SAP ABAP Package GJV2 (Joint Venture Development)
Basic Data
| Package | GJV2 | ||
| Short Description | Joint Venture Development | ||
| Super package | JVA_JV | Joint Venture | |
| Main package indicator | Development Package | ||
| Created on/by | 00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Archive-Indextable for JV_BILLING | TRANSP | A | |
| Archive-Indextable for JV_OBJECT | TRANSP | A | |
| Archiving index for JV_PRICING archives | TRANSP | A | |
| BADI in MIGO: Example Table | TRANSP | A | |
| Control table for transfer JV data from AFVC to AFVU | TRANSP | S | |
| Specific CO-OM Data in Monitor (See Schedman_specific_coom) | TRANSP | A | |
| Supplemental detail sets | TRANSP | C | |
| JV SDS text | TRANSP | C | |
| JV Billing levels (non-supplemental) | TRANSP | S | |
| JV Billing level (non-supplemental) text | TRANSP | S | |
| JV Billing SDS Elements Description | TRANSP | A | |
| Billing indicator mapping (viewing table) | TRANSP | L | |
| JV Billing levels | TRANSP | C | |
| JV Billing layout sets | TRANSP | C | |
| JV Billing level - SapScript text elements | TRANSP | C | |
| Billing form routines | TRANSP | S | |
| Text table for billing form routines | TRANSP | S | |
| JV Billing format master text | TRANSP | C | |
| JV Billing format | TRANSP | C | |
| SDS protocoll | TRANSP | C | |
| JV Function (SAP delivered) | TRANSP | S | |
| JV Billing level description | TRANSP | C | |
| JV Billing types | TRANSP | S | |
| JV Billing types text | TRANSP | S | |
| JV Appendix for T1156S | TRANSP | C | |
| JV additions to T156W | TRANSP | S | |
| JV Appendix for T156X | TRANSP | G | |
| Asset intercompany cutback rule | TRANSP | A | |
| Network cutback rules | TRANSP | A | |
| Network intercompany cutback rules | TRANSP | A | |
| Profit Center Intercompany Cutback Rule | TRANSP | A | |
| Non-op bill user currency (Deprecated -> replaced by T8J4J) | TRANSP | L | |
| Non op Bill table assets (Deprecated -> replaced by T8J4I) | TRANSP | L | |
| Non-Op saved bills - Header Info (for holding bills) | TRANSP | L | |
| Non-Op saved bills - Detail Info (for holding bills) | TRANSP | L | |
| Non operated Billing Asset Tables (for holding bills) | TRANSP | L | |
| Non-Operated Billing User Currency Table (for holding bills) | TRANSP | L | |
| JV Recovery indicator for supplemental detail | TRANSP | C | |
| JV project type for supplemental detail | TRANSP | C | |
| JV cost center type for supplemental detail | TRANSP | C | |
| Supplemental detail for billing indicator | TRANSP | C | |
| JV order type for supplemental detail | TRANSP | C | |
| JV EDI Invoice Service Codes | TRANSP | C | |
| JV EDI Invoice Service Code Descriptions | TRANSP | C | |
| JV EDI Supplemental Segment Drivers | TRANSP | C | |
| JV EDI Segment Components | TRANSP | C | |
| JV EDI Segment Component Descriptions | TRANSP | C | |
| JV EDI Segment Component Fields | TRANSP | C | |
| JV EDI JIBE Condition Codes | TRANSP | C | |
| JV EDI JIBE Condition Code Descriptions | TRANSP | C | |
| JV EDI BI to Invoice Service Codes | TRANSP | C | |
| JV EDI Outbound: Company configuration | TRANSP | C | |
| JV EDI Terms of payment | TRANSP | C | |
| JV EDI Contact Function Codes | TRANSP | C | |
| JV EDI Contact Function Code Descriptions | TRANSP | C | |
| JV EDI Communication Codes | TRANSP | C | |
| JV EDI Communication Code Descriptions | TRANSP | C | |
