SAP Package GJVA
Joint venture accounting
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The package GJVA (Joint venture accounting) is a standard package in SAP ERP. It belongs to the parent package JVA_JV.
Technical Information
| Package | GJVA |
| Short Text | Joint venture accounting |
| Parent Package | JVA_JV |
Function Groups
SAP Package GJVA contains 24 function groups.
| 0GJ3 | Erweiterte Tabellenpflege (generiert) |
|---|---|
| 0GJFARM | Extended Table Maintenance (Generated) |
| 0GJV | erweiterte Tabellenpflege (generiert) |
| GJA7 | Residual/Partial Payment Handling in JVA |
| GJAN | Joint Venture interfaces to standard |
| GJCB | JVA Cutback modules |
| GJCU | erweiterte Tabellenpflege (generiert) |
| GJJQ | IS-Oil / Joint Venture |
| GJRW | Funktionsbausteine für RW-Beleg |
| GJV_DRB | Joint Venture Documents in DRB |
| GJV_RECONC_MASTER | Check intercompany settings are consist. |
| GJV1 | Update functions JV MASTER |
| GJV2 | CHDO JV_MASTER => Gen. by RSSCD000 |
| GJV3 | Customizing functions |
| GJV4 | CHDO JV_JOA => Gen. by RSSCD000 |
| GJV5 | JV_Info_functions |
| GJV6 | Update functions for JOA maintenance |
| GJV7 | JV functions for masterdata maintenance |
| GJVFARM | Functions for Farm in/out |
| GJVGEN | gjv2 |
| GJVI | JVA Integration MAnager |
| GJVM | Dunning functions for JVA |
| GJVW | general check/set functions |
| GJXX | EDI-functions |
Transactions
SAP Package GJVA contains 161 transactions.
| GJ09 | Joint Venture detailed information |
|---|---|
| GJ0A | Non-Operated Billing by Operator V.2 |
| GJ0B | Non-Operated Billing by Venture V.2 |
| GJ10 | Yearly balance shifting |
| GJ11 | Joint Venture master data catalog |
| GJ21 | Recovery indicator |
| GJ22 | Internal recovery indicator |
| GJ23 | Change JV partners |
| GJ24 | Venture classes |
| GJ25 | Cutback rules / accounts |
| GJ26 | Cutback rules / accounts |
| GJ27 | Cutback rules / cost centers |
| GJ28 | Cutback rules / cost centers |
| GJ31 | Cutback tables / orders |
| GJ32 | Cutback rules / orders |
| GJ3R | Reconsile Intercompany Mapping |
| 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 |
| GJ61 | JV Clearing billing indicator |
| GJ62 | JV Bi.Meth./CompCd. assignment |
| 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 |
| GJ75 | JV stepped rate thresholds |
| GJ76 | Partner process groups |
| GJ77 | Drilling statistical ratios |
| GJ78 | Producing statistical ratios |
| GJ81 | JV Billing structure |
| GJ83 | JV Automatic posting |
| GJ84 | JVA NPI/CI Netting (without CI Grp) |
| GJ85 | JV Automated Postings (Cost Calcs) |
| GJ87 | Display summary ledger totals |
| GJ88 | Display billing ledger totals |
| GJ89 | Automatic Adjust of Overhead Rates |
| 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 |
| GJAC | Activate JVA in a Client |
| GJBM | GJ BAPI parameter mapping |
| GJC1 | Activate company in JV |
| GJC2 | Deactivate company in JV |
| GJCA | Housebank switching |
| GJCN | Convenience netting |
