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 |