Analytics for SAP TCode GJTR 
C FI Month End Advance Tax Return
GJTR Analytics GJTR Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| F.01 |
ABAP Report: Financial Statements |  CRM |
CRM |
 BBPCRM |
| F.02 |
Compact Journal | CRM |
CRM |
BBPCRM |
| F.03 |
Reconciliation | CRM |
CRM |
BBPCRM |
| F.04 |
G/L: Create Foreign Trade Report | FI |
FI |
SAP_FIN |
| F.06 |
Foreign Currency Valuation:G/L Assts | CRM |
CRM |
BBPCRM |
| F.07 |
G/L: Balance Carryforward | CRM |
CRM |
BBPCRM |
| F.08 |
G/L: Account Balances | CRM |
CRM |
BBPCRM |
| F.09 |
G/L: Account List | CRM |
CRM |
BBPCRM |
| F.10 |
G/L: Chart of Accounts | CRM |
CRM |
BBPCRM |
| F.11 |
G/L: General Ledger from Doc.File | CRM |
CRM |
BBPCRM |
| F.12 |
Adv.Retrn for Tax on Sales/Purchases | FI |
FI |
SAP_FIN |
| F.14 |
ABAP/4 Report: Recurring Entries | FI |
FI |
SAP_FIN |
| F.15 |
ABAP/4 Report: List Recurr.Entries | FI |
FI |
SAP_FIN |
| F.17 |
ABAP/4 Report: Cust.Bal.Confirmation | CRM |
CRM |
BBPCRM |
| F.18 |
ABAP/4 Report: Vend.Bal.Confirmation | CRM |
CRM |
BBPCRM |
| F.19 |
G/L: Goods/Invoice Received Clearing | CRM |
CRM |
BBPCRM |
| F.20 |
A/R: Account List | CRM |
CRM |
BBPCRM |
| F.21 |
A/R: Open Items | FI |
FI |
SAP_FIN |
| F.22 |
A/R: Open Item Sorted List | CRM |
CRM |
BBPCRM |
| F.23 |
A/R: Account Balances | CRM |
CRM |
BBPCRM |
| F.24 |
A/R: Interest for Days Overdue | FI |
FI |
SAP_FIN |
| F.25 |
Bill of Exchange List | FI |
FI |
SAP_FIN |
| F.26 |
A/R: Balance Interest Calculation | FI |
FI |
SAP_FIN |
| F.27 |
Periodic Account Statements | CRM |
CRM |
BBPCRM |
| F.28 |
Customers: Reset Credit Limit | FI-AR-CR |
FI |
SAP_FIN |
| F.40 |
A/P: Account List | CRM |
CRM |
BBPCRM |
| F.41 |
A/P: Open Items | CRM |
CRM |
BBPCRM |
| F.42 |
A/P: Account Balances | CRM |
CRM |
BBPCRM |
| F.44 |
A/P: Balance Interest Calculation | FI |
FI |
SAP_FIN |
| F.51 |
G/L: Open Items | CRM |
CRM |
BBPCRM |
| F.52 |
G/L: Acct Bal.Interest Calculation | FI-GL |
FI |
SAP_FIN |
| F.53 |
G/L: Account Assignment Manual | CRM |
CRM |
BBPCRM |
| F.54 |
G/L: Structured Account Balances | CRM |
CRM |
BBPCRM |
| F.5D |
G/L: Update Bal. Sheet Adjustment | CRM |
CRM |
BBPCRM |
| F.5E |
G/L: Post Balance Sheet Adjustment | CRM |
CRM |
BBPCRM |
| F.5F |
G/L: Balance Sheet Adjustment Log | CRM |
CRM |
BBPCRM |
| F.61 |
Correspondence: Print Requests | CRM |
CRM |
BBPCRM |
| F.62 |
Correspondence: Print Int.Documents | CRM |
CRM |
BBPCRM |
| F.63 |
Correspondence: Delete Requests | CRM |
CRM |
BBPCRM |
| F.64 |
Correspondence: Maintain Requests | CRM |
CRM |
BBPCRM |
| F110S |
Automatic Scheduling of Payment Prog | FI |
FI |
SAP_FIN |
| FCC1 |
Payment Cards: Settlement | CRM |
CRM |
BBPCRM |
| FCC2 |
Payment Cards: Repeat Settlement | CRM |
CRM |
BBPCRM |
| FCC3 |
Payment Cards: Delete Logs | CRM |
CRM |
BBPCRM |
| GJTR |
C FI Month End Advance Tax Return | CA-JVA |
CA |
EA-FIN |
| GLBW |
Foreign Currency Valuation:G/L Assts | FI-GL |
FI |
BBPCRM |
| OB35 |
Customer Balance Confirmation | CRM-MD-BP |
CRM |
BBPCRM |
| OB36 |
Vendor Balance Confirmation | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ1 |
C FI Year End Financial Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ2 |
C FI Year End Compact Doc.Journal | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ3 |
C FI Year End Bill of Exchange List | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ4 |
C FI Year End G/L Account Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ5 |
C FI Year End G/L Account List | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ6 |
Posting Totals | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ7 |
Bill of Exchange Charges Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBK1 |
C FI Year End OI Customer List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK2 |
C FI Year End Customer Acct Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBK3 |
C FI Year End Customer List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK4 |
C FI Year End OI Vendor List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK5 |
C FI Year End Vendor Acct Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBK6 |
C FI Year End Vendor List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK7 |
Subledger Accts Bal.Carried Forward | CRM-MD-BP |
CRM |
BBPCRM |
| OBK8 |
G/L Accounts Balance Carried Forward | CRM-MD-BP |
CRM |
BBPCRM |
| OBK9 |
Payment Notices Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKA |
Account Statement Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKB |
Internal Documents Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKC |
Individual Letters Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKD |
Document Statements Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKE |
Customer Stmnt Corresp.Account Stmnt | CRM-MD-BP |
CRM |
BBPCRM |
| OBM1 |
C FI Month End Advance Tax Return | CRM-MD-BP |
CRM |
BBPCRM |
| OBM2 |
C FI Month End Financial Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBM3 |
C FI Month End Foreign Trade Regns | CRM-MD-BP |
CRM |
BBPCRM |
| OBM4 |
C FI Month End Compact Doc.Journal | CRM-MD-BP |
CRM |
BBPCRM |
| OBM5 |
C FI G/L Balances Monthly Report | CRM-MD-BP |
CRM |
BBPCRM |
| OBM6 |
Posting Data Reconciliation | CRM-MD-BP |
CRM |
BBPCRM |
| OBN1 |
C FI Month End OI Customer List | CRM-MD-BP |
CRM |
BBPCRM |
| OBN2 |
C FI Month End Financial Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBN3 |
C FI Month End OI Vendor List | CRM-MD-BP |
CRM |
BBPCRM |
| OBN4 |
C FI Month End Vendor Acct Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBU1 |
Document Type/Posting Key Options | CRM-MD-BP |
CRM |
BBPCRM |
| OKU0 |
Maintain variants RKCSUB00 | EC-EIS-DCM |
EC |
SAP_FIN |
| SA38 |
ABAP Reporting | BC-DWB-TOO-ABA |
BC |
SAP_BASIS |
| SA39 |
SA38 for Parameter Transaction | BC-DWB-TOO-ABA |
BC |
SAP_BASIS |
| SC38 |
Start Report (Remote) | BC-SRV-REP |
BC |
SAP_BASIS |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| BDCONTACTS |
Comments created in Biller Direct | FIN-FSCM-BD-AR |
FIN |
SAP_FIN |
| F.01 |
ABAP Report: Financial Statements | CRM |
CRM |
BBPCRM |
| F.02 |
Compact Journal | CRM |
CRM |
BBPCRM |
| F.03 |
Reconciliation | CRM |
CRM |
BBPCRM |
| F.04 |
G/L: Create Foreign Trade Report | FI |
FI |
SAP_FIN |
| F.05 |
Foreign Currency Valuation | CRM |
CRM |
BBPCRM |
| F.06 |
Foreign Currency Valuation:G/L Assts | CRM |
CRM |
BBPCRM |
| F.07 |
G/L: Balance Carryforward | CRM |
CRM |
BBPCRM |
| F.08 |
G/L: Account Balances | CRM |
CRM |
BBPCRM |
| F.09 |
G/L: Account List | CRM |
CRM |
BBPCRM |
| F.0A |
G/L: FTR Report on Disk | FI |
FI |
SAP_FIN |
| F.10 |
G/L: Chart of Accounts | CRM |
CRM |
BBPCRM |
| F.11 |
G/L: General Ledger from Doc.File | CRM |
CRM |
BBPCRM |
| F.12 |
Adv.Retrn for Tax on Sales/Purchases | FI |
FI |
SAP_FIN |
| F.14 |
ABAP/4 Report: Recurring Entries | FI |
FI |
SAP_FIN |
| F.15 |
ABAP/4 Report: List Recurr.Entries | FI |
FI |
SAP_FIN |
| F.17 |
ABAP/4 Report: Cust.Bal.Confirmation | CRM |
CRM |
BBPCRM |
| F.18 |
ABAP/4 Report: Vend.Bal.Confirmation | CRM |
CRM |
BBPCRM |
| F.19 |
G/L: Goods/Invoice Received Clearing | CRM |
CRM |
BBPCRM |
| F.20 |
A/R: Account List | CRM |
CRM |
BBPCRM |
| F.21 |
A/R: Open Items | FI |
FI |
SAP_FIN |
| F.22 |
A/R: Open Item Sorted List | CRM |
CRM |
BBPCRM |
| F.23 |
A/R: Account Balances | CRM |
CRM |
BBPCRM |
| F.24 |
A/R: Interest for Days Overdue | FI |
FI |
SAP_FIN |
| F.25 |
Bill of Exchange List | FI |
FI |
SAP_FIN |
| F.26 |
A/R: Balance Interest Calculation | FI |
FI |
SAP_FIN |
| F.27 |
Periodic Account Statements | CRM |
CRM |
BBPCRM |
| F.28 |
Customers: Reset Credit Limit | FI-AR-CR |
FI |
SAP_FIN |
| F.2D |
Customrs: FI-SD mast.data comparison | FI |
FI |
SAP_FIN |
| F.31 |
Credit Management - Overview | FI-AR-CR |
FI |
SAP_FIN |
| F.32 |
Credit Management - Missing Data | FI-AR-CR |
FI |
SAP_FIN |
| F.33 |
Credit Management - Brief Overview | FI-AR-CR |
FI |
SAP_FIN |
| F.34 |
Credit Management - Mass Change | FI-AR-CR |
FI |
SAP_FIN |
| F.36 |
Adv.Ret.on Sls/Pur.Form Printout(DE) | CRM |
CRM |
BBPCRM |
| F.37 |
Adv.rept.tx sls/purch.form print (BE | CRM |
CRM |
BBPCRM |
| F.40 |
A/P: Account List | CRM |
CRM |
BBPCRM |
| F.41 |
A/P: Open Items | CRM |
CRM |
BBPCRM |
| F.42 |
A/P: Account Balances | CRM |
CRM |
BBPCRM |
| F.44 |
A/P: Balance Interest Calculation | FI |
FI |
SAP_FIN |
| F.47 |
