties . JBD_CPIL_POS_SETR Initiële load: posities voor effectenorders . JBD_CPIL_POS_VC Initiële load: positiewijzigingen . JBD_CPIL_REL Initial Load: Business Partner Relationships . JBD_CPIL_SETR Initiële load: effectenorders . JBD_CPIL_SWAP Initiële load: SWAP . JBD_CPIL_VATR Initiële load: variabele transactie . JBD_EXPACTCUST Export: Customizing . JBD_EXPORT Extractieprogramma . JBD_EXPRELCUST Exportrelevantie customizing . JBR_SFGDT_COMBINE Programma JBR_SFGDT_COMBINE . JBR_SFGDT_TOOL Program JBR_SFGDT_TOOL . JBR_SFGDT_TOOL_COMBINE Program JBR_SFGDT_COMBINE . JBR_SFGDT_TOOL_EXPORTS Export Risk Objects in Multiple File . JBVTDELE0 Variabele transactie: verwijderen . J_1AA001 Opwaardering vaste activa (inflatie) . J_1AAINFL_REVERSE FI-AA-opwaarderingsdocumenten storneren . J_1AAINFO_01 Inflatie FI-AA: details vaste activa . J_1AALG1 Verslag voor ongedaan maken herwaardering vaste activa (inflatie) . J_1AAP01 Herwaarderingsprogramma voor inflatiebeheer FI-AA (parallelle modus) . J_1ACKMI Indextabel later invullen voor facturen (voor marktprijsbepaling) . J_1ACONV Conversie van inflatiegegevens artikelstam (gescheiden gewaard. art.) . J_1AF004 Compact Document Journal . J_1AF007 Printing of documents (no payments) . J_1AF011 Payment Notice (AR) . J_1AF012 Payment Notice (AP) . J_1AF014 Selfwithholding . J_1AF016 Withholdings and Perceptions - RG 4110 . J_1AF018 Gross Income Perception Listing with Magnetic Support . J_1AF026 Social security withholding . J_1AF027 Data Medium Exchange with Disk . J_1AF029 Enhanced Tax Journal . J_1AF102 Daily Report for Bank and Cash Accounts . J_1AF103 Deleting the historical data for the Daily Reports . J_1AF108 Gross Income Declaration . J_1AF109 Multilateral Agreement Coefficient . J_1AF205 Daily VAT Report . J_1AF217 Important Transactions Cross Check C.I.T.I. RG 781/2000 . J_1AFCIDIS Credit Invoice List . J_1AFONR Printing of the last official documents numbers assigned . J_1AFR1547 Monthly Payments File (Argentina) . J_1AIDX1 Waardering vervangingswaarde (aanpassing inflatie-index) . J_1AINFD Inflatiecorrectie open posities in lokale valuta (debiteuren) . J_1AINFG Inflatiecorrectie grootboekrekeningen . J_1AINFK Inflatiecorrectie open posten in eigen valuta (crediteur) . J_1AINFR Laatste aanpassingsgegevens wijzigen . J_1AINFW Inflatiecorrectie: open posten in vreemde valuta . J_1AKON1 Schermgenerering voor bronbelastingsvoorwaarden . J_1AKON2 Scherm verwijderen voor bronbelastingsvoorwaarden . J_1AMCIP Waardering vervangingswaarde (aanpassing inflatie-index) . J_1AMGIP Waardering vervangingswaarde (herwaardering goederenafgifte) . J_1AMGMC Waardering vervangingswaarde (Colombia) . J_1AMLBS Magazijnvoorraad weergeven . J_1ARCVM Waardering vervangingswaarde (marktprijsbepaling) . J_1ARDISC Reversal of Cash Discount Documents Containing Uncleared