| GJCUST | JV Customizing |
| GJEC | Pre-Cutback Equity_Change Management |
| 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 |
| 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 |
| GJGP | Document Entry for Local Ledgers |
| GJL2 | C JVA Change Ledger |
| GJL3 | C JVA Display Ledger |
| GJM1 | Mark Prepaid Inventory |
| GJM2 | Display Prepaid Inventory |
| GJNO | Non open item unreal. exchange diff. |
| GJNR | JV Number range customizing |
| GJP1 | JVA NPI/CI Netting (with CI Grp) |
| GJPD | Determine CRP pricing procedure |
| GJPE | Display Documents for re-posting |
| GJPN | Partner Netting |
| GJQ0 | CRP Customising Menu |
| GJQ1 | Conditions: Procedure for A CR |
| GJQ2 | Condition Types: SD Pricing |
| GJQ3 | Maintain Access (Sales Price) |
| GJQ4 | V-T681F: Index Field Catalog |
| GJQ5 | Create Conditions (CRP) |
| GJQ6 | Change Conditions (CRP) |
| GJQ7 | Display Conditions (CRP) |
| GJQ8 | Create Conditions (Purchasing) |
| GJQ9 | Maintain Recover Ind determination |
| GJQA | Change Condition Table (CRP) |
| GJQB | Change Condition Table (CRP) |
| GJR1 | Summary Ledger Reporting |
| GJR2 | Billing Ledger Reporting |
| GJRC | Cash Call Reclass |
| GJRCN | Cash Call Reclassification |
| GJRD | JV Recovery indicator determination |
| GJT1 | JV Transfer Asset to Asset |
| GJT1_OLD | JV Transfer Asset to Project/Order |
| GJT2 | JV Transfer Asset to Asset |
| GJT2_OLD | JV Transfer Asset to Asset |
| GJT3 | JV Transfer Asset to Asset |
| GJT3_OLD | Retirement of Venture Owned Assets |
| GJT4 | JV Transfer Asset to Asset |
| GJT4_OLD | Sale of Venture owned assets |
| GJT5 | JV Transfer Asset to Asset |
| GJT5_OLD | Transfer Proj./Order to Proj./Order |
| GJT6 | JV Transfer Asset to Asset |
| GJT6_OLD | Transfer Project/Order to Asset |
| GJTE | Equity change asset transact. types |
| GJTG | Maintain TransTypeGroup JV Prop. |
| GJTX | Maintain Field Transfers rules for |
| GJV0 | |
| GJV1 | Create Joint Venture Master |
| GJV2 | Change Joint Venture Master |
| GJV3 | Display Joint Venture Master |
| GJV4 | Joint Venture Customizing Menu |
| GJV5 | Display Change Documents JV-Master |
| GJV6 | |
| GJX1 | Conditions: Procedure for A CR |
| GJX2 | Condition Types: SD Pricing |
| GJXC | JV cross company reconciliation |
| GJY01 | Create JV bank account archive |
| GJY02 | Delete archived JV bank account data |
| GJY03 | Reload JV bank account data |
| GJY04 | JV bank archive administration |
| GJY11 | Create JVA event |
| GJY12 | Delete archived JV event data |
| GJY13 | Reload archived JVA event data |
| GJY14 | JVA event archive administration |
| GJY5 | Reporting on JVA-Archives |
| GJY6 | RW/RP Reports for JVA-Archives |
| GJZ5 | Reporting on Billing-Archives |
| GJZ6 | RW/RP Reports for Billing-Archives |
| JVTT | Joint Venture Test Tool |
| KB27 | IAA Enter Other Periods |
| KB71 | JV-Transfer Postings |
| S_ALN_01002221 | Check consistency of intercompany ma |
Database Tables
SAP Package GJVA contains 46 database tables.
