SAP ABAP Function Module JV_INITIALISE_MESSAGE (JV Error Message Handling Initialisation) is used by

• Function Module (1)
• Program (49)

#	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	/SAPPCE/ECP_PLAN	Equity Change Management (Plan Data)	/SAPPCE/JVA	EA-JVA	EA-FIN
3	Program	ENTRIES_DELETE_T8JVBA	Simple ALV Control Call Demo Program	GJV2	EA-JVA	EA-FIN
4	Program	MGJB2F10	Non Operated Billing Forms Module Pool	GJV2	EA-JVA	EA-FIN
5	Program	RGJBUR00	Joint Venture Payroll Burden Clearing	GJVA	EA-JVA	EA-FIN
6	Program	RGJBUR00_PM	Report RGJBUR00_PM	GJVA	EA-JVA	EA-FIN
7	Program	RGJDEL00	Delete Joint Venture Master (not posted)	GJVA	EA-JVA	EA-FIN
8	Program	RGJEGH00	OPER Venture-EG List	GJVA	EA-JVA	EA-FIN
9	Program	RGJJVD00	Joint Venture Detailed Information	GJV2	EA-JVA	EA-FIN
10	Program	RGJNOUXD	Valuation of foreign curr. balances of GL accounts at a posting period	GJVA	EA-JVA	EA-FIN
11	Program	RGJOAD00	Joint Operating Agreement Detailed Information	GJVA	EA-JVA	EA-FIN
12	Program	RGJOADEL	Delete Joint Operating Agreement Master Data	GJV2	EA-JVA	EA-FIN
13	Program	RGJOHD00	Joint Venture Overhead Detail	GJVA	EA-JVA	EA-FIN
14	Program	RGJOVR00	Joint Venture Overhead Calculations	GJVA	EA-JVA	EA-FIN
15	Program	RGJOVR01	Joint Venture Overhead Calculations	GJV2	EA-JVA	EA-FIN
16	Program	RGJPCO00	Joint Venture Cost Calculations - International	GJVB	EA-JVA	EA-FIN
17	Program	RGJVBASW	JV Bank Account Switches	GJVA	EA-JVA	EA-FIN
18	Program	RGJVBE02	Billing data selection: Expenditure detail / supplemental detail	GJVB	EA-JVA	EA-FIN
19	Program	RGJVBJ02	Jade File Generation for Auditing	GJV2	EA-JVA	EA-FIN
20	Program	RGJVBR10	Billing output: Hard copy billing	GJV2	EA-JVA	EA-FIN
21	Program	RGJVBR20	Hardcopy billing configuration analysis report	GJV2	EA-JVA	EA-FIN
22	Program	RGJVBR22	JV Billing Extract Reconciliation Report	GJV2	EA-JVA	EA-FIN
23	Program	RGJVBRTH	Billing threshold check	GJV2	EA-JVA	EA-FIN
24	Program	RGJVBUP1	Update Billing Extracts for New and Changed Fields	GJV2	EA-JVA	EA-FIN
25	Program	RGJVBUP2	Change report for jvbx	GJVA	EA-JVA	EA-FIN
26	Program	RGJVBUPD	Change report for jvbx	GJV2	EA-JVA	EA-FIN
27	Program	RGJVCB10	Cutback	GJV2	EA-JVA	EA-FIN
28	Program	RGJVCCRC	Cash Call Reclassification	GJVA	EA-JVA	EA-FIN
29	Program	RGJVCNET	Convenience Netting	GJV2	EA-JVA	EA-FIN
30	Program	RGJVCPEG	Current Period Equity Group Changes	GJVA	EA-JVA	EA-FIN
31	Program	RGJVEA10	Prior period equity adjustment	GJV2	EA-JVA	EA-FIN
32	Program	RGJVEC00	Pre-Cutback Equity Change Management	GJVA	EA-JVA	EA-FIN
33	Program	RGJVEDIO	JV EDI Billing	GJV2	EA-JVA	EA-FIN
34	Program	RGJVFARM10	Farm in/out & Re-Determination	GJVA	EA-JVA	EA-FIN
35	Program	RGJVFARM20	Farm IN/Out: Cutback Correction for Inter-Company Partner	GJVA	EA-JVA	EA-FIN
36	Program	RGJVFARMCC	Farm IN/Out: Change for billing ledger	GJVA	EA-JVA	EA-FIN
37	Program	RGJVFARMCC2	Farm IN/Out: Cash Call correction	GJVA	EA-JVA	EA-FIN
38	Program	RGJVHBCH	House Bank Switching	GJVA	EA-JVA	EA-FIN
39	Program	RGJVPNET	Partner Netting	GJVA	EA-JVA	EA-FIN
40	Program	RGJVRU00	Suspense projects and equity groups	GJV2	EA-JVA	EA-FIN
41	Program	RGJVRXDT	Transfer automatic postings to CO	GJV2	EA-JVA	EA-FIN
42	Program	RGJVUXDT	Unrealized exchange differences	GJVA	EA-JVA	EA-FIN
43	Program	RGJVVBAT	Create Table Entries for VBA Switching	GJV2	EA-JVA	EA-FIN
44	Program	RGJVW001	Valuation of foreign currency PO's assigned to an account	GJVB	EA-JVA	EA-FIN
45	Program	RGJV_CUTB_REVERSE	Cutack document reversal	GJVA	EA-JVA	EA-FIN
46	Program	RGJV_CUTB_REVERSE_GENERALFS	Include RGJV_CUTB_REVERSE_GENERALFS	GJVA	EA-JVA	EA-FIN
47	Program	SAPFGJCG	CI/NPI Processing	GJV2	EA-JVA	EA-FIN
48	Program	SAPFGJRC	Partner Suspense Clearance	GJVB	EA-JVA	EA-FIN
49	Program	SAPUGJC1	Cash Call Update	GJVB	EA-JVA	EA-FIN