| JV EDI Processed Partners/Ventures | TRANSP | A | |
| Tubular sub-account codes | TRANSP | C | |
| Tubular sub-account code descriptions | TRANSP | C | |
| Non-Tubular sub-account codes | TRANSP | C | |
| Non-Tubular sub-account code descriptions | TRANSP | C | |
| JV mapping: Material - Service code | TRANSP | A | |
| JVA billing thresholds | TRANSP | A | |
| JVA billing threshold details | TRANSP | A | |
| Split specifically additionally balance | TRANSP | C | |
| JVA: Customizing tables with company code | TRANSP | S | |
| Customizing groups for authorization | TRANSP | S | |
| Definition of customizing groups | TRANSP | S | |
| Description for customizing groups for authorization | TRANSP | S | |
| JV EDI Inbound: Company Configuration Table | TRANSP | C | |
| JV EDI Inbound: Receiver's JIBE/PASC Number Table | TRANSP | C | |
| JV EDI Inbound: Sender's JIBE/PASC Number Table | TRANSP | A | |
| JV EDI Inbound: Property Table | TRANSP | A | |
| JV EDI Inbound: Property Description Table | TRANSP | A | |
| JV EDI Inbound: Withhold Code Table | TRANSP | C | |
| JV EDI Inbound: Withhold Code Description Table | TRANSP | C | |
| JV EDI Inbound: Mapping Qualifier Tables | TRANSP | C | |
| JV EDI Inbound: Mapping Qualifier Description Tables | TRANSP | C | |
| JV EDI Inbound: 819 Cost Object Mapping Table | TRANSP | A | |
| JV EDI Inbound: 819 Cost Object (Ref) Mapping Table | TRANSP | A | |
| JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping | TRANSP | A | |
| JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A) | TRANSP | A | |
| JV EDI Inbound: 819 Cost Object (Class) Mapping Table | TRANSP | A | |
| JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping | TRANSP | A | |
| JV EDI Inbound: Memo AFE Table | TRANSP | A | |
| JV EDI Inbound: Account Transaction Mapping Table | TRANSP | C | |
| JV EDI Inbound: 819 Account Transaction Mapping (Class) | TRANSP | C | |
| JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc) | TRANSP | C | |
| JV EDI Inbound: 810 Mapping Table | TRANSP | A | |
| JV EDI Inbound: 810 Mapping (Service code) Table | TRANSP | A | |
| JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code) | TRANSP | C | |
| JV EDI Inbound: Processed Details per operations month | TRANSP | A | |
| JV EDI Inbound: IDOC to FB01 document numbers | TRANSP | A | |
| Joint venture error table | TRANSP | A | |
| Joint venture event table | TRANSP | A | |
| Joint venture event parameters | TRANSP | A | |
| Joint venture event select options | TRANSP | A | |
| Fields to transport from sending to new receiving asset | TRANSP | C | |
| Configuration for JV AM/MM Transfers | TRANSP | S | |
| Transaction type per line type | TRANSP | G | |
| Depreciation areas not to update by recovery indicator | TRANSP | C | |
| Transaction Type Subsititution JV-AM | TRANSP | G | |
| Asset Operator Ownership Transaction Table | TRANSP | C | |
| Field Group definitions JV - AM/MM transfers | TRANSP | S | |
| Field selection CRP calculation | TRANSP | C | |
| Joint Venture Interest Types | TRANSP | C | |
| Joint Venture Interest Type Text | TRANSP | C | |
| JV index table | TRANSP | A | |
| JV Load Balancing | TRANSP | A | |
| Joint Venture:Recovery Ind.Determination via Manipultn Rules | TRANSP | C | |
| Joint Venture: Manipulation Rules for Recovery Indicator | TRANSP | C | |
| Penalty Category Recovery Percentages* | TRANSP | A | |