| A441 | CRP Pricing with COND CODE |
|---|---|
| JVKONV | IS-Oil / Joint Venture / Data table for CRP pricing data |
| RGJAFVC470 | Control table for transfer JV data from AFVC to AFVU |
| T8J0P | JV billing programs |
| T8J2D | JV Carried Interest Group |
| T8J2E | JV Carried Interest Group Description |
| T8J8A | Drilling Cost Elements - Payroll Burden Clearing |
| T8J8B | Stepped Rate Overhead Rules (JVA) |
| T8J8C | Stepped Rate Thresholds |
| T8J8D | Project Level Stepped Rate Parameters |
| T8J8E | Drilling Statistical Ratios |
| T8J8F | Drilling Statistical Ratio Assignment |
| T8J8G | Producing Statistical Ratios |
| T8J8H | Producing Statistical Ratio Assignment |
| T8J8I | Assigned Producing Statistical Ratio Thresholds |
| T8J8J | Parent Company Overheads |
| T8J8K | Description Stepped Rate Overhead Rules (JVA) |
| T8J9A | Equity Group - JOA level |
| T8J9B | Equity Group Description - JOA level |
| T8J9C | Joint operating agreement partner shares |
| T8J9F | Joint operating agreement class |
| T8J9G | Joint operating agreement class text |
| T8JC2 | Funding Currency by Equity Group |
| T8JCR | JV CRP pricing schema determination |
| T8JD | Valuation type with JV-information |
| T8JFRM | Farm In/Out & Re-Determination (Farm) Main Table |
| T8JFRM_ACCT | JV Farm In/Out Intercompany adjustment accounts |
| T8JFRM_D_STP | Farm In/Out & Re-Determination (Farm) Main Table |
| T8JFRM_D_STP_T | Farm In/Out & Re-Determination (Farm) Main Table |
| T8JFRM_EG | Farm In/Out & Re-Determination (Farm) Main Table |
| T8JFRM_STP | Farm In/Out & Re-Determination (Farm) Main Table |
| T8JFRMT | Farm In/Out & Re-Determination (Farm) Main Text Table |
| T8JK | Accounts for posting exchange differences |
| T8JLP | Penalty Category Recovery Percentages |
| T8JOG | Partner Process Grouping |
| T8JOT | Text for Partner Process Groups |
| T8JR | List of jobs/reports in JV Reporting |
| T8JRI | JV Recovery indicator determination method |
| T8JS | Billing Structures |
| T8JST | JV Billing Structure Text |
| T8JU | Joint Operating Agreement |
| T8JUT | Joint Operating Agreement Description |
| T8JVA_PARAM | Additional Parameters for JVA |
| T8JVBCC_HB | Housebank for cash call direct bill |
| T8JZ | JV Global Company Parameters |
| T8JZ_EXT | Additional Parameters for JVA company code dependent |
Views
SAP Package GJVA contains 68 views.
| H_T8J2A | Helpview for T8J2A NPI groups |
|---|---|
| H_T8J3A | Helpview for T8J3A (non-operated billing form) |
| H_T8J4A | Help view for Batch names in cas call |
| H_T8J7D | Help view for table T8J7D |
| H_T8J7E | Help view for table T8J7E |
| H_T8J7F | Help view for Table T8J7F |
| H_T8J8B | Helpview for T8J8B |
| H_T8J8E | Helpview for T8J8E |
| H_T8J8G | Helpview for T8J8G |
| H_T8J9F | Helpview for JOA class |
| H_T8JC | Help View for Funding Currencies |
| H_T8JM | Helpview funding groups |
| H_T8JQ | Help View |
| H_T8JT | Helpview for T8Jt (Venture class) |
| H_T8JY | Helpview for T8JY - Billing Format |
| V_T8J0H | Billing format events |
| V_T8J1A | Cutback rules / accounts |
| V_T8J1B | Cutback rules accounts |
| V_T8J1C | Cutback rules / cost centers |
| V_T8J1D | Cutback rules / cost centers |
