CA-JVA is a SAP sub-module coming under CA module and WEBCUIF component.Total 435 CA-JVA transaction codes are stored in our database. View these Joint Venture und Production Sharing Accounting tcodes by sub module-wise coming under SAP CA-JVA.
- Module description : Joint Venture und Production Sharing Accounting
- Parent Module : CA
- Application component : ALR0002181
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Contained packages
- ACC_JVA_ALV_01 : JVA package for EHP4
- EA-APPL_CONTENT_JVA : Analytics Content for JVA
- EA-APPL_CONTENT_JVA_ANL : Analytics Content for Joint Venture Accounting
- EA-JVA : Structure package R/3 Enterprise Joint Venture Accounting
- FAGL_JVA_INTEGRATION_EA : NewGL-Joint Venture Accounting Integration
- GJPSA : Product Sharing Agreements
- GJPSC : Development Class for Product Sharing Agreement
- GJV2 : Joint Venture Development
- GJVA_BADI : Joint Venture Objects: BAdIs
- GJVA_FAGL : JVA NewGL integration # none switched objects
- GJVA_FAGL_SFWS : JVA NewGL integration # switched objects
- GJVB : Joint venture billing
- GJVB_EB : Joint venture e-billing
- GJVCCORE : Joint Venture Core Parts for Decoupling
- GJVE : JVA External access routines
- GJV_AM : Joint Venture Asset Transfer Postings
- GJV_BAPI : Joint venture Bapi development
- GJV_BW : BW functionality in CA-JVA
- GJV_MD : Joint venture accounting (Enjoy GUI)
- GJV_TRANSLATE : JVA objects for translation
- JVA : Joint Venture Accounting
- JVA_ODP : JVA Analytics - Package for ODP
- R3E_BCS_JVA : BC-Set Activation Switch for EA-JVA
SAP Joint Venture und Production Sharing Accounting Tcodes
- GJ01 : Net Cash Call to Equity Group
- GJ02 : JV Gross Cash Call To Equit Group
- GJ03 : JV Net Cash Call To Project
- GJ04 : JV Gross Cash Call To Project
- GJ05 : JV Non-operated cash call to eq grp
- GJ06 : JV Non-Operated Cash Call to Project
- GJ12 : Billing Ledger Extract
- GJ13 : Joint Venture Ledger Extract
- GJ14 : Hard Copy Billing
- GJ15 : Billing Schedule Manager
- GJ16 : EDI Billing
- GJ17 : Suspense Project / Equity Group
- GJ18 : Partner Suspense Clearing
- GJ19 : Equity Adjustments
- GJ20 : Venture Bank Account Switching
- GJ29 : Cutback rules / projects
- GJ2A : Display JV partners
- GJ2B : Maintain JV partners
- GJ30 : Cutback / project intercompany code
- 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
- 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
- GJ50 : JV Posting rule detail customizing
- GJ60 : EDI Outbound Base Configuration
- GJ63 : JV Project types
- GJ64 : JV Cost center types
- GJ65 : JV Order types
- GJ74 : Stepped rate rules
- GJ80 : JIB account mapping for AFE
- GJ82 : Create BTCI Sessions for Cash Calls
- GJ86 : Customize report selection
- GJ90 : JV Realized exchange differences
- GJ91 : JV Unrealized exchange
- GJ92 : JV Goods receipt expense orders
- GJ93 : JV Goods receipt inventory orders
- GJAA : JOA Master Transaction
- 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
- GJBR : Billing reconciliation
- GJBS : Assign substitution to JV company
- GJBT : Billing threshold check
- GJBV : Assign Validation to JV Company
- GJCB : JV Cutback Program
- GJCC : Copy configuration from company code
- GJCG : Carried interest groups
- GJCM : Change message control for JVA
- GJCS : JV settlement manipulation rules
- GJCU : Cutback Ledger Update
- 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
- 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
- GJFA : Print Allocation Information
- GJGL : General Ledger Integration
- GJGO : Driver transaction for customizing
- 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
- 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
- GJPA : Partner regional addresses
- GJPC : Penalty categories
- GJPTS : Payment term schema
- GJR3 : JV EDI Inbound: IDOC Status Report
- GJR4 : EDI: Invoice and Operating Statement
- GJR5 : JV EDI Inbound: Unusual Expenditure
- GJR6 : JV EDI Inbound: Memo AFE Projects
- GJR7 : JV EDI Inbnd: Expenditure Comparison
- GJR8 : 810/819 Mapping Report
- GJR9 : 810/819 Property Error
- GJRG_5J1A : Gross bill./all by venture/account
- GJRG_5J1B : Gross billable / all by cost object
- GJRG_5J1C : Gross bill/partner net by cost obj.
