Where Used List (Function Module) for SAP ABAP Message Class F5A (Document Editing)
SAP ABAP Message Class F5A (Document Editing) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/SAPPCE/DPC_INTERFACE_00001025
|
Anzahlungsketten: Business Transaction Event 00001025 | /SAPPCE/DPC | EA-FIN | EA-FIN |
2 | Function Module |
ACCOUNT_CHECK
|
Prüfung ob Konto (Mitbuchkonto) bebucht werden darf | FBAS | APPL | SAP_FIN |
3 | Function Module |
AC_CUSTOMER_DIALOG_COMP_EXPORT
|
Exportieren der eingegebenen Daten in Debitorenzeile | FFE | APPL | SAP_FIN |
4 | Function Module |
AC_VENDOR_DIALOG_COMP_EXPORT
|
Exportieren der in der Dialogkomponnet aufgebauten Daten | FFE | APPL | SAP_FIN |
5 | Function Module |
AMIN_DOCUMENT_DELETE
|
RWIN: Zeitpunkt Delete (Puffer zurücksetzen) | AB | APPL | SAP_FIN |
6 | Function Module |
AM_ASSET_NUMBER_INPUT
|
Dialogfunktion: Anlagenummer interpretieren | FBAS | APPL | SAP_FIN |
7 | Function Module |
ASSOCIATED_COMP_PUT
|
Sets associated company in all document items | FBAS | APPL | SAP_FIN |
8 | Function Module |
CALL_FB08
|
Aufruf der Storno-Transaktion (Simulation oder Echtlauf) | FIBL_CHECK_D | APPL | SAP_FIN |
9 | Function Module |
CURRENCY_CODE_CHECK
|
Prüfung eines Währungsschlüssels | FBAS | APPL | SAP_FIN |
10 | Function Module |
DOCHEADER_AUTHORITY_CHECK
|
Berechtigungsprüfung für Belegkopffelder | FFE | APPL | SAP_FIN |
11 | Function Module |
FAA_RWIN_ACDOC_DELETE
|
RWIN: Löschen eines Belegs (Puffer zurück setzen) | AA_POST | APPL | SAP_FIN |
12 | Function Module |
FCJ_CALCULATE_CUM_TAXES
|
FBCJ: Berechnung der kumulierten Pos.-Steuer | CAJO | APPL | SAP_FIN |
13 | Function Module |
FCJ_CHANGE_SAVED_DOC
|
Change saved Cash Journal document | CAJO | APPL | SAP_FIN |
14 | Function Module |
FCJ_CHANGE_SAVED_POS
|
FBCJ: Ändern einer gesicherten Kassenbuchbelegposition | CAJO | APPL | SAP_FIN |
15 | Function Module |
FCJ_CHECK_0300_ACCOUNT
|
Check account for 0300 Cash Journal screen | CAJO | APPL | SAP_FIN |
16 | Function Module |
FCJ_CHECK_0300_TAX_CODE
|
Check tax code for 0300 Cash Journal screen | CAJO | APPL | SAP_FIN |
17 | Function Module |
FCJ_CHECK_CHEQUE_DATA
|
Überprüfung Scheck-Daten Kassenbuch | CAJO | APPL | SAP_FIN |
18 | Function Module |
FCJ_CHECK_CUSTOM_JOURNAL
|
Check customizing entries for a new Cash Journal entry | CAJO | APPL | SAP_FIN |
19 | Function Module |
FCJ_CHECK_CUSTOM_TRANSACTION
|
Check new Cash Journal transaction data entry from customizing | CAJO | APPL | SAP_FIN |
20 | Function Module |
FCJ_CHECK_CUSTOM_TRANSACTION_B
|
Check new Cash Journal transaction data entry from customizing | CAJO | APPL | SAP_FIN |
21 | Function Module |
FCJ_CHECK_DEFAULT_DATA
|
Check Cash Journal default data | CAJO | APPL | SAP_FIN |
