Here is a list of important 523 transaction codes used with SAP CA-JVA component (SAP Joint Venture und Production Sharing Accounting in CA) coming under SAP CA Module. You will get more technical details of each of these SAP CA-JVA tcodes by clicking on the respective tcode name link.
Cust.
Cust.
Cust.
JVA master data profile
IMG activity: /SAPPCE/ORG_01
IMG activity: /SAPPCE/ORG_02
Equity Change Management (Actual)
Equity Change Management (Planned)
Edit Joint Venture Partners
Change Joint Venture
Create Joint Venture
Display Joint Venture
Debit-Side Open Items
G/L Account Open Items
Credit-Side Open Posts
Call Demo Report
Create Enterprise Structure
Change Enterprise Structure
Display Enterprise Structure
Check Enterprise Structure
Create and Change CPR via Org. Unit
Display CPR via Organizational Unit
Remaining Plan via Org. Unit
Display JVA and JV-Billing totals
JVA and JV-Billing items
JV cost centers in suspense
Display JV cost centers in suspense
JV orders in suspense
Display JV orders in suspense
Ventures in suspense
Display Ventures in suspense
Net Cash Call to Equity Group
JV Gross Cash Call To Equit Group
JV Net Cash Call To Project
JV Gross Cash Call To Project
JV Non-operated cash call to eq grp
JV Non-Operated Cash Call to Project
Joint Venture detailed information
Non-Operated Billing by Operator V.2
Non-Operated Billing by Venture V.2
Yearly balance shifting
Joint Venture master data catalog
Billing Ledger Extract
Joint Venture Ledger Extract
Hard Copy Billing
Billing Schedule Manager
EDI Billing
Suspense Project / Equity Group
Partner Suspense Clearing
Equity Adjustments
Venture Bank Account Switching
Recovery indicator
Internal recovery indicator
Change JV partners
Venture classes
Cutback rules / accounts
Cutback rules / accounts
Cutback rules / cost centers
Cutback rules / cost centers
Cutback rules / projects
Display JV partners
Maintain JV partners
Cutback / project intercompany code
Cutback tables / orders
Cutback rules / orders
Equity types
JV project in suspense
Bank accounts
Funding groups
Funding group assignment
JV Billing indicator
Display JV project in suspense
Cutback rules / intercompany assets
Cutback rule: Networks
Cutback – Intercompany networks
Reconsile Intercompany Mapping
Accounts for supplemental billing
JV Projects for supplemental billing
JV Material Batch-Cond code x-ref
Net profit interest groups
JVA functions / function item types
Billing methods
Billing method posting rules
Periodic updates for company code
Periodic updates for company code
JV Posting rule detail customizing
Bank accounts for cash call print
Non-operated billing forms
Non-operated billing form lines
JOA detailed information
JV valuation area
Accounts for exchange differences
JIB/JIBE classes
JIB/JIBE subclasses
JV Conditional code
EDI Outbound Base Configuration
JV Clearing billing indicator
JV Bi.Meth./CompCd. assignment
JV Project types
JV Cost center types
JV Order types
JIB master data
JIB account mapping
JIB class/account mapping
JIB class/subclass/account mapping
JOA-maintenance
JOA classes
Special cost elements
Stepped rate rules
JV stepped rate thresholds
Partner process groups
Drilling statistical ratios
Producing statistical ratios
JIB account mapping for AFE
JV Billing structure
Create BTCI Sessions for Cash Calls
JV Automatic posting
JVA NPI/CI Netting (without CI Grp)
JV Automated Postings (Cost Calcs)
Customize report selection
Display summary ledger totals
Display billing ledger totals
Automatic Adjust of Overhead Rates
JV Realized exchange differences
JV Unrealized exchange
JV Goods receipt expense orders
JV Goods receipt inventory orders
International Cost Calculations
North American Overhead Calculations
Payroll Burden Clearing
Compare FI with JV document
JV Document Comparison
North America Overhead Detail Report
EDI mapping
Create joint operating agreement
Change joint operating agreement
Display joint operating agreement
JOA master data catalog
Display changes for Joint Op. Agreem
JV JOA screen
JOA Master Transaction
Activate JVA in a Client
BI for supplemental detail
Account for supplemental detail
Project type for supplemental detail
Cost center type for suppl. detail
Order type for supplemental detail
SDS protocol
Balance sheet accounts for splitting
GJ BAPI parameter mapping
Billing reconciliation
Assign substitution to JV company
Billing threshold check
Assign Validation to JV Company
Activate company in JV
Deactivate company in JV
Housebank switching
JV Cutback Program
Cutback Reversal
Copy configuration from company code
Carried interest groups
Change message control for JVA
Convenience netting
JV settlement manipulation rules
Cutback Ledger Update
JV Customizing
Delete JOA
Dunning
Delete Joint Venture Data
EDI invoice service codes
JV Customize EDI Suppl Seg Drivers
JV Customize EDI Segment Components
EDI JIBE condition codes
JV EDI Communications Code
JV EDI Bill Ind to Svc Code mapping
JV EDI Outbound: Company Config.