Vendors: calc.of interest on arrears | CRM |
CRM |
BBPCRM |
| F.48 |
Vendors: FI-MM mast.data comparison | FI |
FI |
SAP_FIN |
| F.51 |
G/L: Open Items | CRM |
CRM |
BBPCRM |
| F.52 |
G/L: Acct Bal.Interest Calculation | FI-GL |
FI |
SAP_FIN |
| F.53 |
G/L: Account Assignment Manual | CRM |
CRM |
BBPCRM |
| F.54 |
G/L: Structured Account Balances | CRM |
CRM |
BBPCRM |
| F.58 |
OI Bal.Audit Trail: fr.Document File | CRM |
CRM |
BBPCRM |
| F.59 |
Accum.Clas.Aud.Trail: Create Extract | CRM |
CRM |
BBPCRM |
| F.5A |
Accum.Clas.Aud.Trail: Eval.Extract | CRM |
CRM |
BBPCRM |
| F.5B |
Accum.OI Aud.Trail: Create Extract | CRM |
CRM |
BBPCRM |
| F.5C |
Accum.OI Audit Trail: Display Extr. | CRM |
CRM |
BBPCRM |
| F.5D |
G/L: Update Bal. Sheet Adjustment | CRM |
CRM |
BBPCRM |
| F.5E |
G/L: Post Balance Sheet Adjustment | CRM |
CRM |
BBPCRM |
| F.5F |
G/L: Balance Sheet Adjustment Log | CRM |
CRM |
BBPCRM |
| F.5I |
G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur | CRM |
CRM |
BBPCRM |
| F.61 |
Correspondence: Print Requests | CRM |
CRM |
BBPCRM |
| F.62 |
Correspondence: Print Int.Documents | CRM |
CRM |
BBPCRM |
| F.63 |
Correspondence: Delete Requests | CRM |
CRM |
BBPCRM |
| F.64 |
Correspondence: Maintain Requests | CRM |
CRM |
BBPCRM |
| F.65 |
Correspondence: Print Letters (Cust) | CRM |
CRM |
BBPCRM |
| F.66 |
Correspondence: Print Letters (Vend) | CRM |
CRM |
BBPCRM |
| F.80 |
Mass Reversal of Documents | CRM |
CRM |
BBPCRM |
| F.81 |
Reverse Posting for Accr./Defer.Docs | CRM |
CRM |
BBPCRM |
| F110S |
Automatic Scheduling of Payment Prog | FI |
FI |
SAP_FIN |
| F8BI1 |
Create Variant for RFBIBLK0 | PSM-FM-PO |
PSM |
EA-PS |
| FB03S |
Display Split Documents | CRM |
CRM |
BBPCRM |
| FCC1 |
Payment Cards: Settlement | CRM |
CRM |
BBPCRM |
| FCC2 |
Payment Cards: Repeat Settlement | CRM |
CRM |
BBPCRM |
| FCC3 |
Payment Cards: Delete Logs | CRM |
CRM |
BBPCRM |
| FCV1 |
Create A/R Summary | CRM |
CRM |
BBPCRM |
| FCV2 |
Delete A/R Summary | CRM |
CRM |
BBPCRM |
| FCV3 |
Early Warning List | CRM |
CRM |
BBPCRM |
| FD15 |
Transfer customer changes: send | CRM |
CRM |
BBPCRM |
| FD16 |
Transfer customer changes: receive | CRM |
CRM |
BBPCRM |
| FDK43 |
Credit Management - Master Data List | CRM |
CRM |
BBPCRM |
| FF-1 |
Outstanding Checks | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-2 |
Outstanding Bills of Exchange | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-3 |
Cash Management Summary Records | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-4 |
CMF Data In Accounting Documents | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-5 |
CMF Records fr.Materials Management | CRM-MD-PCT |
CRM |
BBPCRM |
| FF-6 |
CMF Records from Sales | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.1 |
Standard G/L Account Interest Scale | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.3 |
G/L Account Cashed Checks | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.4 |
Vendor Cashed Checks | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.7 |
Compare Payment Advices | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.8 |
Print Payment Orders | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.9 |
Post Payment Orders | CRM-MD-PCT |
CRM |
BBPCRM |
| FF.D |
Generate payt req. from advices | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FF/1 |
Compare Bank Terms | CRM-MD-PCT |
CRM |
BBPCRM |
| FF/2 |
Compare value date | CRM-MD-PCT |
CRM |
BBPCRM |
| FF/8 |
Import Bank Statement into Cash Mgmt | CRM-MD-PCT |
CRM |
BBPCRM |
| FF/9 |
Compare Advices with Bank Statement | CRM-MD-PCT |
CRM |
BBPCRM |
| FFWR |
Post Payment Requests from Advice | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FFWR_REQUESTS |
Create Payment Requests from Advice | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FF_1 |
Standard G/L Account Interest Scale | CRM-MD-PCT |
CRM |
BBPCRM |
| FF_3 |
G/L Account Cashed Checks | FI-BL-BM-CM |
FI |
SAP_FIN |
| FF_4 |
Vendor Cashed Checks | FI-BL-BM-CM |
FI |
SAP_FIN |
| FJA1 |
Inflation Adjustment of G/L Accounts | CA-GTF-CSC |
CA |
BBPCRM |
| FJA2 |
Change Last Adjustment Dates | CA-GTF-CSC |
CA |
BBPCRM |
| FJA3 |
Balance Sheet/P&L with Inflation | CA-GTF-CSC |
CA |
BBPCRM |
| FJA4 |
Infl. Adjustment of Open Items (FC) | CA-GTF-CSC |
CA |
BBPCRM |
| FJA5 |
Infl. Adj. of Open Receivables (LC) | CA-GTF-CSC |
CA |
BBPCRM |
| FJA6 |
Infl. Adj. of Open Payables (LC) | CA-GTF-CSC |
CA |
BBPCRM |
| FK15 |
Transfer vendor changes: receive | CRM |
CRM |
BBPCRM |
| FK16 |
Transfer vendor changes: receive | CRM |
CRM |
BBPCRM |
| FO3B |
Selection real.est.obj. for CO sett. | CRM |
CRM |
BBPCRM |
| FPS1 |
Load of Polling Data to Bank Buffer | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FPS2 |
Generate Payment Advice from Polling | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FS15 |
Copy G/L account changes: Send | CRM |
CRM |
BBPCRM |
| FS16 |
Copy G/L account changes: Receive | CRM |
CRM |
BBPCRM |
| GJTR |
C FI Month End Advance Tax Return | CA-JVA |
CA |
EA-FIN |
| GLBW |
Foreign Currency Valuation:G/L Assts | FI-GL |
FI |
BBPCRM |
| KCRD |
Maintain Variants RKCBATCH | CRM |
CRM |
BBPCRM |
| KE3U |
Maintain variants (RKEBATCH) | CRM |
CRM |
BBPCRM |
| OB35 |
Customer Balance Confirmation | CRM-MD-BP |
CRM |
BBPCRM |
| OB36 |
Vendor Balance Confirmation | CRM-MD-BP |
CRM |
BBPCRM |
| OBE7 |
C FI Batch Input Customers | CRM-MD-BP |
CRM |
BBPCRM |
| OBE8 |
C FI Generate Btch Input Rcrd Layout | CRM-MD-BP |
CRM |
BBPCRM |
| OBF8 |
C FI Batch Input Vendors | CRM-MD-BP |
CRM |
BBPCRM |
| OBG4 |
C FI Batch Input Documents | CRM-MD-BP |
CRM |
BBPCRM |
| OBG5 |
C FI Batch Input G/L Accounts | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ1 |
C FI Year End Financial Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ2 |
C FI Year End Compact Doc.Journal | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ3 |
C FI Year End Bill of Exchange List | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ4 |
C FI Year End G/L Account Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ5 |
C FI Year End G/L Account List | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ6 |
Posting Totals | CRM-MD-BP |
CRM |
BBPCRM |
| OBJ7 |
Bill of Exchange Charges Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBK1 |
C FI Year End OI Customer List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK2 |
C FI Year End Customer Acct Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBK3 |
C FI Year End Customer List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK4 |
C FI Year End OI Vendor List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK5 |
C FI Year End Vendor Acct Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBK6 |
C FI Year End Vendor List | CRM-MD-BP |
CRM |
BBPCRM |
| OBK7 |
Subledger Accts Bal.Carried Forward | CRM-MD-BP |
CRM |
BBPCRM |
| OBK8 |
G/L Accounts Balance Carried Forward | CRM-MD-BP |
CRM |
BBPCRM |
| OBK9 |
Payment Notices Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKA |
Account Statement Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKB |
Internal Documents Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKC |
Individual Letters Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKD |
Document Statements Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKE |
Customer Stmnt Corresp.Account Stmnt | CRM-MD-BP |
CRM |
BBPCRM |
| OBKF |
Failed Payment Correspondence | CRM-MD-BP |
CRM |
BBPCRM |
| OBKG |
Correspondence Sel.Criteria Letters | CRM-MD-BP |
CRM |
BBPCRM |
| OBL1 |
Consistency Check: Auto.Pstg (Docu.) | CRM-MD-BP |
CRM |
BBPCRM |
| OBL3 |
Consistency Check: Sp.G/L (Docu.) | CRM-MD-BP |
CRM |
BBPCRM |
| OBL5 |
Consistency Check: Pmnt Prog.Config. | CRM-MD-BP |
CRM |
BBPCRM |
| OBL6 |
Consistency Check: Dunn.Prog.Config. | CRM-MD-BP |
CRM |
BBPCRM |
| OBM1 |
C FI Month End Advance Tax Return | CRM-MD-BP |
CRM |
BBPCRM |
| OBM2 |
C FI Month End Financial Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBM3 |
C FI Month End Foreign Trade Regns | CRM-MD-BP |
CRM |
BBPCRM |
| OBM4 |
C FI Month End Compact Doc.Journal | CRM-MD-BP |
CRM |
BBPCRM |
| OBM5 |
C FI G/L Balances Monthly Report | CRM-MD-BP |
CRM |
BBPCRM |
| OBM6 |
Posting Data Reconciliation | CRM-MD-BP |
CRM |
BBPCRM |
| OBN1 |
C FI Month End OI Customer List | CRM-MD-BP |
CRM |
BBPCRM |
| OBN2 |
C FI Month End Financial Statement | CRM-MD-BP |