22 | Function Module |
FCJ_CHECK_DOC_AMOUNT
|
Check amount on document for a Cash Journal document | CAJO | APPL | SAP_FIN |
23 | Function Module |
FCJ_CHECK_EXCHANGE_RATE
|
FBCJ: Überprüfen des manuellen Wechselkurses | CAJO | APPL | SAP_FIN |
24 | Function Module |
FCJ_CHECK_FWBAS
|
FBCJ: Berechnung/Überprüfung Steuerbasisbetrag | CAJO | APPL | SAP_FIN |
25 | Function Module |
FCJ_CHECK_NEG_BALANCE
|
Entsteht im FI-Kassenbuch negativer Saldo? | CAJO_LEDGER | APPL | SAP_FIN |
26 | Function Module |
FCJ_CHECK_NETTO_AMOUNT
|
Check/determine netto/total/tax amount for Cash Journal document | CAJO | APPL | SAP_FIN |
27 | Function Module |
FCJ_CHECK_NEW_DATA
|
Check new data and add derived data | CAJO | APPL | SAP_FIN |
28 | Function Module |
FCJ_CHECK_POSTING_DATE
|
Überprüfung Buchungsdatum Kassenbuchbeleg | CAJO | APPL | SAP_FIN |
29 | Function Module |
FCJ_CHECK_TRANSACTION
|
Check new Cash Journal transaction | CAJO | APPL | SAP_FIN |
30 | Function Module |
FCJ_CHECK_TRANS_TYP
|
Check CJ 0300 transaction type | CAJO | APPL | SAP_FIN |
31 | Function Module |
FCJ_CHECK_VEND_CUST
|
Check vendor/customer entry with CJ transaction type | CAJO | APPL | SAP_FIN |
32 | Function Module |
FCJ_CHECK_WTAX_AMOUNT
|
Checks and determines withholding tax for cash journal document | CAJO | APPL | SAP_FIN |
33 | Function Module |
FCJ_CHEQUES_OUT
|
Schecks im Dialog aus dem Kassenbuch ausbuchen | CAJO | APPL | SAP_FIN |
34 | Function Module |
FCJ_COPY_ENTRY
|
Copy selected Cash Journal table entry | CAJO | APPL | SAP_FIN |
35 | Function Module |
FCJ_COPY_SPLIT_ENTRY
|
FBCJ: Kopieren einer Kassenbuchposition | CAJO | APPL | SAP_FIN |
36 | Function Module |
FCJ_CPD_DIALOG
|
FBCJ: Erfassen/Ändern/Anzeigen von CpD-Daten | CAJO | APPL | SAP_FIN |
37 | Function Module |
FCJ_DELETE_DOC
|
Cash Journal process manager: Delete one document entry | CAJO | APPL | SAP_FIN |
38 | Function Module |
FCJ_DELETE_DOCUMENT
|
Delete Cash Journal document | CAJO | APPL | SAP_FIN |
39 | Function Module |
FCJ_DELETE_ENTRY
|
Cash Journal: Delete one entry | CAJO | APPL | SAP_FIN |
40 | Function Module |
FCJ_DELETE_SPLIT_ENTRY
|
FBCJ: Löschen einer Kassenbuchposition | CAJO | APPL | SAP_FIN |
41 | Function Module |
FCJ_DETAILS_CHECK_STACK
|
Anzeigen Details eines Scheckstapels des Kassenbuchs | CAJO | APPL | SAP_FIN |
42 | Function Module |
FCJ_DISPLAY_DOCUMENT_IN_CAJO
|
Display Cash Journal document in right Cash Journal | CAJO | APPL | SAP_FIN |
43 | Function Module |
FCJ_GET_ALL_POSTINGS
|
Get all cash journal postings for given period | CAJO | APPL | SAP_FIN |
44 | Function Module |
FCJ_GET_CHECK_STACK_POSTINGS
|
Selektieren aller Schecks eines Scheckstapels eines Kassenbuchs | CAJO | APPL | SAP_FIN |
