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