SAP ABAP Package GJVA (Joint venture accounting)
Basic Data
Package | ![]() |
GJVA | |
Short Description | Joint venture accounting | ||
Super package | ![]() |
CRM_APPLICATION | All CRM Components Without Special Structure Packages |
Main package indicator | Development Package | ||
Created on/by | ![]() |
00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
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CRP Pricing with COND CODE | TRANSP | A |
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JVA processing options (company code level) | TRANSP | C |
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IS-Oil / Joint Venture / Data table for CRP pricing data | TRANSP | A |
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Control table for transfer JV data from AFVC to AFVU | TRANSP | S |
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JV billing programs | TRANSP | C |
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JV Carried Interest Group | TRANSP | A |
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JV Carried Interest Group Description | TRANSP | A |
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Drilling Cost Elements - Payroll Burden Clearing | TRANSP | C |
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Stepped Rate Overhead Rules (JVA) | TRANSP | C |
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Stepped Rate Thresholds | TRANSP | C |
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Project Level Stepped Rate Parameters | TRANSP | A |
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Drilling Statistical Ratios | TRANSP | C |
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Drilling Statistical Ratio Assignment | TRANSP | A |
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Producing Statistical Ratios | TRANSP | C |
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Producing Statistical Ratio Assignment | TRANSP | A |
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Assigned Producing Statistical Ratio Thresholds | TRANSP | A |
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Parent Company Overheads | TRANSP | A |
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Description Stepped Rate Overhead Rules (JVA) | TRANSP | C |
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Equity Group - JOA level | TRANSP | A |
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Equity Group Description - JOA level | TRANSP | A |
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Joint operating agreement partner shares | TRANSP | A |
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Joint operating agreement class | TRANSP | C |
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Joint operating agreement class text | TRANSP | C |
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Funding Currency by Equity Group | TRANSP | A |
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JV CRP pricing schema determination | TRANSP | C |
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Valuation type with JV-information | TRANSP | A |
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Farm In/Out & Re-Determination (Farm) Main Table | TRANSP | C |
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Farm In/Out & Re-Determination (Farm) Main Text Table | TRANSP | C |
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JV Farm In/Out Intercompany adjustment accounts | TRANSP | C |
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Farm In/Out & Re-Determination (Farm) Main Table | TRANSP | E |
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Farm In/Out & Re-Determination (Farm) Main Table | TRANSP | E |
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Farm In/Out & Re-Determination (Farm) Main Table | TRANSP | C |
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Farm In/Out & Re-Determination (Farm) Main Table | TRANSP | C |
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Accounts for posting exchange differences | TRANSP | C |
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Penalty Category Recovery Percentages | TRANSP | A |
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Partner Process Grouping | TRANSP | C |
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Text for Partner Process Groups | TRANSP | C |
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List of jobs/reports in JV Reporting | TRANSP | E |
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JV Recovery indicator determination method | TRANSP | G |
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Billing Structures | TRANSP | C |
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JV Billing Structure Text | TRANSP | C |
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Joint Venture Production Month Summary Data | TRANSP | A |
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Joint Operating Agreement | TRANSP | A |
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Joint Operating Agreement Description | TRANSP | A |
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Additional Parameters for JVA | TRANSP | C |
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Housebank for cash call direct bill | TRANSP | C |
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JV Global Company Parameters | TRANSP | C |
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Additional Parameters for JVA company code dependent | TRANSP | C |
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JV Global Company Parameters for NewGL splitting | TRANSP | C |
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Cutback reversal control table | TRANSP | A |
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JV Cost Center in Suspense | TRANSP | A |
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JV Order in Suspense | TRANSP | A |
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Venture in Suspense | TRANSP | A |
Transaction Code | Short Description | Program |
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Joint Venture detailed information | ![]() |
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Non-Operated Billing by Operator V.2 | ![]() |
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Non-Operated Billing by Venture V.2 | ![]() |
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Yearly balance shifting | ![]() |
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Joint Venture master data catalog | ![]() |
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Recovery indicator | |
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Internal recovery indicator | |
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Change JV partners | |
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Venture classes | |
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Cutback rules / accounts | |
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Cutback rules / accounts | |
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Cutback rules / cost centers | |
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Cutback rules / cost centers | |
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Cutback tables / orders | |
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Cutback rules / orders | |
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Reconsile Intercompany Mapping | ![]() |
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Periodic updates for company code | ![]() |
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Bank accounts for cash call print | |
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Non-operated billing forms | |
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Non-operated billing form lines | |
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JOA detailed information | ![]() |
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JV valuation area | |
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Accounts for exchange differences | |
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JIB/JIBE classes | |
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JIB/JIBE subclasses | |
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JV Conditional code | |
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JV Clearing billing indicator | |
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JV Bi.Meth./CompCd. assignment | |
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JIB master data | |
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JIB account mapping | |
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JIB class/account mapping | |
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JIB class/subclass/account mapping | |
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JOA-maintenance | |
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JOA classes | |
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Special cost elements | |
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JV stepped rate thresholds | |
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Partner process groups | |
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Drilling statistical ratios | |
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Producing statistical ratios | |
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JV Billing structure | |
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JV Automatic posting | ![]() |
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JVA NPI/CI Netting (without CI Grp) | ![]() |
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JV Automated Postings (Cost Calcs) | ![]() |
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Display summary ledger totals | ![]() |
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Display billing ledger totals | ![]() |
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Automatic Adjust of Overhead Rates | ![]() |
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International Cost Calculations | ![]() |
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North American Overhead Calculations | ![]() |
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Payroll Burden Clearing | ![]() |
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Compare FI with JV document | ![]() |
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JV Document Comparison | ![]() |
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North America Overhead Detail Report | ![]() |
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EDI mapping | |
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Create joint operating agreement | ![]() |
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Change joint operating agreement | ![]() |
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Display joint operating agreement | ![]() |
