SAP ABAP SHI3 GJVP (GJVP) is using

• Transaction Code (189)

#	Object Type	Object Name	Object Description	Note
1	Transaction Code	BD73	Reposting of IDocs (ALE)
2	Transaction Code	CJ20N	Project Builder
3	Transaction Code	CJ70	Maintain Project Settlement LIs
4	Transaction Code	CJ88	Settle Projects and Networks
5	Transaction Code	CJ8G	Actual Settlement: Projects/Networks
6	Transaction Code	FD01	Create Customer (Accounting)
7	Transaction Code	FD02	Change Customer (Accounting)
8	Transaction Code	FD03	Display Customer (Accounting)
9	Transaction Code	FGRP	Report Painter
10	Transaction Code	FK01	Create Vendor (Accounting)
11	Transaction Code	FK02	Change Vendor (Accounting)
12	Transaction Code	FK03	Display Vendor (Accounting)
13	Transaction Code	GD23	FI-SL: Local Actual Document Display
14	Transaction Code	GJ01	Net Cash Call to Equity Group
15	Transaction Code	GJ02	JV Gross Cash Call To Equit Group
16	Transaction Code	GJ03	JV Net Cash Call To Project
17	Transaction Code	GJ04	JV Gross Cash Call To Project
18	Transaction Code	GJ05	JV Non-operated cash call to eq grp
19	Transaction Code	GJ06	JV Non-Operated Cash Call to Project
20	Transaction Code	GJ09	Joint Venture detailed information
21	Transaction Code	GJ0A	Non-Operated Billing by Operator V.2
22	Transaction Code	GJ0B	Non-Operated Billing by Venture V.2
23	Transaction Code	GJ10	Yearly balance shifting
24	Transaction Code	GJ11	Joint Venture master data catalog
25	Transaction Code	GJ12	Billing Ledger Extract
26	Transaction Code	GJ13	Joint Venture Ledger Extract
27	Transaction Code	GJ14	Hard Copy Billing
28	Transaction Code	GJ15	Billing Schedule Manager
29	Transaction Code	GJ16	EDI Billing
30	Transaction Code	GJ17	Suspense Project / Equity Group
31	Transaction Code	GJ18	Partner Suspense Clearing
32	Transaction Code	GJ19	Equity Adjustments
33	Transaction Code	GJ20	Venture Bank Account Switching
34	Transaction Code	GJ23	Change JV partners
35	Transaction Code	GJ26	Cutback rules / accounts
36	Transaction Code	GJ28	Cutback rules / cost centers
37	Transaction Code	GJ2A	Display JV partners
38	Transaction Code	GJ2B	Maintain JV partners
39	Transaction Code	GJ30	Cutback / project intercompany code
40	Transaction Code	GJ32	Cutback rules / orders
41	Transaction Code	GJ34	JV project in suspense
42	Transaction Code	GJ3A	Display JV project in suspense
43	Transaction Code	GJ3B	Cutback rules / intercompany assets
44	Transaction Code	GJ3D	Cutback - Intercompany networks
45	Transaction Code	GJ3R	Reconsile Intercompany Mapping
46	Transaction Code	GJ4A	Periodic updates for company code
47	Transaction Code	GJ4A_MCC	Periodic updates for company code
48	Transaction Code	GJ54	JOA detailed information
49	Transaction Code	GJ82	Create BTCI Sessions for Cash Calls
50	Transaction Code	GJ87	Display summary ledger totals
51	Transaction Code	GJ88	Display billing ledger totals
52	Transaction Code	GJ89	Automatic Adjust of Overhead Rates
53	Transaction Code	GJ90	JV Realized exchange differences
54	Transaction Code	GJ91	JV Unrealized exchange
55	Transaction Code	GJ92	JV Goods receipt expense orders
56	Transaction Code	GJ93	JV Goods receipt inventory orders
57	Transaction Code	GJ94	International Cost Calculations
58	Transaction Code	GJ95	North American Overhead Calculations
59	Transaction Code	GJ96	Payroll Burden Clearing
60	Transaction Code	GJ97N	JV Document Comparison
61	Transaction Code	GJ98	North America Overhead Detail Report
62	Transaction Code	GJA4	JOA master data catalog
63	Transaction Code	GJAA	JOA Master Transaction
