Where Used List (Transaction Code) for SAP ABAP Transaction Code GJGO (Driver transaction for customizing)
SAP ABAP Transaction Code
GJGO (Driver transaction for customizing) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
GJ21 | Recovery indicator | ![]() |
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2 | ![]() |
GJ23 | Change JV partners | ![]() |
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3 | ![]() |
GJ24 | Venture classes | ![]() |
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4 | ![]() |
GJ25 | Cutback rules / accounts | ![]() |
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5 | ![]() |
GJ26 | Cutback rules / accounts | ![]() |
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6 | ![]() |
GJ27 | Cutback rules / cost centers | ![]() |
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7 | ![]() |
GJ28 | Cutback rules / cost centers | ![]() |
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8 | ![]() |
GJ29 | Cutback rules / projects | ![]() |
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9 | ![]() |
GJ2A | Display JV partners | ![]() |
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10 | ![]() |
GJ2B | Maintain JV partners | ![]() |
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11 | ![]() |
GJ30 | Cutback / project intercompany code | ![]() |
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12 | ![]() |
GJ31 | Cutback tables / orders | ![]() |
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13 | ![]() |
GJ32 | Cutback rules / orders | ![]() |
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14 | ![]() |
GJ33 | Equity types | ![]() |
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15 | ![]() |
GJ34 | JV project in suspense | ![]() |
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16 | ![]() |
GJ35 | Bank accounts | ![]() |
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17 | ![]() |
GJ36 | Funding groups | ![]() |
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18 | ![]() |
GJ37 | Funding group assignment | ![]() |
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19 | ![]() |
GJ39 | JV Billing indicator | ![]() |
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20 | ![]() |
GJ3A | Display JV project in suspense | ![]() |
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21 | ![]() |
GJ3B | Cutback rules / intercompany assets | ![]() |
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22 | ![]() |
GJ3C | Cutback rule: Networks | ![]() |
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23 | ![]() |
GJ3D | Cutback - Intercompany networks | ![]() |
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24 | ![]() |
GJ40 | Accounts for supplemental billing | ![]() |
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25 | ![]() |
GJ44 | Net profit interest groups | ![]() |
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26 | ![]() |
GJ45 | JVA functions / function item types | ![]() |
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27 | ![]() |
GJ47 | Billing methods | ![]() |
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28 | ![]() |
GJ49 | Billing method posting rules | ![]() |
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29 | ![]() |
GJ51 | Bank accounts for cash call print | ![]() |
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30 | ![]() |
GJ52 | Non-operated billing forms | ![]() |
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31 | ![]() |
GJ53 | Non-operated billing form lines | ![]() |
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32 | ![]() |
GJ55 | JV valuation area | ![]() |
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33 | ![]() |
GJ56 | Accounts for exchange differences | ![]() |
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34 | ![]() |
GJ57 | JIB/JIBE classes | ![]() |
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35 | ![]() |
GJ58 | JIB/JIBE subclasses | ![]() |
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36 | ![]() |
GJ61 | JV Clearing billing indicator | ![]() |
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37 | ![]() |
GJ63 | JV Project types | ![]() |
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38 | ![]() |
GJ64 | JV Cost center types | ![]() |
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39 | ![]() |
GJ65 | JV Order types | ![]() |
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40 | ![]() |
GJ66 | JIB master data | ![]() |
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41 | ![]() |
GJ67 | JIB account mapping | ![]() |
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42 | ![]() |
GJ68 | JIB class/account mapping | ![]() |
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43 | ![]() |
GJ69 | JIB class/subclass/account mapping | ![]() |
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44 | ![]() |
GJ72 | JOA classes | ![]() |
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45 | ![]() |
GJ73 | Special cost elements | ![]() |
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46 | ![]() |
GJ74 | Stepped rate rules | ![]() |
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47 | ![]() |
GJ76 | Partner process groups | ![]() |
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48 | ![]() |
GJ77 | Drilling statistical ratios | ![]() |
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49 | ![]() |
GJ78 | Producing statistical ratios | ![]() |
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50 | ![]() |
GJ80 | JIB account mapping for AFE | ![]() |
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51 | ![]() |
GJ81 | JV Billing structure | ![]() |
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52 | ![]() |
GJ86 | Customize report selection | ![]() |
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53 | ![]() |
GJB1 | BI for supplemental detail | ![]() |
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54 | ![]() |
GJB2 | Account for supplemental detail | ![]() |
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55 | ![]() |
GJB3 | Project type for supplemental detail | ![]() |
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56 | ![]() |
GJB4 | Cost center type for suppl. detail | ![]() |
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57 | ![]() |
GJB5 | Order type for supplemental detail | ![]() |
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58 | ![]() |
GJB6 | SDS protocol | ![]() |
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59 | ![]() |
GJBA | Balance sheet accounts for splitting | ![]() |
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60 | ![]() |
GJCG | Carried interest groups | ![]() |
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61 | ![]() |
GJCM | Change message control for JVA | ![]() |
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62 | ![]() |
GJCS | JV settlement manipulation rules | ![]() |
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63 | ![]() |
GJDC | Dunning | ![]() |
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64 | ![]() |
GJE0 | EDI invoice service codes | ![]() |
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65 | ![]() |
GJE2 | JV Customize EDI Suppl Seg Drivers | ![]() |
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66 | ![]() |
GJE3 | JV Customize EDI Segment Components | ![]() |
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67 | ![]() |
GJE4 | EDI JIBE condition codes | ![]() |
