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Cross-Application Components
SAP Module
7,671 transaction codes
GJEEJV EDI Inbound: Property TableGJEFEDI inbound: withhold codeGJEGEDI inbound: mapping qualifierGJEHJV EDI Inbound: Cost Object MappingGJEIJV EDI Inbound: 819 CO RefGJEJJV EDI Inbound: 819 CO Ref+ClassGJEKJV EDI Inbound: 819 CO Ref+Class+SubGJELJV EDI Inbound: 819 CO ClassGJEMJV EDI Inbound: 819 CO Class+SubGJENJV EDI Inbound: Memo AFEGJEOEDI inbound: 819 account mappingGJEPEDI inbound: 819 acc class mappingGJEQEDI inbound: 819 acc class+subGJERJV EDI Inbound: 810 CO MappingGJESJV EDI Inbound: 810 CO Service CodeGJETEDI inbound: 810 account mappingGJEVProcess historyGJEWEDI inbound: Receiver's JIBE/PASC noGJEXJV mapping: Material - Service codeGJEYJIB/JIBE Tubular Sub-AccountsGJEZJIB/JIBE Non-Tubular Sub-AccountsGJFAPrint Allocation InformationGJ_GD13Display JVA and JV-Billing totalsGJ_GD20JVA and JV-Billing itemsGJGLGeneral Ledger IntegrationGJGODriver transaction for customizingGJGRGraphical Navigation JVAGJISInstall JV standard reportsGJJ1Generate JADE audit fileGJJ2Billing extractsGJJ3JADE file descriptionGJJAJV Load BalancingGJJEJoint venture event maintenanceGJL7Plan Data Transfer by DocumentsGJL8Company code (global data)GJLBLoad Balancing DistributionGJLISummary ledger line itemsGJLI2Billing ledger line itemsGJLVLine item report list variantsGJPAPartner regional addressesGJPCPenalty categoriesGJPTSPayment term schemaGJR3JV EDI Inbound: IDOC Status ReportGJR4EDI: Invoice and Operating StatementGJR5JV EDI Inbound: Unusual ExpenditureGJR6JV EDI Inbound: Memo AFE ProjectsGJR7JV EDI Inbnd: Expenditure ComparisonGJR8810/819 Mapping ReportGJR9810/819 Property ErrorGJRG_5J1AGross bill./all by venture/account