CRM |
BBPCRM |
| OBN3 |
C FI Month End OI Vendor List | CRM-MD-BP |
CRM |
BBPCRM |
| OBN4 |
C FI Month End Vendor Acct Balances | CRM-MD-BP |
CRM |
BBPCRM |
| OBR1 |
Delete Documents | CRM-MD-BP |
CRM |
BBPCRM |
| OBR2 |
Delete Subledger Accounts | CRM-MD-BP |
CRM |
BBPCRM |
| OBR4 |
Delete Banks | CRM-MD-BP |
CRM |
BBPCRM |
| OBU1 |
Document Type/Posting Key Options | CRM-MD-BP |
CRM |
BBPCRM |
| OBXF |
C FI Sort Bank Directory | CRM-MD-BP |
CRM |
BBPCRM |
| OBY2 |
C FI Copy company code (G/L account) | CRM |
CRM |
BBPCRM |
| OBZ6 |
C FI FBZP Consistency Check | CRM-MD-BP |
CRM |
BBPCRM |
| OKU0 |
Maintain variants RKCSUB00 | EC-EIS-DCM |
EC |
SAP_FIN |
| OML1 |
Overview of Criticl Whse Monitor Obj | LE-WM-GF |
LE |
SAP_APPL |
| OML2 |
Var. Report RLLL01SE: TOs | LE-WM-GF |
LE |
SAP_APPL |
| OML3 |
Var. Report RLLL02SE: TR Items | LE-WM-GF |
LE |
SAP_APPL |
| OML4 |
Var. Report RLLL03SE: Post.Chge Doc. | LE-WM-GF |
LE |
SAP_APPL |
| OML5 |
Var. Report RLLL04SE: Deliveries | LE-WM-GF |
LE |
SAP_APPL |
| OML6 |
Var. Report RLLL05SE: Negative Stock | LE-WM-GF |
LE |
SAP_APPL |
| OML7 |
Var. Report RLLL06SE: Interim Stock | LE-WM-GF |
LE |
SAP_APPL |
| OML8 |
Var. Report RLLL07SE: Stock Product. | LE-WM-GF |
LE |
SAP_APPL |
| OMLI |
Report Variant: Single Entry ActData | LE-WM-GF |
LE |
SAP_APPL |
| OVNN |
C SD Output Variants | CRM |
CRM |
BBPCRM |
| RBDAPP01 |
Variante for RBDAPP01 | BC-MID-ALE |
BC |
SAP_BASIS |
| RBDCONCH |
Variant for RBDCONCH | BC-MID-ALE |
BC |
SAP_BASIS |
| RBDCPCLR |
Variant for RBDCPCLR | BC-MID-ALE |
BC |
SAP_BASIS |
| RBDMANI2 |
Variant for RBDMANI2 | BC-MID-ALE |
BC |
SAP_BASIS |
| RBDMIDOC |
Variant for RBDMIDOC | BC-MID-ALE |
BC |
SAP_BASIS |
| RBDMOIND |
Variant for RBDMOIND | BC-MID-ALE |
BC |
SAP_BASIS |
| RBDSER01 |
Variant for RBDSER01 | BC-MID-ALE |
BC |
SAP_BASIS |
| RBDSTATE |
Variant for RBDSTATE | BC-MID-ALE |
BC |
SAP_BASIS |
| RECOSEVAR_MAINT_CN |
Variant Maint.Contracts f.CO Settlmt | RE-FX-CO |
RE |
EA-FIN |
| RECOSEVAR_MAINT_OBJ |
Variant Maint. Obj.for CO Settlement | RE-FX-CO |
RE |
EA-FIN |
| RSARFCEX |
Variant for RSARFCEX | BC-MID-ALE |
BC |
SAP_BASIS |
| RSEIDOCA |
Active IDoc Monitoring with Workflow | BC-MID-ALE |
BC |
SAP_BASIS |
| RSEIDOCM |
Variant for RSEIDOCA | BC-MID-ALE |
BC |
SAP_BASIS |
| RSEOUT00 |
Variant for RSEOUT00 | BC-MID-ALE |
BC |
SAP_BASIS |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| GJ2A |
Display JV partners | CA-JVA |
CA |
EA-FIN |
| GJ2B |
Maintain JV partners | CA-JVA |
CA |
EA-FIN |
| GJ3A |
Display JV project in suspense | CA-JVA |
CA |
EA-FIN |
| GJ3B |
Cutback rules / intercompany assets | CA-JVA |
CA |
EA-FIN |
| GJ3C |
Cutback rule: Networks | CA-JVA |
CA |
EA-FIN |
| GJ3D |
Cutback - Intercompany networks | CA-JVA |
CA |
EA-FIN |
| GJ4A |
Periodic updates for company code | CA-JVA |
CA |
EA-FIN |
| GJ60 |
EDI Outbound Base Configuration | CA-JVA |
CA |
EA-FIN |
| GJ74 |
Stepped rate rules | CA-JVA |
CA |
EA-FIN |
| GJ86 |
Customize report selection | CA-JVA |
CA |
EA-FIN |
| GJB1 |
BI for supplemental detail | CA-JVA |
CA |
EA-FIN |
| GJB2 |
Account for supplemental detail | CA-JVA |
CA |
EA-FIN |
| GJB3 |
Project type for supplemental detail | CA-JVA |
CA |
EA-FIN |
| GJB4 |
Cost center type for suppl. detail | CA-JVA |
CA |
EA-FIN |
| GJB5 |
Order type for supplemental detail | CA-JVA |
CA |
EA-FIN |
| GJB6 |
SDS protocol | CA-JVA |
CA |
EA-FIN |
| GJBA |
Balance sheet accounts for splitting | CA-JVA |
CA |
EA-FIN |
| GJBR |
Billing reconciliation | CA-JVA |
CA |
EA-FIN |
| GJBS |
Assign substitution to JV company | CA-JVA |
CA |
EA-FIN |
| GJBT |
Billing threshold check | CA-JVA |
CA |
EA-FIN |
| GJBV |
Assign Validation to JV Company | CA-JVA |
CA |
EA-FIN |
| GJCC |
Copy configuration from company code | CA-JVA |
CA |
EA-FIN |
| GJCG |
Carried interest groups | CA-JVA |
CA |
EA-FIN |
| GJCM |
Change message control for JVA | CA-JVA |
CA |
EA-FIN |
| GJCS |
JV settlement manipulation rules | CA-JVA |
CA |
EA-FIN |
| GJCU |
Cutback Ledger Update | CA-JVA |
CA |
EA-FIN |
| GJDA |
Delete JOA | CA-JVA |
CA |
EA-FIN |
| GJDC |
Dunning | CA-JVA |
CA |
EA-FIN |
| GJE0 |
EDI invoice service codes | CA-JVA |
CA |
EA-FIN |
| GJE2 |
JV Customize EDI Suppl Seg Drivers | CA-JVA |
CA |
EA-FIN |
| GJE3 |
JV Customize EDI Segment Components | CA-JVA |
CA |
EA-FIN |
| GJE4 |
EDI JIBE condition codes | CA-JVA |
CA |
EA-FIN |
| GJE5 |
JV EDI Communications Code | CA-JVA |
CA |
EA-FIN |
| GJE6 |
JV EDI Bill Ind to Svc Code mapping | CA-JVA |
CA |
EA-FIN |
| GJE7 |
JV EDI Outbound: Company Config. | CA-JVA |
CA |
EA-FIN |
| GJE8 |
JV EDI Terms of Payment | CA-JVA |
CA |
EA-FIN |
| GJE9 |
JV EDI Contact Function Codes | CA-JVA |
CA |
EA-FIN |
| GJEA |
EDI inbound: company configuration | CA-JVA |
CA |
EA-FIN |
| GJEB |
JV EDI Outbound: Control Processed | CA-JVA |
CA |
EA-FIN |
| GJED |
JV EDI Inbound: Sender's JIBE No | CA-JVA |
CA |
EA-FIN |
| GJEE |
JV EDI Inbound: Property Table | CA-JVA |
CA |
EA-FIN |
| GJEF |
EDI inbound: withhold code | CA-JVA |
CA |
EA-FIN |
| GJEG |
EDI inbound: mapping qualifier | CA-JVA |
CA |
EA-FIN |
| GJEH |
JV EDI Inbound: Cost Object Mapping | CA-JVA |
CA |
EA-FIN |
| GJEI |
JV EDI Inbound: 819 CO Ref | CA-JVA |
CA |
EA-FIN |
| GJEJ |
JV EDI Inbound: 819 CO Ref+Class | CA-JVA |
CA |
EA-FIN |
| GJEK |
JV EDI Inbound: 819 CO Ref+Class+Sub | CA-JVA |
CA |
EA-FIN |
| GJEL |
JV EDI Inbound: 819 CO Class | CA-JVA |
CA |
EA-FIN |
| GJEM |
JV EDI Inbound: 819 CO Class+Sub | CA-JVA |
CA |
EA-FIN |
| GJEN |
JV EDI Inbound: Memo AFE | CA-JVA |
CA |
EA-FIN |
| GJEO |
EDI inbound: 819 account mapping | CA-JVA |
CA |
EA-FIN |
| GJEP |
EDI inbound: 819 acc class mapping | CA-JVA |
CA |
EA-FIN |
| GJEQ |
EDI inbound: 819 acc class+sub | CA-JVA |
CA |
EA-FIN |
| GJER |
JV EDI Inbound: 810 CO Mapping | CA-JVA |
CA |
EA-FIN |
| GJES |
JV EDI Inbound: 810 CO Service Code | CA-JVA |
CA |
EA-FIN |
| GJET |
EDI inbound: 810 account mapping | CA-JVA |
CA |
EA-FIN |
| GJEV |
Process history | CA-JVA |
CA |
EA-FIN |
| GJEW |
EDI inbound: Receiver's JIBE/PASC no | CA-JVA |
CA |
EA-FIN |
| GJEX |
JV mapping: Material - Service code | CA-JVA |
CA |
EA-FIN |
| GJEY |
JIB/JIBE Tubular Sub-Accounts | CA-JVA |
CA |
EA-FIN |
| GJEZ |
JIB/JIBE Non-Tubular Sub-Accounts | CA-JVA |
CA |
EA-FIN |
| GJFA |
Print Allocation Information | CA-JVA |
CA |
EA-FIN |
| GJGO |
Driver transaction for customizing | CA-JVA |
CA |
EA-FIN |
| GJGR |
Graphical Navigation JVA | CA-JVA |
CA |
EA-FIN |
| GJIS |
Install JV standard reports | CA-JVA |
CA |
EA-FIN |
| GJJ1 |
Generate JADE audit file | CA-JVA |
CA |
EA-FIN |
| GJJ2 |
Billing extracts | CA-JVA |
CA |
EA-FIN |
| GJJ3 |
JADE file description | CA-JVA |
CA |
EA-FIN |
| GJJA |
JV Load Balancing | CA-JVA |
CA |
EA-FIN |
| GJJE |
Joint venture event maintenance | CA-JVA |
CA |
EA-FIN |
| GJL7 |
Plan Data Transfer by Documents | CA-JVA |
CA |
EA-FIN |
| GJL8 |
Company code (global data) | CA-JVA |
CA |
EA-FIN |
| GJLB |
Load Balancing Distribution | CA-JVA |
CA |
EA-FIN |
| GJLI |
Summary ledger line items | CA-JVA |
CA |
EA-FIN |
| GJLI2 |
Billing ledger line items | CA-JVA |
CA |
EA-FIN |
| GJLV |
Line item report list variants | CA-JVA |
CA |
EA-FIN |
| GJPA |
Partner regional addresses | CA-JVA |
CA |
EA-FIN |
| GJPC |
Penalty categories | CA-JVA |
CA |
EA-FIN |
| GJPTS |
Payment term schema | CA-JVA |
CA |
EA-FIN |
| GJR3 |
JV EDI Inbound: IDOC Status Report | CA-JVA |
CA |
EA-FIN |
| GJR4 |
EDI: Invoice and Operating Statement | CA-JVA |
CA |
EA-FIN |
| GJR5 |
JV EDI Inbound: Unusual Expenditure | CA-JVA |
CA |
EA-FIN |
| GJR6 |
JV EDI Inbound: Memo AFE Projects | CA-JVA |
CA |
EA-FIN |
| GJR7 |
JV EDI Inbnd: Expenditure Comparison | CA-JVA |
CA |
EA-FIN |
| GJR8 |
810/819 Mapping Report | CA-JVA |
CA |
EA-FIN |
| GJR9 |
810/819 Property Error | CA-JVA |
CA |
EA-FIN |
| GJRG_5J1A |
Gross bill./all by venture/account | CA-JVA |
CA |
EA-FIN |
| GJRG_5J1B |
Gross billable / all by cost object | CA-JVA |
CA |
EA-FIN |
| GJRG_5J1C |
Gross bill/partner net by cost obj. | CA-JVA |
CA |
EA-FIN |
| GJRG_5J1D |
Gross bill./all by cost obj. F.Curr | CA-JVA |
CA |
EA-FIN |
| GJRG_5J1E |
Gross billable/partner net for JIB | CA-JVA |
CA |
EA-FIN |
| GJRG_5J1F |
Remaining cutback by cost object | CA-JVA |
CA |
EA-FIN |
| GJRG_5J1G |
Posted suspense overview | CA-JVA |
CA |
EA-FIN |
| GJRG_5J1H |
