SAP TCodes Start with GJ

TCode GJ*
TCode Description Module Top Module Component
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  
GJ09   Joint Venture detailed information CRM   CRM   BBPCRM  
GJ0A   Non-Operated Billing by Operator V.2 CRM   CRM   BBPCRM  
GJ0B   Non-Operated Billing by Venture V.2 CRM   CRM   BBPCRM  
GJ10   Yearly balance shifting CRM   CRM   BBPCRM  
GJ11   Joint Venture master data catalog CRM   CRM   BBPCRM  
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  
GJ21   Recovery indicator CRM   CRM   BBPCRM  
GJ22   Internal recovery indicator CRM   CRM   BBPCRM  
GJ23   Change JV partners CRM   CRM   BBPCRM  
GJ24   Venture classes CRM   CRM   BBPCRM  
GJ25   Cutback rules / accounts CRM   CRM   BBPCRM  
GJ26   Cutback rules / accounts CRM   CRM   BBPCRM  
GJ27   Cutback rules / cost centers CRM   CRM   BBPCRM  
GJ28   Cutback rules / cost centers CRM   CRM   BBPCRM  
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  
GJ31   Cutback tables / orders CRM   CRM   BBPCRM  
GJ32   Cutback rules / orders CRM   CRM   BBPCRM  
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  
GJ3R   Reconsile Intercompany Mapping CRM   CRM   BBPCRM  
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  
GJ4A_MCC   Periodic updates for company code CRM   CRM   BBPCRM  
GJ50   JV Posting rule detail customizing CA-JVA   CA   EA-FIN  
GJ51   Bank accounts for cash call print CRM   CRM   BBPCRM  
GJ52   Non-operated billing forms CRM   CRM   BBPCRM  
GJ53   Non-operated billing form lines CRM   CRM   BBPCRM  
GJ54   JOA detailed information CRM   CRM   BBPCRM  
GJ55   JV valuation area CRM   CRM   BBPCRM  
GJ56   Accounts for exchange differences CRM   CRM   BBPCRM  
GJ57   JIB/JIBE classes CRM   CRM   BBPCRM  
GJ58   JIB/JIBE subclasses CRM   CRM   BBPCRM  
GJ59   JV Conditional code CRM   CRM   BBPCRM  
GJ60   EDI Outbound Base Configuration CA-JVA   CA   EA-FIN  
GJ61   JV Clearing billing indicator CRM   CRM   BBPCRM  
GJ62   JV Bi.Meth./CompCd. assignment CRM   CRM   BBPCRM  
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  
GJ66   JIB master data CRM   CRM   BBPCRM  
GJ67   JIB account mapping CRM   CRM   BBPCRM  
GJ68   JIB class/account mapping CRM   CRM   BBPCRM  
GJ69   JIB class/subclass/account mapping CRM   CRM   BBPCRM  
GJ70   JOA-maintenance CRM   CRM   BBPCRM  
GJ72   JOA classes CRM   CRM   BBPCRM  
GJ73   Special cost elements CRM   CRM   BBPCRM  
GJ74   Stepped rate rules CA-JVA   CA   EA-FIN  
GJ75   JV stepped rate thresholds CRM   CRM   BBPCRM  
GJ76   Partner process groups CRM   CRM   BBPCRM  
GJ77   Drilling statistical ratios CRM   CRM   BBPCRM  
GJ78   Producing statistical ratios CRM   CRM   BBPCRM  
GJ80   JIB account mapping for AFE CA-JVA   CA   EA-FIN  
GJ81   JV Billing structure CRM   CRM   BBPCRM  
GJ82   Create BTCI Sessions for Cash Calls CA-JVA   CA   EA-FIN  
GJ83   JV Automatic posting CRM   CRM   BBPCRM  
GJ84   JVA NPI/CI Netting (without CI Grp) CRM   CRM   BBPCRM  
GJ85   JV Automated Postings (Cost Calcs) CRM   CRM   BBPCRM  
GJ86   Customize report selection CA-JVA   CA   EA-FIN  
GJ87   Display summary ledger totals CRM   CRM   BBPCRM  
GJ88   Display billing ledger totals CRM   CRM   BBPCRM  
GJ89   Automatic Adjust of Overhead Rates CRM   CRM   BBPCRM  
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  
GJ94   International Cost Calculations CRM   CRM   BBPCRM  
