SAP T-Code search on J1G_
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J1G0 - Hellenization global settings
J1G4 - MYF - Load customer data
J1G4_M - MYF - Load customer data - monthly
J1G5 - MYF - Load vendor data
J1G5_M - MYF - Load vendor data - monthly
J1G6 - Import MYF data
J1G6_M - Import MYF data - monthly
J1G7_M - MYF - Load GL data - monthly
J1GAL0 - Maintain J_1GALC
J1GAL1 - Maintain J_1GAR_AL_V
J1GAL2 - Maintain J_1GOR
J1GAL3 - Maintain J_1GGA
J1GAL4 - Maintain J_1GIA
J1GAL8 - Update A/L (FI) from SPL
J1GALD - Maintain J_1GAT_V
J1GALE - Maintain J_1GOP
J1GALF - Maintain J_1GALL
J1GALT - Create table group
J1GAMRV1 - Rules for Fixed Asset Revaluation
J1GAMRV2 - Asset Super Number Objective Values
J1GAM_AIB0 - Investment Book
J1GAM_ARE1 - Fixed Asset Revaluation
J1GAM_ARG0 - Asset History Sheet
J1GAM_LA - Asset Legal Register
J1GAM_R1 - Field Maintenance
J1GAM_R2 - Maintain fields
J1GCAS - MYF customizing fields for CAS
J1GCASTAX - MYF customizing Tax codes for CAS
J1GCASTAXC - MYF Tax codes for CAS - customers
J1GCD - Check Digit Routines (for Cheques)
J1GCHL - Cash in hands information
J1GCKCP0 - Create and print G/L Account checque
J1GCKPR0 - Print a manual cheque
J1GCL - Customer Ledger
J1GCOA - Chart of Accounts
J1GCPD - Xtd Bill of Exchange information
J1GCVAL - Customer valuation
J1GDAS1 - Maintain J_1GID
J1GDAS2 - Maintain J_1GIM
J1GFBWE - Bill/Exch.Presentation -Greek
J1GFDD - Customer Financial Data
J1GFDK - Vendor Financial Data
J1GFISA - Print FI document card
J1GGL - Detailed Ledger
J1GIN_M - Vendor Tax - Import File - Monthly
J1GJR0 - Document journal
J1GJR1 - Document types
J1GJR2 - Posting keys
J1GJR3 - Journals
J1GJR4 - Journal descriptions
J1GJR5 - Document types assignment
J1GJR6 - Document types
J1GJR7 - Legal numbers list
J1GJR8 - Document types assignment
J1GJR9 - Control table
J1GJRA - Admin tool for Journal official runs
J1GLBPP1 - Control of leg.book prepr. headers
J1GLBPP2 - Creation of leg.book prepr.headers
J1GO - Invoice selection criteria
J1GO4 - Invoice selection criteria for CAS
J1GOD0 - Control table
J1GP - Edit MYF data
J1GP01 - Pu posting
J1GP02 - Mass update of J_1GPURULES
J1GP03 - Maintain J_1GPURULES
J1GP04 - Maintain J_1GPUPREFIX
J1GP05 - Transfer of 32 to 20
J1GP06 - Maintained J_1GPU32RULES
J1GPCBK - Book of Production & Costing
J1GPMT3V - Check print program
J1GPUF124 - Automatic clearing
J1GP_M - Edit MYF data - monthly
J1GP_Y - Edit MYF data - yearly
J1GQ - Export MYF data
J1GQN - Vendor Tax - Export
J1GQN_M - Vendor Tax - Export Monthly
J1GQ_M - Export MYF data - monthly
J1GR - W.Tax certificate types
J1GRN - Vendor Tax - Print Forms
J1GS - W.Tax accounts
J1GSL0 - Summarized Ledger
J1GSL1 - Control table
J1GSN - Vendor Tax - GL Accounts
J1GSN2 - Vendor Tax - Withholding Tax Codes
J1GT - W.Tax certificates - Load data
J1GTBC - Control table
J1GTBD - Customer Trial Balance
J1GTBG - Ledger Trial Balance
J1GTBGF - Trial Balance to ASCII file