Items . J_1BCFOP_MIGRATE Migrate CFOP codes to versioned CFOP codes . J_1BFB02 Include to update open items from bank statement . J_1BLB01 List of Incoming Documents and Vendor List . J_1BLB02 List of Outgoing Documents . J_1BLB03 Overview of Production and Inventory . J_1BLB07 Physical Inventory Overview . J_1BLB07_30F Physical Inventory Overview . J_1BLB07_NEW Physical Inventory Overview - Modelo 7 (Brazil) . J_1BLB08 Registro de Apuração do IPI (Modelo 8) . J_1BLB09 Registro de Apuração do ICMS (Modelo 9) . J_1BLB12 Listagem de Operações Interestaduais (Modelo 12) . J_1BLB56 REGISTRO DE NOTAS FISCAIS - FATURAS DE SERVIÇOS PRESTADOS A TERCEIROS . J_1BLBIS Registro de Apuração do ISS . J_1BLFA1 Arquivo Magnético/Convênio ICMS 142/02 . J_1BLFA1_OLD File as Per Law ICMS 131/97 . J_1BLFB1 IN68: Cadastros, Dateien und Tabelas . J_1BLFB10 IN68: Accounting-Related File 1.2 (Balances) . J_1BLFB2 IN68: Cadastros . J_1BLFB3 IN68: Dateien - Nota-Fiscal-bezogen . J_1BLFB4 IN68: Tabelas . J_1BLFB5 IN68: Dateien - rechnungswesenbezogen . J_1BLFB6A IN68: File 4.1 - Material Movements . J_1BLFB6B IN68: Files - Material Inventory . J_1BLFB7 IN68: Dateien - Stückliste . J_1BLFB8 IN68: Files - asset accounting . J_1BLFB9 IN68: Vendor/Customer Data . J_1BLFC1 IN86: Cadastros, Files and Tabelas . J_1BLFC10 IN86: Cadastros (File 4.9.1) . J_1BLFC11 IN86: Tabelas (4.9.2-4.9.7) . J_1BLFC12 IN86: Foreign Trade File Outgoing/Incoming (4.4.1/4.4.2) . J_1BLFC3 IN86: Accounting-Related File 4.1.2 (Balances) . J_1BLFC4 IN86: Vendor/Customer Data (File 4.2.1) . J_1BLFC5 IN86: Nota Fiscal-Related Files (4.3.1-4.3.6) . J_1BLFC6 IN86: Material Movements (File 4.5.1) . J_1BLFC7 IN68: Material Inventory (File 4.5.2) . J_1BLFC8 IN86: Bills of Material (BOM) (File 4.6.1) . J_1BLFC9 IN86: Asset Accounting-Related File (File 4.7.1) . J_1BLFD1 Magnetic File of Notas Fiscaís . J_1BLFDI DIRF . J_1BLFZF Issued Notas Fiscais . J_1BNFAD Archiving of Notas Fiscais: Deletion Program . J_1BNFAR Archiving of Notas Fiscais: Reload Program . J_1BNFAW Archiving of Notas Fiscais: Write Program . J_1BNFE_MONITOR NF-e Monitor . J_1BPOSDB POS-Database (Brazilian) . J_1BRMVKON00 Consignment settlement Brazil . J_1B_CBT_CONSIST Report J_1B_CBT_CONSIST . J_1B_CHECK_CBT Program J_1B_CHECK_CBT . J_1B_CIAP_REPORT CIAP Report . J_1B_CONVERT_TAX_GROUPS Program J_1B_CONVERT_TAX_GROUPS . J_1B_EXT_ACC_SEQ Transfer Customizing of Tax Groups to Access Sequences . J_1B_GEN_TAX_COND_BACK Generate Condition Records For Brazilian Tax Table Entries . J_1B_NFE_CREATE_TXT_FILE NF-e TXT File Creation . J_1HDTAX Transfer Deferred Tax (Thailand) . J_1HKORD Print Program: Document Extract . J_1HSPIR Free Spare Part Issue Report for Warranty Product . J_1HSTCD Stock card and Inventory material report . J_1HSTKV Inventory and raw material for special stock report . J_1I57AE