- GJRG_5J1D : Gross bill./all by cost obj. F.Curr
- GJRG_5J1E : Gross billable/partner net for JIB
- GJRG_5J1F : Remaining cutback by cost object
- GJRG_5J1G : Posted suspense overview
- GJRG_5J1H : Gross non-operated by cost object
- GJRG_5J2A : Venture/EG/Billing indicator
- GJRG_5J2B : Partner/Billing indicator
- GJRG_5JCA : Cost centers: overview actuals
- GJRG_5JCB : Internal orders: overview actuals
- GJRG_5JCC : WBS elements: overview actuals
- GJRG_5JCD : Cost centers: actual/plan gross/net
- GJRG_5JCE : Int. orders: actual/plan gross/net
- GJRG_5JCF : WBS elements: actual/plan gross/net
- GJRS : Configure report selection
- GJRT : Overhead burden rate type
- GJRX : Bericht auswählen
- GJS1 : Create account set
- GJS2 : Change account set
- GJS3 : Display account set
- GJSX : Call set maintenance
- GJT0 : Reverse AM/MM Transfer document
- GJTA : Depreciation area update by RI
- GJTB : Transaction Type Subst. for Cutback
- GJTD : Transaction types per line
- GJTF : Fields to be copied to new assets
- GJTR : C FI Month End Advance Tax Return
- GJU1 : Customizing groups
- GJU2 : Customizing group definition
- GJU3 : Processes for authorization
- GJVA : Advance Tax Report
- GJVB : JV Billing formats
- GJVC : IS-OIL: Joint Venture Accounting con
- GJVD : Joint Venture Deletion
- GJVE : List Venture / Equity Groups
- GJVF : Bank Acct Switch - Maintain Data
- GJVG : Bank Acct Switch - Create Data
- GJVL : JV layout sets
- GJVP : IS-OIL: Joint Venture Accounting pro
- GJVS : JV Supplemental detail
- GJVV : Joint Venture Master Transaction
- GJW1 : Create JV-Pricing archive
- GJW2 : Delete archived JV-Pricing Data
- GJW3 : JV-Pricing Archive-Administration
- GJX3 : Maintain Access (Sales Price)
- GJX4 : V-T681F: Index Field Catalog
- GJY1 : Create JV-Cutback archive
- GJY2 : Delete archived JV-Cutback Data
- GJY3 : Reload JV-Cutback Archives
- GJY4 : JV-Cutback Archive-Administration
- GJZ1 : Create JV-Billing archive
- GJZ2 : Delete archived JV-Billing Data
- GJZ3 : Reload JV-Billing Archives
- GJZ4 : JV-Billing Archive-Administration
- GJZA : Company code (global data)
- GJZC : Company code (corporate information)
- GJZD : Company code (detailed data)
- GJ_GD13 : Display JVA and JV-Billing totals
- GJ_GD20 : JVA and JV-Billing items
- PSA00 : Activate PSA
- PSA01 : Activate Rollup for PSC
- PSA02 : PSA Authorities
- PSA03 : Configuration screens for production
