Transaction | Description |
---|---|
GJQ0 | CRP Customising Menu |
GJQ1 | Conditions: Procedure for A CR |
GJQ2 | Condition Types: SD Pricing |
GJQ3 | Maintain Access (Sales Price) |
GJQ4 | V-T681F: Index Field Catalog |
GJQ5 | Create Conditions (CRP) |
GJQ6 | Change Conditions (CRP) |
GJQ7 | Display Conditions (CRP) |
GJQ8 | Create Conditions (Purchasing) |
GJQ9 | Maintain Recover Ind determination |
GJQA | Change Condition Table (CRP) |
GJQB | Change Condition Table (CRP) |
GJR1 | Summary Ledger Reporting |
GJR2 | Billing Ledger Reporting |
GJR3 | JV EDI Inbound: IDOC Status Report |
GJR4 | EDI: Invoice and Operating Statement |
GJR5 | JV EDI Inbound: Unusual Expenditure |
GJR6 | JV EDI Inbound: Memo AFE Projects |
GJR7 | JV EDI Inbnd: Expenditure Comparison |
GJR8 | 810/819 Mapping Report |
GJR9 | 810/819 Property Error |
GJRC | Cash Call Reclass |
GJRCN | Cash Call Reclassification |
GJRD | JV Recovery indicator determination |
GJRG_5J1A | Gross bill./all by venture/account |
GJRG_5J1B | Gross billable / all by cost object |
GJRG_5J1C | Gross bill/partner net by cost obj. |
GJRG_5J1D | Gross bill./all by cost obj. F.Curr |
GJRG_5J1E | Gross billable/partner net for JIB |
GJRG_5J1F | Remaining cutback by cost object |
GJRG_5J1G | Posted suspense overview |
GJRG_5J1H | Gross non-operated by cost object |
GJRG_5J2A | Venture/EG/Billing indicator |
GJRG_5J2B | Partner/Billing indicator |
GJRG_5JCA | Cost centers: overview actuals |
GJRG_5JCB | Internal orders: overview actuals |
GJRG_5JCC | WBS elements: overview actuals |
GJRG_5JCD | Cost centers: actual/plan gross/net |
GJRG_5JCE | Int. orders: actual/plan gross/net |
GJRG_5JCF | WBS elements: actual/plan gross/net |
GJRS | Configure report selection |
GJRT | Overhead burden rate type |
GJRX | Bericht auswählen |
GJS1 | Create account set |
GJS2 | Change account set |
GJS3 | Display account set |
GJSX | Call set maintenance |
GJT0 | Reverse AM/MM Transfer document |
GJT1 | JV Transfer Asset to Asset |
GJT1_OLD | JV Transfer Asset to Project/Order |
GJT2 | JV Transfer Asset to Asset |
GJT2_OLD | JV Transfer Asset to Asset |
GJT3 | JV Transfer Asset to Asset |
GJT3_OLD | Retirement of Venture Owned Assets |
GJT4 | JV Transfer Asset to Asset |
GJT4_OLD | Sale of Venture owned assets |
GJT5 | JV Transfer Asset to Asset |
GJT5_OLD | Transfer Proj./Order to Proj./Order |
GJT6 | JV Transfer Asset to Asset |
GJT6_OLD | Transfer Project/Order to Asset |
GJTA | Depreciation area update by RI |
GJTB | Transaction Type Subst. for Cutback |
GJTD | Transaction types per line |
GJTE | Equity change asset transact. types |
GJTF | Fields to be copied to new assets |
GJTG | Maintain TransTypeGroup JV Prop. |
GJTR | C FI Month End Advance Tax Return |
GJTX | Maintain Field Transfers rules for |
GJU1 | Customizing groups |
GJU2 | Customizing group definition |
GJU3 | Processes for authorization |
GJV0 | |
GJV1 | Create Joint Venture Master |
GJV2 | Change Joint Venture Master |
GJV3 | Display Joint Venture Master |
GJV4 | Joint Venture Customizing Menu |
GJV5 | Display Change Documents JV-Master |
GJV6 | |
GJVA | Advance Tax Report |
GJVB | JV Billing formats |
GJVC | IS-OIL: Joint Venture Accounting con |
GJVD | Joint Venture Deletion |
GJVE | List Venture / Equity Groups |
GJVF | Bank Acct Switch - Maintain Data |
GJVG | Bank Acct Switch - Create Data |
GJVL | JV layout sets |
GJVP | IS-OIL: Joint Venture Accounting pro |
GJVS | JV Supplemental detail |
GJVV | Joint Venture Master Transaction |
GJW1 | Create JV-Pricing archive |
GJW2 | Delete archived JV-Pricing Data |
GJW3 | JV-Pricing Archive-Administration |
GJX1 | Conditions: Procedure for A CR |
GJX2 | Condition Types: SD Pricing |
GJX3 | Maintain Access (Sales Price) |
GJX4 | V-T681F: Index Field Catalog |
GJX5 | Maintenance text for table T8J156S |
GJX6 | Maintenance text for table T8J156X |
GJXC | JV cross company reconciliation |
GJY01 | Create JV bank account archive |