Authorization Object: J_JVA_CUS
Joint Venture Accounting: Customizing
Category: Joint Venture Accounting
Definition
This authorization object is used to authorize customizing transactions
in the Joint Venture Accounting configuration menu.
Each customizing transaction is assigned to a customizing group.
Authorization is based on company code, controlling area, customizing
group and activity.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACTVT | Activity | Filled in 100% of cases |
| BUKRS | Company Code | Filled in 100% of cases |
| JV_CUGROUP | Customizing Group For Authorization | Filled in 100% of cases |
| KOKRS | Controlling Area | Filled in 100% of cases |
Popularity Statistics
Average popularity of J_JVA_CUS in roles: 0% (What does this mean?)
Average popularity of J_JVA_CUS by users: 1% (What does this mean?)
Object J_JVA_CUS is frequently used by users in the following areas:
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with J_JVA_CUS:
| G_803J_GJB | Report Writer: Report Group | Objects appear together in 0% of cases |
| G_881_GRLD | FI-SL Customizing: Ledger | Objects appear together in 0% of cases |
| J_JVA_PRC | Joint Venture Accounting: Processing | Objects appear together in 0% of cases |
| S_DATASET | Authorization For File Access | Objects appear together in 0% of cases |
2. Appearance of J_JVA_CUS in T-Codes:
| GJ21 | Recovery indicator | Used in 100% of cases |
| GJ24 | Venture classes | Used in 100% of cases |
| GJ25 | Cutback rules / accounts | Used in 100% of cases |
| GJ27 | Cutback rules / cost centers | Used in 100% of cases |
| GJ29 | Cutback rules / projects | Used in 100% of cases |
| GJ31 | Cutback tables / orders | Used in 100% of cases |
| GJ33 | Equity types | Used in 100% of cases |
| GJ35 | Bank accounts | Used in 100% of cases |
| GJ36 | Funding groups | Used in 100% of cases |
| GJ37 | Funding group assignment | Used in 100% of cases |
| GJ39 | JV Billing indicator | Used in 100% of cases |
| GJ3C | Cutback rule: Networks | Used in 100% of cases |
| GJ40 | Accounts for supplemental billing | Used in 100% of cases |
| GJ44 | Net profit interest groups | Used in 100% of cases |
| GJ45 | JVA functions / function item types | Used in 100% of cases |
| GJ47 | Billing methods | Used in 100% of cases |
| GJ49 | Billing method posting rules | Used in 100% of cases |
| GJ52 | Non-operated billing forms | Used in 100% of cases |
| GJ53 | Non-operated billing form lines | Used in 100% of cases |
| GJ55 | JV valuation area | Used in 100% of cases |
| GJ56 | Accounts for exchange differences | Used in 100% of cases |
| GJ57 | JIB/JIBE classes | Used in 100% of cases |
| GJ58 | JIB/JIBE subclasses | Used in 100% of cases |
| GJ61 | JV Clearing billing indicator | Used in 100% of cases |
| GJ63 | JV Project types | Used in 100% of cases |
| GJ64 | JV Cost center types | Used in 100% of cases |
| GJ65 | JV Order types | Used in 100% of cases |
| GJ66 | JIB master data | Used in 100% of cases |
| GJ67 | JIB account mapping | Used in 100% of cases |
| GJ68 | JIB class/account mapping | Used in 100% of cases |
| GJ69 | JIB class/subclass/account mapping | Used in 100% of cases |
| GJ72 | JOA classes | Used in 100% of cases |
| GJ73 | Special cost elements | Used in 100% of cases |
| GJ74 | Stepped rate rules | Used in 100% of cases |
| GJ76 | Partner process groups | Used in 100% of cases |
| GJ77 | Drilling statistical ratios | Used in 100% of cases |
| GJ78 | Producing statistical ratios | Used in 100% of cases |
| GJ80 | JIB account mapping for AFE | Used in 100% of cases |
| GJ81 | JV Billing structure | Used in 100% of cases |
| GJ83 | JV Automatic posting | Used in 100% of cases |
| GJ85 | JV Automated Postings (Cost Calcs) | Used in 100% of cases |
| GJ86 | Customize report selection | Used in 100% of cases |
| GJB1 | BI for supplemental detail | Used in 100% of cases |
| GJB2 | Account for supplemental detail | Used in 100% of cases |
| GJB3 | Project type for supplemental detail | Used in 100% of cases |
| GJB4 | Cost center type for suppl. detail | Used in 100% of cases |
| GJB5 | Order type for supplemental detail | Used in 100% of cases |
| GJB6 | SDS protocol | Used in 100% of cases |
| GJBA | Balance sheet accounts for splitting | Used in 100% of cases |
