Tag Archives: (CA-JVA) – Joint Venture und Production Sharing Accounting

GJ16 – EDI Billing

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