45 | Function Module |
FCJ_GET_DATA_FOR_SCREEN
|
Collect and generate data for display on screen | CAJO | APPL | SAP_FIN |
46 | Function Module |
FCJ_GET_RE_OBJECT
|
Get/Set RE Object for Cash Journal use | CAJO | APPL | SAP_FIN |
47 | Function Module |
FCJ_GET_TRANSACTION
|
Get Cash Journal transaction data | CAJO | APPL | SAP_FIN |
48 | Function Module |
FCJ_INSERT_TRANSACTION
|
Insert new transaction into table tcj_transactions | CAJO | APPL | SAP_FIN |
49 | Function Module |
FCJ_POST
|
Post all Cash Journal documents to the Accounting Interface | CAJO | APPL | SAP_FIN |
50 | Function Module |
FCJ_POST_CHECK_STACK
|
Verbuchen eines Scheckstapels in einem Kassenbuch | CAJO | APPL | SAP_FIN |
51 | Function Module |
FCJ_PREP_DOC
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO | APPL | SAP_FIN |
52 | Function Module |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO | APPL | SAP_FIN |
53 | Function Module |
FCJ_PREP_SEL_CHECK_STACK
|
Aufbereitung eines selektierter Scheckstapels im Kassenbuch | CAJO | APPL | SAP_FIN |
54 | Function Module |
FCJ_PREP_TRANSACTION_CHECK
|
Prepare check of cash journal transaction | CAJO | APPL | SAP_FIN |
55 | Function Module |
FCJ_PRINT_CHECK_STACK
|
Drucken der Scheckeinreicherliste | CAJO | APPL | SAP_FIN |
56 | Function Module |
FCJ_PRINT_JOURNAL
|
Print Cash Journal | CAJO | APPL | SAP_FIN |
57 | Function Module |
FCJ_PRINT_RECEIPT
|
Print Cash Journal receipt | CAJO | APPL | SAP_FIN |
58 | Function Module |
FCJ_PROCESS_CHECKS
|
Entnahme von Schecks aus dem Kassenbuch | CAJO | APPL | SAP_FIN |
59 | Function Module |
FCJ_REVERSE_DOC
|
Storno eines gebuchten Kassenbuchbelegs | CAJO | APPL | SAP_FIN |
60 | Function Module |
FCJ_SAVE
|
Save all Cash Journal documents | CAJO | APPL | SAP_FIN |
61 | Function Module |
FCJ_SAVE_DOCUMENT
|
Save entry as Cash Journal document | CAJO | APPL | SAP_FIN |
62 | Function Module |
FCJ_SAVE_DOCUMENT_BALANCE_BAPI
|
Save Cash Journal document and balances for BAPI | CAJO | APPL | SAP_FIN |
63 | Function Module |
FCJ_SHOW_ACC_DOCS
|
Show follow-on accounting documents for one CJ-document | CAJO | APPL | SAP_FIN |
64 | Function Module |
FCJ_WITHTAX_DIALOG
|
Show withholding tax information for cash journal document position | CAJO | APPL | SAP_FIN |
65 | Function Module |
FCJ_WT_DIALOG
|
Show withholding tax information for cash journal document position | CAJO | APPL | SAP_FIN |
66 | Function Module |
FI_ACCOUNT_CHECK
|
FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen | FBAS | APPL | SAP_FIN |
67 | Function Module |
FI_ACCPASSIGNKEY_FROM_ACCP_GET
|
Ermittlung Zuordnungsschlüssel aus Rechnungslegungsvorschrift | FBAS | APPL | SAP_FIN |
68 | Function Module |
FI_ACCP_ASSIGNKEY_FROM_ACC_GET