| Penalty Category Table | TRANSP | C | |
| Customizing Dunning for JVA | TRANSP | C | |
| Field movement for JADE - Details | TRANSP | C | |
| Field movement for JADE - Header | TRANSP | C | |
| Field movement for JADE - Usage | TRANSP | C | |
| Company addresses | TRANSP | A | |
| Company addresses (text) | TRANSP | A | |
| List of account sets for each base amount condition | TRANSP | A | |
| Conditions used to capture base amount to calculate overhead | TRANSP | A | |
| Table of Complex Formulas in Overhead Organizer | TRANSP | A | |
| Base amount condition text for overhead organizer | TRANSP | A | |
| List of cost object sets for each base amount condition | TRANSP | A | |
| Table of cost centers, projects and orders for each overhead | TRANSP | A | |
| Overhead keyword list for each cost centers | TRANSP | A | |
| Text table for Overhead Organizer formulas | TRANSP | A | |
| Formulas used by each overhead in Overhead Organizer | TRANSP | A | |
| Formula text for Overhead Organizer | TRANSP | A | |
| List of JOA level parameters in Overhead Organizer | TRANSP | A | |
| List of overhead characters for each overhead key | TRANSP | A | |
| Text table for overhead keys | TRANSP | A | |
| List of keywords used to capture the cost objects for users | TRANSP | A | |
| List of overheads defined in Overhead Organizer | TRANSP | A | |
| Text for each overhead key in different languages | TRANSP | A | |
| Overhead general detail | TRANSP | A | |
| List of all overheads in each company | TRANSP | A | |
| Overhead keyword list for each internal orders | TRANSP | A | |
| Table of Percentage Formulas in Overhead Organizer | TRANSP | A | |
| Overhead keyword list for each projects | TRANSP | A | |
| List of run information for each <company, joa> | TRANSP | A | |
| Table of Step Rate Formulas in Overhead Organizer | TRANSP | A | |
| Table of Statistical Ratio Formulas in Overhead Organizer | TRANSP | A | |
| List of Venture Level parameters in Overhead Organizer | TRANSP | A | |
| Overhead burden rate | TRANSP | C | |
| Overhead burden rate percentages | TRANSP | A | |
| Overhead burden rate text | TRANSP | C | |
| Processes for authorization | TRANSP | S | |
| Descriptions for processes for authorization | TRANSP | S | |
| Cutback Payment Terms per Recovery Indicator | TRANSP | C | |
| Cutback Payment Terms per RI and Original Payment Terms | TRANSP | C | |
| Payment Term Schema | TRANSP | C | |
| Payment Term Schema Description | TRANSP | C | |
| Joint Venture Substitute Cost Object | TRANSP | A | |
| Documents included in Bank Account Switching | TRANSP | A | |
| Line item report variants | TRANSP | E | |
| Line item report variants | TRANSP | E | |
| Line item report variants definition | TRANSP | E | |
| Overhead burden rate percentages (venture level) | TRANSP | A | |
| Venture Assignment to PSC | TRANSP | C | |
| Cross company account determination | TRANSP | C | |
| Cross company account determination | TRANSP | C | |
| Validation of accounting documents | TRANSP | C | |
| Validation of JVA Documents | TRANSP | C | |
| Description of all Modifications | TRANSP | S | |
| Documents with errors in JV posting | TRANSP | L | |
| Documents with errors in JV posting (Open Items) | TRANSP | L | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Display JV partners | ||
| Maintain JV partners | ||
