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Cross-Application Components
SAP Module
7,671 transaction codes
GJ45JVA functions / function item typesGJ47Billing methodsGJ49Billing method posting rulesGJ4APeriodic updates for company codeGJ50JV Posting rule detail customizingGJ60EDI Outbound Base ConfigurationGJ63JV Project typesGJ64JV Cost center typesGJ65JV Order typesGJ74Stepped rate rulesGJ80JIB account mapping for AFEGJ82Create BTCI Sessions for Cash CallsGJ86Customize report selectionGJ90JV Realized exchange differencesGJ91JV Unrealized exchangeGJ92JV Goods receipt expense ordersGJ93JV Goods receipt inventory ordersGJAAJOA Master TransactionGJB1BI for supplemental detailGJB2Account for supplemental detailGJB3Project type for supplemental detailGJB4Cost center type for suppl. detailGJB5Order type for supplemental detailGJB6SDS protocolGJBABalance sheet accounts for splittingGJBRBilling reconciliationGJBSAssign substitution to JV companyGJBTBilling threshold checkGJBVAssign Validation to JV CompanyGJCBJV Cutback ProgramGJCCCopy configuration from company codeGJCGCarried interest groupsGJCMChange message control for JVAGJCSJV settlement manipulation rulesGJCUCutback Ledger UpdateGJDADelete JOAGJDCDunningGJDEDelete Joint Venture DataGJE0EDI invoice service codesGJE2JV Customize EDI Suppl Seg DriversGJE3JV Customize EDI Segment ComponentsGJE4EDI JIBE condition codesGJE5JV EDI Communications CodeGJE6JV EDI Bill Ind to Svc Code mappingGJE7JV EDI Outbound: Company Config.GJE8JV EDI Terms of PaymentGJE9JV EDI Contact Function CodesGJEAEDI inbound: company configurationGJEBJV EDI Outbound: Control ProcessedGJEDJV EDI Inbound: Sender's JIBE No