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