SAP ABAP Function Module JV_AUTHORITY_CHECK_PROCESS (Check authority for JVA process) is used by

• Function Module (5)
• Program (50)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	/SAPPCE/ECP_ACTUAL	Equity Change Management (Actual Data)	/SAPPCE/JVA	EA-JVA	EA-FIN
2	Program	L0GJFARMF01	Include L0GJFARMF01	GJVA	EA-JVA	EA-FIN
3	Program	LGJU1I01	LGJU1I01	GJV2	EA-JVA	EA-FIN
4	Program	LGJVFARMF10	Form for FARM in/out	GJVA	EA-JVA	EA-FIN
5	Program	LGJVIF10	Klassenimplementation convertiblebond	GJVA	EA-JVA	EA-FIN
6	Program	LGJVIF2J	Include LGJVIF2J	GJVA	EA-JVA	EA-FIN
7	Program	LGJVI_FAGLF01	Include LGJVI_FAGLF01	GJVA_FAGL	EA-JVA	EA-FIN
8	Program	MGJAMI01	Include MGJAMF10	GJV2	EA-JVA	EA-FIN
9	Program	MGJB2I10	Non-operated Billing transaction - PAI modules	GJV2	EA-JVA	EA-FIN
10	Program	MGJC1I10	CASH CALL TRANSACTION - INPUT MODULES POOL	GJVB	EA-JVA	EA-FIN
11	Program	RGJBUR00	Joint Venture Payroll Burden Clearing	GJVA	EA-JVA	EA-FIN
12	Program	RGJBUR00_PM	Report RGJBUR00_PM	GJVA	EA-JVA	EA-FIN
13	Program	RGJESC00	Overhead Rate Escalation/Reduction Calculation	GJVA	EA-JVA	EA-FIN
14	Program	RGJNOUXD	Valuation of foreign curr. balances of GL accounts at a posting period	GJVA	EA-JVA	EA-FIN
15	Program	RGJOHD00	Joint Venture Overhead Detail	GJVA	EA-JVA	EA-FIN
16	Program	RGJOVR01	Joint Venture Overhead Calculations	GJV2	EA-JVA	EA-FIN
17	Program	RGJVBASW	JV Bank Account Switches	GJVA	EA-JVA	EA-FIN
18	Program	RGJVBR20	Hardcopy billing configuration analysis report	GJV2	EA-JVA	EA-FIN
19	Program	RGJVBR22	JV Billing Extract Reconciliation Report	GJV2	EA-JVA	EA-FIN
20	Program	RGJVBRTH	Billing threshold check	GJV2	EA-JVA	EA-FIN
21	Program	RGJVCB10	Cutback	GJV2	EA-JVA	EA-FIN
22	Program	RGJVCCRC	Cash Call Reclassification	GJVA	EA-JVA	EA-FIN
23	Program	RGJVCF01	JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program)	GJV2	EA-JVA	EA-FIN
24	Program	RGJVCF01_ALV	JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program)	GJVA	EA-JVA	EA-FIN
25	Program	RGJVEA10	Prior period equity adjustment	GJV2	EA-JVA	EA-FIN
26	Program	RGJVEDIO	JV EDI Billing	GJV2	EA-JVA	EA-FIN
27	Program	RGJVFARM10	Farm in/out & Re-Determination	GJVA	EA-JVA	EA-FIN
28	Program	RGJVFARM20	Farm IN/Out: Cutback Correction for Inter-Company Partner	GJVA	EA-JVA	EA-FIN
29	Program	RGJVFARMCC	Farm IN/Out: Change for billing ledger	GJVA	EA-JVA	EA-FIN
30	Program	RGJVFARMCC1	Prior period equity adjustment	GJVA	EA-JVA	EA-FIN
31	Program	RGJVFARMCC2	Farm IN/Out: Cash Call correction	GJVA	EA-JVA	EA-FIN
32	Program	RGJVHBCH	House Bank Switching	GJVA	EA-JVA	EA-FIN
33	Program	RGJVJOBC	JV Job Load Balancer	GJV2	EA-JVA	EA-FIN
34	Program	RGJVLB00	Load balancing for JV processes	GJV2	EA-JVA	EA-FIN
35	Program	RGJVRU00	Suspense projects and equity groups	GJV2	EA-JVA	EA-FIN
36	Program	RGJVTAXR	Advance Return for Tax on Sales/Purchases	GJV2	EA-JVA	EA-FIN
37	Program	RGJVUXDT	Unrealized exchange differences	GJVA	EA-JVA	EA-FIN
38	Program	RGJVVBAT	Create Table Entries for VBA Switching	GJV2	EA-JVA	EA-FIN
39	Program	RGJVW001	Valuation of foreign currency PO's assigned to an account	GJVB	EA-JVA	EA-FIN
40	Program	RGJV_CC_RECLASS	JV Cash Call Reclassification with Rollforward	GJVA	EA-JVA	EA-FIN
41	Program	RGJV_CUTB_REVERSE_GENERALFS	Include RGJV_CUTB_REVERSE_GENERALFS	GJVA	EA-JVA	EA-FIN
42	Program	RGJV_ICMAP_CHECK_ALL_F01	Include RGJV_ICMAP_CHECK_ALL_F01	GJVA	EA-JVA	EA-FIN
43	Program	RGUREC50	CO Document Transfer: Plan Data to FI-SL	GBAS	APPL	SAP_FIN
44	Program	RGUREC51	Re-post Plandata by Document Number	GJV2	EA-JVA	EA-FIN
45	Program	SAPFGJRC	Partner Suspense Clearance	GJVB	EA-JVA	EA-FIN
46	Program	SAPMGJGO	Driver transaction to call customizing views	GJV2	EA-JVA	EA-FIN
47	Program	SAPUGJC1	Cash Call Update	GJVB	EA-JVA	EA-FIN
48	Program	VACDLF01	Form Routines for RGJVACDL	GJV2	EA-JVA	EA-FIN
49	Program	VACIDF01	Formroutines for RGJVACID	GJV2	EA-JVA	EA-FIN
50	Program	VACWRF01	Form Routines for RGJVACWR	GJV2	EA-JVA	EA-FIN