GJ95   North American Overhead Calculations CRM   CRM   BBPCRM  
GJ96   Payroll Burden Clearing CRM   CRM   BBPCRM  
GJ97   Compare FI with JV document CRM   CRM   BBPCRM  
GJ97N   JV Document Comparison CRM   CRM   BBPCRM  
GJ98   North America Overhead Detail Report CRM   CRM   BBPCRM  
GJ99   EDI mapping CRM   CRM   BBPCRM  
GJA1   Create joint operating agreement CRM   CRM   BBPCRM  
GJA2   Change joint operating agreement CRM   CRM   BBPCRM  
GJA3   Display joint operating agreement CRM   CRM   BBPCRM  
GJA4   JOA master data catalog CRM   CRM   BBPCRM  
GJA5   Display changes for Joint Op. Agreem CRM   CRM   BBPCRM  
GJA8   JV JOA screen CRM   CRM   BBPCRM  
GJAA   JOA Master Transaction CA-JVA   CA   EA-FIN  
GJAC   Activate JVA in a Client CRM   CRM   BBPCRM  
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  
GJBM   GJ BAPI parameter mapping CRM   CRM   BBPCRM  
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  
GJC1   Activate company in JV CRM   CRM   BBPCRM  
GJC2   Deactivate company in JV CRM   CRM   BBPCRM  
GJCA   Housebank switching CRM   CRM   BBPCRM  
GJCB   JV Cutback Program CA-JVA   CA   EA-FIN  
GJCB_REV   Cutback Reversal CRM   CRM   BBPCRM  
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  
GJCN   Convenience netting CRM   CRM   BBPCRM  
GJCS   JV settlement manipulation rules CA-JVA   CA   EA-FIN  
GJCU   Cutback Ledger Update CA-JVA   CA   EA-FIN  
GJCUST   JV Customizing CRM   CRM   BBPCRM  
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  
GJEC   Pre-Cutback Equity_Change Management CRM   CRM   BBPCRM  
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  
GJF1   Create JV assessment cycle - actual CRM   CRM   BBPCRM  
GJF2   Change JV assessment cycle - actual CRM   CRM   BBPCRM  
GJF3   Display JV assessment cycle - actual CRM   CRM   BBPCRM  
GJF4   Delete JV assessment cycle - actual CRM   CRM   BBPCRM  
GJF5   Execute JV assessment - actual CRM   CRM   BBPCRM  
GJF6   Overview JV assessment CRM   CRM   BBPCRM  
GJF7   Create JV assessment cycle - plan CRM   CRM   BBPCRM  
GJF8   Change JV assessment cycle - plan CRM   CRM   BBPCRM  
GJF9   Display JV assessment cycle - plan CRM   CRM   BBPCRM  
GJFA   Print Allocation Information CA-JVA   CA   EA-FIN  
GJFARM_0   view maintenance FARM CRM   CRM   BBPCRM  
GJFARM_1   Farm in/out: JVTO1 and Cutback CRM   CRM   BBPCRM  
GJFARM_2   Farm in/out: JVTO1 and Cutback CRM   CRM   BBPCRM  
GJFARM_3   FarmIn/Out Cash Call redetermination CRM   CRM   BBPCRM  
GJFARM_4   FarmIn/Out Cash Call correction CRM   CRM   BBPCRM  
GJFB   Execute JV assessment - plan CRM   CRM   BBPCRM  
GJG1   Create JV distribution cycle -actual CRM   CRM   BBPCRM  
GJG2   Change JV distribution cycle -actual CRM   CRM   BBPCRM  
GJG3   Display JV distribution cycle-actual CRM   CRM   BBPCRM  
GJG4   Delete JV distribution cycle -actual CRM   CRM   BBPCRM  
GJG5   Execute JV distribution - actual CRM   CRM   BBPCRM  
GJG6   Overview distribution - actual CRM   CRM   BBPCRM  
GJG7   Create JV distribution cycle -plan CRM   CRM   BBPCRM  
GJG8   Change JV distribution cycle - plan CRM   CRM   BBPCRM  
GJG9   Display JV distribution cycle-plan CRM   CRM   BBPCRM  
GJGA   Display JOA graphically CRM   CRM   BBPCRM  
GJGB   Document Entry for Local Ledgers CRM   CRM   BBPCRM  
GJGL   General Ledger Integration CA-JVA   CA   EA-FIN  
GJGO   Driver transaction for customizing CA-JVA   CA   EA-FIN  
