SAP Package GJVB
Joint venture billing
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The package GJVB (Joint venture billing) is a standard package in SAP ERP. It belongs to the parent package JVA_JV.
Technical Information
| Package | GJVB |
| Short Text | Joint venture billing |
| Parent Package | JVA_JV |
Function Groups
SAP Package GJVB contains 13 function groups.
| 0GJ1 | erweiterte Tabellenpflege (generiert) |
|---|---|
| GJVB | Billing Function Group |
| GJVC | Batch Entry Function Group |
| GJVD | JV Equity Share Functions |
| GJVE | Batch Message Handling Group |
| GJVF | Document Date Retrieval Function Module |
| GJVG | Billing Methods Function Group |
| GJVJ | Attribute Function Modules |
| GJVN | JV Non-operated Billing |
| GJVR | Billing Reporting : Hard Copy and EDI |
| GJVU | Update Task Function Modules |
| GJVV | JV Validation Modules |
| GVJR | Billing Reporting : Hard Copy & EDI |
Transactions
SAP Package GJVB contains 41 transactions.
| 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 |
| GJ16 | EDI Billing |
| GJ17 | Suspense Project / Equity Group |
| GJ18 | Partner Suspense Clearing |
| GJ19 | Equity Adjustments |
| GJ20 | Venture Bank Account Switching |
| GJ29 | Cutback rules / projects |
| 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 |
| 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 |
| GJ50 | JV Posting rule detail customizing |
| GJ63 | JV Project types |
| GJ64 | JV Cost center types |
| GJ65 | JV Order types |
| GJ80 | JIB account mapping for AFE |
| GJ82 | Create BTCI Sessions for Cash Calls |
| GJ90 | JV Realized exchange differences |
| GJ91 | JV Unrealized exchange |
| GJ92 | JV Goods receipt expense orders |
| GJ93 | JV Goods receipt inventory orders |
| GJCB | JV Cutback Program |
| GJDE | Delete Joint Venture Data |
Database Tables
SAP Package GJVB contains 55 database tables.
| JVBX | JV Billing Database (INDX-Table) |
|---|---|
| T8J0A | JV Function |
| T8J0B | JVA Function Text |
| T8J0D | Posting Method Text |
| T8J0E | Billing Formats |
| T8J0F | Billing method Posting Rule |
| T8J0G | Billing Method Posting Rule Detail |
| T8J0H | JV Billing Form SAPscript Events |
| T8J0I | Billing Indicator Mapping |
| T8J0J | JV Function Items |
| T8J0K | JV Function Items Text |
| T8J1A | G/L Account Cutback Rule |
| T8J1B | G/L Inter Company Account Cutback Rule |
| T8J1C | Cost Centre Cutback Rule |
| T8J1D | Cost Centre Intercompany Cutback Rule |
| T8J1E | JV Project Cutback Rule |
| T8J1F | JV Project Intercompany |
| T8J1G | Order Cutback Rule |
| T8J1H | Order Intercompany Cutback Rule |
| T8J1I | JV Net Account Cutback Rule |
| T8J2A | JV Net Profit Interest Group |
| T8J2B | JV Net Profit Interest Group Text |
| T8J2C | Carried Interest |
| T8J3A | Non-operated Billing Form |
| T8J3B | JV Non-operated Billing Form Text |
| T8J3C | Joint Venture Non-operated Billing Form Line |
| T8J3D | Joint Venture Non-operated Billing Form Line Text |
| T8J3E | JV Non-operated Billing Operator Codes |
| T8J4A | Cash Call Header table |
| T8J4B | JV Cash Call Batch table |
| T8J4C | Bill Trans Fields Table (Deprecated -> replaced by T8J4G) |
| T8J4D | Non-op Billing Item Table (Deprecated -> replaced by T8J4H) |
| T8J5A | JV Accounts for Supplemental Billing |
| T8J5B | JV Projects for Supplemental Billing |
| T8J6E | JV Master Data JIB Subclass B Codes |
| T8J6F | JV JIB Subclass B Codes Text Table |
| T8J6G | JV JIB Account Mapping for Non-AFE |
| T8J6H | JV JIB Account Mapping and Class |
| T8J6I | JV JIB Class and Account Mapping |
| T8J6J | JV JIB Account Mapping for AFE |
| T8J6K | JV EDI Processing Table: Map Biling indicators to EDI Codes |
| T8JAC | JV Clearing Billing Indicator |
| T8JB | JV Bank Accounts |
| T8JC | Funding Currency |
| T8JI | Joint Venture Inter-Company Ventures |
| T8JM | Funding Group |
| T8JMT | JV Funding Group Text |
| T8JN | JV Funding Group assignment |
| T8JO | Partner |
| T8JP | JV Project in Suspense |
| T8JQ | Joint Venture Owner Equity |
| T8JTT | Joint Venture Venture Class Text |
| T8JXT | JV Conditional Code Text |
| T8JY | JV Billing Format Master |
| T8JYT | JV Billing Format Master Text |
Views
SAP Package GJVB contains 22 views.
| H_T8JU | Helpview of T8JU |
|---|---|
| V_T8J0A | JV Functions |
| V_T8J0C | JV Posting method |
| V_T8J0E | V_T8J0E |
| V_T8J0F | V_T8J0F |
| V_T8J0G | V_t8j0g |
| V_T8J0I | Billing Indicator Mapping |
| V_T8J0J | Function item types |
| V_T8J1E | JV Project Cutback Rule |
| V_T8J1F | JV Project Intercompany Cutback Rule |
| V_T8J1I | JV Net account cutback rule |
| V_T8J2A | JV Net profit interest group |
| V_T8J5A | Accounts for supplemental billing |
| V_T8J5B | JV Projects for supplemental billing |
| V_T8J6J | JV JIB account mapping for AFE |
| V_T8JA | Billing Indicator |
| V_T8JB | JV bank accounts |
| V_T8JE | JV Equity Type |
| V_T8JI | JV Intercompany ventures |
| V_T8JM | JV Funding group |
| V_T8JN | JV Funding group assignment |
| V_T8JP | Project in suspense |
Structures
SAP Package GJVB contains 75 structures.
| JVAMT_NEDI | JV North American JIB-EDI Amount Segment(AMT) |
|---|---|
| JVBGM_EDI | JV International JIB - EDI Segment BGM |
| JVBIG_NEDI | JV North American JIB-EDI Begin Inv. Segment (BIG) |
| JVBOS_NEDI | JV North American JIB-EDI Begin Sstatement Segment (BOS) |
| JVCNT_EDI | JV International JIB-EDI Segment CNT |
| JVCOS_EDI | JV International JIB-EDI Segment COS |
| JVCTA_EDI | JV International JIB-EDI Segment CTA |
| JVCTT_NEDI | JV North American JIB-EDI Trans Totals Segment (CTT) |
| JVCUX_EDI | JV International JIB-EDI Segment CUX |
| JVDTM_EDI | JV International JIB-EDI Segment DTM |
| JVDTM_NEDI | JV North American JIB-EDI Date/Time Segment (DTM) |
| JVFII_EDI | JV International JIB-EDI Segment FII |
| JVGCR_EDI | JV International JIB-EDI Segment GCR |
| JVGE_NEDI | JV North American JIB-EDI Function Group End Segment (GE) |
| JVGS_NEDI | JV North American JIB-EDI Functional Group Start Segment (GS |
| JVIEA_NEDI | JV North American JIB-EDI Interchange Trailer Segment (IEA) |
| JVINS_EDI | JV EDI Segment INS |
| JVIT1_NEDI | JV North American JIB-EDI Invoice Items Segment IT1 |
| JVJID_NEDI | JV North American JIB-EDI Equipment Detail Segment (JID) |
| JVJIL_NEDI | JV North American JIB-EDI Op. Stat Line Items Segment (JIL) |
| JVMAC_EDI | JV INTERNATIONAL JIB-EDI MAIN ACCOUNT |
| JVN1_NEDI | JV North American JIB-EDI Name Header Segment (N1) |
| JVN2_NEDI | JV North American JIB-EDI Addional Names Segment (N2) |
| JVN3_NEDI | JV North American JIB-EDI Address Segment (N3) |
| JVN4_NEDI | JV North American JIB-EDI Geographic Location Segment (N4) |
| JVNAD_EDI | JV International JIB-EDI Segment NAD |
| JVPER_NEDI | JV North American JIB-EDI Admin Comms Contact Segment (PER) |
| JVPID_NEDI | JV North American JIB-EDI Product/Item Desc Segment (PID) |
| JVPSA_EDI | JV International JIB-EDI Segment PSA |
| JVPSA_NEDI | JV North American JIB-EDI Partner Share Accounting Seg.(PSA) |
| JVPSH_EDI | JV INTERNATIONAL JIB-EDI PARTNER SHARE (PSH) |
| JVREF_NEDI | JV North American JIB-EDI Reference Numbers Segment (REF) |
| JVRFF_EDI | JV INTERNATIONAL JIB-EDI - REFERENCES (RFF) |
| JVSE_NEDI | JV North American JIB-EDI Trans Set Trailer Segment (SE) |