| Display JV project in suspense | ||
| Cutback rules / intercompany assets | ||
| Cutback rule: Networks | ||
| Cutback - Intercompany networks | ||
| Periodic updates for company code | ||
| EDI Outbound Base Configuration | ||
| Stepped rate rules | ||
| Customize report selection | ||
| BI for supplemental detail | ||
| Account for supplemental detail | ||
| Project type for supplemental detail | ||
| Cost center type for suppl. detail | ||
| Order type for supplemental detail | ||
| SDS protocol | ||
| Balance sheet accounts for splitting | ||
| Billing reconciliation | ||
| Assign substitution to JV company | ||
| Billing threshold check | ||
| Assign Validation to JV Company | ||
| Copy configuration from company code | ||
| Carried interest groups | ||
| Change message control for JVA | ||
| JV settlement manipulation rules | ||
| Cutback Ledger Update | ||
| Delete JOA | ||
| Dunning | ||
| EDI invoice service codes | ||
| JV Customize EDI Suppl Seg Drivers | ||
| JV Customize EDI Segment Components | ||
| EDI JIBE condition codes | ||
| JV EDI Communications Code | ||
| JV EDI Bill Ind to Svc Code mapping | ||
| JV EDI Outbound: Company Config. | ||
| JV EDI Terms of Payment | ||
| JV EDI Contact Function Codes | ||
| EDI inbound: company configuration | ||
| JV EDI Outbound: Control Processed | ||
| JV EDI Inbound: Sender's JIBE No | ||
| JV EDI Inbound: Property Table | ||
| EDI inbound: withhold code | ||
| EDI inbound: mapping qualifier | ||
| JV EDI Inbound: Cost Object Mapping | ||
| JV EDI Inbound: 819 CO Ref | ||
| JV EDI Inbound: 819 CO Ref+Class | ||
| JV EDI Inbound: 819 CO Ref+Class+Sub | ||
| JV EDI Inbound: 819 CO Class | ||
| JV EDI Inbound: 819 CO Class+Sub | ||
| JV EDI Inbound: Memo AFE | ||
| EDI inbound: 819 account mapping | ||
| EDI inbound: 819 acc class mapping | ||
| EDI inbound: 819 acc class+sub | ||
| JV EDI Inbound: 810 CO Mapping | ||
| JV EDI Inbound: 810 CO Service Code | ||
| EDI inbound: 810 account mapping | ||
| Process history | ||
| EDI inbound: Receiver's JIBE/PASC no | ||
| JV mapping: Material - Service code | ||
| JIB/JIBE Tubular Sub-Accounts | ||
| JIB/JIBE Non-Tubular Sub-Accounts | ||
| Print Allocation Information | ||
| Driver transaction for customizing | ||
| Graphical Navigation JVA | ||
| Install JV standard reports | ||
| Generate JADE audit file | ||
| Billing extracts | ||
| JADE file description | ||
| JV Load Balancing | ||
| Joint venture event maintenance | ||
| Plan Data Transfer by Documents | ||
| Company code (global data) | ||
| Load Balancing Distribution | ||
| Summary ledger line items | ||
| Billing ledger line items | ||
| Line item report list variants | ||
| Partner regional addresses | ||
| Penalty categories | ||
| Payment term schema | ||
| JV EDI Inbound: IDOC Status Report | ||
| EDI: Invoice and Operating Statement | ||
| JV EDI Inbound: Unusual Expenditure | ||
| JV EDI Inbound: Memo AFE Projects | ||
| JV EDI Inbnd: Expenditure Comparison | ||
| 810/819 Mapping Report | ||
| 810/819 Property Error | ||
| Gross bill./all by venture/account | ||
| Gross billable / all by cost object | ||
| Gross bill/partner net by cost obj. | ||
| Gross bill./all by cost obj. F.Curr | ||
| Gross billable/partner net for JIB | ||
| Remaining cutback by cost object | ||
| Posted suspense overview | ||
| Gross non-operated by cost object | ||
| Venture/EG/Billing indicator | ||