|
Ermittlung Zuordnungsschlüssel Rechnungslegungsvorschriften aus Sachkonto | FBAS | APPL | SAP_FIN |
69 | Function Module |
FI_ACCP_FROM_ACCPASSIGNKEY_GET
|
Ermittlung Rechnungslegungsvorschriften aus Zuordnungsschlüssel | FBAS | APPL | SAP_FIN |
70 | Function Module |
FI_CESSION_KZ_CHECK
|
FI: Sonderhauptbuchvorhänge | FBAS | APPL | SAP_FIN |
71 | Function Module |
FI_CHECK_SCVARIANT
|
Screenvariante auf Existenz überprüfen | FBAS | APPL | SAP_FIN |
72 | Function Module |
FI_CHECK_SCVTEXT
|
Check Screen Variant for Existence | FBAS | APPL | SAP_FIN |
73 | Function Module |
FI_DOCUMENT_CROSS_COMP_DISPLAY
|
Anzeige übergreifender Vorgang in Listenform | FBAS | APPL | SAP_FIN |
74 | Function Module |
FI_DOCUMENT_DELETE
|
Löschen eines vorerfassten Beleges | FBAS | APPL | SAP_FIN |
75 | Function Module |
FI_DOCUMENT_LIST_DISPLAY
|
FI-Belegübersicht in Listenform | FBAS | APPL | SAP_FIN |
76 | Function Module |
FI_DUPLICATE_INVOICE_CHECK
|
Prüfung, ob die gleiche Rechnung bereits gebucht wurde | FBAS | APPL | SAP_FIN |
77 | Function Module |
FI_PERIOD_CHECK
|
FI: Periode prüfen | FBAS | APPL | SAP_FIN |
78 | Function Module |
FI_RECONCILIATION_ACCNT_CHECK
|
FI: Abstimmkonto prüfen | FBAS | APPL | SAP_FIN |
79 | Function Module |
FI_REVERSE_POSTING_ALLOWED
|
Ist der Storno des Belegs in der Finanzbuchhaltung erlaubt ? | FBAS | APPL | SAP_FIN |
80 | Function Module |
FI_SHOW_INVOICE_REFERENCES
|
Anzeige Rechnungsstatus | FIBL_CHECK_D | APPL | SAP_FIN |
81 | Function Module |
FI_WT_CJ_DIALOG
|
Withholding tax dialog cash journal | FQST | APPL | SAP_FIN |
82 | Function Module |
FMFG_INVOICE_REFERENCES
|
Get related Documents based in Invoice Reference | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
83 | Function Module |
FSKB_DELE_ASSIGNMENT_MODEL
|
Löschen eines Kontierungsmusters | FFE | APPL | SAP_FIN |
84 | Function Module |
ISPS_CALL_FB08
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
85 | Function Module |
LINEITEM_CHECK_PAYMENT_METHOD
|
Prüfen des Zahlweges | FFE | APPL | SAP_FIN |
86 | Function Module |
LINEITEM_EDIT_CONTROL_READ
|
Anlegen eines Editor Controls durch Instantiierung | FFE | APPL | SAP_FIN |
87 | Function Module |
PERIOD_DAY_DETERMINE
|
Ermittlung des ersten und letzten Tages einer Buchungsperiode | FBAS | APPL | SAP_FIN |
88 | Function Module |
PR_WF_PAYMENT_BLOCK_CHECK
|
Payment block check | FBAS | APPL | SAP_FIN |
89 | Function Module |
RF_GET_DOCUMENT_NUMBER
|
RF_GET_DOCUMENT_NUMBER | FBAS | APPL | SAP_FIN |
90 | Function Module |
SHOW_PAID_INVOICES
|
Anzeige von Rechnungen zum Zahlbeleg | FBAS | APPL | SAP_FIN |
91 | Function Module |
SPLIT_VENDORLINE
|
Ceation of several vendorlines in FI triggered by log. IV | FQST | APPL | SAP_FIN |