Gross non-operated by cost object | CA-JVA |
CA |
EA-FIN |
| GJRG_5J2A |
Venture/EG/Billing indicator | CA-JVA |
CA |
EA-FIN |
| GJRG_5J2B |
Partner/Billing indicator | CA-JVA |
CA |
EA-FIN |
| GJRG_5JCA |
Cost centers: overview actuals | CA-JVA |
CA |
EA-FIN |
| GJRG_5JCB |
Internal orders: overview actuals | CA-JVA |
CA |
EA-FIN |
| GJRG_5JCC |
WBS elements: overview actuals | CA-JVA |
CA |
EA-FIN |
| GJRG_5JCD |
Cost centers: actual/plan gross/net | CA-JVA |
CA |
EA-FIN |
| GJRG_5JCE |
Int. orders: actual/plan gross/net | CA-JVA |
CA |
EA-FIN |
| GJRG_5JCF |
WBS elements: actual/plan gross/net | CA-JVA |
CA |
EA-FIN |
| GJRS |
Configure report selection | CA-JVA |
CA |
EA-FIN |
| GJRT |
Overhead burden rate type | CA-JVA |
CA |
EA-FIN |
| GJRX |
Bericht auswählen | CA-JVA |
CA |
EA-FIN |
| GJS1 |
Create account set | CA-JVA |
CA |
EA-FIN |
| GJS2 |
Change account set | CA-JVA |
CA |
EA-FIN |
| GJS3 |
Display account set | CA-JVA |
CA |
EA-FIN |
| GJSX |
Call set maintenance | CA-JVA |
CA |
EA-FIN |
| GJT0 |
Reverse AM/MM Transfer document | CA-JVA |
CA |
EA-FIN |
| GJTA |
Depreciation area update by RI | CA-JVA |
CA |
EA-FIN |
| GJTB |
Transaction Type Subst. for Cutback | CA-JVA |
CA |
EA-FIN |
| GJTD |
Transaction types per line | CA-JVA |
CA |
EA-FIN |
| GJTF |
Fields to be copied to new assets | CA-JVA |
CA |
EA-FIN |
| GJTR |
C FI Month End Advance Tax Return | CA-JVA |
CA |
EA-FIN |
| GJU1 |
Customizing groups | CA-JVA |
CA |
EA-FIN |
| GJU2 |
Customizing group definition | CA-JVA |
CA |
EA-FIN |
| GJU3 |
Processes for authorization | CA-JVA |
CA |
EA-FIN |
| GJVA |
Advance Tax Report | CA-JVA |
CA |
EA-FIN |
| GJVB |
JV Billing formats | CA-JVA |
CA |
EA-FIN |
| GJVC |
IS-OIL: Joint Venture Accounting con | CA-JVA |
CA |
EA-FIN |
| GJVD |
Joint Venture Deletion | CA-JVA |
CA |
EA-FIN |
| GJVE |
List Venture / Equity Groups | CA-JVA |
CA |
EA-FIN |
| GJVF |
Bank Acct Switch - Maintain Data | CA-JVA |
CA |
EA-FIN |
| GJVG |
Bank Acct Switch - Create Data | CA-JVA |
CA |
EA-FIN |
| GJVL |
JV layout sets | CA-JVA |
CA |
EA-FIN |
| GJVP |
IS-OIL: Joint Venture Accounting pro | CA-JVA |
CA |
EA-FIN |
| GJVS |
JV Supplemental detail | CA-JVA |
CA |
EA-FIN |
| GJW1 |
Create JV-Pricing archive | CA-JVA |
CA |
EA-FIN |
| GJW2 |
Delete archived JV-Pricing Data | CA-JVA |
CA |
EA-FIN |
| GJW3 |
JV-Pricing Archive-Administration | CA-JVA |
CA |
EA-FIN |
| GJX3 |
Maintain Access (Sales Price) | CA-JVA |
CA |
EA-FIN |
| GJX4 |
V-T681F: Index Field Catalog | CA-JVA |
CA |
EA-FIN |
| GJY1 |
Create JV-Cutback archive | CA-JVA |
CA |
EA-FIN |
| GJY2 |
Delete archived JV-Cutback Data | CA-JVA |
CA |
EA-FIN |
| GJY3 |
Reload JV-Cutback Archives | CA-JVA |
CA |
EA-FIN |
| GJY4 |
JV-Cutback Archive-Administration | CA-JVA |
CA |
EA-FIN |
| GJZ1 |
Create JV-Billing archive | CA-JVA |
CA |
EA-FIN |
| GJZ2 |
Delete archived JV-Billing Data | CA-JVA |
CA |
EA-FIN |
| GJZ3 |
Reload JV-Billing Archives | CA-JVA |
CA |
EA-FIN |
| GJZ4 |
JV-Billing Archive-Administration | CA-JVA |
CA |
EA-FIN |
| GJZA |
Company code (global data) | CA-JVA |
CA |
EA-FIN |
| GJZC |
Company code (corporate information) | CA-JVA |
CA |
EA-FIN |
| GJZD |
Company code (detailed data) | CA-JVA |
CA |
EA-FIN |
| GJ_GD13 |
Display JVA and JV-Billing totals | CA-JVA |
CA |
EA-FIN |
| GJ_GD20 |
JVA and JV-Billing items | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000001 |
IMG activity: SIMG_PRO_0021 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000002 |
IMG activity: SIMG_PRO_0020 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000003 |
IMG activity: SIMG_PRO_0019 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000004 |
IMG activity: SIMG_PRO_0018 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000005 |
IMG activity: SIMG_PRO_0017 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000006 |
IMG activity: SIMG_PRO_0016 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000007 |
IMG activity: SIMG_PRO_0015 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000008 |
IMG activity: SIMG_PRO_0014 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000009 |
IMG activity: SIMG_PRO_0013 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000010 |
IMG activity: SIMG_PRO_0022 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000011 |
IMG activity: SIMG_BIL_0002 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000012 |
IMG activity: SIMG_BIL_0001 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000013 |
IMG activity: SIMG_PRO_0029 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000014 |
IMG activity: SIMG_PRO_0028 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000015 |
IMG activity: SIMG_PRO_0027 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000016 |
IMG activity: SIMG_PRO_0026 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000017 |
IMG activity: SIMG_PRO_0025 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000018 |
IMG activity: SIMG_PRO_0024 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000019 |
IMG activity: SIMG_PRO_0023 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000020 |
IMG activity: SIMG_PRO_0011E | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000021 |
IMG activity: SIMG_PRO_0011F | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000022 |
IMG activity: SIMG_PRO_0011G | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000023 |
IMG activity: SIMG_PRO_0010 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000024 |
IMG activity: SIMG_PRO_009A | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000025 |
IMG activity: SIMG_PRO_0009 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000026 |
IMG activity: SIMG_PRO_0008 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000027 |
IMG activity: SIMG_PRO_0030 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000028 |
IMG activity: SIMG_PRO_0007 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000029 |
IMG activity: SIMG_PRO_0011B | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000030 |
IMG activity: SIMG_PRO_0012 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000031 |
IMG activity: SIMG_PRO_0011L | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000032 |
IMG-Aktivität: SIMG_PRO_0011K | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000033 |
IMG-Aktivität: SIMG_PRO_0011J | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000034 |
IMG-Aktivität: SIMG_PRO_0011I | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000035 |
IMG-Aktivität: SIMG_PRO_0011H | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000036 |
IMG-Aktivität: SIMG_PRO_0011D | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000037 |
IMG-Aktivität: SIMG_PRO_0011C | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000038 |
IMG-Aktivität: SIMG_PRO_0011A | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000039 |
IMG-Aktivität: SIMG_NOP_0006 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000040 |
IMG-Aktivität: SIMG_NOP_0005 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000041 |
IMG-Aktivität: SIMG_NOP_0004 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000042 |
IMG-Aktivität: SIMG_NOP_0003 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000043 |
IMG-Aktivität: SIMG_NOP_0002 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000044 |
IMG-Aktivität: SIMG_NOP_0001 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000045 |
IMG-Aktivität: SIMG_BIL_0024 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000046 |
IMG-Aktivität: SIMG_BIL_0011 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000047 |
IMG-Aktivität: SIMG_BIL_0010 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000048 |
IMG-Aktivität: SIMG_NOP_0007 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000049 |
IMG-Aktivität: SIMG_TLS_0015 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000050 |
IMG-Aktivität: SIMG_TLS_0013 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000051 |
IMG-Aktivität: SIMG_TLS_0012 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000052 |
IMG-Aktivität: SIMG_TLS_0014 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000053 |
IMG-Aktivität: SIMG_TLS_0011 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000054 |
IMG-Aktivität: SIMG_TLS_0010 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000055 |
IMG-Aktivität: SIMG_TLS_0009 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000056 |