| V_T8J1G | Cutback rules / orders |
| V_T8J1H | Cutback rules / orders |
| V_T8J2D | View of CI Group Description |
| V_T8J3A | JV Non-operated billing form |
| V_T8J3C | JV Non-Operated Billing Form Line |
| V_T8J6A | JIB/JIBE classes |
| V_T8J6C | JIB/JIBE subclasses |
| V_T8J6E | JV Master data JIB subclass B codes |
| V_T8J6G | JV JIB Account mapping for non-AFE |
| V_T8J6H | JV JIB Account mapping and class |
| V_T8J6I | JV JIB Class and account mapping |
| V_T8J6K | View for Mapping of Billing Ind. to EDI Codes |
| V_T8J7D | JV Project Types |
| V_T8J7E | JV Cost Center Types |
| V_T8J7F | JV Order Type |
| V_T8J8A | JV special cost elements - payroll burden |
| V_T8J8B | V_T8J8B |
| V_T8J8C | JV Stepped rate thresholds |
| V_T8J8D | JV Project level stepped rate parameters |
| V_T8J8E | JV Drilling statistical ratios |
| V_T8J8G | JV Producing statistical ratios |
| V_T8J9F | Joint operating agreement class |
| V_T8JAC | JV Clearing Billing Indicator |
| V_T8JCR | JV CRP Pricing schema determination |
| V_T8JD | JV valuation type |
| V_T8JFRM | Maintain Farm in/out process |
| V_T8JFRM_ACCT | View on table T8JFRM_ACCT |
| V_T8JFRM_EG | Farm in/out: List of old equity groups |
| V_T8JFRM_STP | Farm in/out Process Step |
| V_T8JHF | Maintain Field Copy rules for new asset records |
| V_T8JHL | Maintain JV Transfer rules for accounting document |
| V_T8JHM | Define transaction types for line item types |
| V_T8JHT | Transaction type replacement for Cutback of Assets |
| V_T8JJ | Recovery indicator |
| V_T8JK | Account table for exchange differences |
| V_T8JO | Partner |
| V_T8JOG | Partner Process Groups |
| V_T8JR | List of jobs/reports in JV Reporting |
| V_T8JRI | JV Recovery indicator determination method |
| V_T8JS | Billing Structures |
| V_T8JT | Venture class |
| V_T8JU | Joint Operating Agreement (temporary maintenance) |
| V_T8JVBCC_HB | Housebanks for direct cash call billing |
| V_T8JW | View for T8JW |
| V_T8JX | JV Conditional Code |
| V_T8JY | Billing Format |
| V_T8JZ | JV Global company parameters |
| V_T8JZ1 | JV Configuration table |
Structures
SAP Package GJVA contains 74 structures.
| GJV_CSKSP | JV append |
|---|---|
| GJV_DATA_8 | JV data: (GJV_DATA_3),jv_oco |
| GJV_KOST1 | JV Append |
| JVA_CRP_VALUES | CRP Values to transfer from CRP calculation to JV Integratio |
| JVAP_DISP | Display Structure for JVAP |
| JVFIPOST | Interface for FI Postings from JV Cutback |
| JVICMAP | Reconcile T8JI with T8J1d/T8j1h/T8j1f |
| JVKOMF | IS-Oil / Joint Venture / KONV-structure |
| JVKOMK | IS-Oil / Joint Venture / KOMK-structure |
| JVKOMP | IS-Oil / Joint Venture / KOMP-structure |
| JVT8JV | Extension for 3.0 Upgrade |
| RGJV_CR_DOC | JVA - Detail fields for cash call roll forward |
| RGJV_CR_KEY | JV - Key fields for cash call reclassification |
| RGJV_CR_LIST | JV - Summary fields for cash call reclassification |
| RGJV_DOC_HDR | JV - Header fields for document display |
| RGJV_DOC_ITM | JV - Item fields for document display |
| RGJV_DOC_KEY | JV - Key fields for document display |
| RGJV_LI | Selection fields for line item report |
| RGJV_S1 | JV Detail line items |
| RGJV_S2 | JV Detail line items |
| RGJV_SP | JV Detail items special fields |
