SAP Transaction Codes starting with J

All SAP Transaction Codes with Report and Description starting with J 

Here you can see all SAP transaction codes and the called reports including a short header description.

Most of the cases you are looking for transactions "around your currently known transactions". 

Here you have the complete list of the SAP transactions sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. 

The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well

TA   Report       Header Description

JBAI   RJBRSTDB       Load saved Dataset

JBAN   RJBRCUS1       Update Field Catalog

JBAP   SAPMJBRA       Create Maintain Analysis Structures

JBAR   RJBRTOL2       Generate service programs

JBAS   RJBRSTDS       Save Dataset

JBAT   SAPMKKB5       Report Selection

JBAU   RJBRSIPF       Maintain View

JBAX   RJBRSTDD       Delete Saved Dataset

JBBA   RJBAUFWP       Position Generation - Securities

JBBB   RJBAUFBD       Position Determ.-Stock Ex.Der.

JBBD   RJBAUFDE       Forex Position Determination

JBBE   MENUJBBE       Valuation Setting

JBBEW  SAPMJBDBEW     Maintain Position Changes

JBBG   MENUJBBG       Position Groups

JBBM   MENUJBBM       Positions

JBBPU  RJBDREOFCBPUM  Reorg.of Field Cat.for BP Conversio

JBB0   SAPMJBD6       Create Position Object

JBB1   SAPMJBD6       Change Position

JBB2   SAPMJBD6       Display Position

JBB3   SAPMJBD6       Maintain Position Values

JBB4   SAPMJBD6       Display Position Values

JBB5   RKCMKCGD       Edit characteristics

JBB6   RKCMKCGD       Edit Value Fields

JBCF   SAPL0K01       Maintain Condition Type

JBDCD  JBD_CHGPTR_DELEDelete Change Pointers

JBDCR  JBD_CHGRELCUST Change Relevance

JBDEA  JBD_EXPACTCUST Export Settings

JBDEM  JBD_CHGPTR_MONIOverview of Change Pointers

JBDER  JBD_EXPRELCUST Export Relevance

JBDEX  JBD_EXPORT     Start Export

JBDFTP RJBDFUTRAPRIC  FTP Update in PC Accounting

JBDM   MENUJBDM       IS-B: Loans

JBDO   SAPMJBDO       Financial Object

JBD1   SAPMKCEE       Execute data mining report

JBD2   SAPMKCEE       Create Data Mining Report

JBD3   SAPMKCEE       Change data mining report

JBD4   SAPMKCEE       Display Data Mining Report

JBD5   SAPMKES1       Data mining: Create form

JBD6   SAPMKES1       Data mining: Change form

JBD7   SAPMKES1       Data Mining: Display Form

JBD8   RKCDUMDM       Display Results of Data Mining

JBGK   SAPMJBD7       Maintain Yield Curve Types

JBG0   SAPMKEA3_NEW   CO-PA Bank: Edit Operating Concern

JBG0O  SAPMKEA3       CO-PA Bank: Edit Operating Concern

JBHTL  RJBRHITRL      Translate Characteristic Hierarchie

JBHTR  RJBRHITR       Transport Characteristic Hierarchie

JBI1   RKE_CALL_PA_SSTPA transfer structure CO

JBKA   RJBTCKA1       SAP Banking: Costing Sheet Analysis

JBKW   SAPLJBKWTP     Actual Process Allocation: Fin. Obj

JBK1   SAPMKES1       Preliminary Costing: Create Form

JBK2   SAPMKES1       Preliminary Costing: Change form

JBK3   SAPMKES1       Preliminary Costing: Display Form

JBLDC  SAPMJBLC       Var. Transaction Ledger Dimensions

JBLF   RKCDLMON       Determine Log Number

JBLZ   MENUJBLZ       Maturity band

JBMK   SAPMJBMK       Required/Optional Fields

JBMS   RJBRMSSE       Set filter for messages

JBMT   SAPMMTSK       Multitasking Maintenance

JBMU   SAPMJBMU       Display Required/Optional Fields

JBMVT  MENUJBMVT      Business Partner Configuration Menu

JBM10  RJBEUVTS       Euro Reversal: Variable Transaction

JBM2   SAPMJBM0       Maint. Transact. Disbursements

JBM3   SAPMJBE0       SAP Banking: EURO Log Administratio

JBM4   SAPMJBEU       SAP Banking: EURO Conversion Lo/FT

JBM5   RJBEURKK       EURO Conversion: Current Accounts

JBM6   RJBEUKKS       EURO Conv.: Current Accnts (Reverse

JBM7   RJBEURWP       EURO Conversion Security

JBM8   RJBEUWPS       EURO Conversion Security (Cancel)

JBM9   RJBEURVT       Euro Conversion: Variable Transact.