J1GTBK - Vendor Trial Balance
J1GTDL - Dual Acc.System Reconcil.Table
J1GTN - Vendor Tax - Loading
J1GTN2 - Vendor Tax - Loading Extended WHT
J1GTN2_M - Vendor Tax - Loading Ext WHT Monthly
J1GTN_M - Vendor Tax - Loading Monthly
J1GTR - Vendor Tax Rates
J1GTSB - Technical Specifications Book
J1GTSBC1 - Valuation class texts for TSB
J1GU - W.Tax certificates data
J1GUN - Vendor Tax - Edit
J1GUN_M - Vendor Tax - Edit Monthly
J1GVATC1 - Account substitutions for VAT report
J1GVATR - VAT report
J1GVL - Vendor Ledger
J1GVL_ALDI - A/L postings via direct input
J1GVL_DEV - devaluation
J1GVL_GL - Read G/L account items
J1GVL_INVB - Inventory book
J1GVL_ML_DEL - Archiving of Material Ledger-Delete
J1GVL_ML_REL - Archiving of Material Ledger-Reload
J1GVL_ML_WRI - Archiving of Material Ledger - Write
J1GVL_P00 - WHB for arbitrary dates
J1GVL_P01 - Warehouse book
J1GVL_P07 - Delete online WHB records
J1GVL_R1 - Sample Valuation Report 1
J1GVL_R10 - Table 10 totals
J1GVL_R11 - Table 11 totals
J1GVL_R2 - Sample Cost/Consumpt. Analys. Report
J1GVL_R3 - G/L ACOUNT TOTALS PER DOCUMENT
J1GVL_RE1 - Line items per GL Account
J1GVL_RE2 - Valuation Data: Compact version
J1GVL_REP - Reposting valuation
J1GVL_REX - expenses report
J1GVL_RPU - purchases report
J1GVL_RRV - revenue report
J1GVL_S00 - Global Settings
J1GVL_S01 - WHB definition
J1GVL_S01T - WHB Definition Texts
J1GVL_S02 - Valid plants
J1GVL_S03 - Valid materials
J1GVL_S04 - Valid G/L accounts
J1GVL_S05 - Valid document types, movement types
J1GVL_S06 - Warehouse book layout
J1GVL_S07 - Function modules for online WHB val.
J1GVL_S08 - Valid transaction categories
J1GVL_S09 - Update control table
J1GVL_S10 - Update WHB control table
J1GVL_S11 - compare PC CP component cost
J1GVL_S12 - compare valuation and AL postings
J1GVL_S13 - Accounts for A/L postings
J1GVL_S14 - CO Repostings Settings
J1GVL_S15 - FI Repostings Settings
J1GVL_S16 - Production Costs (Cost Estimates)
J1GVL_S17 - Open Production Orders (WIP)
J1GVL_S19 - valuation methods
J1GVL_S1C - Warehouse Books
J1GVL_S20 - Default forms/functions
J1GVL_T01 - Upload initial stock
J1GVL_T02 - Material moement totals in period
J1GVL_T03 - Initilize production run
J1GVL_T04 - Update offline the WHB table J_1GVL_
J1GVL_T05 - Read online WHB values
J1GVL_T08 - check customizing for valuation/WHB
J1GVL_T09 - Update control table
J1GVL_T10 - Update WHB control table
J1GVL_T11 - Initialize prod. run (new)
J1GVL_T12 - Propose WIP Orders
J1GVL_T14 - Stock report for period
J1GVL_T15 - WHB to CD utility
J1GVL_UPDINV - Update Inventory Book with Valuation
J1GVL_VL - Material valuation
J1GVVAL - Vendor valuation
J1GW - W.Tax certificates - Printing
J1GWN - Vendor Tax - Print Certificates
J1GX - Bill/Exch.Presentation -Greek
J1G_AMF - Aforologito apothematiko
J1G_AMI - Investment Book
J1G_SM30_GL - Maintain J_1GGL
J1G_SM30_GS - Maintain J_1GGS
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