JVA TCode Finder
Easily find JVA Tcodes in seconds
| Transaction Code | Transaction text |
|---|---|
| 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 |
| GJ0B | Non-Operated Billing by Venture V.2 |
| GJ10 | Yearly balance shifting |
| GJ11 | Joint Venture master data catalog |
| GJ12 | Billing Ledger Extract |
| GJ13 | Joint Venture Ledger Extract |
| GJ14 | Hard Copy Billing |
| GJ15 | Billing Schedule Manager |
| GJ16 | EDI Billing |
| GJ17 | Suspense Project / Equity Group |
| GJ18 | Partner Suspense Clearing |
| GJ19 | 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 |
| GJ83 | JV Automatic posting |
| GJ84 | JVA NPI/CI Netting (without CI Grp) |
| GJ85 | 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 |
| GJ95 | North American Overhead Calculations |
| GJ96 | 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 |
| GJBM | GJ BAPI parameter mapping |
| GJBR | Billing reconciliation |
| GJBS | Assign substitution to JV company |
| GJBT | 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 |
| GJCB_REV | Cutback Reversal |
| GJCC | Copy configuration from company code |
| GJCG | Carried interest groups |
| GJCM | Change message control for JVA |
| GJCN | Convenience netting |
| 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 |
| 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_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 |
| 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 |
| GJIS | Install JV standard reports |
| GJJ1 | Generate JADE audit file |
| GJJ2 | Billing extracts |
| GJJ3 | JADE file description |
| GJJA | JV 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 |
| GJNO | Non open item unreal. exchange diff. |
| GJNR | JV Number range customizing |
| GJOH | |
| GJOI | Open line items for cost objects |
| GJP1 | JVA NPI/CI Netting (with CI Grp) |
| 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 |
| 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 |
| 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 | |
| GJV7 | |
| 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 |
| 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_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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