| RGJVC_APPEND | JV Additional Fields |
| RGJVD | I/O fields for Joint Venture Master Transaction (SAPMGJVD) |
| RGJVIX1 | JVA integration manager user exit structure |
| RT8J9A | Structure Equity Group - JOA level |
| RT8J9C | Structure: Joint operating agreement partner shares |
| ST8J9A | Screen Structure for JV MD Equity Group - JOA level |
| ST8J9C | Screen structure Joint operating agreement partner shares |
| ST8JLP | Structure for penalty categories |
| T8J_GLDBZ | Additional reporting fields for GLDBZ in JVA |
| T8JBBSEG_DI | JVA append structure for BBSEG_DI |
| T8JPOP | Fields for Integration Manager Pop-up Screens |
| T8JVA01 | Venture belonging to a joint operating agreement |
| T8JVA02 | Internal structure update T8J9A |
| T8JVB20 | JV Expenditure Detail Data for North America |
| T8JVB21 | JV Expenditure Detail Data for International Version |
| T8JVB25 | JV Supplemental Detail - Invoice |
| T8JVB26 | JV Supplemental detail - Expenditure Detail |
| T8JVB27 | JV Supplemental detail - Expenditure Detail (International) |
| T8JVB30 | Amount fields of summary ledger |
| T8JVB40 | JV SAPscript Suppl. Dtl Rpt - Invoice |
| T8JVB41 | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header |
| T8JVB42 | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Item |
| T8JVB43 | JV SAPscript Suppl. Dtl Rpt - Expenditure Detail |
| T8JVB50 | Invoice structure for norwegian billing |
| T8JVB52 | Partner and currency table |
| T8JVBCC | JV SAPscript cash call direct Billing |
| T8JVBCC_EQG | Cash Call print - Fields for attachment |
| T8JVC03 | JV Structure for Update of JVTO1 in Cutback |
| T8JVIN | Parameters for installation program RGJVINST |
| T8JVTCP | Partners that are eligible to carry another partner |
| T8JVTLC | Ledger Currency Table |
| T8JVTSL | JV accounting: structure for report selection fieldss |
| VT8J2C | Change document structure, generated by RSSCD000 |
| VT8J3E | Change document structure, generated by RSSCD000 |
| VT8J8D | Change document structure, generated by RSSCD000 |
| VT8J8F | Change document structure, generated by RSSCD000 |
| VT8J8H | Change document structure, generated by RSSCD000 |
| VT8J8I | Change document structure, generated by RSSCD000 |
| VT8J8J | Change document structure, generated by RSSCD000 |
| VT8J9A | Change document structure, generated by RSSCD000 |
| VT8J9B | Change document structure, generated by RSSCD000 |
| VT8J9C | Change document structure, generated by RSSCD000 |
| VT8JC | Change document structure, generated by RSSCD000 |
| VT8JC2 | Change document structure, generated by RSSCD000 |
| VT8JF | Change document structure, generated by RSSCD000 |
| VT8JFT | Change document structure, generated by RSSCD000 |
| VT8JG | Change document structure, generated by RSSCD000 |
| VT8JI | Change document structure, generated by RSSCD000 |
| VT8JLP | Change document structure, generated by RSSCD000 |
| VT8JOVRP | Change document structure, generated by RSSCD000 |
| VT8JQ | Change document structure, generated by RSSCD000 |
| VT8JSC | Change document structure, generated by RSSCD000 |
| VT8JVORP | Change document structure, generated by RSSCD000 |
Programs
SAP Package GJVA contains 62 programs.