- PSA04 : Volume Conversion Factors
- PSA05 : Calculation Types
- PSA06 : Display profile for PSC documents
- PSA07 : PSA Source Company Code Assignment
- PSA08 : PSA Currency & Exchange Rate Types
- PSA09 : Adjustment Reasons
- PSA10 : PSC Master data
- PSA11 : PSA Product Master
- PSA12 : PSC Ships
- PSA13 : PSA Group
- PSA14 : PSC Calculation Scheme and Detail
- PSA15 : PSA Ship Codes
- PSA16 : PSA Oil Types
- PSA17 : PSA Terminal Codes
- PSA18 : PSA Version Mainenance
- PSA19 : PSA Lifting Group Master
- PSA20 : Venture Assignment to PSC
- PSA21 : Source Assignment to Product
- PSA22 : Source Assignment to Calc Type
- PSA30 : PSA Product Assignment
- PSA31 : Calculation Scheme Assignment
- PSA32 : PSC Assignment to Terminal
- PSA33 : PSA Lift Group to Partner Assignment
- PSA40 : Populate Cost Plans
- PSA41 : Planned Volume Data Entry
- PSA42 : Copy Plan Versions
- PSA45 : Entitlement Plan Calculation
- PSA45R : Entitlement Plan Calc. Reversal
- PSA50 : Acutal Rollup to PSC tables
- PSA51 : Volume Data Entry
- PSA55 : PSC Calculation Actual
- PSA55R : PSC Calculation Reversal
- PSA56 : Manual Transfers
- PSA56R : Manual Transfers Reversal
- PSA57 : Entitlement Transfers
- PSA57R : Entitlement Transfers Reversal
- PSA58 : Cost Adjustments
- PSA58R : Cost Adjustments Reversal
- PSA59 : Stock Adjustments
- PSA59R : Stock Adjustments Reversal
- PSA60 : Balance Carry Forward
- PSA70 : JV Partner Entitlement
- PSA71 : Statement of Storage Entitlement
- PSA71U : Statement of Storage Entitlement/Upd
- PSA72 : PSC Master Data
- PSA73 : Production Data with Adjustments
- PSA74 : Lifting Data with Prices
- PSA75 : Flat Prices
- PSA76 : Adjustment Volumes
- PSA77 : Partner Report
- PSA78 : PSA Print Entitlement
- PSA79 : Volumes by Volume Types
- PSA80 : Maintain Price by Terminal
- PSA81 : Maintain Daily Prices by PSC
- PSA82 : Maintain Production Data
- PSA83 : Daily Lifting Data Entry
- PSA84 : Maintain Adjustment Data
- PSA85 : PSA Open Periods
- PSA86 : Open PSC Periods
- PSA87 : Maintain Lifting Data by Terminal
- PSA88 : Maintain Weighted Aver Price Period
- PSA89 : Manual AL Weighted Average Price
- PSA90 : PSC Production Interface
- PSA91 : Arms/Non-arms Length
- PSA93 : PSA Malaysia Production Interface
- PSA94 : PSA PI Malaysia - COEP %
- PSA95 : PSA Split Lifting by PSC
- PSA96 : Lifting by Terminal (CoCd indep.)
