Authorization Object: J_JVA_PRC
Joint Venture Accounting: Processing
Category: Joint Venture Accounting
Definition
This authorization object is used to authorize processing transactions
in Joint Venture Accounting.
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_PROCA | Process For Authorization | Filled in 100% of cases |
Popularity Statistics
Average popularity of J_JVA_PRC in roles: 0% (What does this mean?)
Average popularity of J_JVA_PRC by users: 1% (What does this mean?)
Object J_JVA_PRC is frequently used by users in the following areas:
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with J_JVA_PRC:
G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) | Objects appear together in 0% of cases |
J_JVA_CUS | Joint Venture Accounting: Customizing | Objects appear together in 0% of cases |
K_VRGNG | CO: Bus. Trans., Actual Postings And Plan/Act. Allocations | Objects appear together in 0% of cases |
S_DATASET | Authorization For File Access | Objects appear together in 0% of cases |
S_PRO_AUTH | IMG: New Authorizations For Projects | Objects appear together in 0% of cases |
2. Appearance of J_JVA_PRC in T-Codes:
GJ01 | Net Cash Call to Equity Group | Used in 100% of cases |
GJ02 | JV Gross Cash Call To Equit Group | Used in 100% of cases |
GJ03 | JV Net Cash Call To Project | Used in 100% of cases |
GJ04 | JV Gross Cash Call To Project | Used in 100% of cases |
GJ05 | JV Non-operated cash call to eq grp | Used in 100% of cases |
GJ06 | JV Non-Operated Cash Call to Project | Used in 100% of cases |
GJ0A | Non-Operated Billing by Operator V.2 | Used in 100% of cases |
GJ0B | Non-Operated Billing by Venture V.2 | Used in 100% of cases |
GJ10 | Yearly balance shifting | Used in 100% of cases |
GJ12 | Billing Ledger Extract | Used in 100% of cases |
GJ13 | Joint Venture Ledger Extract | Used in 100% of cases |
GJ14 | Hard Copy Billing | Used in 100% of cases |
GJ16 | EDI Billing | Used in 100% of cases |
GJ17 | Suspense Project / Equity Group | Used in 100% of cases |
GJ18 | Partner Suspense Clearing | Used in 100% of cases |
GJ19 | Equity Adjustments | Used in 100% of cases |
GJ20 | Venture Bank Account Switching | Used in 100% of cases |
GJ23 | Change JV partners | Used in 100% of cases |
GJ26 | Cutback rules / accounts | Used in 100% of cases |
GJ28 | Cutback rules / cost centers | Used in 100% of cases |
GJ2A | Display JV partners | Used in 100% of cases |
GJ2B | Maintain JV partners | Used in 100% of cases |
GJ30 | Cutback / project intercompany code | Used in 100% of cases |
GJ32 | Cutback rules / orders | Used in 100% of cases |
GJ34 | JV project in suspense | Used in 100% of cases |
GJ3A | Display JV project in suspense | Used in 100% of cases |
GJ3B | Cutback rules / intercompany assets | Used in 100% of cases |
GJ3D | Cutback – Intercompany networks | Used in 100% of cases |
GJ4A | Periodic updates for company code | Used in 100% of cases |
GJ82 | Create BTCI Sessions for Cash Calls | Used in 100% of cases |
GJ89 | Automatic Adjust of Overhead Rates | Used in 100% of cases |
GJ90 | JV Realized exchange differences | Used in 100% of cases |
GJ91 | JV Unrealized exchange | Used in 100% of cases |
GJ94 | International Cost Calculations | Used in 100% of cases |
GJ95 | North American Overhead Calculations | Used in 100% of cases |
GJ96 | Payroll Burden Clearing | Used in 100% of cases |
GJ98 | North America Overhead Detail Report | Used in 100% of cases |
GJBT | Billing threshold check | Used in 100% of cases |
GJCA | Housebank switching | Used in 100% of cases |
GJCB | JV Cutback Program | Used in 100% of cases |
GJCN | Convenience netting | Used in 100% of cases |
GJEB | JV EDI Outbound: Control Processed | Used in 100% of cases |
GJEC | Pre-Cutback Equity_Change Management | Used in 100% of cases |
GJED | JV EDI Inbound: Sender’s JIBE No | Used in 100% of cases |
GJEE | JV EDI Inbound: Property Table | Used in 100% of cases |
GJEH | JV EDI Inbound: Cost Object Mapping | Used in 100% of cases |
GJEI | JV EDI Inbound: 819 CO Ref | Used in 100% of cases |
GJEJ | JV EDI Inbound: 819 CO Ref+Class | Used in 100% of cases |
GJEK | JV EDI Inbound: 819 CO Ref+Class+Sub | Used in 100% of cases |
GJEL | JV EDI Inbound: 819 CO Class | Used in 100% of cases |
GJEM | JV EDI Inbound: 819 CO Class+Sub | Used in 100% of cases |
GJEN | JV EDI Inbound: Memo AFE | Used in 100% of cases |
GJER | JV EDI Inbound: 810 CO Mapping | Used in 100% of cases |
GJES | JV EDI Inbound: 810 CO Service Code | Used in 100% of cases |
GJF5 | Execute JV assessment – actual | Used in 100% of cases |
GJGO | Driver transaction for customizing | Used in 100% of cases |
GJL7 | Plan Data Transfer by Documents | Used in 100% of cases |
GJNO | Non open item unreal. exchange diff. | Used in 100% of cases |
GJP1 | JVA NPI/CI Netting (with CI Grp) | Used in 100% of cases |
GJPA | Partner regional addresses | Used in 100% of cases |
GJPN | Partner Netting | Used in 100% of cases |
GJRC | Cash Call Reclass | Used in 100% of cases |
GJT3_OLD | Retirement of Venture Owned Assets | Used in 100% of cases |
GJT4_OLD | Sale of Venture owned assets | Used in 100% of cases |
GJVA | Advance Tax Report | Used in 100% of cases |
GJVG | Bank Acct Switch – Create Data | Used in 100% of cases |