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