IMG-Aktivität: SIMG_TLS_0002 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000057 |
IMG-Aktivität: SIMG_TLS_0001 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000058 |
IMG-Aktivität: SIMG_BIL_0014 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000059 |
IMG-Aktivität: SIMG_BIL_0016 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000060 |
IMG-Aktivität: SIMG_BIL_0015 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000061 |
IMG-Aktivität: SIMG_BIL_0013 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000062 |
IMG-Aktivität: SIMG_BIL_0012 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000063 |
IMG-Aktivität: SIMG_BIL_0006 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000064 |
IMG-Aktivität: SIMG_BIL_0005 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000065 |
IMG-Aktivität: SIMG_BIL_0004 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000066 |
IMG-Aktivität: SIMG_BIL_0003 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000067 |
IMG-Aktivität: SIMG_BIL_0017 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000068 |
IMG-Aktivität: SIMG_BIL_0009 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000069 |
IMG-Aktivität: SIMG_BIL_0008 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000070 |
IMG-Aktivität: SIMG_BIL_0007 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000071 |
IMG-Aktivität: SIMG_BIL_0023 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000072 |
IMG-Aktivität: SIMG_BIL_0022 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000073 |
IMG-Aktivität: SIMG_BIL_0021 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000074 |
IMG-Aktivität: SIMG_BIL_0020 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000075 |
IMG-Aktivität: SIMG_BIL_0019 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000076 |
IMG-Aktivität: SIMG_BIL_0018 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000077 |
IMG-Aktivität: SIMG_MAS_0008 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000078 |
IMG-Aktivität: SIMG_MAS_0007 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000079 |
IMG-Aktivität: SIMG_MAS_0006 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000080 |
IMG-Aktivität: SIMG_MAS_0029 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000081 |
IMG-Aktivität: SIMG_MAS_0005 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000082 |
IMG-Aktivität: SIMG_MAS_0004 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000083 |
IMG-Aktivität: SIMG_MAS_0003 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000084 |
IMG-Aktivität: SIMG_MAS_0002 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000085 |
IMG-Aktivität: SIMG_MAS_0001 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000086 |
IMG-Aktivität: SIMG_MAS_0017 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000087 |
IMG-Aktivität: SIMG_MAS_0016 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000088 |
IMG-Aktivität: SIMG_MAS_0015 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000089 |
IMG-Aktivität: SIMG_MAS_0014 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000090 |
IMG-Aktivität: SIMG_MAS_0013 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000091 |
IMG-Aktivität: SIMG_MAS_0012 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000092 |
IMG-Aktivität: SIMG_MAS_0011 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000093 |
IMG-Aktivität: SIMG_MAS_0010 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000094 |
IMG-Aktivität: SIMG_MAS_0009 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000095 |
IMG-Aktivität: SIMG_ENV_0009 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000096 |
IMG-Aktivität: SIMG_ENV_0008 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000097 |
IMG-Aktivität: SIMG_ENV_0007 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000098 |
IMG-Aktivität: SIMG_ENV_0006 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000099 |
IMG-Aktivität: SIMG_ENV_0005 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000100 |
IMG-Aktivität: SIMG_ENV_0004 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000101 |
IMG-Aktivität: SIMG_ENV_0003 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000102 |
IMG-Aktivität: SIMG_ENV_0002 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000103 |
IMG-Aktivität: SIMG_ENV_0001 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000104 |
IMG-Aktivität: SIMG_ENV_0015B | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000105 |
IMG-Aktivität: SIMG_ENV_0015A | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000106 |
IMG-Aktivität: SIMG_ENV_0007C | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000107 |
IMG-Aktivität: SIMG_ENV_0007B | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000108 |
IMG-Aktivität: SIMG_ENV_0014 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000109 |
IMG-Aktivität: SIMG_ENV_0012 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000110 |
IMG-Aktivität: SIMG_ENV_0013 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000111 |
IMG-Aktivität: SIMG_ENV_0007A | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000112 |
IMG-Aktivität: SIMG_ENV_0010 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000113 |
IMG-Aktivität: SIMG_PRO_0003 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000114 |
IMG-Aktivität: SIMG_MAS_0025 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000115 |
IMG-Aktivität: SIMG_MAS_0021 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000116 |
IMG-Aktivität: SIMG_PRO_0004 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000117 |
IMG-Aktivität: SIMG_MAS_0024 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000118 |
IMG-Aktivität: SIMG_MAS_0022 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000119 |
IMG-Aktivität: SIMG_MAS_0027 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000120 |
IMG-Aktivität: SIMG_MAS_0023 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000121 |
IMG-Aktivität: SIMG_MAS_0026 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000122 |
IMG-Aktivität: SIMG_MAS_0018 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000123 |
IMG-Aktivität: SIMG_MAS_0019 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000124 |
IMG-Aktivität: SIMG_PRO_0002 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000125 |
IMG-Aktivität: SIMG_PRO_0001 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000126 |
IMG-Aktivität: SIMG_MAS_0028 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000127 |
IMG-Aktivität: SIMG_PRO_0005 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000128 |
IMG-Aktivität: SIMG_PRO_0006 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000129 |
IMG-Aktivität: SIMG_MAS_0020 | CA-JVA |
CA |
EA-FIN |
| S_KK4_96000372 |
S_KK4_96000372 | CA-JVA |
CA |
EA-FIN |
| S_SK4_49000001 |
Transact. for SAPLS_CUS_IMG_ACTIVITY | CA-JVA |
CA |
EA-FIN |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /SAPPCE/01001764 |
(empty) | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/06000010 |
Cust. | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/06000011 |
Cust. | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/06000013 |
Cust. | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/0VJVAPROF |
JVA master data profile | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/12001152 |
IMG activity: /SAPPCE/ORG_01 | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/12001162 |
IMG activity: /SAPPCE/ORG_02 | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/JVA_ECP_ACT |
Equity Change Management (Actual) | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/JVA_ECP_PLN |
Equity Change Management (Planned) | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/JVA_PART |
Edit Joint Venture Partners | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/JVA_VENCH |
Change Joint Venture | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/JVA_VENCR |
Create Joint Venture | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/JVA_VENDIS |
Display Joint Venture | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/OIC |
Debit-Side Open Items | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/OIGL |
G/L Account Open Items | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/OIV |
Credit-Side Open Posts | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/ORG01 |