Proforma For Monthly Return Under Rule 57AE of the Central Excise Rule. J_1I57F1 57F4 EXPECTED . J_1I57FP 57F4 SAPSCRIPT DRIVING PROGRAM . J_1ICAPG Capital Goods Tranfer Of Credit . J_1ICHLN TDS Challan Update: Classic . J_1ICWIZ CIN - Health Check . J_1IDEPOTSTOCK1 Display of Depot Stock . J_1IDEPOT_VAL Depot Stock Valuation for Excise . J_1IDNLD Download Register Data . J_1IDOCLIST List of Subcontracting Challans . J_1IEIOT OTHR SAPSCRIPT DRIVING PROGRAM . J_1IER1 Program J_1IER1 . J_1IEWT_26A Annual returns for 194a . J_1IEWT_26C Annual Return For Section 194C . J_1IEWT_26D Annual Return for Section 194D . J_1IEWT_26H Annual returns for 194H . J_1IEWT_26I Annual Return for Section 194I . J_1IEWT_26J Annual Return for Section 194J . J_1IEWT_ANN_RET Annual Returns . J_1IEWT_BANK_UPDATE Bank Challan Update . J_1IEWT_CERT Print Withholding Tax Certificates for Vendors . J_1IEWT_CERT_CANC Cancel Vendor Withholding Tax Certificates . J_1IEWT_CERT_CUST Print Withholding Tax Certificates for Customers . J_1IEWT_CERT_REPRINT Reprint Vendor Withholding Tax Certificates . J_1IEWT_HEALTH_CHECK Health Check for Migration to EWT . J_1IEWT_MIGRATE Data Migration Tool from Classic to Extended withholding tax . J_1IEWT_MIGRATE_SECCO Customizing Migration from Business Place to Section Code - India . J_1IEWT_PROVISIONS Provisions for Taxes on Services Received . J_1IEWT_PROV_UTILISE Clear Provisions on Taxes for Services Received . J_1IEWT_UPDATE_FI_FOR_BUPLA Update Business Place information in FI document . J_1IEXCP_BILLS List of Excise invoices for which Billing is cancelled . J_1IEXCP_GR1 Exception Reporting: List of GR's where Gate Pass not yet received . J_1IEXQR Excise Invoice Query . J_1IF26A Annual returns for 194a . J_1IF26C Annual Return For Section 194C . J_1IF26D Annual Return for Section 194D . J_1IF26I Annual Return for Section 194I . J_1IF26J Annual Return for Section 194J . J_1IHBKD Copy Housebank ID from Invoice to TDS-Document . J_1IICHK Check Balances Before Utilisation For a Range of Billing Documents . J_1IITDEP Year-End Income Tax Depreciation Report (India) . J_1IJCHK RG23D Batch Selection . J_1IMODF Cenvat Forecast . J_1IPRNE Printout of Excise Invoices . J_1IPRNE_OUTPUT Excise invoice printing . J_1IREGSN Update of Registers RG 1 and RG 23 (Part I) . J_1IRTRO Retrospective price update on Sales and Purchase orders . J_1IRUTZ Fortnight Utilization of CENVAT . J_1IRUTZN Monthly Utilization . J_1IST3 Annual Returns for Service tax credited to the GOvt. Form ST-3. . J_1ISTAX Sales Tax Register . J_1ISTCH Challan updation Program . J_1ITD04 TDS Certificate Reprint . J_1ITD05 Cancel - TDS Certificate . J_1ITDS2 Tax Deduction at Source: Classic . J_1ITDS3 TDS Certificate . J_1ITDS6 TDS Certificate- One Time Vendors . J_1ITDSE Deleting of TDS documents from Archive . J_1ITDSL Reloading