| 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 |
| GJOI |
Open line items for cost objects |
| GJP1 |
JVA NPI/CI Netting (with CI Grp) |
| GJPA |
Partner regional addresses |
| GJPC |
Penalty categories |
| GJPD |
Determine CRP pricing procedure |
| GJPE |
Display Documents for re-posting |
| GJPN |
Partner Netting |
| GJPTS |
Payment term schema |