JV EDI Terms of Payment
JV EDI Contact Function Codes
EDI inbound: company configuration
JV EDI Outbound: Control Processed
Pre-Cutback Equity_Change Management
JV EDI Inbound: Sender’s JIBE No
JV EDI Inbound: Property Table
EDI inbound: withhold code
EDI inbound: mapping qualifier
JV EDI Inbound: Cost Object Mapping
JV EDI Inbound: 819 CO Ref
JV EDI Inbound: 819 CO Ref+Class
JV EDI Inbound: 819 CO Ref+Class+Sub
JV EDI Inbound: 819 CO Class
JV EDI Inbound: 819 CO Class+Sub
JV EDI Inbound: Memo AFE
EDI inbound: 819 account mapping
EDI inbound: 819 acc class mapping
EDI inbound: 819 acc class+sub
JV EDI Inbound: 810 CO Mapping
JV EDI Inbound: 810 CO Service Code
EDI inbound: 810 account mapping
Process history
EDI inbound: Receiver’s JIBE/PASC no
JV mapping: Material – Service code
JIB/JIBE Tubular Sub-Accounts
JIB/JIBE Non-Tubular Sub-Accounts
Create JV assessment cycle – actual
Change JV assessment cycle – actual
Display JV assessment cycle – actual
Delete JV assessment cycle – actual
Execute JV assessment – actual
Overview JV assessment
Create JV assessment cycle – plan
Change JV assessment cycle – plan
Display JV assessment cycle – plan
Print Allocation Information
view maintenance FARM
Farm in/out: JVTO1 and Cutback
Farm in/out: JVTO1 and Cutback
FarmIn/Out Cash Call redetermination
FarmIn/Out Cash Call correction
Execute JV assessment – plan
Create JV distribution cycle -actual
Change JV distribution cycle -actual
Display JV distribution cycle-actual
Delete JV distribution cycle -actual
Execute JV distribution – actual
Overview distribution – actual
Create JV distribution cycle -plan
Change JV distribution cycle – plan
Display JV distribution cycle-plan
Display JOA graphically
Document Entry for Local Ledgers
General Ledger Integration
Driver transaction for customizing
Document Entry for Local Ledgers
Graphical Navigation JVA
Install JV standard reports
Generate JADE audit file
Billing extracts
JADE file description
JV Load Balancing
Joint venture event maintenance
C JVA Change Ledger
C JVA Display Ledger
Plan Data Transfer by Documents
Company code (global data)
Load Balancing Distribution
Summary ledger line items
Billing ledger line items
Line item report list variants
Mark Prepaid Inventory
Display Prepaid Inventory
Non open item unreal. exchange diff.
