List of SAP T-Codes objects containing











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Index of SAP T-Codes Objects | Begining with G

GJ01 - Net Cash Call to Equity Group

GJ02 - JV Gross Cash Call To Equit Group

GJ03 - JV Net Cash Call To Project

GJ04 - JV Gross Cash Call To Project

GJ05 - JV Non-operated cash call to eq grp

GJ06 - JV Non-Operated Cash Call to Project

GJ09 - Joint Venture detailed information

GJ0A - Non-Operated Billing by Operator V.2

GJ0AA - Non-Operator Invoice

GJ0B - Non-Operated Billing by Venture V.2

GJ10 - Yearly balance shifting

GJ11 - Joint Venture master data catalog

GJ12 - Billing Ledger Extract

GJ12A - Joint Venture Billing Extract

GJ13 - Joint Venture Ledger Extract

GJ13A - Joint Venture Ledger Extract

GJ14 - Hard Copy Billing

GJ14A - Hard Copy Billing

GJ15 - Billing Schedule Manager

GJ16 - EDI Billing

GJ16A - EDI Billing

GJ17 - Suspense Project / Equity Group

GJ17A - Suspense/Unsuspense

GJ18 - Partner Suspense Clearing

GJ19 - Equity Adjustments

GJ19A - Equity Adjustments

GJ20 - Venture Bank Account Switching

GJ21 - Recovery indicator

GJ22 - Internal recovery indicator

GJ23 - Change JV partners

GJ24 - Venture classes

GJ25 - Cutback rules / accounts

GJ26 - Cutback rules / accounts

GJ27 - Cutback rules / cost centers

GJ28 - Cutback rules / cost centers

GJ29 - Cutback rules / projects

GJ2A - Display JV partners

GJ2B - Maintain JV partners

GJ30 - Cutback / project intercompany code

GJ31 - Cutback tables / orders

GJ32 - Cutback rules / orders

GJ33 - Equity types

GJ34 - JV project in suspense

GJ35 - Bank accounts

GJ36 - Funding groups

GJ37 - Funding group assignment

GJ39 - JV Billing indicator

GJ3A - Display JV project in suspense

GJ3B - Cutback rules / intercompany assets

GJ3C - Cutback rule: Networks

GJ3D - Cutback - Intercompany networks

GJ3R - Reconsile Intercompany Mapping

GJ40 - Accounts for supplemental billing

GJ41 - JV Projects for supplemental billing

GJ42 - JV Material Batch-Cond code x-ref

GJ44 - Net profit interest groups

GJ45 - JVA functions / function item types

GJ47 - Billing methods

GJ49 - Billing method posting rules

GJ4A - Periodic updates for company code

GJ4A_MCC - Periodic updates for company code

GJ50 - JV Posting rule detail customizing

GJ51 - Bank accounts for cash call print

GJ52 - Non-operated billing forms

GJ53 - Non-operated billing form lines

GJ54 - JOA detailed information

GJ55 - JV valuation area

GJ56 - Accounts for exchange differences

GJ57 - JIB/JIBE classes

GJ58 - JIB/JIBE subclasses

GJ59 - JV Conditional code

GJ60 - EDI Outbound Base Configuration

GJ61 - JV Clearing billing indicator

GJ62 - JV Bi.Meth./CompCd. assignment

GJ63 - JV Project types

GJ64 - JV Cost center types

GJ65 - JV Order types

GJ66 - JIB master data

GJ67 - JIB account mapping

GJ68 - JIB class/account mapping

GJ69 - JIB class/subclass/account mapping

GJ70 - JOA-maintenance

GJ72 - JOA classes

GJ73 - Special cost elements

GJ74 - Stepped rate rules

GJ75 - JV stepped rate thresholds

GJ76 - Partner process groups

GJ77 - Drilling statistical ratios

GJ78 - Producing statistical ratios

GJ80 - JIB account mapping for AFE

GJ81 - JV Billing structure

GJ82 - Create BTCI Sessions for Cash Calls

GJ82A - Create BTCI Sessions for Cash Calls

GJ83 - JV Automatic posting

GJ83_JV1 - JV Automatic posting

GJ83_JV2 - JV Automatic posting

GJ83_JV3 - JV Automatic posting

GJ83_JV4 - JV Automatic posting

GJ83_JV5 - JV Automatic posting

GJ83_JV6 - JV Automatic posting

GJ83_JV7 - JV Automatic posting

GJ83_JV8 - JV Automatic posting

GJ83_JVA - JV Automatic posting

GJ83_JVB - JV Automatic posting

GJ83_JVC - JV Automatic posting

GJ83_JVD - JV Automatic posting

GJ83_JVE - JV Automatic posting

GJ83_JVX - JV Automatic posting

GJ84 - JVA NPI/CI Netting (without CI Grp)

