Tag Archives: (CA-JVA) – Joint Venture und Production Sharing Accounting
GJ42 – JV Material Batch-Cond code x-ref
GJ76 – Partner process groups
GJB1 – BI for supplemental detail
GJE7 – JV EDI Outbound: Company Config.
GJF5 – Execute JV assessment – actual
GJL2 – C JVA Change Ledger
GJR1 – Summary Ledger Reporting
GJS2 – Change account set
GJV5 – Display Change Documents JV-Master
GJY4 – JV-Cutback Archive-Administration
PSA15 – PSA Ship Codes
PSA71U – Statement of Storage Entitlement/Upd
PSC14 – Calculation scheme
PSC_MENU – Product Sharing Agreement
S_KK4_66000029 – IMG activity: SIMG_PRO_0011B
S_KK4_66000061 – IMG-Aktivit
S_KK4_66000093 – IMG-Aktivit
S_KK4_66000125 – IMG-Aktivit
GJ27 – Cutback rules / cost centers
GJ54 – JOA detailed information
GJ88 – Display billing ledger totals
GJBV – Assign Validation to JV Company
GJEI – JV EDI Inbound: 819 CO Ref
GJFB – Execute JV assessment – plan
GJNR – JV Number range customizing
GJRD – JV Recovery indicator determination
GJT4_OLD – Sale of Venture owned assets
GJVS – JV Supplemental detail
GJZD – Company code (detailed data)
PSA33 – PSA Lift Group to Partner Assignment
PSA82 – Maintain Production Data
PSC27 – PSC Source Assignment to Calc Type
S_KK4_66000008 – IMG activity: SIMG_PRO_0014
S_KK4_66000040 – IMG-Aktivit
S_KK4_66000072 – IMG-Aktivit
S_KK4_66000104 – IMG-Aktivit
GJ05 – JV Non-operated cash call to eq grp
GJ36 – Funding groups
GJ65 – JV Order types
GJ98 – North America Overhead Detail Report
GJCUST – JV Customizing
GJET – EDI inbound: 810 account mapping
GJGB – Document Entry for Local Ledgers
GJQ2 – Condition Types: SD Pricing
GJRG_5JCA – Cost centers: overview actuals
GJTR – C FI Month End Advance Tax Return
GJY02 – Delete archived JV bank account data
PSA05 – Calculation Types
PSA56R – Manual Transfers Reversal