| JVST_NEDI | JV North American JIB-EDI Trans. Set Header Segment (ST) |
| JVSUB_EDI | JV INTERNATIONAL JIB-EDI - SUB ACCOUNT (SUB) |
| JVTBA_EDI | JV INTERNATIONAL JIB-EDI - TOTAL BILLING AMT. (TBA) |
| JVTDS_NEDI | JV North American JIB-EDI Total Invoice Amount Segment (TDS) |
| JVTRI_EDI | JV INTERNATIONAL JIB-EDI - TAX RELATED INFO. |
| JVUNH_EDI | JV INTERNATIONAL JIB-EDI - MESSAGE HEADER (UNH) |
| JVUNT_EDI | JV INTERNATIONAL JIB-EDI MESSAGE TRAILER |
| RGJVS | Structure for ALREADY_SPLIT ind CLEARING function |
| T8JVB01 | JV Structure Billing Invoice |
| T8JVB02 | JV Billing Statement |
| T8JVB03 | JV Expenditure Detail Rpt. |
| T8JVB04 | JV Billing Table Supplemental Detail (JIB Mapped) |
| T8JVB05 | JV SAPscript Billing Inv. (EGRUP) |
| T8JVB06 | SAPscript Billing Inv. (VNAME) |
| T8JVB07 | SAPscript Billing Inv. (PARTN) |
| T8JVB08 | SAPscript Billing Stat. (PARTN) |
| T8JVB09 | JV SAPscript Billing Stat. (EQGRUP) |
| T8JVB10 | JV SAPscript Expend Rpt (JIB Mapped) |
| T8JVB11 | JV SAPscript Expense Report |
| T8JVB12 | JV Billing Header Data |
| T8JVB13 | JV SAPscript Supl. Dtl. Rpt. |
| T8JVB14 | JV SAPscript Table (INTTAB) |
| T8JVB15 | JV Structure Billing TA Fields Table |
| T8JVB16 | JV Expenditure Detail Rpt. (Unmapped) |
| T8JVB17 | JV Supplemantal Detail Rpt. (Unmapped) |
| T8JVB18 | JV Inttab WBS details |
| T8JVB19 | JV Inttab Catatrophic Projects |
| T8JVB51 | Totals of T8JVB50 |
| T8JVC01 | Dynpro Table for SAPMJVC1 |
| T8JVC02 | JV Cutback Table Structure |
| T8JVN02 | JV SAPscript NPI and CI statement |
| T8JVS01 | Bank Transfers Structur 1 for SAPSCRIPT in VBA Switching |
| T8JVS02 | JV Receiving bank account for VBA Switching |
| T8JVT01 | JV Batch Message Collection table |
| T8JVT02 | JV Equity Share Table - structure |
| T8JVT03 | JV Structure Table for Posting (Integr. Test) |
| T8JVT04 | JV BIlling Invoice (INTTAB) |
| T8JVTCL | JV structure for clearing |
| T8JVTMA | I/O Fields for the Joint Venture Master transaction |
| T8JVTTA | Discount totals Table |
| T8JVTXT | JV Structure Textelements |
Programs
SAP Package GJVB contains 13 programs.
| RGJPCO00 | Joint Venture Cost Calculations - International |
|---|---|
| RGJVAP00 | Access to Automatic Posting Transaction for Joint Venture Accounting. |
| RGJVBE01 | Billing data selection: Invoice / Statement |
| RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail |
| RGJVBJ01 | Jade File Generation for Auditing |
| RGJVGCCL | Cash Call Transaction Report |
| RGJVGM10 | Excel Spreadsheet Download to FB01 Post Program |
| RGJVT1S1 | AC Common Code Shell |
| RGJVT2S2 | AC Module Pool Shell |
| RGJVW001 | Valuation of foreign currency PO's assigned to an account |
| SAPFGJRC | Partner Suspense Clearance |
| SAPMGJC1 | cash call transaction |
| SAPUGJC1 | Cash Call Update |
Search Helps
SAP Package GJVB contains 2 search helps.
| JV_NON_OP_VENTURES | Non-Operated Joint Venture |
|---|---|
| JVH_T8JV_3 | Search help for joint ventures based on operator |