Transaction Code list used by SAP ABAP SHI3 GJVC (GJVC)
SAP ABAP SHI3
GJVC (GJVC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FGRP | Report Painter | ||
| 2 | GCRS | Languages for Report Writer | ||
| 3 | GJ21 | Recovery indicator | ||
| 4 | GJ24 | Venture classes | ||
| 5 | GJ25 | Cutback rules / accounts | ||
| 6 | GJ27 | Cutback rules / cost centers | ||
| 7 | GJ29 | Cutback rules / projects | ||
| 8 | GJ31 | Cutback tables / orders | ||
| 9 | GJ33 | Equity types | ||
| 10 | GJ35 | Bank accounts | ||
| 11 | GJ36 | Funding groups | ||
| 12 | GJ37 | Funding group assignment | ||
| 13 | GJ39 | JV Billing indicator | ||
| 14 | GJ3C | Cutback rule: Networks | ||
| 15 | GJ40 | Accounts for supplemental billing | ||
| 16 | GJ44 | Net profit interest groups | ||
| 17 | GJ45 | JVA functions / function item types | ||
| 18 | GJ47 | Billing methods | ||
| 19 | GJ49 | Billing method posting rules | ||
| 20 | GJ52 | Non-operated billing forms | ||
| 21 | GJ53 | Non-operated billing form lines | ||
| 22 | GJ55 | JV valuation area | ||
| 23 | GJ56 | Accounts for exchange differences | ||
| 24 | GJ57 | JIB/JIBE classes | ||
| 25 | GJ58 | JIB/JIBE subclasses | ||
| 26 | GJ59 | JV Conditional code | ||
| 27 | GJ61 | JV Clearing billing indicator | ||
| 28 | GJ63 | JV Project types | ||
| 29 | GJ64 | JV Cost center types | ||
| 30 | GJ65 | JV Order types | ||
| 31 | GJ66 | JIB master data | ||
| 32 | GJ67 | JIB account mapping | ||
| 33 | GJ68 | JIB class/account mapping | ||
| 34 | GJ69 | JIB class/subclass/account mapping | ||
| 35 | GJ72 | JOA classes | ||
| 36 | GJ73 | Special cost elements | ||
| 37 | GJ74 | Stepped rate rules | ||
| 38 | GJ76 | Partner process groups | ||
| 39 | GJ77 | Drilling statistical ratios | ||
| 40 | GJ78 | Producing statistical ratios | ||
| 41 | GJ80 | JIB account mapping for AFE | ||
| 42 | GJ81 | JV Billing structure | ||
| 43 | GJ83 | JV Automatic posting | ||
| 44 | GJ85 | JV Automated Postings (Cost Calcs) | ||
| 45 | GJ86 | Customize report selection | ||
| 46 | GJB1 | BI for supplemental detail | ||
| 47 | GJB2 | Account for supplemental detail | ||
| 48 | GJB3 | Project type for supplemental detail | ||
| 49 | GJB4 | Cost center type for suppl. detail | ||
| 50 | GJB5 | Order type for supplemental detail | ||
| 51 | GJB6 | SDS protocol | ||
| 52 | GJBA | Balance sheet accounts for splitting | ||
| 53 | GJBS | Assign substitution to JV company | ||
| 54 | GJBV | Assign Validation to JV Company | ||
| 55 | GJC1 | Activate company in JV | ||
| 56 | GJC2 | Deactivate company in JV | ||
| 57 | GJCC | Copy configuration from company code | ||
| 58 | GJCG | Carried interest groups | ||
| 59 | GJCS | JV settlement manipulation rules | ||
| 60 | GJDA | Delete JOA | ||
| 61 | GJDC | Dunning | ||
| 62 | GJDE | Delete Joint Venture Data | ||
| 63 | GJE0 | EDI invoice service codes | ||
| 64 | GJE2 | JV Customize EDI Suppl Seg Drivers | ||
| 65 | GJE3 | JV Customize EDI Segment Components | ||
| 66 | GJE4 | EDI JIBE condition codes | ||
| 67 | GJE5 | JV EDI Communications Code | ||
| 68 | GJE6 | JV EDI Bill Ind to Svc Code mapping | ||
| 69 | GJE7 | JV EDI Outbound: Company Config. | ||
| 70 | GJE8 | JV EDI Terms of Payment | ||
| 71 | GJE9 | JV EDI Contact Function Codes | ||
| 72 | GJEA | EDI inbound: company configuration | ||
| 73 | GJEF | EDI inbound: withhold code | ||
| 74 | GJEG | EDI inbound: mapping qualifier | ||
| 75 | GJEO | EDI inbound: 819 account mapping | ||
| 76 | GJEO | EDI inbound: 819 account mapping | ||
| 77 | GJEP | EDI inbound: 819 acc class mapping | ||
| 78 | GJEQ | EDI inbound: 819 acc class+sub | ||
| 79 | GJET | EDI inbound: 810 account mapping | ||
| 80 | GJEW | EDI inbound: Receiver's JIBE/PASC no | ||
| 81 | GJEX | JV mapping: Material - Service code | ||
| 82 | GJEY | JIB/JIBE Tubular Sub-Accounts | ||
| 83 | GJEZ | JIB/JIBE Non-Tubular Sub-Accounts | ||
| 84 | GJF1 | Create JV assessment cycle - actual | ||
| 85 | GJG1 | Create JV distribution cycle -actual | ||
| 86 | GJIS | Install JV standard reports | ||
| 87 | GJJ3 | JADE file description | ||
| 88 | GJL2 | C JVA Change Ledger | ||
| 89 | GJL8 | Company code (global data) | ||
| 90 | GJLB | Load Balancing Distribution | ||
| 91 | GJLV | Line item report list variants | ||
| 92 | GJNR | JV Number range customizing | ||
| 93 | GJPC | Penalty categories | ||
| 94 | GJQ0 | CRP Customising Menu | ||
| 95 | GJRT | Overhead burden rate type | ||
| 96 | GJS1 | Create account set | ||
| 97 | GJS2 | Change account set | ||
| 98 | GJS3 | Display account set | ||
| 99 | GJTA | Depreciation area update by RI | ||
| 100 | GJTB | Transaction Type Subst. for Cutback | ||
| 101 | GJTD | Transaction types per line | ||
| 102 | GJTE | Equity change asset transact. types | ||
| 103 | GJTF | Fields to be copied to new assets | ||
| 104 | GJTG | Maintain TransTypeGroup JV Prop. | ||
| 105 | GJVB | JV Billing formats | ||
| 106 | GJVD | Joint Venture Deletion | ||
| 107 | GJVL | JV layout sets | ||
| 108 | GJVS | JV Supplemental detail | ||
| 109 | GJXC | JV cross company reconciliation | ||
| 110 | GJY6 | RW/RP Reports for JVA-Archives | ||
| 111 | GJZ6 | RW/RP Reports for Billing-Archives | ||
| 112 | GJZA | Company code (global data) | ||
| 113 | GJZC | Company code (corporate information) | ||
| 114 | GJZD | Company code (detailed data) | ||
| 115 | GS01 | Create set | ||
| 116 | GS02 | Change Set | ||
| 117 | GS03 | Display Set | ||
| 118 | GS04 | Delete set | ||
| 119 | OAV5 | Index figures | ||
| 120 | OBA5 | Change Message Control | ||
| 121 | OKOA | Init. Screen-Customizing Settlement | ||
| 122 | SCC1 | Client Copy - Special Selections | ||
| 123 | SE71 | SAPscript form | ||
| 124 | WE21 | Port definition |