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 - Select Report
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