Where Used List (Program) for SAP ABAP Message Class G5 (IS-Oil /Joint Venture/ Material transfer pricing)
SAP ABAP Message Class
G5 (IS-Oil /Joint Venture/ Material transfer pricing) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ENTRIES_DELETE_T8JVBA | Simple ALV Control Call Demo Program | ![]() |
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2 | ![]() |
L0GJ1F10 | L0GJ1F10 | ![]() |
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3 | ![]() |
L0GJ1I10 | Model View Maintenance | ![]() |
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4 | ![]() |
L0GJ2I10 | Include LKWMHF01 | ![]() |
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5 | ![]() |
L0GJFARMF02 | Include L0GJFARMF02 | ![]() |
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6 | ![]() |
L0GJVI10 | L0GJVI10 | ![]() |
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7 | ![]() |
LGJATTOP | LGJATTOP | ![]() |
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8 | ![]() |
LGJJQF0J | Include LGJJQF0J | ![]() |
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9 | ![]() |
LGJV7F01 | Include LGJV7F01 | ![]() |
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10 | ![]() |
LGJVFARMF10 | Form for FARM in/out | ![]() |
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11 | ![]() |
LGJVFARMTOP | LGJVFARMTOP | ![]() |
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12 | ![]() |
LGJVIF10 | Klassenimplementation convertiblebond | ![]() |
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13 | ![]() |
LGJVIF22 | Include LGJVIF22 | ![]() |
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14 | ![]() |
LGJVIF2N | Include LGJVIF2N | ![]() |
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15 | ![]() |
LGJVIF55 | Include LGJVIF55 | ![]() |
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16 | ![]() |
LGJVIF7A | Include LGJVIF7A | ![]() |
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17 | ![]() |
LGJVIF7C | Include LGJVIF7C | ![]() |
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18 | ![]() |
LGJVIF9B | Include LGJVIF9B | ![]() |
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19 | ![]() |
LGJVI_FAGLF01 | Include LGJVI_FAGLF01 | ![]() |
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20 | ![]() |
LGJVI_FAGLF03 | Include LGJVI_FAGLF03 | ![]() |
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21 | ![]() |
LGJVI_FAGLF05 | Include LGJVI_FAGLF05 | ![]() |
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22 | ![]() |
LGJVPMTOP | LGJVPMTOP | ![]() |
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23 | ![]() |
MGJAMF02 | Allocation Exit Module Line Item Check | ![]() |
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24 | ![]() |
MGJB2F10 | Non Operated Billing Forms Module Pool | ![]() |
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25 | ![]() |
MGJB2I10 | Non-operated Billing transaction - PAI modules | ![]() |
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26 | ![]() |
MGJB2O10 | Non-operated Billing transaction - PROCESS BEFORE OUTPUT MODULES | ![]() |
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27 | ![]() |
MGJVAI20 | JOA maintenance: Process after input for screen 0120 Partner shares | ![]() |
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28 | ![]() |
MGJVAI90 | JOA maintenance: Technical information popup | ![]() |
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29 | ![]() |
MGJVAUPI20 | Include MGJVAUPI20 | ![]() |
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30 | ![]() |
MGJVAUPI30 | Include MGJVAUPI30 | ![]() |
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31 | ![]() |
MGJVDF60 | Forms for screen 0110 Joint Venture Master Transaction | ![]() |
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32 | ![]() |
MGJVDI05 | PAI for screen 0105 Joint Venture Master Transaction | ![]() |
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33 | ![]() |
MGJVDI20 | PAI for screen 0120 Joint Venture Master Transaction | ![]() |
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34 | ![]() |
MGJVDI35 | PAI for screen 0135 Joint Venture Master Transaction | ![]() |
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35 | ![]() |
MGJVDUPF60 | Include MGJVDUPF60 | ![]() |
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36 | ![]() |
MGJVDUPI03 | PAI for screen 0103 Joint Venture Master Transactions | ![]() |
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37 | ![]() |
MGJVDUPI05 | Include MGJVDUPI05 | ![]() |
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38 | ![]() |
MGJVDUPI20 | Include MGJVDUPI20 | ![]() |
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39 | ![]() |
MGJVMDJOAI01 | Include MGJVMDJOAI01 | ![]() |
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40 | ![]() |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ![]() |
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41 | ![]() |
RGJOVR00 | Joint Venture Overhead Calculations | ![]() |
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42 | ![]() |
RGJOVR01 | Joint Venture Overhead Calculations | ![]() |
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43 | ![]() |
RGJVBASW | JV Bank Account Switches | ![]() |
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44 | ![]() |
RGJVBJ02 | Jade File Generation for Auditing | ![]() |
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45 | ![]() |
RGJVEA01 | Equity adjustment - Validations | ![]() |
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46 | ![]() |
RGJVEUR3 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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47 | ![]() |
RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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48 | ![]() |
RGJVEUR5 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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49 | ![]() |
RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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50 | ![]() |
RGJVEUR7 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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51 | ![]() |
RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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52 | ![]() |
RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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53 | ![]() |
RGJVEUR_BALANCE_REBUILD | Euro reconciliation program JV ledgers to FI documents | ![]() |
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54 | ![]() |
RGJVEUR_CORRECT_CO_DOCS | Euro reconciliation program JV ledgers to FI documents | ![]() |
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55 | ![]() |
RGJVEUR_SINGLE | Euro reconciliation program JV ledgers to FI documents | ![]() |
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56 | ![]() |
RGJVFARM10 | Farm in/out & Re-Determination | ![]() |
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57 | ![]() |
RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ![]() |
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58 | ![]() |
RGJVFARMCC | Farm IN/Out: Change for billing ledger | ![]() |
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59 | ![]() |
RGJVFARMCC1 | Prior period equity adjustment | ![]() |
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60 | ![]() |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ![]() |
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61 | ![]() |
RGJVREC7 | Re-post a clearing document | ![]() |
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62 | ![]() |
RGJVUXDT | Unrealized exchange differences | ![]() |
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63 | ![]() |
SAPFGJRC | Partner Suspense Clearance | ![]() |
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