| GJC1 | Activate company in JV | Used in 100% of cases |
| GJC2 | Deactivate company in JV | Used in 100% of cases |
| GJCC | Copy configuration from company code | Used in 100% of cases |
| GJCG | Carried interest groups | Used in 100% of cases |
| GJCS | JV settlement manipulation rules | Used in 100% of cases |
| GJDA | Delete JOA | Used in 100% of cases |
| GJDC | Dunning | Used in 100% of cases |
| GJDE | Delete Joint Venture Data | Used in 100% of cases |
| GJE0 | EDI invoice service codes | Used in 100% of cases |
| GJE2 | JV Customize EDI Suppl Seg Drivers | Used in 100% of cases |
| GJE3 | JV Customize EDI Segment Components | Used in 100% of cases |
| GJE4 | EDI JIBE condition codes | Used in 100% of cases |
| GJE5 | JV EDI Communications Code | Used in 100% of cases |
| GJE6 | JV EDI Bill Ind to Svc Code mapping | Used in 100% of cases |
| GJE7 | JV EDI Outbound: Company Config. | Used in 100% of cases |
| GJE8 | JV EDI Terms of Payment | Used in 100% of cases |
| GJE9 | JV EDI Contact Function Codes | Used in 100% of cases |
| GJEA | EDI inbound: company configuration | Used in 100% of cases |
| GJEF | EDI inbound: withhold code | Used in 100% of cases |
| GJEG | EDI inbound: mapping qualifier | Used in 100% of cases |
| GJEO | EDI inbound: 819 account mapping | Used in 100% of cases |
| GJEP | EDI inbound: 819 acc class mapping | Used in 100% of cases |
| GJEQ | EDI inbound: 819 acc class+sub | Used in 100% of cases |
| GJET | EDI inbound: 810 account mapping | Used in 100% of cases |
| GJEW | EDI inbound: Receiver’s JIBE/PASC no | Used in 100% of cases |
| GJEX | JV mapping: Material – Service code | Used in 100% of cases |
| GJEY | JIB/JIBE Tubular Sub-Accounts | Used in 100% of cases |
| GJEZ | JIB/JIBE Non-Tubular Sub-Accounts | Used in 100% of cases |
| GJF7 | Create JV assessment cycle – plan | Used in 100% of cases |
| GJGO | Driver transaction for customizing | Used in 100% of cases |
| GJIS | Install JV standard reports | Used in 100% of cases |
| GJJ3 | JADE file description | Used in 100% of cases |
| GJJE | Joint venture event maintenance | Used in 100% of cases |
| GJL2 | C JVA Change Ledger | Used in 100% of cases |
| GJL8 | Company code (global data) | Used in 100% of cases |
| GJLB | Load Balancing Distribution | Used in 100% of cases |
| GJLV | Line item report list variants | Used in 100% of cases |
| GJNR | JV Number range customizing | Used in 100% of cases |
| GJPC | Penalty categories | Used in 100% of cases |
| GJPD | Determine CRP pricing procedure | Used in 100% of cases |
| GJQ1 | Conditions: Procedure for A CR | Used in 100% of cases |
| GJQ2 | Condition Types: SD Pricing | Used in 100% of cases |
| GJQ3 | Maintain Access (Sales Price) | Used in 100% of cases |
| GJQ4 | V-T681F: Index Field Catalog | Used in 100% of cases |
| GJQ5 | Create Conditions (CRP) | Used in 100% of cases |
| GJQ6 | Change Conditions (CRP) | Used in 100% of cases |
| GJQ7 | Display Conditions (CRP) | Used in 100% of cases |
| GJQ8 | Create Conditions (Purchasing) | Used in 100% of cases |
| GJQ9 | Maintain Recover Ind determination | Used in 100% of cases |
| GJQA | Change Condition Table (CRP) | Used in 100% of cases |
| GJQB | Change Condition Table (CRP) | Used in 100% of cases |
| GJRT | Overhead burden rate type | Used in 100% of cases |
| GJSX | Call set maintenance | Used in 100% of cases |
| GJTA | Depreciation area update by RI | Used in 100% of cases |
| GJTB | Transaction Type Subst. for Cutback | Used in 100% of cases |
| GJTD | Transaction types per line | Used in 100% of cases |
| GJTE | Equity change asset transact. types | Used in 100% of cases |
| GJTF | Fields to be copied to new assets | Used in 100% of cases |
| GJTX | Maintain Field Transfers rules for | Used in 100% of cases |
| GJVB | JV Billing formats | Used in 100% of cases |
| GJVD | Joint Venture Deletion | Used in 100% of cases |
| GJVF | Bank Acct Switch – Maintain Data | Used in 100% of cases |
| GJVL | JV layout sets | Used in 100% of cases |
| GJVS | JV Supplemental detail | Used in 100% of cases |
| GJXC | JV cross company reconciliation | Used in 100% of cases |
| GJZA | Company code (global data) | Used in 100% of cases |
| GJZC | Company code (corporate information) | Used in 100% of cases |
| GJZD | Company code (detailed data) | Used in 100% of cases |