Create Enterprise Structure | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/ORG02 |
Change Enterprise Structure | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/ORG03 |
Display Enterprise Structure | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/ORGCK |
Check Enterprise Structure | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/ORG_JVA_DEMO |
Call Demo Report | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/PNV08 |
Create and Change CPR via Org. Unit | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/PNV09 |
Display CPR via Organizational Unit | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/PNV11 |
Remaining Plan via Org. Unit | CA-JVA-PRC |
CA |
EA-FIN |
| GJ01 |
Net Cash Call to Equity Group | CA-JVA |
CA |
EA-FIN |
| GJ02 |
JV Gross Cash Call To Equit Group | CA-JVA |
CA |
EA-FIN |
| GJ03 |
JV Net Cash Call To Project | CA-JVA |
CA |
EA-FIN |
| GJ04 |
JV Gross Cash Call To Project | CA-JVA |
CA |
EA-FIN |
| GJ05 |
JV Non-operated cash call to eq grp | CA-JVA |
CA |
EA-FIN |
| GJ06 |
JV Non-Operated Cash Call to Project | CA-JVA |
CA |
EA-FIN |
| GJ12 |
Billing Ledger Extract | CA-JVA |
CA |
EA-FIN |
| GJ13 |
Joint Venture Ledger Extract | CA-JVA |
CA |
EA-FIN |
| GJ14 |
Hard Copy Billing | CA-JVA |
CA |
EA-FIN |
| GJ15 |
Billing Schedule Manager | CA-JVA |
CA |
EA-FIN |
| GJ16 |
EDI Billing | CA-JVA |
CA |
EA-FIN |
| GJ17 |
Suspense Project / Equity Group | CA-JVA |
CA |
EA-FIN |
| GJ18 |
Partner Suspense Clearing | CA-JVA |
CA |
EA-FIN |
| GJ19 |
Equity Adjustments | CA-JVA |
CA |
EA-FIN |
| GJ20 |
Venture Bank Account Switching | CA-JVA |
CA |
EA-FIN |
| GJ29 |
Cutback rules / projects | CA-JVA |
CA |
EA-FIN |
| GJ2A |
Display JV partners | CA-JVA |
CA |
EA-FIN |
| GJ2B |
Maintain JV partners | CA-JVA |
CA |
EA-FIN |
| GJ30 |
Cutback / project intercompany code | CA-JVA |
CA |
EA-FIN |
| GJ33 |
Equity types | CA-JVA |
CA |
EA-FIN |
| GJ34 |
JV project in suspense | CA-JVA |
CA |
EA-FIN |
| GJ35 |
Bank accounts | CA-JVA |
CA |
EA-FIN |
| GJ36 |
Funding groups | CA-JVA |
CA |
EA-FIN |
| GJ37 |
Funding group assignment | CA-JVA |
CA |
EA-FIN |
| GJ39 |
JV Billing indicator | CA-JVA |
CA |
EA-FIN |
| GJ3A |
Display JV project in suspense | CA-JVA |
CA |
EA-FIN |
| GJ3B |
Cutback rules / intercompany assets | CA-JVA |
CA |
EA-FIN |
| GJ3C |
Cutback rule: Networks | CA-JVA |
CA |
EA-FIN |
| GJ3D |
Cutback - Intercompany networks | CA-JVA |
CA |
EA-FIN |
| GJ40 |
Accounts for supplemental billing | CA-JVA |
CA |
EA-FIN |
| GJ41 |
JV Projects for supplemental billing | CA-JVA |
CA |
EA-FIN |
| GJ42 |
JV Material Batch-Cond code x-ref | CA-JVA |
CA |
EA-FIN |
| GJ44 |
Net profit interest groups | CA-JVA |
CA |
EA-FIN |
| GJ45 |
JVA functions / function item types | CA-JVA |
CA |
EA-FIN |
| GJ47 |
Billing methods | CA-JVA |
CA |
EA-FIN |
| GJ49 |
Billing method posting rules | CA-JVA |
CA |
EA-FIN |
| GJ4A |
Periodic updates for company code | CA-JVA |
CA |
EA-FIN |
| GJ50 |
JV Posting rule detail customizing | CA-JVA |
CA |
EA-FIN |
| GJ60 |
EDI Outbound Base Configuration | CA-JVA |
CA |
EA-FIN |
| GJ63 |
JV Project types | CA-JVA |
CA |
EA-FIN |
| GJ64 |
JV Cost center types | CA-JVA |
CA |
EA-FIN |
| GJ65 |
JV Order types | CA-JVA |
CA |
EA-FIN |
| GJ74 |
Stepped rate rules | CA-JVA |
CA |
EA-FIN |
| GJ80 |
JIB account mapping for AFE | CA-JVA |
CA |
EA-FIN |
| GJ82 |
Create BTCI Sessions for Cash Calls | CA-JVA |
CA |
EA-FIN |
| GJ86 |
Customize report selection | CA-JVA |
CA |
EA-FIN |
| GJ90 |
JV Realized exchange differences | CA-JVA |
CA |
EA-FIN |
| GJ91 |
JV Unrealized exchange | CA-JVA |
CA |
EA-FIN |
| GJ92 |
JV Goods receipt expense orders | CA-JVA |
CA |
EA-FIN |
| GJ93 |
JV Goods receipt inventory orders | CA-JVA |
CA |
EA-FIN |
| GJAA |
JOA Master Transaction | CA-JVA |
CA |
EA-FIN |
| GJB1 |
BI for supplemental detail | CA-JVA |
CA |
EA-FIN |
| GJB2 |
Account for supplemental detail | CA-JVA |
CA |
EA-FIN |
| GJB3 |
Project type for supplemental detail | CA-JVA |
CA |
EA-FIN |
| GJB4 |
Cost center type for suppl. detail | CA-JVA |
CA |
EA-FIN |
| GJB5 |
Order type for supplemental detail | CA-JVA |
CA |
EA-FIN |
| GJB6 |
SDS protocol | CA-JVA |
CA |
EA-FIN |
| GJBA |
Balance sheet accounts for splitting | CA-JVA |
CA |
EA-FIN |
| GJBR |
Billing reconciliation | CA-JVA |
CA |
EA-FIN |
| GJBS |
Assign substitution to JV company | CA-JVA |
CA |
EA-FIN |
| GJBT |
Billing threshold check | CA-JVA |
CA |
EA-FIN |
| GJBV |
Assign Validation to JV Company | CA-JVA |
CA |
EA-FIN |
| GJCB |
JV Cutback Program | CA-JVA |
CA |
EA-FIN |
| GJCC |
Copy configuration from company code | CA-JVA |
CA |
EA-FIN |
| GJCG |
Carried interest groups | CA-JVA |
CA |
EA-FIN |
| GJCM |
Change message control for JVA | CA-JVA |
CA |
EA-FIN |
| GJCS |
JV settlement manipulation rules | CA-JVA |
CA |
EA-FIN |
| GJCU |
Cutback Ledger Update | CA-JVA |
CA |
EA-FIN |
| GJDA |
Delete JOA | CA-JVA |
CA |
EA-FIN |
| GJDC |
Dunning | CA-JVA |
CA |
EA-FIN |
| GJDE |
Delete Joint Venture Data | CA-JVA |
CA |
EA-FIN |
| GJE0 |
EDI invoice service codes | CA-JVA |
CA |
EA-FIN |
| GJE2 |
JV Customize EDI Suppl Seg Drivers | CA-JVA |
CA |
EA-FIN |
| GJE3 |
JV Customize EDI Segment Components | CA-JVA |
CA |
EA-FIN |
| GJE4 |
EDI JIBE condition codes | CA-JVA |
CA |
EA-FIN |
| GJE5 |
JV EDI Communications Code | CA-JVA |
CA |
EA-FIN |
| GJE6 |
JV EDI Bill Ind to Svc Code mapping | CA-JVA |
CA |
EA-FIN |
| GJE7 |
JV EDI Outbound: Company Config. | CA-JVA |
CA |
EA-FIN |
| GJE8 |
JV EDI Terms of Payment | CA-JVA |
CA |
EA-FIN |
| GJE9 |
JV EDI Contact Function Codes | CA-JVA |
CA |
EA-FIN |
| GJEA |
EDI inbound: company configuration | CA-JVA |
CA |
EA-FIN |
| GJEB |
JV EDI Outbound: Control Processed | CA-JVA |
CA |
EA-FIN |
| GJED |
JV EDI Inbound: Sender's JIBE No | CA-JVA |
CA |
EA-FIN |
| GJEE |
JV EDI Inbound: Property Table | CA-JVA |
CA |
EA-FIN |
| GJEF |
EDI inbound: withhold code | CA-JVA |
CA |
EA-FIN |
| GJEG |
EDI inbound: mapping qualifier | CA-JVA |
CA |
EA-FIN |
| GJEH |
JV EDI Inbound: Cost Object Mapping | CA-JVA |
CA |
EA-FIN |
| GJEI |
JV EDI Inbound: 819 CO Ref | CA-JVA |
CA |
EA-FIN |
| GJEJ |
JV EDI Inbound: 819 CO Ref+Class | CA-JVA |
CA |
EA-FIN |
| GJEK |
JV EDI Inbound: 819 CO Ref+Class+Sub | CA-JVA |
CA |
EA-FIN |
| GJEL |
JV EDI Inbound: 819 CO Class | CA-JVA |
CA |
EA-FIN |
| GJEM |
JV EDI Inbound: 819 CO Class+Sub | CA-JVA |
CA |
EA-FIN |
| GJEN |
JV EDI Inbound: Memo AFE | CA-JVA |
CA |
EA-FIN |
| GJEO |
EDI inbound: 819 account mapping | CA-JVA |
CA |
EA-FIN |
| GJEP |
EDI inbound: 819 acc class mapping | CA-JVA |
CA |
EA-FIN |
| GJEQ |
EDI inbound: 819 acc class+sub | CA-JVA |
CA |
EA-FIN |
| GJER |
JV EDI Inbound: 810 CO Mapping | CA-JVA |
CA |
EA-FIN |
| GJES |
JV EDI Inbound: 810 CO Service Code | CA-JVA |
CA |
EA-FIN |
| GJET |
EDI inbound: 810 account mapping | CA-JVA |
CA |
EA-FIN |
| GJEV |
Process history | CA-JVA |
CA |
EA-FIN |
| GJEW |
EDI inbound: Receiver's JIBE/PASC no | CA-JVA |
CA |
EA-FIN |
| GJEX |
JV mapping: Material - Service code | CA-JVA |
CA |
EA-FIN |
| GJEY |
JIB/JIBE Tubular Sub-Accounts | CA-JVA |
CA |
EA-FIN |
| GJEZ |
JIB/JIBE Non-Tubular Sub-Accounts | CA-JVA |
CA |
EA-FIN |
| GJFA |
Print Allocation Information | CA-JVA |
CA |
EA-FIN |
| GJGL |
General Ledger Integration | CA-JVA |
CA |
EA-FIN |
| GJGO |
Driver transaction for customizing | CA-JVA |
CA |
EA-FIN |
| GJGR |
Graphical Navigation JVA | CA-JVA |
CA |
EA-FIN |
| GJIS |
Install JV standard reports | CA-JVA |
CA |
EA-FIN |
| GJJ1 |
Generate JADE audit file | CA-JVA |
CA |
EA-FIN |
| GJJ2 |
Billing extracts | CA-JVA |
CA |
EA-FIN |
| GJJ3 |
JADE file description | CA-JVA |
CA |
EA-FIN |
| GJJA |
JV Load Balancing | CA-JVA |
CA |
EA-FIN |
| GJJE |
Joint venture event maintenance | CA-JVA |
CA |
EA-FIN |
| GJL7 |
Plan Data Transfer by Documents | CA-JVA |
CA |
EA-FIN |
| GJL8 |
Company code (global data) | CA-JVA |
CA |
EA-FIN |
| GJLB |
Load Balancing Distribution | CA-JVA |
CA |
EA-FIN |
| GJLI |
Summary ledger line items | CA-JVA |
CA |
EA-FIN |
| GJLI2 |
Billing ledger line items | CA-JVA |
CA |
EA-FIN |
| GJLV |
Line item report list variants | CA-JVA |
CA |
EA-FIN |
| GJPA |
Partner regional addresses | CA-JVA |
CA |
EA-FIN |
| GJPC |
Penalty categories | CA-JVA |
CA |
EA-FIN |
| GJPTS |
Payment term schema | CA-JVA |
CA |
EA-FIN |
| GJR3 |
JV EDI Inbound: IDOC Status Report | CA-JVA |
CA |
EA-FIN |
| GJR4 |
