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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