SAP T-Code search on GJR

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GJR1 - Summary Ledger Reporting

GJR2 - Billing Ledger Reporting

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

GJRC - Cash Call Reclass

GJRCN - Cash Call Reclassification

GJRCNA - Cash Call Reclassification

GJRD - JV Recovery indicator determination

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

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