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68 | ![]() |
GJE5 | JV EDI Communications Code | ![]() |
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69 | ![]() |
GJE6 | JV EDI Bill Ind to Svc Code mapping | ![]() |
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70 | ![]() |
GJE7 | JV EDI Outbound: Company Config. | ![]() |
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71 | ![]() |
GJE8 | JV EDI Terms of Payment | ![]() |
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72 | ![]() |
GJE9 | JV EDI Contact Function Codes | ![]() |
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73 | ![]() |
GJEA | EDI inbound: company configuration | ![]() |
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74 | ![]() |
GJEB | JV EDI Outbound: Control Processed | ![]() |
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75 | ![]() |
GJED | JV EDI Inbound: Sender's JIBE No | ![]() |
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76 | ![]() |
GJEE | JV EDI Inbound: Property Table | ![]() |
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77 | ![]() |
GJEF | EDI inbound: withhold code | ![]() |
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78 | ![]() |
GJEG | EDI inbound: mapping qualifier | ![]() |
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79 | ![]() |
GJEH | JV EDI Inbound: Cost Object Mapping | ![]() |
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80 | ![]() |
GJEI | JV EDI Inbound: 819 CO Ref | ![]() |
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81 | ![]() |
GJEJ | JV EDI Inbound: 819 CO Ref+Class | ![]() |
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82 | ![]() |
GJEK | JV EDI Inbound: 819 CO Ref+Class+Sub | ![]() |
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83 | ![]() |
GJEL | JV EDI Inbound: 819 CO Class | ![]() |
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84 | ![]() |
GJEM | JV EDI Inbound: 819 CO Class+Sub | ![]() |
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85 | ![]() |
GJEN | JV EDI Inbound: Memo AFE | ![]() |
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86 | ![]() |
GJEO | EDI inbound: 819 account mapping | ![]() |
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87 | ![]() |
GJEP | EDI inbound: 819 acc class mapping | ![]() |
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88 | ![]() |
GJEQ | EDI inbound: 819 acc class+sub | ![]() |
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89 | ![]() |
GJER | JV EDI Inbound: 810 CO Mapping | ![]() |
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90 | ![]() |
GJES | JV EDI Inbound: 810 CO Service Code | ![]() |
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91 | ![]() |
GJET | EDI inbound: 810 account mapping | ![]() |
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92 | ![]() |
GJEW | EDI inbound: Receiver's JIBE/PASC no | ![]() |
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93 | ![]() |
GJEX | JV mapping: Material - Service code | ![]() |
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94 | ![]() |
GJEY | JIB/JIBE Tubular Sub-Accounts | ![]() |
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95 | ![]() |
GJEZ | JIB/JIBE Non-Tubular Sub-Accounts | ![]() |
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96 | ![]() |
GJJ3 | JADE file description | ![]() |
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97 | ![]() |
GJJE | Joint venture event maintenance | ![]() |
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98 | ![]() |
GJL8 | Company code (global data) | ![]() |
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99 | ![]() |
GJLB | Load Balancing Distribution | ![]() |
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100 | ![]() |
GJLV | Line item report list variants | ![]() |
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101 | ![]() |
GJPA | Partner regional addresses | ![]() |
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102 | ![]() |
GJPC | Penalty categories | ![]() |
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103 | ![]() |
GJPD | Determine CRP pricing procedure | ![]() |
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104 | ![]() |
GJPTS | Payment term schema | ![]() |
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105 | ![]() |
GJQ1 | Conditions: Procedure for A CR | ![]() |
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106 | ![]() |
GJQ2 | Condition Types: SD Pricing | ![]() |
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107 | ![]() |
GJQ3 | Maintain Access (Sales Price) | ![]() |
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108 | ![]() |
GJQ4 | V-T681F: Index Field Catalog | ![]() |
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109 | ![]() |
GJQ9 | Maintain Recover Ind determination | ![]() |
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110 | ![]() |
GJRT | Overhead burden rate type | ![]() |
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111 | ![]() |
GJTA | Depreciation area update by RI | ![]() |
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112 | ![]() |
GJTB | Transaction Type Subst. for Cutback | ![]() |
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113 | ![]() |
GJTD | Transaction types per line | ![]() |
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114 | ![]() |
GJTE | Equity change asset transact. types | ![]() |
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115 | ![]() |
GJTF | Fields to be copied to new assets | ![]() |
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116 | ![]() |
GJTG | Maintain TransTypeGroup JV Prop. | ![]() |
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117 | ![]() |
GJTX | Maintain Field Transfers rules for | ![]() |
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118 | ![]() |
GJVB | JV Billing formats | ![]() |
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119 | ![]() |
GJVF | Bank Acct Switch - Maintain Data | ![]() |
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120 | ![]() |
GJVL | JV layout sets | ![]() |
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121 | ![]() |
GJVS | JV Supplemental detail | ![]() |
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122 | ![]() |
GJXC | JV cross company reconciliation | ![]() |
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123 | ![]() |
GJZA | Company code (global data) | ![]() |
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124 | ![]() |
GJZC | Company code (corporate information) | ![]() |
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125 | ![]() |
GJZD | Company code (detailed data) | ![]() |
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126 | ![]() |
GJ_SUS_CC | JV cost centers in suspense | ![]() |
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127 | ![]() |
GJ_SUS_CC_DISP | Display JV cost centers in suspense | ![]() |
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128 | ![]() |
GJ_SUS_ORD | JV orders in suspense | ![]() |
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129 | ![]() |
GJ_SUS_ORD_DISP | Display JV orders in suspense | ![]() |
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130 | ![]() |
GJ_SUS_VE | Ventures in suspense | ![]() |
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131 | ![]() |
GJ_SUS_VE_DISP | Display Ventures in suspense | ![]() |
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