GJGP   Document Entry for Local Ledgers CRM   CRM   BBPCRM  
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  
GJL2   C JVA Change Ledger CRM   CRM   BBPCRM  
GJL3   C JVA Display Ledger CRM   CRM   BBPCRM  
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  
GJM1   Mark Prepaid Inventory CRM   CRM   BBPCRM  
GJM2   Display Prepaid Inventory CRM   CRM   BBPCRM  
GJNO   Non open item unreal. exchange diff. CRM   CRM   BBPCRM  
GJNR   JV Number range customizing CRM   CRM   BBPCRM  
GJOI   Open line items for cost objects CRM   CRM   BBPCRM  
GJP1   JVA NPI/CI Netting (with CI Grp) CRM   CRM   BBPCRM  
GJPA   Partner regional addresses CA-JVA   CA   EA-FIN  
GJPC   Penalty categories CA-JVA   CA   EA-FIN  
GJPD   Determine CRP pricing procedure CRM   CRM   BBPCRM  
GJPE   Display Documents for re-posting CRM   CRM   BBPCRM  
GJPN   Partner Netting CRM   CRM   BBPCRM  
GJPTS   Payment term schema CA-JVA   CA   EA-FIN  
GJQ0   CRP Customising Menu CRM   CRM   BBPCRM  
GJQ1   Conditions: Procedure for A CR CRM   CRM   BBPCRM  
GJQ2   Condition Types: SD Pricing CRM   CRM   BBPCRM  
GJQ3   Maintain Access (Sales Price) CRM   CRM   BBPCRM  
GJQ4   V-T681F: Index Field Catalog CRM   CRM   BBPCRM  
GJQ5   Create Conditions (CRP) CRM   CRM   BBPCRM  
GJQ6   Change Conditions (CRP) CRM   CRM   BBPCRM  
GJQ7   Display Conditions (CRP) CRM   CRM   BBPCRM  
GJQ8   Create Conditions (Purchasing) CRM   CRM   BBPCRM  
GJQ9   Maintain Recover Ind determination CRM   CRM   BBPCRM  
GJQA   Change Condition Table (CRP) CRM   CRM   BBPCRM  
GJQB   Change Condition Table (CRP) CRM   CRM   BBPCRM  
GJR1   Summary Ledger Reporting CRM   CRM   BBPCRM  
GJR2   Billing Ledger Reporting CRM   CRM   BBPCRM  
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  
GJRC   Cash Call Reclass CRM   CRM   BBPCRM  
GJRCN   Cash Call Reclassification CRM   CRM   BBPCRM  
GJRD   JV Recovery indicator determination CRM   CRM   BBPCRM  
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  
GJT1   JV Transfer Asset to Asset CRM   CRM   BBPCRM  
GJT1_OLD   JV Transfer Asset to Project/Order CRM   CRM   BBPCRM  
GJT2   JV Transfer Asset to Asset CRM   CRM   BBPCRM  
GJT2_OLD   JV Transfer Asset to Asset CRM   CRM   BBPCRM  
GJT3   JV Transfer Asset to Asset CRM   CRM   BBPCRM  
GJT3_OLD   Retirement of Venture Owned Assets CRM   CRM   BBPCRM  
GJT4   JV Transfer Asset to Asset CRM   CRM   BBPCRM  
GJT4_OLD   Sale of Venture owned assets CRM   CRM   BBPCRM  
GJT5   JV Transfer Asset to Asset CRM   CRM   BBPCRM  
GJT5_OLD   Transfer Proj./Order to Proj./Order CRM   CRM   BBPCRM  
GJT6   JV Transfer Asset to Asset CRM   CRM   BBPCRM  
GJT6_OLD   Transfer Project/Order to Asset CRM   CRM   BBPCRM  
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  
GJTE   Equity change asset transact. types CRM   CRM   BBPCRM  
GJTF   Fields to be copied to new assets CA-JVA   CA   EA-FIN  
GJTG   Maintain TransTypeGroup JV Prop. CRM   CRM   BBPCRM  
GJTR   C FI Month End Advance Tax Return CA-JVA   CA   EA-FIN  
GJTX   Maintain Field Transfers rules for CRM   CRM   BBPCRM  
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  
GJV0   (empty) CRM   CRM   BBPCRM  
GJV1   Create Joint Venture Master CRM   CRM   BBPCRM  
GJV2   Change Joint Venture Master CRM   CRM   BBPCRM  
GJV3   Display Joint Venture Master CRM   CRM   BBPCRM  
GJV4   Joint Venture Customizing Menu CRM   CRM   BBPCRM  
GJV5   Display Change Documents JV-Master CRM   CRM