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报表 头衔 JBD_CHGPTR_DELETE 删除处理的更改标识 JBD_CHGPTR_MONITOR 更改指针监控 JBD_CHGRELCUST 更改相关性的客户定制化 JBD_CPIL_BP 最初下载;业务合作伙伴 JBD_CPIL_COLL 最初下载: 抵押资产 JBD_CPIL_CP 最初下载:商业票据 JBD_CPIL_DETR 最初下载:衍生工具清单 JBD_CPIL_FCTY 最初下载:设备 JBD_CPIL_FP 初始下载: 证券主数据 JBD_CPIL_FTD 最初下载:定期贷款 JBD_CPIL_FX 最初下载:外汇兑换 JBD_CPIL_GETR 最初下载:普通业务 JBD_CPIL_LIMIT 最初下载:限额 JBD_CPIL_LOAN 最初下载:贷款 JBD_CPIL_MD_FX 最初下载:兑换率 JBD_CPIL_MD_IR 最初下载:参考利息率 JBD_CPIL_MD_IX 最初下载:指数价格 JBD_CPIL_MD_SE 最初下载:证券价格 JBD_CPIL_MD_VOFX 初始下载: 货币变动 JBD_CPIL_MD_VOIR 初始下载: 利率变动 JBD_CPIL_MD_VOIX 初始下载: 证券价格变动 JBD_CPIL_MD_VOSE 初始下载: 证券价格变动 JBD_CPIL_POS_DETR 最初下载;清单衍生工具的头寸 JBD_CPIL_POS_FX 最初下载:外汇兑换业务的头寸 JBD_CPIL_POS_SETR 最初下载:证券订单的头寸 JBD_CPIL_POS_VC 最初下载:头寸更改 JBD_CPIL_REL 初始下载:业务合作伙伴关系 JBD_CPIL_SETR 最初下载:证券订单 JBD_CPIL_VATR 最初下载:可变业务 JBD_EXPACTCUST 导出: 客户定制化 JBD_EXPORT 提取程序 JBD_EXPRELCUST 导出相关性客户定制化 JBR_DEL_JBROZ 程序 JBR_DEL_JBROZ JBR_DIAG_JBROZ 程序 JBR_DEL_JBROZ JBR_SFGDT_COMBINE 程序 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 可变事务: 删除 J_1AA001 资产重估(通货膨胀) J_1AAINFL_REVERSE 冲销多重资产重估凭证 J_1AAINFO_01 资产重估明细 J_1AALG1 重置资产重估(通货膨胀)日志 J_1AAP01 资产重估(通货膨胀)-平行会话 J_1ACKMI 随后填充发票的索引表格 (市场价格决定) J_1ACONV 转换物料主文件通胀数据 (分开估值物料) J_1AF004 简要凭证日记帐 J_1AF007 文件打印(没有付款) J_1AF011 付款通知(应收款) J_1AF012 付款通知(应付款) J_1AF014 自保留 J_1AF016 保留和发生 - RG 4110 J_1AF018 磁性支持的毛收入发生 J_1AF026 预付社会保险 J_1AF027 用磁盘介质交换数据 J_1AF029 增强税务记录 J_1AF102 银行和现金帐户的每日报表 J_1AF103 删除每日报表的历史数据 J_1AF108 毛收入申报 J_1AF109 多边协议系数 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_1AIDX1 替换成本评估 J_1AINFD 本币计的未清应收款的通货膨胀调整 J_1AINFG 总帐科目的通货膨胀调整 J_1AINFK 本币计的未清应付款的通货膨胀调整 J_1AINFR 更改上次调整日期 J_1AINFW 外币中未清项目的通货膨胀调整 J_1AKON1 预提条件的动态生成 J_1AKON2 预提条件的动态删除 J_1AMCIP 替换成本评估 J_1AMGIP 替换成本评价(出货重估) J_1AMGMC 重置成本评估 (哥伦比亚) J_1AMLBS 显示仓库库存 J_1ARCVM 替代成本评价 (决定市价) J_1ARDISC 反冲现金折扣文件包括未结项目 J_1BCFOP_MIGRATE Migrate CFOP codes to versioned CFOP codes J_1BFB02 用于更新银行报表上等未结项目 J_1BLB01 Registro de Entradas (Mod.1) + Lista de C骴igos de Emitentes (Mod.10) J_1BLB02 Registro de Sa韉as (Modelo 2) J_1BLB03 Registro de Controle da Produ玢o e do Estoque (Modelo 3) J_1BLB07 Modelo 7 J_1BLB07_30F Physical Inventory Overview J_1BLB07_NEW Physical Inventory Overview (Brazil) J_1BLB08 Registro de Apura玢o do IPI (Modelo 8) J_1BLB09 Registro de Apura玢o do ICMS (Modelo 9) J_1BLB12 Listagem de Opera珲es Interestaduais (Modelo 12) J_1BLBIS Registro de Apura玢o do ISS J_1BLFA1 Arquivo Magn閠ico / Conv阯io ICMS 96/97 (former Conv. 57/95; 75/96) J_1BLFA1_OLD File as Per Law ICMS 131/97 J_1BLFB1 IN68: Cadastros, 文件和表 J_1BLFB10 IN68: Accounting-Related File 1.2 (Balances) J_1BLFB2 IN68: Cadastros J_1BLFB3 IN68: 文件 - Nota相关财务 J_1BLFB4 IN68: 表 J_1BLFB5 IN68: 文件-有关会计 J_1BLFB6A IN68: File 4.1 - Material Movements J_1BLFB6B IN68: Files - Material Inventory J_1BLFB7 IN68: Dateien - St點kliste 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 IN68: Accounting-Related File 1.2 (Balances) J_1BLFC4 IN68: Vendor/Customer Data J_1BLFC5 IN86: Nota Fiscal-Related Files 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 IN359 - Magnetic File of Notas Fisca韘 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_1BPOSDB POS-Database (Brazilian) J_1B_CHECK_CBT Program J_1B_CHECK_CBT 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_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_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_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_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_RUNNING_BOND Pro Forma of Running Bond Account 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 CEM 结算 J_3G4910 建筑地点库存值 J_3G4920 总设备成本 J_3GABES 库存清单 "当前库存" J_3GARCA 从假脱机显示清单 J_3GARCH CEM - 显示归档的清单 J_3GBAUB 位置库存 J_3GBAUB_N 位置库存 (ALV) J_3GBBEW 建筑工地之间移动 J_3GBBEW_N 位置间移动 ( ALV ) J_3GBELEG_KONVERT 转换J_3GBELP中多种字段 J_3GBEST 库存清单 "历史库存" J_3GCOAN ETM: CO对象确定的分析 J_3GCOFIM 在表 J_3GCOFIX/J_3GUMLENK 中结算类型的转换 J_3GEIGN 用清单工具打印所有人/管理员清单 J_3GEMPR 检查接收者/标准和虚拟接收者结算相关性等 J_3GINDX 输入销售订单后处理数据归档 J_3GINNA 输入销售订单后处理 J_3GINSD 在 SD 中输入带作业分割的 EMT 销售订单 J_3GINVC 在 SD 中输入带作业分割的 EMT 销售订单 J_3GINVC_RESCUE ETM 销售和分销结算的特殊特征的帮助 J_3GINVD 输入相关凭证自 J_3GINVC 的销售订单 (测试) 作业 J_3GINVI 输入自 J_3GINVC 的不相关凭证的销售订单 (测试) 作业 J_3GKALK 发布清单 J_3GKALL 发布清单 & & J_3GKALX 显示条件的日历显示 J_3GLGBA 显示基于性能的设备凭证 J_3GLGBB PBE 凭证清单 J_3GLGBL 已创建PBE凭证的清单 J_3GLGBN 基于性能设备的小时估算 J_3GLKAE 填充PBE报表时显示错误的报表 J_3GLKAL 基于性能设备的填料日历 J_3GPAKET1 包清单 J_3GPAKET2 包中设备的使用位置清单 J_3GPAKET3 包中物料的使用位置清单 J_3GVBAU 设备和工具管理数据的传输存储在 J_3GZVBAP, 销售和分销订单在版本 4.0 J_3GVBRPINS 设备和工具管理数据自 J_3GVBRP_Z 传输到 VBRP/J_3GVBRP J_3GVEDA 保险数据的清单 J_3GVERB 打印装运凭证 J_3GVERS 保险数据的清单 J_3GWKAT 显示目录结构
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