GJ84A - CI/NPI Netting (without CI Grp)

GJ85 - JV Automated Postings (Cost Calcs)

GJ85_J1E - JV Automated Postings (Cost Calcs)

GJ85_J1O - JV Automated Postings (Cost Calcs)

GJ85_J2E - JV Automated Postings (Cost Calcs)

GJ85_J2O - JV Automated Postings (Cost Calcs)

GJ85_J3E - JV Automated Postings (Cost Calcs)

GJ85_J3O - JV Automated Postings (Cost Calcs)

GJ85_J4E - JV Automated Postings (Cost Calcs)

GJ85_J4O - JV Automated Postings (Cost Calcs)

GJ85_J6E - JV Automated Postings (Cost Calcs)

GJ85_J6O - JV Automated Postings (Cost Calcs)

GJ85_J7E - JV Automated Postings (Cost Calcs)

GJ85_J7O - JV Automated Postings (Cost Calcs)

GJ85_J8E - JV Automated Postings (Cost Calcs)

GJ85_J8O - JV Automated Postings (Cost Calcs)

GJ85_J9E - JV Automated Postings (Cost Calcs)

GJ85_J9O - JV Automated Postings (Cost Calcs)

GJ85_JIE - JV Automated Postings (Cost Calcs)

GJ85_JIO - JV Automated Postings (Cost Calcs)

GJ85_JPA - JV Automated Postings (Cost Calcs)

GJ85_JPE - JV Automated Postings (Cost Calcs)

GJ85_JPO - JV Automated Postings (Cost Calcs)