JBNA   RJBRBPNW       Regenerate RM Area

JBPH   MENUJBPH       Portfolio hierarchy

JBRBP  RJBRBPREO      Reorganize Base Portfolios

JBRCT  RJBRCVTR       RM: Transport of Char. Values

JBRCU  RJBRCVCU       Edit Characteristic Values

JBRCV  RJBRCVAP       Maintenance of Characteristic Value

JBRDG  RJBRDERG       Generate Program for Char.Derivatio

JBRDV  RJBRDRVAL      Maintain Derivation of Rule Entries

JBRFG  SAPMKCGF       Edit field groups

JBRF0  RJBRRMSP       Collective Processing of FOs

JBRGE  RJBRTRGE       Generate Program Env. for RM Area

JBRGV  RJBRGENV       Reorganize Maintenance Modules

JBRI   RJBRNV02       Risk Management: Grid Analysis

JBRIN  RJBRSIIN       Initialize view

JBRJ   RJBRNV01       Risk Mgmt: Sensitivity Analysis

JBRK   RRMPH001       Display Portfolio Hierarchies

JBRKA  RJBRPHSH       Display Portfolio Hierarchy (old)

JBRLZB RJBLZB         Maintain Maturity Band

JBRMP0 RJBRRMPRT      Logs for Financial Object

JBRMP1 RJBRRMPRT      Logs for Portfolio Hierarchies

JBRN   RJBRVREGC      Restructuring per View

JBRNR  RJBRNROB       Number Range Administration

JBRP0  RJBRPHUPDA     Update Portfolio Hierarchy (Experts

JBRR   SAPMJBRR_CLASS Maintain Risk Hierarchy

JBRT   RJBRSVAC       ALM Simulation

JBRTUP RJBRSVGAPUPDATEUpdate Saved Gap Results

JBRU   RJBRSVAC       Single Value Analysis: Sensitivity

JBRUD  RJB_REUSE_DISPLBanking Reuse Library Display

JBRUM  RJB_REUSE_MAINTBanking Reuse Library Maintenance

JBRW   RRMPH001       Generate Portfolio Hierarchy

JBRX   RJBRSVAC       Single Value Analysis: NPV

JBRY   RJBRSVAC       Single Value Analysis: Hist. Sim.

