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