- PSANR : PSA Document Number
- PSARP1 : PSA document display
- PSC09 : PSC Conversion Factor Transaction
- PSC10 : PSC Master data
- PSC11 : PSC product
- PSC12 : PSC calculation type
- PSC13 : PSC group
- PSC14 : Calculation scheme
- PSC15 : Calculation scheme detail
- PSC151 : Test transaction
- PSC16 : Production information
- PSC17 : PSC source assignment
- PSC20 : PSC product assignment
- PSC21 : PSC calculation type assignment
- PSC23 : PSC Venture Assignment
- PSC24 : PSC Source Assignment
- PSC25 : PSC Source Master
- PSC26 : PSC Source Assignment to Product
- PSC27 : PSC Source Assignment to Calc Type
- PSC28 : PSC Source group Ledger Assignments
- PSC29 : PSC Calc Type Category
- PSC30 : PSC Calc Scheme and Detail
- PSC35 : Display profile for PSC documents
- PSC40 : Rule Maintenance
- PSC90 : PSC Volume Entry
- PSC91 : PSC Volume Entry
- PSC93 : PSC Ships
- PSC94 : PSC Oil Type
- PSC95 : PSC Production Interface
- PSC96 : PSC Period Opening
- PSC97 : PSC Periods
- PSCCA : PSC calculation
- PSCREV : PSC calculation reversal
- PSCRP1 : PSC document display
- PSCRPT : psc report
- PSCRU : PSC Rollup
- PSCRUA : Activate Rollup for PSC
- PSCTF : PSC Transfer Calculation
- PSCTFREV : PSC Transfer Funds Reversal
- PSC_MENU : Product Sharing Agreement
- PSC_MENU_X : Product Sharing Agreement
- S_KK4_66000001 : IMG activity: SIMG_PRO_0021
- S_KK4_66000002 : IMG activity: SIMG_PRO_0020
- S_KK4_66000003 : IMG activity: SIMG_PRO_0019
- S_KK4_66000004 : IMG activity: SIMG_PRO_0018
- S_KK4_66000005 : IMG activity: SIMG_PRO_0017
- S_KK4_66000006 : IMG activity: SIMG_PRO_0016
- S_KK4_66000007 : IMG activity: SIMG_PRO_0015
- S_KK4_66000008 : IMG activity: SIMG_PRO_0014
- S_KK4_66000009 : IMG activity: SIMG_PRO_0013
- S_KK4_66000010 : IMG activity: SIMG_PRO_0022
- S_KK4_66000011 : IMG activity: SIMG_BIL_0002
- S_KK4_66000012 : IMG activity: SIMG_BIL_0001
- S_KK4_66000013 : IMG activity: SIMG_PRO_0029
- S_KK4_66000014 : IMG activity: SIMG_PRO_0028
- S_KK4_66000015 : IMG activity: SIMG_PRO_0027
- S_KK4_66000016 : IMG activity: SIMG_PRO_0026
- S_KK4_66000017 : IMG activity: SIMG_PRO_0025
- S_KK4_66000018 : IMG activity: SIMG_PRO_0024
- S_KK4_66000019 : IMG activity: SIMG_PRO_0023
- S_KK4_66000020 : IMG activity: SIMG_PRO_0011E
- S_KK4_66000021 : IMG activity: SIMG_PRO_0011F
- S_KK4_66000022 : IMG activity: SIMG_PRO_0011G
- S_KK4_66000023 : IMG activity: SIMG_PRO_0010
- S_KK4_66000024 : IMG activity: SIMG_PRO_009A
- S_KK4_66000025 : IMG activity: SIMG_PRO_0009
- S_KK4_66000026 : IMG activity: SIMG_PRO_0008