GJ86 - Customize report selection

GJ87 - Display summary ledger totals

GJ88 - Display billing ledger totals

GJ89 - Automatic Adjust of Overhead Rates

GJ90 - JV Realized exchange differences

GJ91 - JV Unrealized exchange

GJ92 - JV Goods receipt expense orders

GJ93 - JV Goods receipt inventory orders

GJ94 - International Cost Calculations

GJ94A - Parent Company Overhead

GJ95 - North American Overhead Calculations

GJ95A - North American Overhead Calculations

GJ96 - Payroll Burden Clearing

GJ96A - Payroll Burden Clearing

GJ97 - Compare FI with JV document

GJ97N - JV Document Comparison

GJ98 - North America Overhead Detail Report

GJ99 - EDI mapping

GJA1 - Create joint operating agreement

GJA2 - Change joint operating agreement

GJA3 - Display joint operating agreement

GJA4 - JOA master data catalog

GJA5 - Display changes for Joint Op. Agreem

GJA7 -

GJA8 - JV JOA screen

GJAA - JOA Master Transaction

GJAC - Activate JVA in a Client

GJB1 - BI for supplemental detail

GJB2 - Account for supplemental detail

GJB3 - Project type for supplemental detail

GJB4 - Cost center type for suppl. detail

GJB5 - Order type for supplemental detail

GJB6 - SDS protocol

GJBA - Balance sheet accounts for splitting

GJBL - Billing Layout

GJBM - GJ BAPI parameter mapping

GJBR - Billing reconciliation

GJBRA - JV Billing reconciliation

GJBS - Assign substitution to JV company

GJBT - Billing threshold check

GJBTA - Billing threshold check

GJBV - Assign Validation to JV Company

GJC1 - Activate company in JV

GJC2 - Deactivate company in JV

GJCA - Housebank switching

GJCB - JV Cutback Program

GJCBA - Joint Venture Cutback

GJCB_REV - Cutback Reversal

GJCB_REVA - Cutback Reversal

GJCC - Copy configuration from company code

GJCFIL - Initial load for internal JVA docs

GJCFILD - Delete initial load of int. JV docs

GJCF_MDCO - JV MD Replication: Skip Cost Objects

GJCF_MDEX - DFV Master Data: Exclude Fields

GJCF_V1 - DFV Master Data Comparison JOA

GJCF_V2 - DFV Master Data Comparison Venture

GJCF_V3 - DFV Master Data Comparison Partner

GJCF_V4 - DFV JV Document Count Comparison

GJCF_V5 - DFV JV Document Detail Comparison

GJCF_V6 - DFV Billing Doc. Count Comparison

GJCF_V7 - DFV Billing Doc. Detail Comparison

GJCF_VER - JVA cFin Data Verification Manager

GJCG - Carried interest groups

GJCM - Change message control for JVA

GJCN - Convenience netting

GJCNA - Convenience netting

GJCNO - Cash Call Non-Operator

GJCO - Cash Call Operator

GJCS - JV settlement manipulation rules

GJCU - Cutback Ledger Update

GJCUST - JV Customizing

GJDA - Delete JOA

GJDC - Dunning

GJDE - Delete Joint Venture Data

GJE0 - EDI invoice service codes

GJE2 - JV Customize EDI Suppl Seg Drivers

GJE3 - JV Customize EDI Segment Components

GJE4 - EDI JIBE condition codes

GJE5 - JV EDI Communications Code

GJE6 - JV EDI Bill Ind to Svc Code mapping

GJE7 - JV EDI Outbound: Company Config.