JBRZ   RJBRDRCL       Maintain Derivation Strategy

JBR0   SAPMJBRSN      Maintain Market Data Shifts

JBR1   RJBRCHEK       Check Selected Settings

JBR10S SAPMJBR10      RM: Display External Key Figures

JBR10U SAPMJBR10      RM: Maintain External Key Figures

JBR2   RJBRSTDSHOW    Display Saved Data

JBR3   RJBRCFKZ       Assign Flow Type to Cash Flow Indic

JBR4   RRMPH001       Delete Portfolio Hierarchies

JBR4E  RRMPH001       Deactivate Portfolio Hierarchies

JBR5   RJBRPHUPD      Update Portfolio Hierarchy

JBR6   RJBRSIDE       Delete View

JBR7   RJBRSLZB       Display Maturity Band

JBR8   RJBRPHAD       Adjust Portfolio Hierarchy

JBR9   RJBRBPAG       Report for Aggr. Base Portfolio Dat

JBSV   SAPMJBDD       Maintain Service

JBSY   MENUJBSY       IS-B: Treasury Master Data

JBTA   SAPMJBTR       Costing Rule for Node Costing

JBTM   MENUJBTM       SAP R/3 Top Menu

JBTZ   SAPMJBTZ       Maintain Cash Flow

JBT1   SAPMJBTR       Maintain Costing Rule

JBVL   MENUJBVL       Volatilities

JBVTCH BUSSTART       Change Variable Transaction

JBVTCR BUSSTART       Create Variable Transaction

JBVTSH BUSSTART       Display Variable Transaction

JBWA   RKKBRPTR       Access Report Tree

JBWB   RKDBAT02       Maintain Batch Variants

JBWC   SAPMKCIC       Comments Management: Treasury

JBWG   RKE_CALL_VC_TKECharacteristic Groups for RM

JBWH   SAPMKXHI       Maintain hierarchy

JBWK   RKDMKCIK       Maintain key figures

JBWM   SAPMKCB9       Test Monitor: RM Drilldown Reportin

JBWO   RKCOBTR2       Transport Reports

JBWP   RKCOBTR4       Transport forms

JBWPR  RJBRREIF       RM: Display Interface Programs

JBWQ   RKCOBTR3       Import reports from client 000

JBWR   RKCOBTR5       Import Forms from Client 000

JBWS   RKDSTRUC       Display structure

JBWT   RKCTRTX1       Translation Tool - Drilldown Report

JBWU   SAPMKCB9       Convert drilldown reports

JBWV   RKES0101       Maintain Global Variable

JBWW   SAPMKCC0       Mainten.curr.conversion type TMR

JBWX   RKDREOBE       Reorganize Drilldown Reports

JBWY   RKDREODA       Reorganize Report Data

JBWZ   RKDREOFO       Reorganize Forms

JBW0   SAPMKCEE       Execute Report

JBW1   SAPMKCEE       Create Report

JBW2   SAPMKCEE       Change Report

JBW3   SAPMKCEE       Display Report

JBW4   SAPMKES1       Create Form

JBW5   SAPMKES1       Change Form

JBW6   SAPMKES1       Display Form

JBW7   SAPMKEFB       Maintain authorization obj. present

JBW8   SAPMKEFB       Display authorization obj.presentat

JBYC   RJBRATES       Overview/Maintenance of Yield Curve

JBZK   SAPL0WP1       Assign Condition Types->Cond. Group

JB0B   MENUJB0B       Maintain Financial Conditions

JB0J   MENUJB0J       Treasury Master Data

JB0K   RJBTKALO       Costing Call

JB0O   SAPMJBDK       Copy Company Code

JB0P   RJBTPRAZ_APL   Display and Delete Logs

JB0R   RJBTKALR       Backdating

JB02   MENUJB02       Bank Single Transaction Costing

JB04   MENUJB04       Bank Risk Management

JB05   MENUJB05       IS-B: Bank regulatory reporting

JB06   MENUJB06       Bank RM Configuration Menu

JB07   MENUJB07       IS-B: Settings menu - bank reg.rep.

JB08   MENUJB08       Bank STC Configuration Menu

JB1K   RJBTKALK00     Update costing

JB12   MENUJB12       Limit Management

JB16   RJBTKRLT       Costing Rule List

JB18   RJBTKMP        Display Req./Opt.Control

JB19   MENUJB19       Asset/Liability Management

JB2X   MENUJB2X       Securities

JB22   RJBTKALB       Calculate Core Deposits

JB3M   RTRFIENM       List of curr. supported field names

JB3P   RKDBATV3       Maintain variant groups

JB3Q   RKDBAT02       Maintain Variants

JB3R   RKDBATV4       Schedule variant group

JB3S   RKDBATV5       Define variant group

JB4A   SAPMV12A       Change SD Condition Table

JB4B   SAPMV12A       Display SD Condition Table

JB4C   SAPMV13A       Create SD Condition using Template

JB4L   SAPMV14A       Create List of Conditions

JB4N   SAPMV14A       Change List of Conditions

JB4O   SAPMV14A       Display List of Conditions

JB4Q   SAPMV14A       Execute List of Conditions

JB4X   MENUJB4X       Money market

JB41   SAPMV13A       Create SD Condition

JB42   SAPMV13A       Change SD Condition

JB43   SAPMV13A       Display SD Condition

JB49   SAPMV12A       Create SD Condition Table

JB5X   MENUJB5X       Forex

JB6X   MENUJB6X       Derivatives

JB68   RJBINTZK       Interpolate yield curves

JB69   SAPMJBDZ       Maintain Int. Rates for Yield Curve

JB69T  SAPMJBDZ       TimeOFday dep. IR's for Zcurves pf1

JB81   SAPMJBD1       Maintain account

JB99   MENUJB99       Test Menu ONLINE Integration

JVTT   SAPMSCAT       Joint Venture Test Tool

J1AH   SAPLJ1AO       Creating Way Bills

J1AI   J_1AA001       Asset Revaluation (Inflation)

J1AJ   SAPLJ1AO       Print Way Bill Document

J1AM   J_1AIP01       Delete and create index version

J1AP   SAPMSNUM       Nummernkreispflege: J_1APRNTCH

J1AX   J_1ARCVM       Market price determination program

J1AZ   J_1AMCIP       MM index adjustment program

J1A3   J_1AMGIP       MM goods issue revaluation

J1A5   J_1AMLBS       MM Warehouse stock report (Arg.)