of TDS documents from Archive . J_1ITDSR Analysing of TDS Documents in Archive . J_1ITDSW Archiving of TDS Documents . J_1ITRANSITION_INTERFACE Transition Interface for VAT-2003 . J_1ITREG tds register . J_1IUPDATE_CUSMAST BDC for Vendor Masters . J_1IUPDATE_PO BDC for Purchase order's . J_1IUPDATE_VENMMAST For Vendor Master's . J_1I_BATCH_UTILIZATION_MODVAT Batch Utilization of CENVAT . J_1I_BDC_POST_INVOICE_OTHERMT Post Invoice : Other movements . J_1I_BOND_SUMMARY Bond Summary Report . J_1I_CANCEL_INVOICE BDC program for cancellation of excise invoice . J_1I_CHALLAN_UPDATE Create Remittance Challans . J_1I_CHALLAN_UPDATE_CUST Challan: Post (Customers) . J_1I_CUSTOMER_CERT Enter Withholding Tax Certificate from Customer . J_1I_DELETE_EXCBAL Delete archived entries from extract and balance tables . J_1I_DELETE_EXDC Deletes records from HDR, DTL, PART2 & GRXSUB tables. . J_1I_DELETE_P1GRX Delete archived records from Part1 and GRXref tables . J_1I_DELETE_RG1 Delete archived data from RG1 . J_1I_DELETE_RG23D Delete the archived RG23D data . J_1I_EWT_MIS Withholding Tax Information System . J_1I_EXCISE_DOCUMENT_FLOW Excise Document Flow . J_1I_EXCISE_DUE_LIST Billing documents: Due list for Modvat Utilization . J_1I_EXPORT_REPORT Statement Regarding Export of Excisable Goods . J_1I_LICENSE_SUMMARY Deemed Export License Summary . J_1I_QER_EFILE Quarterly E-returns (India) . J_1I_RUNNING_BOND Pro Forma of Running Bond Account . J_1I_TAXUPDATE_CNTRCT Report J_1I_TAXUPDATE_CNTRCT . J_1I_TAXUPDATE_PO Report J_1I_TAXUPDATE_PO . J_1I_WRITE_EXCBAL Read and archive records from extract and balance tables . J_1I_WRITE_P1GRX Reads the PART1 & GRXREF table and creates the archive file . J_1I_WRITE_RG1 Read and archives data from RG1 table . J_1I_WRITE_RG23D Reads the RG23D table and creates the archive file . J_1SAVER IS-M/SD CH: Uitgavenoverzicht voor kranten . J_1SBOTE IS-M/SD CH/S: Wijknummer bezorger bepalen . J_1SBRV IS-M/SD CH/V: Abonnementshoevh.betaling BRV Kiosk AG . J_1SCBOT IS-M/SD CH/S: PTT-mutaties - controle consistentie bezorgerbestand . J_1SCSTR IS-M/SD CH/S: Consistentiecontrole CH-straatanvullingen . J_1SESRD IS-M/SD CH/F: Seq. bestand vanaf PTT-ESR-gegevensdrager creëren . J_1SFEED IS-M/SD CH: Maandgegevens PTT-kostenafrekening verwijderen . J_1SFEEP IS-M/SD CH: PTT-kostenafrekening voor binnen- en buitenland . J_1SFEE_CALC_SWISS IS-M/SD: Tariefcontrole porto Zwitserland . J_1SFEE_STATISTICS IS-M/SD-CH: Portoafrekeningen maandstatistieken . J_1SFERA IS-M/SD CH/V: Interface-gegevens voor FERAG-systemen . J_1SFESR IS-M/SD CH/F: Fact.vrijgave van via "ESR" uitgevoerde betalingen . J_1SFLSV IS-M/SD CH/F: Fact.vrijgave fact. met betaalwijze "LSV" . J_1SFRAG IS-M/SD(CH): Voorbeeldrapport voor lezen productiegegevensinterface . J_1SFS01 IS-M/SD CH/V: Verzending door derden, kopieerref. inlezen seq. bestand. J_1SFS02 IS-M/SD CH/V: Gegevensovername en opmaak verzending door derden . J_1SKGS IS-M/SD CH: Dummygegeven districts-/gemeentecode creëren . J_1SKLIE IS-M/SD CH: Geleverde exemplaren aan KIOSK AG . J_1SMABL IS-M/SD CH/V: Globale mutaties abonnement "" leveringssoort "" . J_1SMABU IS-M/SD CH/V: Globale mutaties abonnement "" onderbrekingen "" . J_1SMAHN IS-M/SD CH/F: Aanmanen van abonn.