Transaction Code list used by SAP ABAP SHI3 GJVC (GJVC)
SAP ABAP SHI3
GJVC (GJVC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |