SAP ABAP Program SAPLGJVV (SAPLGJVV)
Basic Data
Program SAPLGJVV  
Program Type F Function group  
Attributes
Status T Test Program  
Application S Basis  
Authorization Group  
Logical database D$S Processing without database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Function Group
Include Function Module Short Description Mode
01   VALIDATE_COMPANY_CODE   Joint Venture Validate Company Code    
02   VALIDATE_VENTURE   Joint Venture Validate Venture    
03   VALIDATE_VENTURE_CLASS   Joint Venture Validate Venture Class    
04   VALIDATE_EQUITY_TYPE   Joint Venture Validate Equity Type    
05   VALIDATE_EQUITY_GROUP   Joint Venture Validate Equity Group    
06   VALIDATE_COST_CENTRE   Joint Venture Validate Cost Centre    
07   VALIDATE_PROJECT   JV Validate Project    
08   VALIDATE_ORDER   Joint Venture Validate Order    
09   VALIDATE_ACCOUNT   Joint Venture Validate Account    
10   VALIDATE_BANK   Joint Venture Validate Bank    
11   VALIDATE_DOCUMENT_TYPE   JV Validate Document Type    
12   VALIDATE_VENDOR   Joint Venture Validate Vendor    
13   VALIDATE_CUSTOMER   Joint Venture Validate Customer    
14   VALIDATE_OWNER   Joint Venture Validate Owner    
15   VALIDATE_OWNER_T8JO   Joint Venture Validate Owner Against T8JO    
16   VALIDATE_OPERATOR   Joint Venture Validate Operator    
17   VALIDATE_OPERATOR_T8JV   Joint Venture Validate Operator against T8JV    
18   VALIDATE_CURRENCY   Joint Venture Validate Currency    
19   VALIDATE_FUNDING_CURRENCY   Joint Venture Validate Funding Currency    
20   VALIDATE_BILLING_FORMAT   Joint Venture Validate Billing Format    
21   VALIDATE_BILLING_INDICATOR   Joint Venture Validate Billing Indicator    
22   VALIDATE_BILLING_METHOD   Joint Venture Validate Billing Method    
23   VALIDATE_JVA_FUNCTION   Joint Venture Validate JVC Function    
24   VALIDATE_SPECIAL_ENTRY_IND   Joint Venture Validate Special Entry Indicator    
25   VALIDATE_EQGRP_FOR_VENTURE   Joint Venture Validate Equity Group for Venture    
26   VALIDATE_OWNER_FOR_VEN_EQGRP   Joint Venture Validate Owner for Equity Group and Venture    
27   VALIDATE_YEAR   Joint Venture Validate Year    
28   VALIDATE_PERIOD   Joint Venture Validate Period    
29   VALIDATE_ACCOUNT_BLOCKED   Joint Venture Validate Whether Account is Blocked or Not    
30   VALIDATE_SHARE_TOTAL   Joint Venture Validate Share Total    
31   GET_BASELINE_DATE   Get baseline date based on payment terms in the customer record    
32   GET_BILLING_MONTH      
33   EQUITY_TYPE_FOR_EGROUP_GET   Joint Venture Validate Equity Group    
       
Transaction Code
There is no transaction reference to this program  
History
Last changed by/on SAP  20020108 
SAP Release Created in