EDI: Invoice and Operating Statement | CA-JVA |
CA |
EA-FIN |
| GJR5 |
JV EDI Inbound: Unusual Expenditure | CA-JVA |
CA |
EA-FIN |
| GJR6 |
JV EDI Inbound: Memo AFE Projects | CA-JVA |
CA |
EA-FIN |
| GJR7 |
JV EDI Inbnd: Expenditure Comparison | CA-JVA |
CA |
EA-FIN |
| GJR8 |
810/819 Mapping Report | CA-JVA |
CA |
EA-FIN |
| GJR9 |
810/819 Property Error | CA-JVA |
CA |
EA-FIN |
| GJRG_5J1A |
Gross bill./all by venture/account | CA-JVA |
CA |
EA-FIN |
| GJRG_5J1B |
Gross billable / all by cost object | CA-JVA |
CA |
EA-FIN |
| GJRG_5J1C |
Gross bill/partner net by cost obj. | CA-JVA |
CA |
EA-FIN |
| GJRG_5J1D |
Gross bill./all by cost obj. F.Curr | CA-JVA |
CA |
EA-FIN |
| GJRG_5J1E |
Gross billable/partner net for JIB | CA-JVA |
CA |
EA-FIN |
| GJRG_5J1F |
Remaining cutback by cost object | CA-JVA |
CA |
EA-FIN |
| GJRG_5J1G |
Posted suspense overview | CA-JVA |
CA |
EA-FIN |
| GJRG_5J1H |
Gross non-operated by cost object | CA-JVA |
CA |
EA-FIN |
| GJRG_5J2A |
Venture/EG/Billing indicator | CA-JVA |
CA |
EA-FIN |
| GJRG_5J2B |
Partner/Billing indicator | CA-JVA |
CA |
EA-FIN |
| GJRG_5JCA |
Cost centers: overview actuals | CA-JVA |
CA |
EA-FIN |
| GJRG_5JCB |
Internal orders: overview actuals | CA-JVA |
CA |
EA-FIN |
| GJRG_5JCC |
WBS elements: overview actuals | CA-JVA |
CA |
EA-FIN |
| GJRG_5JCD |
Cost centers: actual/plan gross/net | CA-JVA |
CA |
EA-FIN |
| GJRG_5JCE |
Int. orders: actual/plan gross/net | CA-JVA |
CA |
EA-FIN |
| GJRG_5JCF |
WBS elements: actual/plan gross/net | CA-JVA |
CA |
EA-FIN |
| GJRS |
Configure report selection | CA-JVA |
CA |
EA-FIN |
| GJRT |
Overhead burden rate type | CA-JVA |
CA |
EA-FIN |
| GJRX |
Bericht auswählen | CA-JVA |
CA |
EA-FIN |
| GJS1 |
Create account set | CA-JVA |
CA |
EA-FIN |
| GJS2 |
Change account set | CA-JVA |
CA |
EA-FIN |
| GJS3 |
Display account set | CA-JVA |
CA |
EA-FIN |
| GJSX |
Call set maintenance | CA-JVA |
CA |
EA-FIN |
| GJT0 |
Reverse AM/MM Transfer document | CA-JVA |
CA |
EA-FIN |
| GJTA |
Depreciation area update by RI | CA-JVA |
CA |
EA-FIN |
| GJTB |
Transaction Type Subst. for Cutback | CA-JVA |
CA |
EA-FIN |
| GJTD |
Transaction types per line | CA-JVA |
CA |
EA-FIN |
| GJTF |
Fields to be copied to new assets | CA-JVA |
CA |
EA-FIN |
| GJTR |
C FI Month End Advance Tax Return | CA-JVA |
CA |
EA-FIN |
| GJU1 |
Customizing groups | CA-JVA |
CA |
EA-FIN |
| GJU2 |
Customizing group definition | CA-JVA |
CA |
EA-FIN |
| GJU3 |
Processes for authorization | CA-JVA |
CA |
EA-FIN |
| GJVA |
Advance Tax Report | CA-JVA |
CA |
EA-FIN |
| GJVB |
JV Billing formats | CA-JVA |
CA |
EA-FIN |
| GJVC |
IS-OIL: Joint Venture Accounting con | CA-JVA |
CA |
EA-FIN |
| GJVD |
Joint Venture Deletion | CA-JVA |
CA |
EA-FIN |
| GJVE |
List Venture / Equity Groups | CA-JVA |
CA |
EA-FIN |
| GJVF |
Bank Acct Switch - Maintain Data | CA-JVA |
CA |
EA-FIN |
| GJVG |
Bank Acct Switch - Create Data | CA-JVA |
CA |
EA-FIN |
| GJVL |
JV layout sets | CA-JVA |
CA |
EA-FIN |
| GJVP |
IS-OIL: Joint Venture Accounting pro | CA-JVA |
CA |
EA-FIN |
| GJVS |
JV Supplemental detail | CA-JVA |
CA |
EA-FIN |
| GJVV |
Joint Venture Master Transaction | CA-JVA |
CA |
EA-FIN |
| GJW1 |
Create JV-Pricing archive | CA-JVA |
CA |
EA-FIN |
| GJW2 |
Delete archived JV-Pricing Data | CA-JVA |
CA |
EA-FIN |
| GJW3 |
JV-Pricing Archive-Administration | CA-JVA |
CA |
EA-FIN |
| GJX3 |
Maintain Access (Sales Price) | CA-JVA |
CA |
EA-FIN |
| GJX4 |
V-T681F: Index Field Catalog | CA-JVA |
CA |
EA-FIN |
| GJY1 |
Create JV-Cutback archive | CA-JVA |
CA |
EA-FIN |
| GJY2 |
Delete archived JV-Cutback Data | CA-JVA |
CA |
EA-FIN |
| GJY3 |
Reload JV-Cutback Archives | CA-JVA |
CA |
EA-FIN |
| GJY4 |
JV-Cutback Archive-Administration | CA-JVA |
CA |
EA-FIN |
| GJZ1 |
Create JV-Billing archive | CA-JVA |
CA |
EA-FIN |
| GJZ2 |
Delete archived JV-Billing Data | CA-JVA |
CA |
EA-FIN |
| GJZ3 |
Reload JV-Billing Archives | CA-JVA |
CA |
EA-FIN |
| GJZ4 |
JV-Billing Archive-Administration | CA-JVA |
CA |
EA-FIN |
| GJZA |
Company code (global data) | CA-JVA |
CA |
EA-FIN |
| GJZC |
Company code (corporate information) | CA-JVA |
CA |
EA-FIN |
| GJZD |
Company code (detailed data) | CA-JVA |
CA |
EA-FIN |
| GJ_GD13 |
Display JVA and JV-Billing totals | CA-JVA |
CA |
EA-FIN |
| GJ_GD20 |
JVA and JV-Billing items | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000001 |
IMG activity: SIMG_PRO_0021 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000002 |
IMG activity: SIMG_PRO_0020 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000003 |
IMG activity: SIMG_PRO_0019 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000004 |
IMG activity: SIMG_PRO_0018 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000005 |
IMG activity: SIMG_PRO_0017 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000006 |
IMG activity: SIMG_PRO_0016 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000007 |
IMG activity: SIMG_PRO_0015 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000008 |
IMG activity: SIMG_PRO_0014 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000009 |
IMG activity: SIMG_PRO_0013 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000010 |
IMG activity: SIMG_PRO_0022 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000011 |
IMG activity: SIMG_BIL_0002 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000012 |
IMG activity: SIMG_BIL_0001 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000013 |
IMG activity: SIMG_PRO_0029 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000014 |
IMG activity: SIMG_PRO_0028 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000015 |
IMG activity: SIMG_PRO_0027 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000016 |
IMG activity: SIMG_PRO_0026 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000017 |
IMG activity: SIMG_PRO_0025 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000018 |
IMG activity: SIMG_PRO_0024 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000019 |
IMG activity: SIMG_PRO_0023 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000020 |
IMG activity: SIMG_PRO_0011E | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000021 |
IMG activity: SIMG_PRO_0011F | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000022 |
IMG activity: SIMG_PRO_0011G | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000023 |
IMG activity: SIMG_PRO_0010 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000024 |
IMG activity: SIMG_PRO_009A | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000025 |
IMG activity: SIMG_PRO_0009 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000026 |
IMG activity: SIMG_PRO_0008 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000027 |
IMG activity: SIMG_PRO_0030 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000028 |
IMG activity: SIMG_PRO_0007 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000029 |
IMG activity: SIMG_PRO_0011B | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000030 |
IMG activity: SIMG_PRO_0012 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000031 |
IMG activity: SIMG_PRO_0011L | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000032 |
IMG-Aktivität: SIMG_PRO_0011K | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000033 |
IMG-Aktivität: SIMG_PRO_0011J | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000034 |
IMG-Aktivität: SIMG_PRO_0011I | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000035 |
IMG-Aktivität: SIMG_PRO_0011H | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000036 |
IMG-Aktivität: SIMG_PRO_0011D | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000037 |
IMG-Aktivität: SIMG_PRO_0011C | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000038 |
IMG-Aktivität: SIMG_PRO_0011A | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000039 |
IMG-Aktivität: SIMG_NOP_0006 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000040 |
IMG-Aktivität: SIMG_NOP_0005 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000041 |
IMG-Aktivität: SIMG_NOP_0004 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000042 |
IMG-Aktivität: SIMG_NOP_0003 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000043 |
IMG-Aktivität: SIMG_NOP_0002 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000044 |
IMG-Aktivität: SIMG_NOP_0001 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000045 |