J1A6   SAPMJ1A6       Modify Official Document Number

J1A7   J_1AMGMC       Average cost valuation

J1BBST RFID_BR_TRBAL  Balance Sheet Transfer Loans: Brazi

J1BF   SAPMV13B       Create Entries for Output Type

J1BG   SAPMV13B       Change Entries for Output Type

J1BH   SAPMV13B       Display Entries for Output Type

J1BO   SAPMV12A       Output CondTable/Create Nota Fiscal

J1BP   SAPMV12A       Output CondTable/Change Nota Fiscal

J1BQ   SAPMV12A       Output CondTable/Display Nota Fisca

J1BTAX J_1B_MIGRATE_TATax Manager's Workplace

J1B1   SAPMJ1B1       Create Nota Fiscal (Writer)

J1B1N  SAPMJ1B1       Create Nota Fiscal (Writer) - Enjoy

J1B2   SAPMJ1B1       Change Nota Fiscal

J1B2N  SAPMJ1B1       Change Nota Fiscal - Enjoy

J1B3   SAPMJ1B1       Display Nota Fiscal

J1B3N  SAPMJ1B1       Display Nota Fiscal - Enjoy

J1IA   SAPMJ1IA       Excise Invoice Details

J1IB   SAPMJ1IB       Excise Verification And Posting

J1ID   SAPMJ1ID       Rate maint & amend open po's/so's

J1IEX  SAPLJ1IEX      Incoming Excise Invoices

J1IF   SAPMJ1IF       Subcontracting

J1IFQ  SAPMJ1IFQ      Challan : Reconcile Quantity

J1IFR  J_1IDOCLIST    Subcontracting Challan Listing

J1IF01 SAPMJ1IFN      Subcontracting Challan : Create

J1IF11 SAPMJ1IFN      Subcontracting Challan : Change

J1IF12 SAPMJ1IFN      Subcontracting Challans : Display

J1IF13 SAPMJ1IFN      Challan Complete/Reverse/Recredit

J1IG   SAPMJ1IG       RG23D register receipt at depot

J1IGA  SAPMJ1IGA      Additional Excise Entry at Depot

J1IGAD SAPMJ1IGA      Additional Excise  at  Depot Displa

J1IGR  J_1IEXCP_GR1   List of GR's without gate pass

J1IH   SAPMJ1IH       Create Excise JV

J1IHBK J_1IHBKD       Copy House Bank ID from Invoice

J1IIN  SAPMJ1IIN      Outgoing Excise Invoice

J1IJ   SAPMJ1IJ       Excise invoice selec. at depot sale

J1IK   SAPMJ1IK       Selection of Excise Invoice - Commo

J1IL   MENUJ1IL       India Localization

J1IN   SAPMJ1IN       India Version Tax Deduction at Sour

J1INAR J_1IEWT_ANN_RETAnnual Returns

J1INC  J_1ITDS2       Tax Deduction at Source: Classic

J1INCC J_1IEWT_CERT_CUPrint Customer WH Tax Certificates

J1INHC J_1IEWT_HEALTH_Health check for migration to EWT

J1INJV SAPMJ1INJV     Enter Journal Voucher

J1INPP J_1IEWT_UPDATE_Update Business Place in FI documen

J1INPR J_1IEWT_PROVISIProvisions for Taxes on Services

J1INUT J_1IEWT_PROV_UTUtilise Withholding Tax on Provisio

J1IO   J_1IRTRO       Retrospective price amendments

J1IP   J_1IPRNE       Excise invoice print

J1IQ   J_1IITDEP      Year-End IT Depreciation Report

J1IR   J_1IDNLD       Data Download

J1IS   SAPMJ1IS       Excise invoice for other movements

J1IU   SAPMJ1IU       Forms capture

J1IUN  SAPMJ1IUN      Forms tracking

J1IV   SAPMJ1IV       Excise post & print for others mvmt

J1IW   SAPMJ1IW       Excise Invoice without PO

J1IX   SAPMJ1IX       Excise Invoice Verification WO PO

J1I0   J_1ICWIZ       Customizing wizard

J1I2   J_1ISTAX       Sales Tax Register

J1I3   J_1I_BATCH_UTILModvat utilzation in batch

J1I5   J_1IREGSN      Register creation for RG23 and RG1

J1I6   J_1IMODF       Modvat forecast

J1I7   J_1IEXCH       Query Excise invoices

J1I8   J_1ICHLN       TDS Challan Update

J2IB   J_1ISTCH       Service tax challan

J2IC   J_1IST3        Service tax returns

J2IE   J_1ITDSR        View Archived TDS documents

J2IF   J_1I_EXCISE_DOCDisplay document flow

J2IN   J_2IRTN        New RT-12 Report

J2IRG1 J_2IRRG1       Register RG1

J2IU   J_1IRUTZ       Fortnightly Utilization

J2I5   J_2IREXT       Extract

J2I6   J_2IRPUT       Print Utility

J2I8   J_1ICAPG       Avail.of subs credit for Cap Goods

J2I9   J_1I57AE       New Monthly Returns Report Rule 57A

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