Tag Archives: (CA-JVA) – Joint Venture und Production Sharing Accounting
GJ45 – JVA functions / function item types
GJ78 – Producing statistical ratios
GJB3 – Project type for supplemental detail
GJE9 – JV EDI Contact Function Codes
GJF7 – Create JV assessment cycle – plan
GJL7 – Plan Data Transfer by Documents
GJR3 – JV EDI Inbound: IDOC Status Report
GJSX – Call set maintenance
GJVA – Advance Tax Report
GJY6 – RW/RP Reports for JVA-Archives
PSA17 – PSA Terminal Codes
PSA73 – Production Data with Adjustments
GJ29 – Cutback rules / projects
GJ56 – Accounts for exchange differences
GJ90 – JV Realized exchange differences
GJC2 – Deactivate company in JV
GJEK – JV EDI Inbound: 819 CO Ref+Class+Sub
GJG2 – Change JV distribution cycle -actual
GJP1 – JVA NPI/CI Netting (with CI Grp)
GJRG_5J1B – Gross billable / all by cost object
GJT5_OLD – Transfer Proj./Order to Proj./Order
GJW1 – Create JV-Pricing archive
GJ_GD20 – JVA and JV-Billing items
PSA41 – Planned Volume Data Entry
GJ09 – Joint Venture detailed information
GJ39 – JV Billing indicator
GJ67 – JIB account mapping
GJA1 – Create joint operating agreement
GJDC – Dunning
GJEW – EDI inbound: Receiver’s JIBE/PASC no
GJGP – Document Entry for Local Ledgers
GJQ4 – V-T681F: Index Field Catalog
GJRG_5JCC – WBS elements: overview actuals
GJU1 – Customizing groups
GJY04 – JV bank archive administration
PSA07 – PSA Source Company Code Assignment
PSA57R – Entitlement Transfers Reversal
GJ19 – Equity Adjustments
GJ47 – Billing methods
GJ80 – JIB account mapping for AFE
GJB4 – Cost center type for suppl. detail
GJEA – EDI inbound: company configuration
GJF8 – Change JV assessment cycle – plan
GJL8 – Company code (global data)
GJR4 – EDI: Invoice and Operating Statement
GJT0 – Reverse AM/MM Transfer document
GJVB – JV Billing formats
GJZ1 – Create JV-Billing archive
PSA18 – PSA Version Mainenance