| Partner/Billing indicator | ||
| Cost centers: overview actuals | ||
| Internal orders: overview actuals | ||
| WBS elements: overview actuals | ||
| Cost centers: actual/plan gross/net | ||
| Int. orders: actual/plan gross/net | ||
| WBS elements: actual/plan gross/net | ||
| Configure report selection | ||
| Overhead burden rate type | ||
| Bericht auswählen | ||
| Create account set | ||
| Change account set | ||
| Display account set | ||
| Call set maintenance | ||
| Reverse AM/MM Transfer document | ||
| Depreciation area update by RI | ||
| Transaction Type Subst. for Cutback | ||
| Transaction types per line | ||
| Fields to be copied to new assets | ||
| C FI Month End Advance Tax Return | ||
| Customizing groups | ||
| Customizing group definition | ||
| Processes for authorization | ||
| Advance Tax Report | ||
| JV Billing formats | ||
| IS-OIL: Joint Venture Accounting con | ||
| Joint Venture Deletion | ||
| List Venture / Equity Groups | ||
| Bank Acct Switch - Maintain Data | ||
| Bank Acct Switch - Create Data | ||
| JV layout sets | ||
| IS-OIL: Joint Venture Accounting pro | ||
| JV Supplemental detail | ||
| Create JV-Pricing archive | ||
| Delete archived JV-Pricing Data | ||
| JV-Pricing Archive-Administration | ||
| Maintain Access (Sales Price) | ||
| V-T681F: Index Field Catalog | ||
| Create JV-Cutback archive | ||
| Delete archived JV-Cutback Data | ||
| Reload JV-Cutback Archives | ||
| JV-Cutback Archive-Administration | ||
| Create JV-Billing archive | ||
| Delete archived JV-Billing Data | ||
| Reload JV-Billing Archives | ||
| JV-Billing Archive-Administration | ||
| Company code (global data) | ||
| Company code (corporate information) | ||
| Company code (detailed data) | ||
| Display JVA and JV-Billing totals | ||
| JVA and JV-Billing items | ||
| IMG activity: SIMG_PRO_0021 | ||
| IMG activity: SIMG_PRO_0020 | ||
| IMG activity: SIMG_PRO_0019 | ||
| IMG activity: SIMG_PRO_0018 | ||
| IMG activity: SIMG_PRO_0017 | ||
| IMG activity: SIMG_PRO_0016 | ||
| IMG activity: SIMG_PRO_0015 | ||
| IMG activity: SIMG_PRO_0014 | ||
| IMG activity: SIMG_PRO_0013 | ||
| IMG activity: SIMG_PRO_0022 | ||
| IMG activity: SIMG_BIL_0002 | ||
| IMG activity: SIMG_BIL_0001 | ||
| IMG activity: SIMG_PRO_0029 | ||
| IMG activity: SIMG_PRO_0028 | ||
| IMG activity: SIMG_PRO_0027 | ||
| IMG activity: SIMG_PRO_0026 | ||
| IMG activity: SIMG_PRO_0025 | ||
| IMG activity: SIMG_PRO_0024 | ||
| IMG activity: SIMG_PRO_0023 | ||
| IMG activity: SIMG_PRO_0011E | ||
| IMG activity: SIMG_PRO_0011F | ||
| IMG activity: SIMG_PRO_0011G | ||
| IMG activity: SIMG_PRO_0010 | ||
| IMG activity: SIMG_PRO_009A | ||
| IMG activity: SIMG_PRO_0009 | ||
| IMG activity: SIMG_PRO_0008 | ||
| IMG activity: SIMG_PRO_0030 | ||
| IMG activity: SIMG_PRO_0007 | ||
| IMG activity: SIMG_PRO_0011B | ||
| IMG activity: SIMG_PRO_0012 | ||
| IMG activity: SIMG_PRO_0011L | ||
| IMG-Aktivität: SIMG_PRO_0011K | ||
| IMG-Aktivität: SIMG_PRO_0011J | ||
| IMG-Aktivität: SIMG_PRO_0011I | ||
| IMG-Aktivität: SIMG_PRO_0011H | ||
| IMG-Aktivität: SIMG_PRO_0011D | ||
| IMG-Aktivität: SIMG_PRO_0011C | ||
| IMG-Aktivität: SIMG_PRO_0011A | ||
| IMG-Aktivität: SIMG_NOP_0006 | ||
| IMG-Aktivität: SIMG_NOP_0005 | ||
| IMG-Aktivität: SIMG_NOP_0004 | ||
| IMG-Aktivität: SIMG_NOP_0003 | ||
| IMG-Aktivität: SIMG_NOP_0002 | ||
| IMG-Aktivität: SIMG_NOP_0001 | ||