| RGJACD00 | Display Change Documents for Joint Operating Agreement |
|---|---|
| RGJBUR00 | Joint Venture Payroll Burden Clearing |
| RGJCSNRO | Reads entries in CSKS to a certain or all controlling areas |
| RGJDEL00 | Delete Joint Venture Master (not posted) |
| RGJEGH00 | OPER Venture-EG List |
| RGJESC00 | Overhead Rate Escalation/Reduction Calculation |
| RGJGB02_REPAIR | Repair program for JV validation syntax error in GBT..JVJ |
| RGJGLXC3 | Deactivate company in JV |
| RGJGLXCU | Activate/Deactivate company in JV |
| RGJINF00 | Joint Venture master data catalog |
| RGJJVDEL | Delete Joint Venture Data of a Company |
| RGJJVDL1 | JV/CO Configuration aids - NOT yet released - status unfinished |
| RGJJVDL2 | JV/CO Configuration aids - NOT yet released - status unfinished |
| RGJMCD00 | Display Change Documents for Joint Venture Master Tables |
| RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period |
| RGJOAD00 | Joint Operating Agreement Detailed Information |
| RGJOHD00 | Joint Venture Overhead Detail |
| RGJOVR00 | Joint Venture Overhead Calculations |
| RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward |
| RGJV_DOC_COMPARE | JV document comparison |
| RGJV_ICMAP_CHECK_ALL | Check consistency of intercompany mapping for cutback |
| RGJVAPCC | Access to Automatic Posting Transaction (Cost Calculations) |
| RGJVATAX | Advance Return for Tax on Sales/Purchases |
| RGJVBASW | JV Bank Account Switches |
| RGJVBR23 | Norwegian Billing |
| RGJVBTR0 | Vorgänge für Joint Venture anlegen |
| RGJVBUP2 | Change report for jvbx |
| RGJVCCRC | Cash Call Reclassification |
| RGJVCF00 | JVA GL-X Carry Forward Program - RGJVCF00 (JVA GL-X ledgers only) |
| RGJVCPEG | Current Period Equity Group Changes |
| RGJVEC00 | Pre-Cutback Equity Change Management |
| RGJVEG00 | JV Equity Groups |
| RGJVFARM10 | Farm in/out & Re-Determination |
| RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner |
| RGJVFARMCC | Farm IN/Out: Change for billing ledger |
| RGJVFARMCC1 | Prior period equity adjustment |
| RGJVFARMCC2 | Farm IN/Out: Cash Call correction |
| RGJVGLXT | Display of GL/X configuration tables |
| RGJVHBCH | House Bank Switching |
| RGJVINST | JV Installation for a client |
| RGJVPNET | Partner Netting |
| RGJVREP1 | Reporting Summary Ledger |
| RGJVREP2 | Reporting Billing Ledger |
| RGJVREPO | Joint Venture Information System |
| RGJVSO10 | List JV summary items |
| RGJVSO10_OLD | Summary ledger line items |
| RGJVSO20 | JV Billing items |
| RGJVSO20_OLD | Billing ledger line items |
| RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases |
| RGJVUCUR | Funding Currency by Equity Group Update |
| RGJVUDOC | Compare FI/CO/MM document and JV document |
| RGJVUXDT | Unrealized exchange differences |
| RGJXI30A | XPRA to generate GLU1 and Coding |
| SAPFGJVA | JOA maintenance: modulpool for external forms (reading databas tables) |
| SAPFGJVD | Joint Venture Master Maintenance Transaction - External Forms |
| SAPMGJNR | Joint Venture Number Range Customizing |
| SAPMGJVA | Joint Operating Agreement Maintenance Transaction |
| SAPMGJVD | Joint Venture Master Data Maintenance Transaction |
| SAPUGJVA | JOA maintenance: update routines |
| SAPUGJVD | Joint Venture Master Maintenance Transaction - Update Modules |
| VARDDDIC | DDIC information |
| VARDREPO | Report scanner |
Search Helps
SAP Package GJVA contains 11 search helps.
| H_T8J2A | Net Profit Interest Groups |
|---|---|
| H_T8J3A | Non-Operated Billing Form |
| H_T8J9F | JOA Class |
| H_T8JM | Funding Groups |
| H_T8JQ | Help View |
| H_T8JT | Venture Class |
| H_T8JY | Billing Format Master |
| JVOA | Joint Operating Agreement |
| JVOAA | Matchcode ID for Joint Operating Agreement Name |
| JVOAD | Matchcode ID for Joint Operating Agreement Description |
| MANIPRULE | Manipulation rule |
Authorization Objects
SAP Package GJVA contains 2 authorization objects.
| J_JVA_JOA | Joint Venture Accounting: Joint Operating Agreement Master |
|---|---|
| J_JVA_VNT | Joint Venture Accounting: Venture Master |