GJE8 - JV EDI Terms of Payment

GJE9 - JV EDI Contact Function Codes

GJEA - EDI inbound: company configuration

GJEB - JV EDI Outbound: Control Processed

GJEC - Pre-Cutback Equity_Change Management

GJECA - Pre-Cutback Equity Change Management

GJED - JV EDI Inbound: Sender's JIBE No

GJEE - JV EDI Inbound: Property Table

GJEF - EDI inbound: withhold code

GJEG - EDI inbound: mapping qualifier

GJEH - JV EDI Inbound: Cost Object Mapping

GJEI - JV EDI Inbound: 819 CO Ref

GJEJ - JV EDI Inbound: 819 CO Ref+Class

GJEK - JV EDI Inbound: 819 CO Ref+Class+Sub

GJEL - JV EDI Inbound: 819 CO Class

GJEM - JV EDI Inbound: 819 CO Class+Sub

GJEN - JV EDI Inbound: Memo AFE

GJEO - EDI inbound: 819 account mapping

GJEP - EDI inbound: 819 acc class mapping

GJEQ - EDI inbound: 819 acc class+sub

GJER - JV EDI Inbound: 810 CO Mapping

GJES - JV EDI Inbound: 810 CO Service Code

GJET - EDI inbound: 810 account mapping

GJEV - Process history

GJEW - EDI inbound: Receiver's JIBE/PASC no

GJEX - JV mapping: Material - Service code

GJEY - JIB/JIBE Tubular Sub-Accounts

GJEZ - JIB/JIBE Non-Tubular Sub-Accounts

GJF1 - Create JV assessment cycle - actual

GJF2 - Change JV assessment cycle - actual

GJF3 - Display JV assessment cycle - actual

GJF4 - Delete JV assessment cycle - actual

GJF5 - Execute JV assessment - actual

GJF6 - Overview JV assessment

GJF7 - Create JV assessment cycle - plan

GJF8 - Change JV assessment cycle - plan

GJF9 - Display JV assessment cycle - plan

GJFA - Print Allocation Information

GJFARM - Farm In/Out

GJFARM_0 - view maintenance FARM

GJFARM_1 - Farm in/out: JVTO1 and Cutback

GJFARM_2 - Farm in/out: JVTO1 and Cutback

GJFARM_3 - FarmIn/Out Cash Call redetermination

GJFARM_4 - FarmIn/Out Cash Call correction

GJFB - Execute JV assessment - plan

GJFD - JV Funding - Maintain funding run

GJFDE - JV Funding - Edit funding run

GJFDL - JV Funding - List funding run

GJFDP - JV Funding - Post funding run

GJFDR - JV Funding - Reverse funding run

GJFDS - JV Funding - Select funding run

GJG1 - Create JV distribution cycle -actual

GJG2 - Change JV distribution cycle -actual

GJG3 - Display JV distribution cycle-actual

GJG4 - Delete JV distribution cycle -actual

GJG5 - Execute JV distribution - actual

GJG6 - Overview distribution - actual

GJG7 - Create JV distribution cycle -plan

GJG8 - Change JV distribution cycle - plan

GJG9 - Display JV distribution cycle-plan

GJGA - Display JOA graphically

GJGB - Document Entry for Local Ledgers

GJGL - General Ledger Integration

GJGO - Driver transaction for customizing

GJGP - Document Entry for Local Ledgers

GJGR - Graphical Navigation JVA

GJIC - JV Interest calculation

GJIC1 - Maintain interest groups

GJICH - JV Interest calculation history

GJICR - JV Interest calculation reversal

GJIS - Install JV standard reports

GJJ1 - Generate JADE audit file

GJJ2 - Billing extracts

GJJ3 - JADE file description

GJJA - JV Load Balancing

GJJAA - JVA Load Balancing

GJJE - Joint venture event maintenance

GJL2 - C JVA Change Ledger

GJL3 - C JVA Display Ledger

GJL7 - Plan Data Transfer by Documents

GJL8 - Company code (global data)

GJLB - Load Balancing Distribution

GJLI - Summary ledger line items

GJLI2 - Billing ledger line items

GJLV - Line item report list variants

GJM1 - Mark Prepaid Inventory

GJM2 - Display Prepaid Inventory

GJMIGCBR - Update CBRUNID Field After Migration

GJNO - Non open item unreal. exchange diff.

GJNR - JV Number range customizing

GJNR_CUTBACK - Maintain Cutback Number Range

GJNR_JOA - Maintain JOA Number Range

GJNR_MASTER - Maintain JVA Master Number Range

GJNR_OHCHAR - Overhead Character keys Number Range

GJNR_OHKEY - Maintain Overhead Key Number Range

GJNR_OHLIST - Maintain Overhead List Number Range

GJNR_RECID - Maintain JV Rec. Index Number Range

GJOCF - Manage Output Items

GJOH -

GJOI - Open line items for cost objects

GJP1 - JVA NPI/CI Netting (with CI Grp)

GJP1A - CI/NPI Netting

GJPA - Partner regional addresses

GJPB - Pivot Browser: JV line items

GJPC - Penalty categories

GJPD - Determine CRP pricing procedure

GJPE - Display Documents for re-posting

GJPN - Partner Netting

GJPNA - Joint Venture Partner Netting

GJPTS - Payment term schema

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

GJRCNA - 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

GJSIM - Simulate the JVA document split

GJSO - Suspended Objects Display Report

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 -

GJV7 -

GJVA - Advance Tax Report

GJVA_REPLICATE - Replicate JOA or JV

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

GJY02 - Delete archived JV bank account data

GJY03 - Reload JV bank account data

GJY04 - JV bank archive administration

GJY1 - Create JV-Cutback archive

GJY11 - Create JVA event

GJY12 - Delete archived JV event data

GJY13 - Reload archived JVA event data

GJY14 - JVA event archive administration

GJY2 - Delete archived JV-Cutback Data

GJY3 - Reload JV-Cutback Archives

GJY4 - JV-Cutback Archive-Administration

GJY5 - Reporting on JVA-Archives

GJY6 - RW/RP Reports for JVA-Archives

GJZ1 - Create JV-Billing archive

GJZ2 - Delete archived JV-Billing Data

GJZ3 - Reload JV-Billing Archives

GJZ4 - JV-Billing Archive-Administration

GJZ5 - Reporting on Billing-Archives

GJZ6 - RW/RP Reports for Billing-Archives

GJZA - Company code (global data)

GJZC - Company code (corporate information)

GJZD - Company code (detailed data)

GJ_CORRECT_PRODPER - Correct the PRODPER values in ACDOCA

GJ_COST_DET - Maintain JVA Cost Analysis KPI Defin

GJ_FGRP_01 - Assign JV to funding group

GJ_GD13 - Display JVA and JV-Billing totals

GJ_GD20 - JVA and JV-Billing items

GJ_SUS_CC - JV cost centers in suspense

GJ_SUS_CC_DISP - Display JV cost centers in suspense

GJ_SUS_ORD - JV orders in suspense

GJ_SUS_ORD_DISP - Display JV orders in suspense

GJ_SUS_VE - Ventures in suspense

GJ_SUS_VE_DISP - Display Ventures in suspense


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