| IMG-Aktivität: SIMG_BIL_0024 | ||
| IMG-Aktivität: SIMG_BIL_0011 | ||
| IMG-Aktivität: SIMG_BIL_0010 | ||
| IMG-Aktivität: SIMG_NOP_0007 | ||
| IMG-Aktivität: SIMG_TLS_0015 | ||
| IMG-Aktivität: SIMG_TLS_0013 | ||
| IMG-Aktivität: SIMG_TLS_0012 | ||
| IMG-Aktivität: SIMG_TLS_0014 | ||
| IMG-Aktivität: SIMG_TLS_0011 | ||
| IMG-Aktivität: SIMG_TLS_0010 | ||
| IMG-Aktivität: SIMG_TLS_0009 | ||
| IMG-Aktivität: SIMG_TLS_0002 | ||
| IMG-Aktivität: SIMG_TLS_0001 | ||
| IMG-Aktivität: SIMG_BIL_0014 | ||
| IMG-Aktivität: SIMG_BIL_0016 | ||
| IMG-Aktivität: SIMG_BIL_0015 | ||
| IMG-Aktivität: SIMG_BIL_0013 | ||
| IMG-Aktivität: SIMG_BIL_0012 | ||
| IMG-Aktivität: SIMG_BIL_0006 | ||
| IMG-Aktivität: SIMG_BIL_0005 | ||
| IMG-Aktivität: SIMG_BIL_0004 | ||
| IMG-Aktivität: SIMG_BIL_0003 | ||
| IMG-Aktivität: SIMG_BIL_0017 | ||
| IMG-Aktivität: SIMG_BIL_0009 | ||
| IMG-Aktivität: SIMG_BIL_0008 | ||
| IMG-Aktivität: SIMG_BIL_0007 | ||
| IMG-Aktivität: SIMG_BIL_0023 | ||
| IMG-Aktivität: SIMG_BIL_0022 | ||
| IMG-Aktivität: SIMG_BIL_0021 | ||
| IMG-Aktivität: SIMG_BIL_0020 | ||
| IMG-Aktivität: SIMG_BIL_0019 | ||
| IMG-Aktivität: SIMG_BIL_0018 | ||
| IMG-Aktivität: SIMG_MAS_0008 | ||
| IMG-Aktivität: SIMG_MAS_0007 | ||
| IMG-Aktivität: SIMG_MAS_0006 | ||
| IMG-Aktivität: SIMG_MAS_0029 | ||
| IMG-Aktivität: SIMG_MAS_0005 | ||
| IMG-Aktivität: SIMG_MAS_0004 | ||
| IMG-Aktivität: SIMG_MAS_0003 | ||
| IMG-Aktivität: SIMG_MAS_0002 | ||
| IMG-Aktivität: SIMG_MAS_0001 | ||
| IMG-Aktivität: SIMG_MAS_0017 | ||
| IMG-Aktivität: SIMG_MAS_0016 | ||
| IMG-Aktivität: SIMG_MAS_0015 | ||
| IMG-Aktivität: SIMG_MAS_0014 | ||
| IMG-Aktivität: SIMG_MAS_0013 | ||
| IMG-Aktivität: SIMG_MAS_0012 | ||
| IMG-Aktivität: SIMG_MAS_0011 | ||
| IMG-Aktivität: SIMG_MAS_0010 | ||
| IMG-Aktivität: SIMG_MAS_0009 | ||
| IMG-Aktivität: SIMG_ENV_0009 | ||
| IMG-Aktivität: SIMG_ENV_0008 | ||
| IMG-Aktivität: SIMG_ENV_0007 | ||
| IMG-Aktivität: SIMG_ENV_0006 | ||
| IMG-Aktivität: SIMG_ENV_0005 | ||
| IMG-Aktivität: SIMG_ENV_0004 | ||
| IMG-Aktivität: SIMG_ENV_0003 | ||
| IMG-Aktivität: SIMG_ENV_0002 | ||
| IMG-Aktivität: SIMG_ENV_0001 | ||
| IMG-Aktivität: SIMG_ENV_0015B | ||
| IMG-Aktivität: SIMG_ENV_0015A | ||
| IMG-Aktivität: SIMG_ENV_0007C | ||
| IMG-Aktivität: SIMG_ENV_0007B | ||
| IMG-Aktivität: SIMG_ENV_0014 | ||
| IMG-Aktivität: SIMG_ENV_0012 | ||
| IMG-Aktivität: SIMG_ENV_0013 | ||
| IMG-Aktivität: SIMG_ENV_0007A | ||
| IMG-Aktivität: SIMG_ENV_0010 | ||
| IMG-Aktivität: SIMG_PRO_0003 | ||
| IMG-Aktivität: SIMG_MAS_0025 | ||
| IMG-Aktivität: SIMG_MAS_0021 | ||
| IMG-Aktivität: SIMG_PRO_0004 | ||
| IMG-Aktivität: SIMG_MAS_0024 | ||
| IMG-Aktivität: SIMG_MAS_0022 | ||
| IMG-Aktivität: SIMG_MAS_0027 | ||
| IMG-Aktivität: SIMG_MAS_0023 | ||
| IMG-Aktivität: SIMG_MAS_0026 | ||
| IMG-Aktivität: SIMG_MAS_0018 | ||
| IMG-Aktivität: SIMG_MAS_0019 | ||
| IMG-Aktivität: SIMG_PRO_0002 | ||
| IMG-Aktivität: SIMG_PRO_0001 | ||
| IMG-Aktivität: SIMG_MAS_0028 | ||
| IMG-Aktivität: SIMG_PRO_0005 | ||
| IMG-Aktivität: SIMG_PRO_0006 | ||
| IMG-Aktivität: SIMG_MAS_0020 | ||
| S_KK4_96000372 | ||
| Transact. for SAPLS_CUS_IMG_ACTIVITY | ||
Hierarchy
| Software Component | EA-FIN | EA-FIN | |
| SAP Release Created in | |||
| Application Component | CA-JVA (ALR0002181) | Joint Venture und Production Sharing Accounting | |
| Package | GJV2 | Joint Venture Development |