Transactions SAP

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
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