| 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 |
| 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 |