64	Transaction Code	GJBR	Billing reconciliation
65	Transaction Code	GJBT	Billing threshold check
66	Transaction Code	GJCA	Housebank switching
67	Transaction Code	GJCB	JV Cutback Program
68	Transaction Code	GJCB_REV	Cutback Reversal
69	Transaction Code	GJCN	Convenience netting
70	Transaction Code	GJEB	JV EDI Outbound: Control Processed
71	Transaction Code	GJEC	Pre-Cutback Equity_Change Management
72	Transaction Code	GJED	JV EDI Inbound: Sender's JIBE No
73	Transaction Code	GJEE	JV EDI Inbound: Property Table
74	Transaction Code	GJEH	JV EDI Inbound: Cost Object Mapping
75	Transaction Code	GJEI	JV EDI Inbound: 819 CO Ref
76	Transaction Code	GJEJ	JV EDI Inbound: 819 CO Ref+Class
77	Transaction Code	GJEK	JV EDI Inbound: 819 CO Ref+Class+Sub
78	Transaction Code	GJEL	JV EDI Inbound: 819 CO Class
79	Transaction Code	GJEM	JV EDI Inbound: 819 CO Class+Sub
80	Transaction Code	GJEN	JV EDI Inbound: Memo AFE
81	Transaction Code	GJER	JV EDI Inbound: 810 CO Mapping
82	Transaction Code	GJES	JV EDI Inbound: 810 CO Service Code
83	Transaction Code	GJEV	Process history
84	Transaction Code	GJF5	Execute JV assessment - actual
85	Transaction Code	GJFA	Print Allocation Information
86	Transaction Code	GJFARM_0	view maintenance FARM
87	Transaction Code	GJFARM_1	Farm in/out: JVTO1 and Cutback
88	Transaction Code	GJFARM_2	Farm in/out: JVTO1 and Cutback
89	Transaction Code	GJFARM_3	FarmIn/Out Cash Call redetermination
90	Transaction Code	GJFARM_4	FarmIn/Out Cash Call correction
91	Transaction Code	GJG5	Execute JV distribution - actual
92	Transaction Code	GJGA	Display JOA graphically
93	Transaction Code	GJJ1	Generate JADE audit file
94	Transaction Code	GJJ2	Billing extracts
95	Transaction Code	GJJA	JV Load Balancing
96	Transaction Code	GJL7	Plan Data Transfer by Documents
97	Transaction Code	GJLI	Summary ledger line items
98	Transaction Code	GJLI2	Billing ledger line items
99	Transaction Code	GJM1	Mark Prepaid Inventory
100	Transaction Code	GJM2	Display Prepaid Inventory
101	Transaction Code	GJNO	Non open item unreal. exchange diff.
102	Transaction Code	GJOI	Open line items for cost objects
103	Transaction Code	GJP1	JVA NPI/CI Netting (with CI Grp)
104	Transaction Code	GJPA	Partner regional addresses
105	Transaction Code	GJPN	Partner Netting
106	Transaction Code	GJR3	JV EDI Inbound: IDOC Status Report
107	Transaction Code	GJR4	EDI: Invoice and Operating Statement
108	Transaction Code	GJR5	JV EDI Inbound: Unusual Expenditure
109	Transaction Code	GJR6	JV EDI Inbound: Memo AFE Projects
110	Transaction Code	GJR7	JV EDI Inbnd: Expenditure Comparison
111	Transaction Code	GJR8	810/819 Mapping Report
112	Transaction Code	GJR9	810/819 Property Error
113	Transaction Code	GJRCN	Cash Call Reclassification
114	Transaction Code	GJRG_5J1A	Gross bill./all by venture/account
115	Transaction Code	GJRG_5J1B	Gross billable / all by cost object
116	Transaction Code	GJRG_5J1C	Gross bill/partner net by cost obj.
117	Transaction Code	GJRG_5J1D	Gross bill./all by cost obj. F.Curr
118	Transaction Code	GJRG_5J1E	Gross billable/partner net for JIB
119	Transaction Code	GJRG_5J1F	Remaining cutback by cost object
120	Transaction Code	GJRG_5J1G	Posted suspense overview
121	Transaction Code	GJRG_5J1H	Gross non-operated by cost object
122	Transaction Code	GJRG_5J2A	Venture/EG/Billing indicator
123	Transaction Code	GJRG_5J2B	Partner/Billing indicator
124	Transaction Code	GJRG_5JCA	Cost centers: overview actuals
125	Transaction Code	GJRG_5JCB	Internal orders: overview actuals