- S_KK4_66000027 : IMG activity: SIMG_PRO_0030
- S_KK4_66000028 : IMG activity: SIMG_PRO_0007
- S_KK4_66000029 : IMG activity: SIMG_PRO_0011B
- S_KK4_66000030 : IMG activity: SIMG_PRO_0012
- S_KK4_66000031 : IMG activity: SIMG_PRO_0011L
- S_KK4_66000032 : IMG-Aktivität: SIMG_PRO_0011K
- S_KK4_66000033 : IMG-Aktivität: SIMG_PRO_0011J
- S_KK4_66000034 : IMG-Aktivität: SIMG_PRO_0011I
- S_KK4_66000035 : IMG-Aktivität: SIMG_PRO_0011H
- S_KK4_66000036 : IMG-Aktivität: SIMG_PRO_0011D
- S_KK4_66000037 : IMG-Aktivität: SIMG_PRO_0011C
- S_KK4_66000038 : IMG-Aktivität: SIMG_PRO_0011A
- S_KK4_66000039 : IMG-Aktivität: SIMG_NOP_0006
- S_KK4_66000040 : IMG-Aktivität: SIMG_NOP_0005
- S_KK4_66000041 : IMG-Aktivität: SIMG_NOP_0004
- S_KK4_66000042 : IMG-Aktivität: SIMG_NOP_0003
- S_KK4_66000043 : IMG-Aktivität: SIMG_NOP_0002
- S_KK4_66000044 : IMG-Aktivität: SIMG_NOP_0001
- S_KK4_66000045 : IMG-Aktivität: SIMG_BIL_0024
- S_KK4_66000046 : IMG-Aktivität: SIMG_BIL_0011
- S_KK4_66000047 : IMG-Aktivität: SIMG_BIL_0010
- S_KK4_66000048 : IMG-Aktivität: SIMG_NOP_0007
- S_KK4_66000049 : IMG-Aktivität: SIMG_TLS_0015
- S_KK4_66000050 : IMG-Aktivität: SIMG_TLS_0013
- S_KK4_66000051 : IMG-Aktivität: SIMG_TLS_0012
- S_KK4_66000052 : IMG-Aktivität: SIMG_TLS_0014
- S_KK4_66000053 : IMG-Aktivität: SIMG_TLS_0011
- S_KK4_66000054 : IMG-Aktivität: SIMG_TLS_0010
- S_KK4_66000055 : IMG-Aktivität: SIMG_TLS_0009
- S_KK4_66000056 : IMG-Aktivität: SIMG_TLS_0002
- S_KK4_66000057 : IMG-Aktivität: SIMG_TLS_0001
- S_KK4_66000058 : IMG-Aktivität: SIMG_BIL_0014
- S_KK4_66000059 : IMG-Aktivität: SIMG_BIL_0016
- S_KK4_66000060 : IMG-Aktivität: SIMG_BIL_0015
- S_KK4_66000061 : IMG-Aktivität: SIMG_BIL_0013
- S_KK4_66000062 : IMG-Aktivität: SIMG_BIL_0012
- S_KK4_66000063 : IMG-Aktivität: SIMG_BIL_0006
- S_KK4_66000064 : IMG-Aktivität: SIMG_BIL_0005
- S_KK4_66000065 : IMG-Aktivität: SIMG_BIL_0004
- S_KK4_66000066 : IMG-Aktivität: SIMG_BIL_0003
- S_KK4_66000067 : IMG-Aktivität: SIMG_BIL_0017
- S_KK4_66000068 : IMG-Aktivität: SIMG_BIL_0009
- S_KK4_66000069 : IMG-Aktivität: SIMG_BIL_0008
- S_KK4_66000070 : IMG-Aktivität: SIMG_BIL_0007
- S_KK4_66000071 : IMG-Aktivität: SIMG_BIL_0023
- S_KK4_66000072 : IMG-Aktivität: SIMG_BIL_0022
- S_KK4_66000073 : IMG-Aktivität: SIMG_BIL_0021
- S_KK4_66000074 : IMG-Aktivität: SIMG_BIL_0020
- S_KK4_66000075 : IMG-Aktivität: SIMG_BIL_0019
- S_KK4_66000076 : IMG-Aktivität: SIMG_BIL_0018
- S_KK4_66000077 : IMG-Aktivität: SIMG_MAS_0008
- S_KK4_66000078 : IMG-Aktivität: SIMG_MAS_0007
- S_KK4_66000079 : IMG-Aktivität: SIMG_MAS_0006
- S_KK4_66000080 : IMG-Aktivität: SIMG_MAS_0029
- S_KK4_66000081 : IMG-Aktivität: SIMG_MAS_0005
- S_KK4_66000082 : IMG-Aktivität: SIMG_MAS_0004
- S_KK4_66000083 : IMG-Aktivität: SIMG_MAS_0003
- S_KK4_66000084 : IMG-Aktivität: SIMG_MAS_0002
- S_KK4_66000085 : IMG-Aktivität: SIMG_MAS_0001
- S_KK4_66000086 : IMG-Aktivität: SIMG_MAS_0017
- S_KK4_66000087 : IMG-Aktivität: SIMG_MAS_0016
- S_KK4_66000088 : IMG-Aktivität: SIMG_MAS_0015
- S_KK4_66000089 : IMG-Aktivität: SIMG_MAS_0014
- S_KK4_66000090 : IMG-Aktivität: SIMG_MAS_0013
- S_KK4_66000091 : IMG-Aktivität: SIMG_MAS_0012
- S_KK4_66000092 : IMG-Aktivität: SIMG_MAS_0011
- S_KK4_66000093 : IMG-Aktivität: SIMG_MAS_0010
- S_KK4_66000094 : IMG-Aktivität: SIMG_MAS_0009
- S_KK4_66000095 : IMG-Aktivität: SIMG_ENV_0009
- S_KK4_66000096 : IMG-Aktivität: SIMG_ENV_0008
- S_KK4_66000097 : IMG-Aktivität: SIMG_ENV_0007
- S_KK4_66000098 : IMG-Aktivität: SIMG_ENV_0006
- S_KK4_66000099 : IMG-Aktivität: SIMG_ENV_0005
- S_KK4_66000100 : IMG-Aktivität: SIMG_ENV_0004
- S_KK4_66000101 : IMG-Aktivität: SIMG_ENV_0003
- S_KK4_66000102 : IMG-Aktivität: SIMG_ENV_0002
- S_KK4_66000103 : IMG-Aktivität: SIMG_ENV_0001
- S_KK4_66000104 : IMG-Aktivität: SIMG_ENV_0015B
- S_KK4_66000105 : IMG-Aktivität: SIMG_ENV_0015A
- S_KK4_66000106 : IMG-Aktivität: SIMG_ENV_0007C
- S_KK4_66000107 : IMG-Aktivität: SIMG_ENV_0007B
- S_KK4_66000108 : IMG-Aktivität: SIMG_ENV_0014
- S_KK4_66000109 : IMG-Aktivität: SIMG_ENV_0012
- S_KK4_66000110 : IMG-Aktivität: SIMG_ENV_0013
- S_KK4_66000111 : IMG-Aktivität: SIMG_ENV_0007A
- S_KK4_66000112 : IMG-Aktivität: SIMG_ENV_0010
- S_KK4_66000113 : IMG-Aktivität: SIMG_PRO_0003
- S_KK4_66000114 : IMG-Aktivität: SIMG_MAS_0025
- S_KK4_66000115 : IMG-Aktivität: SIMG_MAS_0021
- S_KK4_66000116 : IMG-Aktivität: SIMG_PRO_0004
- S_KK4_66000117 : IMG-Aktivität: SIMG_MAS_0024
- S_KK4_66000118 : IMG-Aktivität: SIMG_MAS_0022
- S_KK4_66000119 : IMG-Aktivität: SIMG_MAS_0027
- S_KK4_66000120 : IMG-Aktivität: SIMG_MAS_0023
- S_KK4_66000121 : IMG-Aktivität: SIMG_MAS_0026
- S_KK4_66000122 : IMG-Aktivität: SIMG_MAS_0018
- S_KK4_66000123 : IMG-Aktivität: SIMG_MAS_0019
- S_KK4_66000124 : IMG-Aktivität: SIMG_PRO_0002
- S_KK4_66000125 : IMG-Aktivität: SIMG_PRO_0001
- S_KK4_66000126 : IMG-Aktivität: SIMG_MAS_0028
- S_KK4_66000127 : IMG-Aktivität: SIMG_PRO_0005
- S_KK4_66000128 : IMG-Aktivität: SIMG_PRO_0006
- S_KK4_66000129 : IMG-Aktivität: SIMG_MAS_0020
- S_KK4_96000372 : S_KK4_96000372
- S_SK4_49000001 : Transact. for SAPLS_CUS_IMG_ACTIVITY
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