JV Number range customizing
Open line items for cost objects
JVA NPI/CI Netting (with CI Grp)
Partner regional addresses
Penalty categories
Determine CRP pricing procedure
Display Documents for re-posting
Partner Netting
Payment term schema
Conditions: Procedure for A CR
Condition Types: SD Pricing
Maintain Access (Sales Price)
V-T681F: Index Field Catalog
Create Conditions (CRP)
Change Conditions (CRP)
Display Conditions (CRP)
Create Conditions (Purchasing)
Maintain Recover Ind determination
Change Condition Table (CRP)
Change Condition Table (CRP)
Summary Ledger Reporting
Billing Ledger Reporting
JV EDI Inbound: IDOC Status Report
EDI: Invoice and Operating Statement
JV EDI Inbound: Unusual Expenditure
JV EDI Inbound: Memo AFE Projects
JV EDI Inbnd: Expenditure Comparison
810/819 Mapping Report
810/819 Property Error
Cash Call Reclass
Cash Call Reclassification
JV Recovery indicator determination
Gross bill./all by venture/account
Gross billable / all by cost object
Gross bill/partner net by cost obj.
Gross bill./all by cost obj. F.Curr
Gross billable/partner net for JIB
Remaining cutback by cost object
Posted suspense overview
Gross non-operated by cost object
Venture/EG/Billing indicator
Partner/Billing indicator
Cost centers: overview actuals
Internal orders: overview actuals
WBS elements: overview actuals
Cost centers: actual/plan gross/net
Int. orders: actual/plan gross/net
WBS elements: actual/plan gross/net
Configure report selection
Overhead burden rate type
Create account set
Change account set
Display account set
Call set maintenance
Reverse AM/MM Transfer document
JV Transfer Asset to Asset
JV Transfer Asset to Project/Order
JV Transfer Asset to Asset
JV Transfer Asset to Asset
JV Transfer Asset to Asset
Retirement of Venture Owned Assets
JV Transfer Asset to Asset
Sale of Venture owned assets
JV Transfer Asset to Asset
Transfer Proj./Order to Proj./Order
JV Transfer Asset to Asset
Transfer Project/Order to Asset
Depreciation area update by RI
Transaction Type Subst. for Cutback
Transaction types per line
Equity change asset transact. types
Fields to be copied to new assets
Maintain TransTypeGroup JV Prop.
C FI Month End Advance Tax Return
Maintain Field Transfers rules for
Customizing groups
Customizing group definition
Processes for authorization
Create Joint Venture Master
Change Joint Venture Master
Display Joint Venture Master
Display Change Documents JV-Master
Advance Tax Report
JV Billing formats
Joint Venture Deletion
List Venture / Equity Groups
Bank Acct Switch – Maintain Data
Bank Acct Switch – Create Data
JV layout sets
JV Supplemental detail
Joint Venture Master Transaction
Create JV-Pricing archive
Delete archived JV-Pricing Data
JV-Pricing Archive-Administration
Conditions: Procedure for A CR
Condition Types: SD Pricing
Maintain Access (Sales Price)
V-T681F: Index Field Catalog
Maintenance text for table T8J156S
Maintenance text for table T8J156X
JV cross company reconciliation
Create JV bank account archive
Delete archived JV bank account data
Reload JV bank account data
JV bank archive administration
Create JV-Cutback archive
Create JVA event
Delete archived JV event data
Reload archived JVA event data
JVA event archive administration
Delete archived JV-Cutback Data
Reload JV-Cutback Archives
JV-Cutback Archive-Administration
Reporting on JVA-Archives
RW/RP Reports for JVA-Archives
Create JV-Billing archive
Delete archived JV-Billing Data
Reload JV-Billing Archives
JV-Billing Archive-Administration
Reporting on Billing-Archives
RW/RP Reports for Billing-Archives
Company code (global data)
Company code (corporate information)
Company code (detailed data)