IMG-Aktivität: SIMG_BIL_0024 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000046 |
IMG-Aktivität: SIMG_BIL_0011 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000047 |
IMG-Aktivität: SIMG_BIL_0010 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000048 |
IMG-Aktivität: SIMG_NOP_0007 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000049 |
IMG-Aktivität: SIMG_TLS_0015 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000050 |
IMG-Aktivität: SIMG_TLS_0013 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000051 |
IMG-Aktivität: SIMG_TLS_0012 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000052 |
IMG-Aktivität: SIMG_TLS_0014 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000053 |
IMG-Aktivität: SIMG_TLS_0011 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000054 |
IMG-Aktivität: SIMG_TLS_0010 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000055 |
IMG-Aktivität: SIMG_TLS_0009 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000056 |
IMG-Aktivität: SIMG_TLS_0002 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000057 |
IMG-Aktivität: SIMG_TLS_0001 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000058 |
IMG-Aktivität: SIMG_BIL_0014 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000059 |
IMG-Aktivität: SIMG_BIL_0016 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000060 |
IMG-Aktivität: SIMG_BIL_0015 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000061 |
IMG-Aktivität: SIMG_BIL_0013 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000062 |
IMG-Aktivität: SIMG_BIL_0012 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000063 |
IMG-Aktivität: SIMG_BIL_0006 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000064 |
IMG-Aktivität: SIMG_BIL_0005 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000065 |
IMG-Aktivität: SIMG_BIL_0004 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000066 |
IMG-Aktivität: SIMG_BIL_0003 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000067 |
IMG-Aktivität: SIMG_BIL_0017 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000068 |
IMG-Aktivität: SIMG_BIL_0009 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000069 |
IMG-Aktivität: SIMG_BIL_0008 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000070 |
IMG-Aktivität: SIMG_BIL_0007 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000071 |
IMG-Aktivität: SIMG_BIL_0023 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000072 |
IMG-Aktivität: SIMG_BIL_0022 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000073 |
IMG-Aktivität: SIMG_BIL_0021 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000074 |
IMG-Aktivität: SIMG_BIL_0020 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000075 |
IMG-Aktivität: SIMG_BIL_0019 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000076 |
IMG-Aktivität: SIMG_BIL_0018 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000077 |
IMG-Aktivität: SIMG_MAS_0008 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000078 |
IMG-Aktivität: SIMG_MAS_0007 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000079 |
IMG-Aktivität: SIMG_MAS_0006 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000080 |
IMG-Aktivität: SIMG_MAS_0029 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000081 |
IMG-Aktivität: SIMG_MAS_0005 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000082 |
IMG-Aktivität: SIMG_MAS_0004 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000083 |
IMG-Aktivität: SIMG_MAS_0003 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000084 |
IMG-Aktivität: SIMG_MAS_0002 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000085 |
IMG-Aktivität: SIMG_MAS_0001 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000086 |
IMG-Aktivität: SIMG_MAS_0017 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000087 |
IMG-Aktivität: SIMG_MAS_0016 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000088 |
IMG-Aktivität: SIMG_MAS_0015 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000089 |
IMG-Aktivität: SIMG_MAS_0014 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000090 |
IMG-Aktivität: SIMG_MAS_0013 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000091 |
IMG-Aktivität: SIMG_MAS_0012 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000092 |
IMG-Aktivität: SIMG_MAS_0011 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000093 |
IMG-Aktivität: SIMG_MAS_0010 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000094 |
IMG-Aktivität: SIMG_MAS_0009 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000095 |
IMG-Aktivität: SIMG_ENV_0009 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000096 |
IMG-Aktivität: SIMG_ENV_0008 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000097 |
IMG-Aktivität: SIMG_ENV_0007 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000098 |
IMG-Aktivität: SIMG_ENV_0006 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000099 |
IMG-Aktivität: SIMG_ENV_0005 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000100 |
IMG-Aktivität: SIMG_ENV_0004 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000101 |
IMG-Aktivität: SIMG_ENV_0003 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000102 |
IMG-Aktivität: SIMG_ENV_0002 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000103 |
IMG-Aktivität: SIMG_ENV_0001 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000104 |
IMG-Aktivität: SIMG_ENV_0015B | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000105 |
IMG-Aktivität: SIMG_ENV_0015A | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000106 |
IMG-Aktivität: SIMG_ENV_0007C | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000107 |
IMG-Aktivität: SIMG_ENV_0007B | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000108 |
IMG-Aktivität: SIMG_ENV_0014 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000109 |
IMG-Aktivität: SIMG_ENV_0012 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000110 |
IMG-Aktivität: SIMG_ENV_0013 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000111 |
IMG-Aktivität: SIMG_ENV_0007A | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000112 |
IMG-Aktivität: SIMG_ENV_0010 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000113 |
IMG-Aktivität: SIMG_PRO_0003 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000114 |
IMG-Aktivität: SIMG_MAS_0025 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000115 |
IMG-Aktivität: SIMG_MAS_0021 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000116 |
IMG-Aktivität: SIMG_PRO_0004 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000117 |
IMG-Aktivität: SIMG_MAS_0024 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000118 |
IMG-Aktivität: SIMG_MAS_0022 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000119 |
IMG-Aktivität: SIMG_MAS_0027 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000120 |
IMG-Aktivität: SIMG_MAS_0023 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000121 |
IMG-Aktivität: SIMG_MAS_0026 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000122 |
IMG-Aktivität: SIMG_MAS_0018 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000123 |
IMG-Aktivität: SIMG_MAS_0019 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000124 |
IMG-Aktivität: SIMG_PRO_0002 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000125 |
IMG-Aktivität: SIMG_PRO_0001 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000126 |
IMG-Aktivität: SIMG_MAS_0028 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000127 |
IMG-Aktivität: SIMG_PRO_0005 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000128 |
IMG-Aktivität: SIMG_PRO_0006 | CA-JVA |
CA |
EA-FIN |
| S_KK4_66000129 |
IMG-Aktivität: SIMG_MAS_0020 | CA-JVA |
CA |
EA-FIN |
| S_KK4_96000372 |
S_KK4_96000372 | CA-JVA |
CA |
EA-FIN |
| S_SK4_49000001 |
Transact. for SAPLS_CUS_IMG_ACTIVITY | CA-JVA |
CA |
EA-FIN |
GJTR Global Descriptions
| Language | Description |
|---|---|
| 中文 | 设置会计月末预付税款申报 |
| Română | C FI Venit în avans lunar taxă vz. |
| #### | C FI مرتجع ضريبة مقدم لنهاية الشهر |
| Deutsch | C FI Monatsb.wesen USt-Voranmeldung |
| English | C FI Month End Advance Tax Return |
| 日本語 | C FI 月次消費税レポート |
| Português | C FI: declar.prévia impostos fim mês |
| Русский | C FI: СправАвВзносНал в конце месяца |
| Español | C FI Declaración IVA fin de mes |
GJTR is Using ABAP Object
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |