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- IDoc Interfaces for EDI (CA-EDI)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
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- Cross-Application Components (CA)
- Archiving (CA-ARC)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- Business Framework Architecture (CA-BFA)
- CAD Integration (CA-CAD)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross Application Field Length Extension (CA-FLE)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Digital Signature (CA-DSG)
- Document Management System (CA-DMS)
- Employee Self-Service (CA-ESS)
- Enterprise SOA (CA-SOA)
- European Monetary Union: Euro (CA-EUR)
- Field Logistics (CA-FL)
- Financial Mathematics/Conditions (CA-FIM)
- Financial Services (CA-FS)
- General Application Functions (CA-GTF)
- Global Organization Customizing (CA-CUS)
- IDoc Interfaces for EDI (CA-EDI)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Manager Self-service (CA-MSS)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- Mobile Business Management (CA-MOB)
- Notifications (Support Feedback) (CA-NO)
- Open Information Warehouse (CA-OIW)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- SAP UI for Decoupled Innovations (CA-UI2)
- SAP Visual Enterprise (CA-VE)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Web Survey (CA-SUR)
- WebClient UI (CA-WUI)
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- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
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- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Joint Venture und Production Sharing Accounting (CA-JVA)
ID: ALR0002181
| T-Code | Description | Tables |
|---|---|---|
| GJ01 | Net Cash Call to Equity Group | 31 |
| GJ02 | JV Gross Cash Call To Equit Group | 31 |
| GJ03 | JV Net Cash Call To Project | 31 |
| GJ04 | JV Gross Cash Call To Project | 31 |
| GJ05 | JV Non-operated cash call to eq grp | 31 |
| GJ06 | JV Non-Operated Cash Call to Project | 31 |
| GJ09 | Joint Venture detailed information | 30 |
| GJ0A | Non-Operated Billing by Operator V.2 | 148 |
| GJ0AA | Non-Operator Invoice | 166 |
| GJ0B | Non-Operated Billing by Venture V.2 | 148 |
| GJ10 | Yearly balance shifting | 17 |
| GJ11 | Joint Venture master data catalog | 9 |
| GJ12 | Billing Ledger Extract | 30 |
| GJ12A | Joint Venture Billing Extract | 39 |
| GJ13 | Joint Venture Ledger Extract | 44 |
| GJ13A | Joint Venture Ledger Extract | 88 |
| GJ14 | Hard Copy Billing | 31 |
| GJ14A | Hard Copy Billing | 42 |
| GJ15 | Billing Schedule Manager | 4 |
| GJ16 | EDI Billing | 14 |
| GJ16A | EDI Billing | 23 |
| GJ17 | Suspense Project / Equity Group | 37 |
| GJ17A | Suspense/Unsuspense | 24 |
| GJ18 | Partner Suspense Clearing | 23 |
| GJ19 | Equity Adjustments | 100 |
| GJ19A | Equity Adjustments | 14 |
| GJ20 | Venture Bank Account Switching | 33 |
| GJ3R | Reconsile Intercompany Mapping | 4 |
| GJ4A | Periodic updates for company code | 4 |
| GJ4A_MCC | Periodic updates for company code | 7 |
| GJ54 | JOA detailed information | 17 |
| GJ60 | EDI Outbound Base Configuration | 39 |
| GJ82 | Create BTCI Sessions for Cash Calls | 27 |
| GJ82A | Create BTCI Sessions for Cash Calls | 35 |
| GJ83 | JV Automatic posting | 1 |
| GJ83_JV1 | JV Automatic posting | 1 |
| GJ83_JV2 | JV Automatic posting | 1 |
| GJ83_JV3 | JV Automatic posting | 1 |
| GJ83_JV4 | JV Automatic posting | 1 |
| GJ83_JV5 | JV Automatic posting | 1 |
| GJ83_JV6 | JV Automatic posting | 1 |
| GJ83_JV7 | JV Automatic posting | 1 |
| GJ83_JV8 | JV Automatic posting | 1 |
| GJ83_JVA | JV Automatic posting | 1 |
| GJ83_JVB | JV Automatic posting | 1 |
| GJ83_JVC | JV Automatic posting | 1 |
| GJ83_JVD | JV Automatic posting | 1 |
| GJ83_JVE | JV Automatic posting | 1 |
| GJ83_JVX | JV Automatic posting | 1 |
| GJ84 | JVA NPI/CI Netting (without CI Grp) | 47 |
| GJ84A | CI/NPI Netting (without CI Grp) | 13 |
| GJ85 | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_J1E | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_J1O | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_J2E | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_J2O | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_J3E | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_J3O | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_J4E | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_J4O | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_J6E | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_J6O | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_J7E | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_J7O | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_J8E | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_J8O | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_J9E | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_J9O | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_JIE | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_JIO | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_JPA | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_JPE | JV Automated Postings (Cost Calcs) | 1 |
| GJ85_JPO | JV Automated Postings (Cost Calcs) | 1 |
| GJ87 | Display summary ledger totals | 18 |
| GJ88 | Display billing ledger totals | 14 |
| GJ89 | Automatic Adjust of Overhead Rates | 31 |
| GJ90 | JV Realized exchange differences | 25 |
| GJ91 | JV Unrealized exchange | 28 |
| GJ92 | JV Goods receipt expense orders | 21 |
| GJ93 | JV Goods receipt inventory orders | 42 |
| GJ94 | International Cost Calculations | 34 |
| GJ94A | Parent Company Overhead | 19 |
| GJ95 | North American Overhead Calculations | 44 |
| GJ95A | North American Overhead Calculations | 20 |
| GJ96 | Payroll Burden Clearing | 31 |
| GJ96A | Payroll Burden Clearing | 19 |
| GJ97 | Compare FI with JV document | 19 |
| GJ97N | JV Document Comparison | 31 |
| GJ98 | North America Overhead Detail Report | 43 |
| GJA1 | Create joint operating agreement | 56 |
| GJA2 | Change joint operating agreement | 56 |
| GJA3 | Display joint operating agreement | 56 |
| GJA4 | JOA master data catalog | 4 |
| GJA5 | Display changes for Joint Op. Agreem | 4 |
| GJA8 | JV JOA screen | 54 |
| GJAA | JOA Master Transaction | 56 |
| GJAC | Activate JVA in a Client | 1 |
| GJBR | Billing reconciliation | 30 |
| GJBRA | JV Billing reconciliation | 81 |
| GJBT | Billing threshold check | 19 |
| GJBTA | Billing threshold check | 30 |
| GJC1 | Activate company in JV | 6 |
| GJC2 | Deactivate company in JV | 7 |
| GJCA | Housebank switching | 6 |
| GJCB | JV Cutback Program | 94 |
| GJCBA | Joint Venture Cutback | 34 |
| GJCB_REV | Cutback Reversal | 25 |
| GJCB_REVA | Cutback Reversal | 12 |
| GJCC | Copy configuration from company code | 6 |
| GJCN | Convenience netting | 26 |
| GJCNA | Convenience netting | 23 |
| GJCNO | Cash Call Non-Operator | 26 |
| GJCO | Cash Call Operator | 26 |
| GJCU | Cutback Ledger Update | 2 |
| GJCUST | JV Customizing | 3 |
| GJDA | Delete JOA | 34 |
| GJDE | Delete Joint Venture Data | 180 |
| GJEC | Pre-Cutback Equity_Change Management | 38 |
| GJECA | Pre-Cutback Equity Change Management | 19 |
| GJEV | Process history | 11 |
| GJF1 | Create JV assessment cycle - actual | 127 |
| GJF2 | Change JV assessment cycle - actual | 127 |
| GJF3 | Display JV assessment cycle - actual | 127 |
| GJF4 | Delete JV assessment cycle - actual | 127 |
| GJF5 | Execute JV assessment - actual | 190 |
| GJF6 | Overview JV assessment | 120 |
| GJF7 | Create JV assessment cycle - plan | 127 |
| GJF8 | Change JV assessment cycle - plan | 127 |
| GJF9 | Display JV assessment cycle - plan | 127 |
| GJFA | Print Allocation Information | 5 |
| GJFARM | Farm In/Out | 13 |
| GJFARM_1 | Farm in/out: JVTO1 and Cutback | 103 |
| GJFARM_2 | Farm in/out: JVTO1 and Cutback | 25 |
| GJFARM_3 | FarmIn/Out Cash Call redetermination | 97 |
| GJFARM_4 | FarmIn/Out Cash Call correction | 32 |
| GJFB | Execute JV assessment - plan | 190 |
| GJFDL | JV Funding - List funding run | 3 |
| GJFDP | JV Funding - Post funding run | 3 |
| GJFDR | JV Funding - Reverse funding run | 3 |
| GJFDS | JV Funding - Select funding run | 4 |
| GJG1 | Create JV distribution cycle -actual | 127 |
| GJG2 | Change JV distribution cycle -actual | 127 |
| GJG3 | Display JV distribution cycle-actual | 127 |
| GJG4 | Delete JV distribution cycle -actual | 127 |
| GJG5 | Execute JV distribution - actual | 190 |
| GJG6 | Overview distribution - actual | 120 |
| GJG7 | Create JV distribution cycle -plan | 127 |
| GJG8 | Change JV distribution cycle - plan | 127 |
| GJG9 | Display JV distribution cycle-plan | 127 |
| GJGA | Display JOA graphically | 15 |
| GJGB | Document Entry for Local Ledgers | 63 |
| GJGO | Driver transaction for customizing | 1 |
| GJGP | Document Entry for Local Ledgers | 63 |
| GJGR | Graphical Navigation JVA | 5 |
| GJIC | JV Interest Calculation | 3 |
| GJICH | JV Interest Calculation History | 9 |
| GJICR | JV Interest Calculation Reversal | 3 |
| GJIS | Install JV standard reports | 3 |
| GJJ1 | Generate JADE audit file | 40 |
| GJJ2 | Billing extracts | 5 |
| GJJA | JV Load Balancing | 13 |
| GJJAA | JVA Load Balancing | 12 |
| GJL2 | C JVA Change Ledger | 64 |
| GJL3 | C JVA Display Ledger | 64 |
| GJL7 | Plan Data Transfer by Documents | 16 |
| GJLI | Summary ledger line items | 20 |
| GJLI2 | Billing ledger line items | 17 |
| GJNO | Non open item unreal. exchange diff. | 28 |
| GJNR | JV Number range customizing | 1 |
| GJOCF | Manage Output Items | 7 |
| GJOI | Open line items for cost objects | 17 |
| GJP1 | JVA NPI/CI Netting (with CI Grp) | 47 |
| GJP1A | CI/NPI Netting | 13 |
| GJPB | Pivot Browser: JV line items | 6 |
| GJPN | Partner Netting | 30 |
| GJPNA | Joint Venture Partner Netting | 23 |
| GJQ5 | Create Conditions (CRP) | 291 |
| GJQ6 | Change Conditions (CRP) | 291 |
| GJQ7 | Display Conditions (CRP) | 291 |
| GJQ8 | Create Conditions (Purchasing) | 291 |
| GJQA | Change Condition Table (CRP) | 81 |
| GJQB | Change Condition Table (CRP) | 81 |
| GJR3 | JV EDI Inbound: IDOC Status Report | 7 |
| GJR4 | EDI: Invoice and Operating Statement | 33 |
| GJR5 | JV EDI Inbound: Unusual Expenditure | 33 |
| GJR6 | JV EDI Inbound: Memo AFE Projects | 39 |
| GJR7 | JV EDI Inbnd: Expenditure Comparison | 33 |
| GJR8 | 810/819 Mapping Report | 15 |
| GJR9 | 810/819 Property Error | 5 |
| GJRC | Cash Call Reclass | 26 |
| GJRCN | Cash Call Reclassification | 35 |
| GJRCNA | Cash Call Reclassification | 37 |
| GJRS | Configure report selection | 12 |
| GJRX | Select Report | 2 |
| GJSIM | Simulate the JVA document split | 75 |
| GJSO | Suspended Objects Display Report | 9 |
| GJSX | Call set maintenance | 1 |
| GJT0 | Reverse AM/MM Transfer document | 76 |
| GJT1 | JV Transfer Asset to Asset | 76 |
| GJT1_OLD | JV Transfer Asset to Project/Order | 76 |
| GJT2 | JV Transfer Asset to Asset | 76 |
| GJT2_OLD | JV Transfer Asset to Asset | 76 |
| GJT3 | JV Transfer Asset to Asset | 76 |
| GJT3_OLD | Retirement of Venture Owned Assets | 76 |
| GJT4 | JV Transfer Asset to Asset | 76 |
| GJT4_OLD | Sale of Venture owned assets | 76 |
| GJT5 | JV Transfer Asset to Asset | 76 |
| GJT5_OLD | Transfer Proj./Order to Proj./Order | 76 |
| GJT6 | JV Transfer Asset to Asset | 76 |
| GJT6_OLD | Transfer Project/Order to Asset | 76 |
| GJTR | C FI Month End Advance Tax Return | 2 |
| GJV1 | Create Joint Venture Master | 66 |
| GJV2 | Change Joint Venture Master | 66 |
| GJV3 | Display Joint Venture Master | 66 |
| GJV5 | Display Change Documents JV-Master | 5 |
| GJVA | Advance Tax Report | 55 |
| GJVA_REPLICATE | Replicate JOA or JV | 2 |
| GJVD | Joint Venture Deletion | 34 |
| GJVE | List Venture / Equity Groups | 15 |
| GJVG | Bank Acct Switch - Create Data | 24 |
| GJVV | Joint Venture Master Transaction | 109 |
| GJ_CORRECT_PRODPER | Correct the PRODPER values in ACDOCA | 2 |
| GJ_FGRP_01 | Assign JV to funding group | 48 |
| JVTT | Joint Venture Test Tool | 14 |
| KB27 | IAA Enter Other Periods | 76 |
| KB71 | JV-Transfer Postings | 76 |
| PSA01 | Activate Rollup for PSC | 8 |
| PSA40 | Populate Cost Plans | 18 |
| PSA42 | Copy Plan Versions | 22 |
| PSA45 | Entitlement Plan Calculation | 42 |
| PSA45R | Entitlement Plan Calc. Reversal | 40 |
| PSA50 | Acutal Rollup to PSC tables | 17 |
| PSA52 | Rollup II - Split Rollup-Product | 14 |
| PSA53 | Rollup III compress on group venture | 11 |
| PSA55 | PSC Calculation Actual | 42 |
| PSA55R | PSC Calculation Reversal | 40 |
| PSA56 | Manual Transfers | 24 |
| PSA56R | Manual Transfers Reversal | 18 |
| PSA57 | Entitlement Transfers | 27 |
| PSA57R | Entitlement Transfers Reversal | 25 |
| PSA58 | Cost Adjustments | 29 |
| PSA58R | Cost Adjustments Reversal | 22 |
| PSA59 | Stock Adjustments | 19 |
| PSA59R | Stock Adjustments Reversal | 20 |
| PSA60 | Balance Carry Forward | 13 |
| PSA70 | JV Partner Entitlement | 12 |
| PSA71 | Statement of Storage Entitlement | 23 |
| PSA71U | Statement of Storage Entitlement/Upd | 23 |
| PSA72 | PSC Master Data | 1 |
| PSA73 | Production Data with Adjustments | 1 |
| PSA74 | Lifting Data with Prices | 1 |
| PSA75 | Flat Prices | 1 |
| PSA76 | Adjustment Volumes | 1 |
| PSA77 | Partner Report | 12 |
| PSA78 | PSA Print Entitlement | 42 |
| PSA79 | Volumes by Volume Types | 1 |
| PSA81 | Maintain Daily Prices by PSC | 7 |
| PSA82 | Maintain Production Data | 7 |
| PSA83 | Daily Lifting Data Entry | 7 |
| PSA84 | Maintain Adjustment Data | 7 |
| PSA86 | Open PSC Periods | 6 |
| PSA90 | PSC Production Interface | 47 |
| PSA93 | PSA Malaysia Production Interface | 40 |
| PSA95 | PSA Split Lifting by PSC | 17 |
| PSARP1 | PSA document display | 7 |
| PSC95 | PSC Production Interface | 27 |
| PSC96 | PSC Period Opening | 4 |
| PSCCA | PSC calculation | 27 |
| PSCREV | PSC calculation reversal | 7 |
| PSCRP1 | PSC document display | 8 |
| PSCRPT | psc report | 6 |
| PSCRU | PSC Rollup | 4 |
| PSCRUA | Activate Rollup for PSC | 6 |
| PSCTF | PSC Transfer Calculation | 20 |
| PSCTFREV | PSC Transfer Funds Reversal | 7 |
| GJ21 | Recovery indicator | 0 |
| GJ22 | Internal recovery indicator | 0 |
| GJ23 | Change JV partners | 0 |
| GJ24 | Venture classes | 0 |
| GJ25 | Account Mapping | 0 |
| GJ26 | Account Mapping | 0 |
| GJ27 | Cost Center Mapping | 0 |
| GJ28 | Cost Center Mapping | 0 |
| GJ29 | WBS Mapping | 0 |
| GJ2A | Display JV partners | 0 |
| GJ2B | Maintain JV partners | 0 |
| GJ30 | WBS Mapping | 0 |
| GJ31 | Order Mapping | 0 |
| GJ32 | Order Mapping | 0 |
| GJ33 | Equity types | 0 |
| GJ34 | JV project in suspense | 0 |
| GJ35 | Bank accounts | 0 |
| GJ36 | Funding groups | 0 |
| GJ37 | Funding group assignment | 0 |
| GJ39 | JV Billing indicator | 0 |
| GJ3A | Display JV project in suspense | 0 |
| GJ3B | Asset Mapping | 0 |
| GJ3C | Network Mapping | 0 |
| GJ3D | Network Mapping | 0 |
| GJ40 | Accounts for supplemental billing | 0 |
| GJ41 | JV Projects for supplemental billing | 0 |
| GJ42 | Recovery Indic. for Suppl. Billing | 0 |
| GJ44 | Net profit interest groups | 0 |
| GJ45 | JVA functions / function item types | 0 |
| GJ47 | Billing methods | 0 |
| GJ49 | Billing method posting rules | 0 |
| GJ50 | JV Posting rule detail customizing | 0 |
| GJ51 | Bank accounts for cash call print | 0 |
| GJ52 | Non-operated billing forms | 0 |
| GJ53 | Non-operated billing form lines | 0 |
| GJ55 | JV Valuation Area | 0 |
| GJ56 | Accounts for exchange differences | 0 |
| GJ57 | JIB/JIBE classes | 0 |
| GJ58 | JIB/JIBE subclasses | 0 |
| GJ59 | JV Conditional code | 0 |
| GJ61 | JV Clearing billing indicator | 0 |
| GJ63 | JV Project types | 0 |
| GJ64 | JV Cost center types | 0 |
| GJ65 | JV Order types | 0 |
| GJ66 | JIB master data | 0 |
| GJ67 | JIB account mapping | 0 |
| GJ68 | JIB class/account mapping | 0 |
| GJ69 | JIB class/subclass/account mapping | 0 |
| GJ70 | JOA-maintenance | 0 |
| GJ72 | JOA classes | 0 |
| GJ73 | Special cost elements | 0 |
| GJ74 | Stepped rate rules | 0 |
| GJ75 | JV stepped rate thresholds | 0 |
| GJ76 | Partner processing groups | 0 |
| GJ77 | Drilling statistical ratios | 0 |
| GJ78 | Producing statistical ratios | 0 |
| GJ80 | JIB account mapping for AFE | 0 |
| GJ81 | JV Billing structure | 0 |
| GJ86 | Customize report selection | 0 |
| GJ99 | EDI mapping | 0 |
| GJB1 | BI for supplemental detail | 0 |
| GJB2 | Account for supplemental detail | 0 |
| GJB3 | Project type for supplemental detail | 0 |
| GJB4 | Cost center type for suppl. detail | 0 |
| GJB5 | Order type for supplemental detail | 0 |
| GJB6 | SDS protocol | 0 |
| GJBA | Balance sheet accounts for splitting | 0 |
| GJBL | Billing Layout | 0 |
| GJBM | GJ BAPI parameter mapping | 0 |
| GJBS | Assign substitution to JV company | 0 |
| GJBV | Assign Validation to JV Company | 0 |
| GJCG | Carried interest groups | 0 |
| GJCM | Change message control for JVA | 0 |
| GJCS | JV settlement manipulation rules | 0 |
| GJDC | Dunning | 0 |
| GJE0 | EDI invoice service codes | 0 |
| GJE2 | JV Customize EDI Suppl Seg Drivers | 0 |
| GJE3 | JV Customize EDI Segment Components | 0 |
| GJE4 | EDI JIBE condition codes | 0 |
| GJE5 | JV EDI Communications Code | 0 |
| GJE6 | JV EDI Bill Ind to Svc Code mapping | 0 |
| GJE7 | JV EDI Outbound: Company Config. | 0 |
| GJE8 | JV EDI Terms of Payment | 0 |
| GJE9 | JV EDI Contact Function Codes | 0 |
| GJEA | EDI inbound: company configuration | 0 |
| GJEB | JV EDI Outbound: Control Processed | 0 |
| GJED | JV EDI Inbound: Sender's JIBE No | 0 |
| GJEE | JV EDI Inbound: Property Table | 0 |
| GJEF | EDI inbound: withhold code | 0 |
| GJEG | EDI inbound: mapping qualifier | 0 |
| GJEH | JV EDI Inbound: Cost Object Mapping | 0 |
| GJEI | JV EDI Inbound: 819 CO Ref | 0 |
| GJEJ | JV EDI Inbound: 819 CO Ref+Class | 0 |
| GJEK | JV EDI Inbound: 819 CO Ref+Class+Sub | 0 |
| GJEL | JV EDI Inbound: 819 CO Class | 0 |
| GJEM | JV EDI Inbound: 819 CO Class+Sub | 0 |
| GJEN | JV EDI Inbound: Memo AFE | 0 |
| GJEO | EDI inbound: 819 account mapping | 0 |
| GJEP | EDI inbound: 819 acc class mapping | 0 |
| GJEQ | EDI inbound: 819 acc class+sub | 0 |
| GJER | JV EDI Inbound: 810 CO Mapping | 0 |
| GJES | JV EDI Inbound: 810 CO Service Code | 0 |
| GJET | EDI inbound: 810 account mapping | 0 |
| GJEW | EDI inbound: Receiver's JIBE/PASC no | 0 |
| GJEX | JV mapping: Material - Service code | 0 |
| GJEY | JIB/JIBE Tubular Sub-Accounts | 0 |
| GJEZ | JIB/JIBE Non-Tubular Sub-Accounts | 0 |
| GJFARM_0 | view maintenance FARM | 0 |
| GJFD | JV Funding - Maintain funding run | 0 |
| GJFDE | JV Funding - Edit funding run | 0 |
| GJGL | General Ledger Integration | 0 |
| GJIC1 | Maintain interest groups | 0 |
| GJJ3 | JADE file description | 0 |
| GJJE | Joint venture event maintenance | 0 |
| GJL8 | Company code (global data) | 0 |
| GJLB | Load Balancing Distribution | 0 |
| GJLV | Line item report list variants | 0 |
| GJM1 | Mark Prepaid Inventory | 0 |
| GJM2 | Display Prepaid Inventory | 0 |
| GJNR_CUTBACK | Maintain Cutback Number Range | 0 |
| GJNR_JOA | Maintain JOA Number Range | 0 |
| GJNR_MASTER | Maintain JVA Master Number Range | 0 |
| GJNR_OHCHAR | Overhead Character keys Number Range | 0 |
| GJNR_OHKEY | Maintain Overhead Key Number Range | 0 |
| GJNR_OHLIST | Maintain Overhead List Number Range | 0 |
| GJNR_RECID | Maintain JV Rec. Index Number Range | 0 |
| GJPA | Partner regional addresses | 0 |
| GJPC | Penalty categories | 0 |
| GJPD | Determine CRP pricing procedure | 0 |
| GJPE | Display Documents for re-posting | 0 |
| GJPTS | Payment term schema | 0 |
| GJQ0 | CRP Customising Menu | 0 |
| GJQ1 | Conditions: Procedure for A CR | 0 |
| GJQ2 | Condition Types: SD Pricing | 0 |
| GJQ3 | Maintain Access (Sales Price) | 0 |
| GJQ4 | V-T681F: Index Field Catalog | 0 |
| GJQ9 | Maintain Recover Ind determination | 0 |
| GJR1 | Summary Ledger Reporting | 0 |
| GJR2 | Billing Ledger Reporting | 0 |
| GJRD | JV Recovery indicator determination | 0 |
| GJRG_5J1A | Gross bill./all by venture/account | 0 |
| GJRG_5J1B | Gross billable / all by cost object | 0 |
| GJRG_5J1C | Gross bill/partner net by cost obj. | 0 |
| GJRG_5J1D | Gross bill./all by cost obj. F.Curr | 0 |
| GJRG_5J1E | Gross billable/partner net for JIB | 0 |
| GJRG_5J1F | Remaining cutback by cost object | 0 |
| GJRG_5J1G | Posted suspense overview | 0 |
| GJRG_5J1H | Gross non-operated by cost object | 0 |
| GJRG_5J2A | Venture/EG/Billing indicator | 0 |
| GJRG_5J2B | Partner/Billing indicator | 0 |
| GJRG_5JCA | Cost centers: overview actuals | 0 |
| GJRG_5JCB | Internal orders: overview actuals | 0 |
| GJRG_5JCC | WBS elements: overview actuals | 0 |
| GJRG_5JCD | Cost centers: actual/plan gross/net | 0 |
| GJRG_5JCE | Int. orders: actual/plan gross/net | 0 |
| GJRG_5JCF | WBS elements: actual/plan gross/net | 0 |
| GJRT | Overhead burden rate type | 0 |
| GJS1 | Create account set | 0 |
| GJS2 | Change account set | 0 |
| GJS3 | Display account set | 0 |
| GJTA | Depreciation area update by RI | 0 |
| GJTB | Transaction Type Subst. for Cutback | 0 |
| GJTD | Transaction types per line | 0 |
| GJTE | Equity change asset transact. types | 0 |
| GJTF | Fields to be copied to new assets | 0 |
| GJTG | Maintain TransTypeGroup JV Prop. | 0 |
| GJTX | Maintain Field Transfers rules for | 0 |
| GJU1 | Customizing groups | 0 |
| GJU2 | Customizing group definition | 0 |
| GJU3 | Processes for authorization | 0 |
| GJV0 | - | 0 |
| GJV4 | Joint Venture Customizing Menu | 0 |
| GJV6 | - | 0 |
| GJVB | JV Billing formats | 0 |
| GJVC | IS-OIL: Joint Venture Accounting con | 0 |
| GJVF | Bank Acct Switch - Maintain Data | 0 |
| GJVL | JV layout sets | 0 |
| GJVP | IS-OIL: Joint Venture Accounting pro | 0 |
| GJVS | JV Supplemental detail | 0 |
| GJW1 | Create JV-Pricing archive | 0 |
| GJW2 | Delete archived JV-Pricing Data | 0 |
| GJW3 | JV-Pricing Archive-Administration | 0 |
| GJX1 | Conditions: Procedure for A CR | 0 |
| GJX2 | Condition Types: SD Pricing | 0 |
| GJX3 | Maintain Access (Sales Price) | 0 |
| GJX4 | V-T681F: Index Field Catalog | 0 |
| GJX5 | Maintenance text for table T8J156S | 0 |
| GJX6 | Maintenance text for table T8J156X | 0 |
| GJXC | JV cross company reconciliation | 0 |
| GJY01 | Create JV bank account archive | 0 |
| GJY02 | Delete archived JV bank account data | 0 |
| GJY03 | Reload JV bank account data | 0 |
| GJY04 | JV bank archive administration | 0 |
| GJY1 | Create JV-Cutback archive | 0 |
| GJY11 | Create JVA event | 0 |
| GJY12 | Delete archived JV event data | 0 |
| GJY13 | Reload archived JVA event data | 0 |
| GJY14 | JVA event archive administration | 0 |
| GJY2 | Delete archived JV-Cutback Data | 0 |
| GJY3 | Reload JV-Cutback Archives | 0 |
| GJY4 | JV-Cutback Archive-Administration | 0 |
| GJY5 | Reporting on JVA-Archives | 0 |
| GJY6 | RW/RP Reports for JVA-Archives | 0 |
| GJZ1 | Create JV-Billing archive | 0 |
| GJZ2 | Delete archived JV-Billing Data | 0 |
| GJZ3 | Reload JV-Billing Archives | 0 |
| GJZ4 | JV-Billing Archive-Administration | 0 |
| GJZ5 | Reporting on Billing-Archives | 0 |
| GJZ6 | RW/RP Reports for Billing-Archives | 0 |
| GJZA | Company code (global data) | 0 |
| GJZC | Company code (corporate information) | 0 |
| GJZD | Company code (detailed data) | 0 |
| GJ_COST_DET | Maintain JVA Cost Analysis KPI Defin | 0 |
| GJ_GD13 | Display JVA and JV-Billing totals | 0 |
| GJ_GD20 | JVA and JV-Billing items | 0 |
| GJ_SUS_CC | JV cost centers in suspense | 0 |
| GJ_SUS_CC_DISP | Display JV cost centers in suspense | 0 |
| GJ_SUS_ORD | JV orders in suspense | 0 |
| GJ_SUS_ORD_DISP | Display JV orders in suspense | 0 |
| GJ_SUS_VE | Ventures in suspense | 0 |
| GJ_SUS_VE_DISP | Display Ventures in suspense | 0 |
| PSA00 | Activate PSA | 0 |
| PSA02 | PSA Authorities | 0 |
| PSA03 | Configuration screens for production | 0 |
| PSA04 | Volume Conversion Factors | 0 |
| PSA05 | Calculation Types | 0 |
| PSA06 | Display profile for PSC documents | 0 |
| PSA07 | PSA Source Company Code Assignment | 0 |
| PSA08 | PSA Currency & Exchange Rate Types | 0 |
| PSA09 | Adjustment Reasons | 0 |
| PSA10 | PSC Master data | 0 |
| PSA11 | PSA Product Master | 0 |
| PSA12 | PSC Ships | 0 |
| PSA13 | PSA Group | 0 |
| PSA14 | PSC Calculation Scheme and Detail | 0 |
| PSA15 | PSA Ship Codes | 0 |
| PSA16 | PSA Oil Types | 0 |
| PSA17 | PSA Terminal Codes | 0 |
| PSA18 | PSA Version Mainenance | 0 |
| PSA19 | PSA Lifting Group Master | 0 |
| PSA20 | Venture Assignment to PSC | 0 |
| PSA21 | Source Assignment to Product | 0 |
| PSA22 | Source Assignment to Calc Type | 0 |
| PSA23 | Rollup II assignment of real product | 0 |
| PSA24 | PSA User exit - outside calculation | 0 |
| PSA25 | Rollup III ass. of group venture | 0 |
| PSA30 | PSA Product Assignment | 0 |
| PSA31 | Calculation Scheme Assignment | 0 |
| PSA32 | PSC Assignment to Terminal | 0 |
| PSA33 | PSA Lift Group to Partner Assignment | 0 |
| PSA41 | Planned Volume Data Entry | 0 |
| PSA51 | Volume Data Entry | 0 |
| PSA80 | Maintain Price by Terminal | 0 |
| PSA85 | PSA Open Periods | 0 |
| PSA87 | Maintain Lifting Data by Terminal | 0 |
| PSA88 | Maintain Weighted Aver Price Period | 0 |
| PSA89 | Manual AL Weighted Average Price | 0 |
| PSA91 | Arms/Non-arms Length | 0 |
| PSA94 | PSA PI Malaysia - COEP % | 0 |
| PSA96 | Lifting by Terminal (CoCd indep.) | 0 |
| PSA98 | Rollup III History display | 0 |
| PSANR | PSA Document Number | 0 |
| PSC09 | PSC Conversion Factor Transaction | 0 |
| PSC10 | PSC Master data | 0 |
| PSC11 | PSC product | 0 |
| PSC12 | PSC calculation type | 0 |
| PSC13 | PSC group | 0 |
| PSC14 | Calculation scheme | 0 |
| PSC15 | Calculation scheme detail | 0 |
| PSC151 | Test transaction | 0 |
| PSC16 | Production information | 0 |
| PSC17 | PSC source assignment | 0 |
| PSC20 | PSC product assignment | 0 |
| PSC21 | PSC calculation type assignment | 0 |
| PSC23 | PSC Venture Assignment | 0 |
| PSC24 | PSC Source Assignment | 0 |
| PSC25 | PSC Source Master | 0 |
| PSC26 | PSC Source Assignment to Product | 0 |
| PSC27 | PSC Source Assignment to Calc Type | 0 |
| PSC28 | PSC Source group Ledger Assignments | 0 |
| PSC29 | PSC Calc Type Category | 0 |
| PSC30 | PSC Calc Scheme and Detail | 0 |
| PSC35 | Display profile for PSC documents | 0 |
| PSC40 | Rule Maintenance | 0 |
| PSC90 | PSC Volume Entry | 0 |
| PSC91 | PSC Volume Entry | 0 |
| PSC93 | PSC Ships | 0 |
| PSC94 | PSC Oil Type | 0 |
| PSC97 | PSC Periods | 0 |
| PSC_MENU | Product Sharing Agreement | 0 |
| PSC_MENU_X | Product Sharing Agreement | 0 |
| S_ALN_01001179 | - | 0 |
| S_ALN_01002221 | Check consistency of intercompany ma | 0 |
| S_EE6_85000176 | - | 0 |
| S_ER9_11000948 | - | 0 |
| S_ER9_11000949 | - | 0 |
| S_ER9_11001175 | - | 0 |
| S_ER9_11001232 | - | 0 |
| S_ER9_11001233 | - | 0 |
| S_ER9_11001234 | - | 0 |
| S_ER9_11001235 | - | 0 |
| S_ER9_11001236 | - | 0 |
| S_ER9_11001237 | - | 0 |
| S_ER9_11001238 | - | 0 |
| S_ER9_11001239 | - | 0 |
| S_ER9_11001240 | - | 0 |
| S_ER9_11001241 | - | 0 |
| S_ER9_11001242 | - | 0 |
| S_ER9_11001243 | - | 0 |
| S_ER9_11001244 | - | 0 |
| S_ER9_11001245 | - | 0 |
| S_ER9_11001249 | - | 0 |
| S_ER9_11001250 | - | 0 |
| S_ER9_11001255 | - | 0 |
| S_ER9_11001256 | - | 0 |
| S_ER9_11001257 | - | 0 |
| S_ER9_11001258 | - | 0 |
| S_ER9_11001259 | - | 0 |
| S_ER9_11001260 | - | 0 |
| S_ER9_11001261 | - | 0 |
| S_ER9_11001262 | - | 0 |
| S_ER9_11001263 | - | 0 |
| S_ER9_11001264 | - | 0 |
| S_ER9_11001265 | - | 0 |
| S_ER9_11001266 | - | 0 |
| S_ER9_11001267 | - | 0 |
| S_ER9_11001268 | - | 0 |
| S_ER9_11001269 | - | 0 |
| S_ER9_11001270 | - | 0 |
| S_ER9_11001271 | - | 0 |
| S_ER9_11001272 | - | 0 |
| S_ER9_11001273 | - | 0 |
| S_ER9_11001274 | - | 0 |
| S_ER9_11001275 | - | 0 |
| S_ER9_11001337 | - | 0 |
| S_ER9_11001338 | - | 0 |
| S_ER9_11001339 | - | 0 |
| S_ER9_11001341 | - | 0 |
| S_ER9_11001342 | - | 0 |
| S_ER9_11001347 | - | 0 |
| S_ER9_11001468 | - | 0 |
| S_ER9_11001496 | - | 0 |
| S_ER9_11001497 | - | 0 |
| S_ER9_11001896 | - | 0 |
| S_KK4_66000001 | IMG activity: SIMG_PRO_0021 | 0 |
| S_KK4_66000002 | IMG activity: SIMG_PRO_0020 | 0 |
| S_KK4_66000003 | IMG activity: SIMG_PRO_0019 | 0 |
| S_KK4_66000004 | IMG activity: SIMG_PRO_0018 | 0 |
| S_KK4_66000005 | IMG activity: SIMG_PRO_0017 | 0 |
| S_KK4_66000006 | IMG activity: SIMG_PRO_0016 | 0 |
| S_KK4_66000007 | IMG activity: SIMG_PRO_0015 | 0 |
| S_KK4_66000008 | IMG activity: SIMG_PRO_0014 | 0 |
| S_KK4_66000009 | IMG activity: SIMG_PRO_0013 | 0 |
| S_KK4_66000010 | IMG activity: SIMG_PRO_0022 | 0 |
| S_KK4_66000011 | IMG activity: SIMG_BIL_0002 | 0 |
| S_KK4_66000012 | IMG activity: SIMG_BIL_0001 | 0 |
| S_KK4_66000013 | IMG activity: SIMG_PRO_0029 | 0 |
| S_KK4_66000014 | IMG activity: SIMG_PRO_0028 | 0 |
| S_KK4_66000015 | IMG activity: SIMG_PRO_0027 | 0 |
| S_KK4_66000016 | IMG activity: SIMG_PRO_0026 | 0 |
| S_KK4_66000017 | IMG activity: SIMG_PRO_0025 | 0 |
| S_KK4_66000018 | IMG activity: SIMG_PRO_0024 | 0 |
| S_KK4_66000019 | IMG activity: SIMG_PRO_0023 | 0 |
| S_KK4_66000020 | IMG activity: SIMG_PRO_0011E | 0 |
| S_KK4_66000021 | IMG activity: SIMG_PRO_0011F | 0 |
| S_KK4_66000022 | IMG activity: SIMG_PRO_0011G | 0 |
| S_KK4_66000023 | IMG activity: SIMG_PRO_0010 | 0 |
| S_KK4_66000024 | IMG activity: SIMG_PRO_009A | 0 |
| S_KK4_66000025 | IMG activity: SIMG_PRO_0009 | 0 |
| S_KK4_66000026 | IMG activity: SIMG_PRO_0008 | 0 |
| S_KK4_66000027 | IMG activity: SIMG_PRO_0030 | 0 |
| S_KK4_66000028 | IMG activity: SIMG_PRO_0007 | 0 |
| S_KK4_66000029 | IMG activity: SIMG_PRO_0011B | 0 |
| S_KK4_66000030 | IMG activity: SIMG_PRO_0012 | 0 |
| S_KK4_66000031 | IMG activity: SIMG_PRO_0011L | 0 |
| S_KK4_66000032 | IMG-Aktivität: SIMG_PRO_0011K | 0 |
| S_KK4_66000033 | IMG-Aktivität: SIMG_PRO_0011J | 0 |
| S_KK4_66000034 | IMG-Aktivität: SIMG_PRO_0011I | 0 |
| S_KK4_66000035 | IMG-Aktivität: SIMG_PRO_0011H | 0 |
| S_KK4_66000036 | IMG-Aktivität: SIMG_PRO_0011D | 0 |
| S_KK4_66000037 | IMG-Aktivität: SIMG_PRO_0011C | 0 |
| S_KK4_66000038 | IMG-Aktivität: SIMG_PRO_0011A | 0 |
| S_KK4_66000039 | IMG-Aktivität: SIMG_NOP_0006 | 0 |
| S_KK4_66000040 | IMG-Aktivität: SIMG_NOP_0005 | 0 |
| S_KK4_66000041 | IMG-Aktivität: SIMG_NOP_0004 | 0 |
| S_KK4_66000042 | IMG-Aktivität: SIMG_NOP_0003 | 0 |
| S_KK4_66000043 | IMG-Aktivität: SIMG_NOP_0002 | 0 |
| S_KK4_66000044 | IMG-Aktivität: SIMG_NOP_0001 | 0 |
| S_KK4_66000045 | IMG-Aktivität: SIMG_BIL_0024 | 0 |
| S_KK4_66000046 | IMG-Aktivität: SIMG_BIL_0011 | 0 |
| S_KK4_66000047 | IMG-Aktivität: SIMG_BIL_0010 | 0 |
| S_KK4_66000048 | IMG-Aktivität: SIMG_NOP_0007 | 0 |
| S_KK4_66000049 | IMG-Aktivität: SIMG_TLS_0015 | 0 |
| S_KK4_66000050 | IMG-Aktivität: SIMG_TLS_0013 | 0 |
| S_KK4_66000051 | IMG-Aktivität: SIMG_TLS_0012 | 0 |
| S_KK4_66000052 | IMG-Aktivität: SIMG_TLS_0014 | 0 |
| S_KK4_66000053 | IMG-Aktivität: SIMG_TLS_0011 | 0 |
| S_KK4_66000054 | IMG-Aktivität: SIMG_TLS_0010 | 0 |
| S_KK4_66000055 | IMG-Aktivität: SIMG_TLS_0009 | 0 |
| S_KK4_66000056 | IMG-Aktivität: SIMG_TLS_0002 | 0 |
| S_KK4_66000057 | IMG-Aktivität: SIMG_TLS_0001 | 0 |
| S_KK4_66000058 | IMG-Aktivität: SIMG_BIL_0014 | 0 |
| S_KK4_66000059 | IMG-Aktivität: SIMG_BIL_0016 | 0 |
| S_KK4_66000060 | IMG-Aktivität: SIMG_BIL_0015 | 0 |
| S_KK4_66000061 | IMG-Aktivität: SIMG_BIL_0013 | 0 |
| S_KK4_66000062 | IMG-Aktivität: SIMG_BIL_0012 | 0 |
| S_KK4_66000063 | IMG-Aktivität: SIMG_BIL_0006 | 0 |
| S_KK4_66000064 | IMG-Aktivität: SIMG_BIL_0005 | 0 |
| S_KK4_66000065 | IMG-Aktivität: SIMG_BIL_0004 | 0 |
| S_KK4_66000066 | IMG-Aktivität: SIMG_BIL_0003 | 0 |
| S_KK4_66000067 | IMG-Aktivität: SIMG_BIL_0017 | 0 |
| S_KK4_66000068 | IMG-Aktivität: SIMG_BIL_0009 | 0 |
| S_KK4_66000069 | IMG-Aktivität: SIMG_BIL_0008 | 0 |
| S_KK4_66000070 | IMG-Aktivität: SIMG_BIL_0007 | 0 |
| S_KK4_66000071 | IMG-Aktivität: SIMG_BIL_0023 | 0 |
| S_KK4_66000072 | IMG-Aktivität: SIMG_BIL_0022 | 0 |
| S_KK4_66000073 | IMG-Aktivität: SIMG_BIL_0021 | 0 |
| S_KK4_66000074 | IMG-Aktivität: SIMG_BIL_0020 | 0 |
| S_KK4_66000075 | IMG-Aktivität: SIMG_BIL_0019 | 0 |
| S_KK4_66000076 | IMG-Aktivität: SIMG_BIL_0018 | 0 |
| S_KK4_66000077 | IMG-Aktivität: SIMG_MAS_0008 | 0 |
| S_KK4_66000078 | IMG-Aktivität: SIMG_MAS_0007 | 0 |
| S_KK4_66000079 | IMG-Aktivität: SIMG_MAS_0006 | 0 |
| S_KK4_66000080 | IMG-Aktivität: SIMG_MAS_0029 | 0 |
| S_KK4_66000081 | IMG-Aktivität: SIMG_MAS_0005 | 0 |
| S_KK4_66000082 | IMG-Aktivität: SIMG_MAS_0004 | 0 |
| S_KK4_66000083 | IMG-Aktivität: SIMG_MAS_0003 | 0 |
| S_KK4_66000084 | IMG-Aktivität: SIMG_MAS_0002 | 0 |
| S_KK4_66000085 | IMG-Aktivität: SIMG_MAS_0001 | 0 |
| S_KK4_66000086 | IMG-Aktivität: SIMG_MAS_0017 | 0 |
| S_KK4_66000087 | IMG-Aktivität: SIMG_MAS_0016 | 0 |
| S_KK4_66000088 | IMG-Aktivität: SIMG_MAS_0015 | 0 |
| S_KK4_66000089 | IMG-Aktivität: SIMG_MAS_0014 | 0 |
| S_KK4_66000090 | IMG-Aktivität: SIMG_MAS_0013 | 0 |
| S_KK4_66000091 | IMG-Aktivität: SIMG_MAS_0012 | 0 |
| S_KK4_66000092 | IMG-Aktivität: SIMG_MAS_0011 | 0 |
| S_KK4_66000093 | IMG-Aktivität: SIMG_MAS_0010 | 0 |
| S_KK4_66000094 | IMG-Aktivität: SIMG_MAS_0009 | 0 |
| S_KK4_66000095 | IMG-Aktivität: SIMG_ENV_0009 | 0 |
| S_KK4_66000096 | IMG-Aktivität: SIMG_ENV_0008 | 0 |
| S_KK4_66000097 | IMG-Aktivität: SIMG_ENV_0007 | 0 |
| S_KK4_66000098 | IMG-Aktivität: SIMG_ENV_0006 | 0 |
| S_KK4_66000099 | IMG-Aktivität: SIMG_ENV_0005 | 0 |
| S_KK4_66000100 | IMG-Aktivität: SIMG_ENV_0004 | 0 |
| S_KK4_66000101 | IMG-Aktivität: SIMG_ENV_0003 | 0 |
| S_KK4_66000102 | IMG-Aktivität: SIMG_ENV_0002 | 0 |
| S_KK4_66000103 | IMG-Aktivität: SIMG_ENV_0001 | 0 |
| S_KK4_66000104 | IMG-Aktivität: SIMG_ENV_0015B | 0 |
| S_KK4_66000105 | IMG-Aktivität: SIMG_ENV_0015A | 0 |
| S_KK4_66000106 | IMG-Aktivität: SIMG_ENV_0007C | 0 |
| S_KK4_66000107 | IMG-Aktivität: SIMG_ENV_0007B | 0 |
| S_KK4_66000108 | IMG-Aktivität: SIMG_ENV_0014 | 0 |
| S_KK4_66000109 | IMG-Aktivität: SIMG_ENV_0012 | 0 |
| S_KK4_66000110 | IMG-Aktivität: SIMG_ENV_0013 | 0 |
| S_KK4_66000111 | IMG-Aktivität: SIMG_ENV_0007A | 0 |
| S_KK4_66000112 | IMG-Aktivität: SIMG_ENV_0010 | 0 |
| S_KK4_66000113 | IMG-Aktivität: SIMG_PRO_0003 | 0 |
| S_KK4_66000114 | IMG-Aktivität: SIMG_MAS_0025 | 0 |
| S_KK4_66000115 | IMG-Aktivität: SIMG_MAS_0021 | 0 |
| S_KK4_66000116 | IMG-Aktivität: SIMG_PRO_0004 | 0 |
| S_KK4_66000117 | IMG-Aktivität: SIMG_MAS_0024 | 0 |
| S_KK4_66000118 | IMG-Aktivität: SIMG_MAS_0022 | 0 |
| S_KK4_66000119 | IMG-Aktivität: SIMG_MAS_0027 | 0 |
| S_KK4_66000120 | IMG-Aktivität: SIMG_MAS_0023 | 0 |
| S_KK4_66000121 | IMG-Aktivität: SIMG_MAS_0026 | 0 |
| S_KK4_66000122 | IMG-Aktivität: SIMG_MAS_0018 | 0 |
| S_KK4_66000123 | IMG-Aktivität: SIMG_MAS_0019 | 0 |
| S_KK4_66000124 | IMG-Aktivität: SIMG_PRO_0002 | 0 |
| S_KK4_66000125 | IMG-Aktivität: SIMG_PRO_0001 | 0 |
| S_KK4_66000126 | IMG-Aktivität: SIMG_MAS_0028 | 0 |
| S_KK4_66000127 | IMG-Aktivität: SIMG_PRO_0005 | 0 |
| S_KK4_66000128 | IMG-Aktivität: SIMG_PRO_0006 | 0 |
| S_KK4_66000129 | IMG-Aktivität: SIMG_MAS_0020 | 0 |
| S_KK4_96000372 | S_KK4_96000372 | 0 |
| S_PLN_06000051 | - | 0 |
| S_SK4_49000001 | Transact. for SAPLS_CUS_IMG_ACTIVITY | 0 |