-fact. . J_1SMALO ISM/SD: Reorganisatie van tabel "aangemaande facturen" . J_1SMBZM IS-M/SD CH/V: Globale mutaties reserve-exemplaren "" hoevh.mutatie "" . J_1SMEV1 IS-M/SD CH/V: Globale mutaties losse verkoop "" hoeveelh.mutatie 1 "" . J_1SMEV2 IS-M/SD CH/V: Globale mutaties losse verkoop "" hoeveelh.mutatie 1 "" . J_1SMEVM IS-M/SD CH/V: Globale mutaties losse verkoop "" hoeveelh.mutaties "" . J_1SMEVU IS-M/SD CH/V: Globale mutaties losse verkoop "" onderbrekingen "" . J_1SMNWS IS-M/SD: Reorganisatie van BTW-overzichtstabel . J_1SMWST IS-M/SD CH/F: Maandelijks af te dragen BTW-bedragen . J_1SNBAL IS-M/SD CH/S: Postgeg.overname - splitsen totale bezorgersbestand . J_1SNBOT IS-M/SD CH/S: Postgeg.overnameprogr. voor PTT-bezorgers . J_1SNFIL IS-PSD CH/S: Tijdelijke bestanden SAP creëren . J_1SNORT IS-M/SD CH/S: Postgeg.overnameprogr. voor plaatsen . J_1SNPAL IS-M/SD CH/S: Overname postgegevens - totaal bestand PC splitsen . J_1SNPLZ IS-M/SD CH/S: Postgeg.overnameprogr. voor postcodes . J_1SNSTR IS-M/SD CH/S: PTT-gegevensovernameprogr. voor straten . J_1SPTT1 IS-M/SD CH/S: PTT-evaluaties 1 . J_1SPTT2 IS-M/SD CH/S: PTT-evaluaties 2 . J_1SPTT3 IS-M/SD CH/S: PTT-evaluaties 3 . J_1SPTT4 IS-M/SD CH/S: PTT-evaluaties 4 . J_1SPTT5 IS-M/SD CH/S: PTT-evaluaties 5 . J_1SUBAL IS-PSD CH/S: Vergelijking stratenbestand . J_1SUBOT IS-M/SD CH/S: Mutatieprogramma voor PTT-bezorgers . J_1SUFIL IS-M/SD CH/S: Gegevensbestand creëren op UNIX . J_1SUORT IS-M/SD CH/S: Mutatieprogramma's voor plaatsen . J_1SUPAL IS-PSD CH/S: Vergelijking/mutatie voor postcode en plaatsen . J_1SUPLZ IS-M/SD CH/S: Mutatieprogramma voor postcodes . J_1SUSTR IS-M/SD CH/S: Mutatieprogramma voor straten . J_1SVPC IS-M/SD CH/V: Kopiëren van verzendschemavariant . J_1SWF00 IS-M/SD CH/W: WEMF-dagstatistieken muteren . J_1SWF01 IS-M/SD CH/W: WEMF-jaarstatistiek creëren . J_1SWF02 IS-M/SD CH/W: WEMF-maandstatistieken muteren . J_1SWF10 IS-M/SD CH/W: Daggemiddelde WEMF-hoeveelheden . J_1SZEB0 IS-M/SD CH/V: Aanmaak seq. bestand uit PTT-nr.schema voor ZEBU-opbouw . J_1SZEB1 IS-M/SD CH/V: Opbouw ZEBU-bestand (ZEBU-srt) uit nummerschema van PTT . J_1SZEB2 IS-M/SD CH/V: Opbouw ZEBU-bestand (ZEBU-soort) uit PTT-stamgegevens . J_1SZEBC IS-M/SD CH/V: Kopiëren ZEBU-gegevens Zwitserland (nieuwe ZEBU-soort) . J_1SZEBN IS-M/SD CH/V: Weergave nummerschema voor bundel- en zaksamenstelling . J_1SZEBP IS-M/SD CH/V: Controle postcodes "-" ZEBU-gegevens . J_1SZSIM IS-M/SD CH/S: Selectieparameters voor ZUVO-simulatie . J_1SZUVO IS-M/SD CH/S: Selectieparameter voor portefeuille ZUVO-interface . J_2IRAP1 Print RG23A PART1 register . J_2IRAP2 Print RG23A PARTII register . J_2IRCP1 Print RG23C Part I register . J_2IRCP2 Print RG23C PARTII register . J_2IREDT Report for Extraction Dates for Registers . J_2IREXT Excise Registers Extraction . J_2IRG23 Print RG23D register . J_2IRPLA Print PLA register . J_2IRPUT Print Excise Registers . J_2IRRG1 Print RG1 register . J_2IRTN RT-12 New Format . J_3G4900 ETM: afrekening . J_3G4910 Bouwplaatsvoorraadwaarde . J_3G4920 Totale kosten equipment . J_3GABES Voorraadlijst 'Huidige voorraad' . J_3GARCA Lijst uit spool weergeven . J_3GARCH ETM: Gearchiveerde lijsten weergeven . J_3GBAUB Voorraadlocatie . J_3GBAUB_N Voorraad inzetplaats (ALV) . J_3GBBEW Locatiebewegingen . J_3GBBEW_N Inzetplaatsbewegingen (ALV) . J_3GBELEG_KONVERT Verschillende velden in J_3GBELP converteren . J_3GBEST Voorraadlijst 'Historische voorraden' . J_3GCOAN ETM: Analyse CO-objectbepaling . J_3GCOFIM Conversie soort verrekening in tabellen J_3GCOFIX/J_3GUMLENK . J_3GEIGN Lijst eigenaars/beheerders met lijsttool afdrukken . J_3GEMPR Ontvanger/standaard-/dummyontv. afr.-relevantie enz. controleren . J_3GINDX Input verkooporders archief nabewerkingsgegevens . J_3GINNA Input verkooporders nabewerking . J_3GINSD Invoer ETM-klantorders met jobsplitsing in SD . J_3GINVC Invoer ETM-klantorders met jobsplitsing in SD . J_3GINVC_RESCUE Hulp bij bijzonderheden van ETM-SD-afrekening . J_3GINVD Input verkooporders (test) job afhankelijke documenten uit J_3GINVC . J_3GINVI Input verkooporders (test) jobs onafhankelijke documenten uit J_3GINVC. J_3GKALK Vrijgavelijst . J_3GKALL Vrijgavelijst & & . J_3GKALX Scherm voor visualisatie kalender vanuit condities . J_3GLGBA EOP-documenten weergeven . J_3GLGBB Lijst EOP-documenten . J_3GLGBL Lijst ingevoerde EOP-documenten . J_3GLGBN Urenevaluatie EOP . J_3GLKAE Rapport voor weergave van fouten bij vullen EOP-verslagen . J_3GLKAL EOP-gebruiksoverzicht . J_3GPAKET1 Pakketlijst . J_3GPAKET2 Gebruiksinformatie equipment in pakketten . J_3GPAKET3 Gebruiksinformatie artikel in pakketten . J_3GVBAU In J_3GZVBAP opgeslagen CEM-gegevens SD-orders in rel. 4.0 overnemen . J_3GVBRPINS ETM-gegevens vanuit J_3GVBRP_Z in VBRP/J_3GVBRP overnemen . J_3GVEDA Lijst van verzekeringsgegevens . J_3GVERB Verzenddocument afdrukken . J_3GVERS Lijst van verzekeringsgegevens . J_3GWKAT Catalogusstructuur weergeven . J_3RCALD Automatic Clearing, Accounts Receivable (Russia) . J_3RCALK Automatic Clearing, Accounts Payable (Russia) . J_3RCREV Clear Reversed Invoices (Russia) . J_3RFANKA_MIGRATION Migration tools for the tables J_3RFANKA & J_3RNKSACTION . J_3RFASSET_MIGRATION Migration toos for asset Russia . J_3RFBS5 Balance Sheet Supplement