Joint Venture Test Tool
IAA Enter Other Periods
JV-Transfer Postings
Activate PSA
Activate Rollup for PSC
PSA Authorities
Configuration screens for production
Volume Conversion Factors
Calculation Types
Display profile for PSC documents
PSA Source Company Code Assignment
PSA Currency & Exchange Rate Types
Adjustment Reasons
PSC Master data
PSA Product Master
PSC Ships
PSA Group
PSC Calculation Scheme and Detail
PSA Ship Codes
PSA Oil Types
PSA Terminal Codes
PSA Version Mainenance
PSA Lifting Group Master
Venture Assignment to PSC
Source Assignment to Product
Source Assignment to Calc Type
PSA Product Assignment
Calculation Scheme Assignment
PSC Assignment to Terminal
PSA Lift Group to Partner Assignment
Populate Cost Plans
Planned Volume Data Entry
Copy Plan Versions
Entitlement Plan Calculation
Entitlement Plan Calc. Reversal
Acutal Rollup to PSC tables
Volume Data Entry
PSC Calculation Actual
PSC Calculation Reversal
Manual Transfers
Manual Transfers Reversal
Entitlement Transfers
Entitlement Transfers Reversal
Cost Adjustments
Cost Adjustments Reversal
Stock Adjustments
Stock Adjustments Reversal
Balance Carry Forward
JV Partner Entitlement
Statement of Storage Entitlement
Statement of Storage Entitlement/Upd
PSC Master Data
Production Data with Adjustments
Lifting Data with Prices
Flat Prices
Adjustment Volumes
Partner Report
PSA Print Entitlement
Volumes by Volume Types
Maintain Price by Terminal
Maintain Daily Prices by PSC
Maintain Production Data
Daily Lifting Data Entry
Maintain Adjustment Data
PSA Open Periods
Open PSC Periods
Maintain Lifting Data by Terminal
Maintain Weighted Aver Price Period
Manual AL Weighted Average Price
PSC Production Interface
Arms/Non-arms Length
PSA Malaysia Production Interface
PSA PI Malaysia – COEP %
PSA Split Lifting by PSC
Lifting by Terminal (CoCd indep.)
PSA Document Number
PSA document display
PSC Conversion Factor Transaction
PSC Master data
PSC product
PSC calculation type
PSC group
Calculation scheme
Calculation scheme detail
Test transaction
Production information
PSC source assignment
PSC product assignment
PSC calculation type assignment
PSC Venture Assignment
PSC Source Assignment
PSC Source Master
PSC Source Assignment to Product
PSC Source Assignment to Calc Type
PSC Source group Ledger Assignments
PSC Calc Type Category
PSC Calc Scheme and Detail
Display profile for PSC documents
Rule Maintenance
PSC Volume Entry
PSC Volume Entry
PSC Ships
PSC Oil Type
PSC Production Interface
PSC Period Opening
PSC Periods
PSC calculation
PSC calculation reversal
PSC document display
psc report
PSC Rollup
Activate Rollup for PSC
PSC Transfer Calculation
PSC Transfer Funds Reversal
Check consistency of intercompany ma
IMG activity: SIMG_PRO_0021
IMG activity: SIMG_PRO_0020
IMG activity: SIMG_PRO_0019
IMG activity: SIMG_PRO_0018
IMG activity: SIMG_PRO_0017
IMG activity: SIMG_PRO_0016
IMG activity: SIMG_PRO_0015
IMG activity: SIMG_PRO_0014
IMG activity: SIMG_PRO_0013
IMG activity: SIMG_PRO_0022
IMG activity: SIMG_BIL_0002
IMG activity: SIMG_BIL_0001
IMG activity: SIMG_PRO_0029
IMG activity: SIMG_PRO_0028
IMG activity: SIMG_PRO_0027
IMG activity: SIMG_PRO_0026
IMG activity: SIMG_PRO_0025
IMG activity: SIMG_PRO_0024
IMG activity: SIMG_PRO_0023
IMG activity: SIMG_PRO_0011E
IMG activity: SIMG_PRO_0011F
IMG activity: SIMG_PRO_0011G
IMG activity: SIMG_PRO_0010
IMG activity: SIMG_PRO_009A
IMG activity: SIMG_PRO_0009
IMG activity: SIMG_PRO_0008
IMG activity: SIMG_PRO_0030
IMG activity: SIMG_PRO_0007
IMG activity: SIMG_PRO_0011B
IMG activity: SIMG_PRO_0012
IMG activity: SIMG_PRO_0011L
S_KK4_96000372
Transact. for SAPLS_CUS_IMG_ACTIVITY