126	Transaction Code	GJRG_5JCC	WBS elements: overview actuals
127	Transaction Code	GJRG_5JCD	Cost centers: actual/plan gross/net
128	Transaction Code	GJRG_5JCE	Int. orders: actual/plan gross/net
129	Transaction Code	GJRG_5JCF	WBS elements: actual/plan gross/net
130	Transaction Code	GJT0	Reverse AM/MM Transfer document
131	Transaction Code	GJT1	JV Transfer Asset to Asset
132	Transaction Code	GJT2	JV Transfer Asset to Asset
133	Transaction Code	GJT3	JV Transfer Asset to Asset
134	Transaction Code	GJT4	JV Transfer Asset to Asset
135	Transaction Code	GJT5	JV Transfer Asset to Asset
136	Transaction Code	GJT6	JV Transfer Asset to Asset
137	Transaction Code	GJVA	Advance Tax Report
138	Transaction Code	GJVE	List Venture / Equity Groups
139	Transaction Code	GJVF	Bank Acct Switch - Maintain Data
140	Transaction Code	GJVG	Bank Acct Switch - Create Data
141	Transaction Code	GJVV	Joint Venture Master Transaction
142	Transaction Code	GJY01	Create JV bank account archive
143	Transaction Code	GJY02	Delete archived JV bank account data
144	Transaction Code	GJY03	Reload JV bank account data
145	Transaction Code	GJY04	JV bank archive administration
146	Transaction Code	GJY1	Create JV-Cutback archive
147	Transaction Code	GJY11	Create JVA event
148	Transaction Code	GJY12	Delete archived JV event data
149	Transaction Code	GJY13	Reload archived JVA event data
150	Transaction Code	GJY14	JVA event archive administration
151	Transaction Code	GJY2	Delete archived JV-Cutback Data
152	Transaction Code	GJY3	Reload JV-Cutback Archives
153	Transaction Code	GJY4	JV-Cutback Archive-Administration
154	Transaction Code	GJY5	Reporting on JVA-Archives
155	Transaction Code	GJZ1	Create JV-Billing archive
156	Transaction Code	GJZ2	Delete archived JV-Billing Data
157	Transaction Code	GJZ3	Reload JV-Billing Archives
158	Transaction Code	GJZ4	JV-Billing Archive-Administration
159	Transaction Code	GJZ5	Reporting on Billing-Archives
160	Transaction Code	GJ_GD13	Display JVA and JV-Billing totals
161	Transaction Code	GJ_GD20	JVA and JV-Billing items
162	Transaction Code	GJ_SUS_CC	JV cost centers in suspense
163	Transaction Code	GJ_SUS_CC_DISP	Display JV cost centers in suspense
164	Transaction Code	GJ_SUS_ORD	JV orders in suspense
165	Transaction Code	GJ_SUS_ORD_DISP	Display JV orders in suspense
166	Transaction Code	GJ_SUS_VE	Ventures in suspense
167	Transaction Code	GJ_SUS_VE_DISP	Display Ventures in suspense
168	Transaction Code	GS01	Create set
169	Transaction Code	GS02	Change Set
170	Transaction Code	GS03	Display Set
171	Transaction Code	GS04	Delete set
172	Transaction Code	KB21N	Enter Direct Activity Allocation
173	Transaction Code	KB61	Enter Reposting of CO Line Items
174	Transaction Code	KO01	Create Internal Order
175	Transaction Code	KO02	Change Order
176	Transaction Code	KO03	Display Internal Order
177	Transaction Code	KO88	Actual Settlement: Order
178	Transaction Code	KO8G	Act. Settlment: Int.-/Maint. Orders
179	Transaction Code	KOB5	Orders: Maint. Line Item Settlement
180	Transaction Code	KS01	Create cost center
181	Transaction Code	KS02	Change cost center
182	Transaction Code	KS03	Display Cost Center
183	Transaction Code	SCMA	Schedule Manager: Scheduler
184	Transaction Code	WE05	IDoc Lists
185	Transaction Code	WE07	IDoc statistics
186	Transaction Code	WE08	Status File Interface
187	Transaction Code	WE14	Test Outbound Processing
188	Transaction Code	WE16	Test Inbound File
189	Transaction Code	WE20	Partner Profiles