N5, FI-AA (Russia) . J_3RFCASH15 Cash Journal Reports (Russia) . J_3RFDSLD Customer Turnover Balance Sheet (Russia) . J_3RFFORM4 Cash Flow Statement (Russia) . J_3RFFORM4_VERSEDIT Define Cash Flow Statement Versions . J_3RFIAA_GETALNCV Report J_3RFIAA_GETALNCV . J_3RFKORDR2_A Print Program: Cash Documents . J_3RFKORKO_PDF Print programm for incoming and outgoing cash orders . J_3RFKSLD Vendor Turnover Balance Sheet (Russia) . J_3RFMONPTAX Asset values for property tax from logical database ADA . J_3RFOS6 Fixed Assets Inventory Cards (Russia) . J_3RFPCR Vendor Payment Analysis (Russia) . J_3RFPDE Customer Payment Analysis (Russia) . J_3RFPROPTAX Property Tax Report (Russia) . J_3RFREVAL Fixed Assets Revaluation (Russia) . J_3RFREVSTOR Reversal of Revaluation Documents (Russia) . J_3RFT53A Form T-53A (Russia) . J_3RFTAX_AMTEST Profit Tax Depreciation Report (Russia) . J_3RFTAX_FINREZ_LIST Gains and Losses on Retirements (Russia) . J_3RFUM26 Secondary Events (Russia) . J_3RFZDB_PDF Print Payment Orders (Russia) . J_3RFZKR_PDF Print Payment Orders (Russia) . J_3RF_ASD Customer Balance Notification (Russia) . J_3RF_ASK Vendor Balance Notification (Russia) . J_3RF_ASSET_VALUE Get asset values for OS-6 and NMA-1 . J_3RF_BUY_BOOK_03 Purchase Ledger (Russia) . J_3RF_DEFTAX_MIGRATION Program J_3RF_DEFTAX_MIGRATION . J_3RF_DEPRBONUS Depreciation Bonus Calculation (Russia) . J_3RF_INV_A Print programm for FI invoice (Adobe) . J_3RF_INV_TARG_PERIOD Redetermination of Invoices for APC (Russia) . J_3RF_NKS_PIR Verification of Additional Costs for Assets (Russia) . J_3RF_NKS_REGISTR Verification of Asset Registration (Russia) . J_3RF_NKS_STARTUP Verification of Invoice Items Related to Capitalized Assets (Russia) . J_3RF_NKS_TAX Validation of Goods Issues (Russia) . J_3RF_PBU18_FIAA_MOVE_ANLP Report J_3RF_PBU18_FIAA_MOVE_ANLP . J_3RF_PBU18_FIAA_TIME_ANLZ Report J_3RF_PBU18_FIAA_TIME_ANLZ . J_3RF_PBU18_FIAA_UTILITY_2 Report J_3RF_PBU18_FIAA_UTILITY_2 . J_3RF_PB_DEL Archivierung Flugbuchungen: Beispiellöschprogramm (ADK Archivierung) . J_3RF_PB_WRI Archivierung Flugbuchungen: Beispielschreibprogramm (ADK Archivierung). J_3RF_REGINV_D Customer Invoice Journal (Russia) . J_3RF_REGINV_K Vendor Invoice Journal (Russia) . J_3RF_RNUM_PB Removal of numbers of lines Purchase Ledger (J_3RF_BUY_BOOK_03) . J_3RF_SELL_BOOK_02 Sales Ledger (Russia) . J_3RF_SFORM_SB Printing Smart form for Sales ledger report . J_3RF_STORNO_AB08 Report J_3RF_STORNO_AB08 . J_3RF_TAX_BUILDROLLUP Hierarchy rollup creation . J_3RF_TAX_CESSION Report J_3RF_TAX_CESSION . J_3RF_TAX_CHAIN Run Allocation Chain . J_3RF_TAX_CREATESETTINGS Tax accounting customizing creation . J_3RF_TAX_DDR Provision for Doubtful Receivables . J_3RF_TAX_DEFERRALS Report J_3RF_TAX_DEFERRALS . J_3RF_TAX_DELDATA Delete FI-SL Documents . J_3RF_TAX_EDITGROUPS Service