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JOA master data catalog | ![]() |
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Display changes for Joint Op. Agreem | ![]() |
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JV JOA screen | ![]() |
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Activate JVA in a Client | ![]() |
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GJ BAPI parameter mapping | |
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Activate company in JV | ![]() |
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Deactivate company in JV | ![]() |
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Housebank switching | ![]() |
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Cutback Reversal | ![]() |
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Convenience netting | ![]() |
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JV Customizing | ![]() |
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Pre-Cutback Equity_Change Management | ![]() |
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Create JV assessment cycle - actual | ![]() |
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Change JV assessment cycle - actual | ![]() |
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Display JV assessment cycle - actual | ![]() |
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Delete JV assessment cycle - actual | ![]() |
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Execute JV assessment - actual | ![]() |
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Overview JV assessment | ![]() |
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Create JV assessment cycle - plan | ![]() |
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Change JV assessment cycle - plan | ![]() |
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Display JV assessment cycle - plan | ![]() |
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view maintenance FARM | |
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Farm in/out: JVTO1 and Cutback | ![]() |
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Farm in/out: JVTO1 and Cutback | ![]() |
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FarmIn/Out Cash Call redetermination | ![]() |
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FarmIn/Out Cash Call correction | ![]() |
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Execute JV assessment - plan | ![]() |
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Create JV distribution cycle -actual | ![]() |
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Change JV distribution cycle -actual | ![]() |
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Display JV distribution cycle-actual | ![]() |
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Delete JV distribution cycle -actual | ![]() |
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Execute JV distribution - actual | ![]() |
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Overview distribution - actual | ![]() |
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Create JV distribution cycle -plan | ![]() |
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Change JV distribution cycle - plan | ![]() |
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Display JV distribution cycle-plan | ![]() |
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Display JOA graphically | ![]() |
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Document Entry for Local Ledgers | ![]() |
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Document Entry for Local Ledgers | ![]() |
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C JVA Change Ledger | ![]() |
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C JVA Display Ledger | ![]() |
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Mark Prepaid Inventory | |
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Display Prepaid Inventory | |
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Non open item unreal. exchange diff. | ![]() |
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JV Number range customizing | ![]() |
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Open line items for cost objects | ![]() |
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JVA NPI/CI Netting (with CI Grp) | ![]() |
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Determine CRP pricing procedure | |
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Display Documents for re-posting | |
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Partner Netting | ![]() |
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CRP Customising Menu | ![]() |
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Conditions: Procedure for A CR | |
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Condition Types: SD Pricing | |
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Maintain Access (Sales Price) | |
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V-T681F: Index Field Catalog | |
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Create Conditions (CRP) | ![]() |
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Change Conditions (CRP) | ![]() |
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Display Conditions (CRP) | ![]() |
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Create Conditions (Purchasing) | ![]() |
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Maintain Recover Ind determination | |
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Change Condition Table (CRP) | ![]() |
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Change Condition Table (CRP) | ![]() |
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Summary Ledger Reporting | ![]() |
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Billing Ledger Reporting | ![]() |
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Cash Call Reclass | ![]() |
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Cash Call Reclassification | ![]() |
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JV Recovery indicator determination | |
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JV Transfer Asset to Asset | ![]() |
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JV Transfer Asset to Project/Order | ![]() |
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JV Transfer Asset to Asset | ![]() |
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JV Transfer Asset to Asset | ![]() |
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JV Transfer Asset to Asset | ![]() |
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Retirement of Venture Owned Assets | ![]() |
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JV Transfer Asset to Asset | ![]() |
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Sale of Venture owned assets | ![]() |
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JV Transfer Asset to Asset | ![]() |
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Transfer Proj./Order to Proj./Order | ![]() |
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JV Transfer Asset to Asset | ![]() |
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Transfer Project/Order to Asset | ![]() |
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Equity change asset transact. types | |
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Maintain TransTypeGroup JV Prop. | |
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Maintain Field Transfers rules for | |
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(empty) | ![]() |
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Create Joint Venture Master | ![]() |
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Change Joint Venture Master | ![]() |
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Display Joint Venture Master | ![]() |
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Joint Venture Customizing Menu | ![]() |
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Display Change Documents JV-Master | ![]() |
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(empty) | ![]() |
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Conditions: Procedure for A CR | |
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Condition Types: SD Pricing | |
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Maintenance text for table T8J156S | |
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Maintenance text for table T8J156X | |
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JV cross company reconciliation | |
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Create JV bank account archive | |
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Delete archived JV bank account data | |
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Reload JV bank account data | |
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JV bank archive administration | |
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Create JVA event | |
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Delete archived JV event data | |
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Reload archived JVA event data | |
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JVA event archive administration | |
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Reporting on JVA-Archives | |
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RW/RP Reports for JVA-Archives | |
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Reporting on Billing-Archives | |
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RW/RP Reports for Billing-Archives | |
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JV cost centers in suspense | |
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Display JV cost centers in suspense | |
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JV orders in suspense | |
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Display JV orders in suspense | |
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Ventures in suspense | |
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Display Ventures in suspense | |
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Joint Venture Test Tool | ![]() |
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IAA Enter Other Periods | ![]() |
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JV-Transfer Postings | ![]() |
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(empty) | ![]() |
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Check consistency of intercompany ma | |
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(empty) | ![]() |
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(empty) | ![]() |
Hierarchy
Software Component | ![]() |
BBPCRM | BBPCRM |
SAP Release Created in | |||
Application Component | ![]() |
CRM (AEC0000003) | Customer Relationship Management |
Package | ![]() |
GJVA | Joint venture accounting |