report . J_3RF_TAX_EDITOBJLIST Tax Object List Editor . J_3RF_TAX_EDIT_CHAIN Edit tax chain . J_3RF_TAX_EXECUTE_CHAIN Execute tax chain . J_3RF_TAX_EXECUTE_ROLLUP Execute single rollup . J_3RF_TAX_JOURNAL Tax Journal . J_3RF_TAX_LIST_ACC List hierarchy accounts . J_3RF_TAX_MAINTENANCE Report J_3RF_TAX_MAINTENANCE . J_3RF_TAX_PBU18_DATA_POST Report J_3RF_TAX_PBU18_DATA_POST . J_3RF_TAX_PBU18_DATA_TRANS Report J_3RF_TAX_PBU18_DATA_TRANS . J_3RF_TAX_REPORT Profit Tax Reporting . J_3RF_TAX_TRANSPORT Tax hierarchy transport . J_3RF_TAX_UNCLASS Unclassified transactions listing . J_3RKLDK Defined correspondense documents List . J_3RKORRAVI Register of Amounts Posted to G/L Accounts (Russia) . J_3RKORRGLK General Ledger Report (Russia) . J_3RKORROBS Account Balance Comparsison (Russia) . J_3RKORROBX Account Balance Comparison (Russia) . J_3RKORRREP Account Balances, Local Currency (Russia) . J_3RKORRRVL Account Balances, Foreign Currency (Russia) . J_3RKORRSC0 Unprocessed Accounting Documents (Russia) . J_3RKORRSSP Automatic Offsetting Account Determination (Russia) . J_3RK_ARCH_DELETE Arciving J_3RKKRS: Delete program . J_3RK_ARCH_S_DELETE Arciving J_3RKKRS: Delete program . J_3RK_ARCH_S_WRITE Archiving J_3RKKRS : Write Program . J_3RK_ARCH_WRITE Archiving J_3RKKRS : Write Program . J_3RM11_RES_PDF M-11 note on reservation documents . J_3RMOBVED Stock Overview (Russia) . J_3RSINVOICE Create Secondary Events for Exports (Russia) . J_3RTAX21 VAT Returns (Russia) . J_3RTAX21_07 VAT Returns (Russia) . J_3RTAXTEST Test program for VAT declaration . J_3RTSEMAINT Program J_3RTSEMAINT . J_3RTUPD Transport Tax Recalculation for Retired Vehicles (Russia) . J_3RTVEH Transport Tax Report (Russia) . J_3R_FATAX_ALV01 Asset Taxes (Russia) . J_3R_FATAX_DELETE Tax Document Archiving: Delete Program (Russia) . J_3R_FATAX_WRITE Tax Document Archiving: Write Program (Russia) . J_3R_IC_FM_CHECK Check New Version of Inventory Card . J_3R_LF_AO1 Advance Report (Russia) . J_3R_LF_FILL_SETTING GS/GCC8 - AddReqRu - Fill setting . J_3R_LF_FORM_GENERATOR Form Generator Program for AddReq Russia Legal Forms . J_3R_LF_INV11 Prepaid Expenses Inventory (Russia) . J_3R_LF_INV18 Difference List for Fixed Assets . J_3R_LF_INV1_1A Inventory List of Fixed and Intangible Assets . J_3R_LF_INV3_19 Physical Inventory (Russia) . J_3R_LF_NPOSTR Report J_3R_LF_NPOSTR . J_3R_LF_OS Asset Legal Forms (Russia) . J_3R_LF_TORG10 Bill of Lading (Russia) . J_3R_PDF_TEST Report J_3R_PDF_TEST . J_3R_PTAX_CALC Property Tax Calculation (Russia) . J_3R_PTAX_DECL Property Tax Return (Russia) . J_3R_TTAX_CALC Transport Tax Calculation (Russia) . J_3R_TTAX_DECL Transport Tax Return (Russia) . J_CL_BALANCE_SHEET Balance Sheet for Tax Purposes (Chile) . J_CL_MATERIAL_LEDGER Material Ledger (Chile) .
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