SAP ABAP Function Module FCJ_PREP_DOC_FOR_ACCIF (Prepare tables from CJ posting for posting to the ACC-IF)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL-GL-AP (Application Component) G/L Account Posting
⤷
CAJO (Package) Cash Journal Development
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-GL-AP (Application Component) G/L Account Posting⤷
CAJO (Package) Cash Journal Development
Basic Data
| Function Module | FCJ_PREP_DOC_FOR_ACCIF | Prepare tables from CJ posting for posting to the ACC-IF |
| Function Group | SAPLFCJ_PROCESS_MANAGER | Administration of Cash Journal Processes |
| Program Name | SAPLSAPLFCJ_PROCESS_MANAGER | |
| INCLUDE Name | LSAPLFCJ_PROCESS_MANAGERU04 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_ERROR_NUMBER | TYPE | TCJ_DOCUMENTS-POSTING_NUMBER | Cash Journal Document Number | |||
 Importing |
I_POSTING | TYPE | ISCJ_POSTINGS | Cash Journal Structure Screen 0100 SAPMFCJ0 | |||
| Importing |
I_AWTYP | TYPE | ACCHD-AWTYP | Reference Transaction | |||
| Importing |
I_AWREF | TYPE | ACCHD-AWREF | Reference Document Number | |||
| Importing |
I_AWORG | TYPE | ACCHD-AWORG | Reference Organizational Units | |||
| Importing |
I_ACCOUNT_1 | TYPE | TCJ_C_JOURNALS-GL_ACCOUNT | G/L Account Number | |||
| Importing |
I_DOC_TYPE_SK | TYPE | TCJ_C_JOURNALS-DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | |||
| Importing |
I_DOC_TYPE_SO | TYPE | TCJ_C_JOURNALS-DOC_TYPE_SO | Cash Journal Document Type: G/L Account Posting | |||
| Importing |
I_DOC_TYPE_KZ | TYPE | TCJ_C_JOURNALS-DOC_TYPE_KZ | Cash Journal document type vendor payment | |||
| Importing |
I_DOC_TYPE_KG | TYPE | TCJ_C_JOURNALS-DOC_TYPE_KG | Cash Journal document type vendor credit memo | |||
| Importing |
I_DOC_TYPE_DZ | TYPE | TCJ_C_JOURNALS-DOC_TYPE_DZ | Cash Journal document type customer payment | |||
| Importing |
I_DOC_TYPE_DG | TYPE | TCJ_C_JOURNALS-DOC_TYPE_DG | Cash Journal document type customer credit memo | |||
| Importing |
I_ACCOUNT_2 | TYPE | TCJ_C_JOURNALS-GL_ACCOUNT | G/L Account Number | |||
| Importing |
I_TRANSACT_TYPE | TYPE | CJTRANSTYP | Cash Journal Transaction Type | |||
| Importing |
I_TAX_CODE | TYPE | TCJ_TRANSACTIONS-TAX_CODE | Tax Code | |||
| Importing |
I_UMSKZ | TYPE | TCJ_TRANSACTIONS-UMSKZ | Special G/L Indicator | |||
| Importing |
I_AMOUNT | TYPE | WRBTR | Amount in Document Currency | |||
| Importing |
I_CURRENCY | TYPE | TCJ_C_JOURNALS-CURRENCY | Currency key | |||
| Importing |
I_AWSYS | TYPE | T000-LOGSYS | Logical System | |||
| Importing |
I_TYP | TYPE | CJTRANSTYP | Business Transaction Type | |||
| Importing |
I_GJAHR | TYPE | GJAHR | Fiscal Year | |||
| Importing |
I_TEXT | TYPE | TCJ_C_JOURNALS-TEXT | Additional Field for Cash Journal | |||
| Importing |
I_VERTN | TYPE | RANL | Contract Number | |||
| Importing |
I_VERTT | TYPE | RANTYP | Contract Type | |||
| Importing |
I_WWERT | TYPE | WWERT_D | Umrechnungsdatum | |||
 Tables |
ITCJ_TAX_POSITIONS | TYPE | ISCJ_TAX_POSITIONS | Cash Journal Tax Items for Posting Interface | |||
| Tables |
ITCJ_ACCHD | TYPE | ACCHD | Accounting Interface: Header Information | |||
| Tables |
ITCJ_ACCIT | TYPE | ACCIT | Accounting Interface: Item Information | |||
| Tables |
ITCJ_ACCCR | TYPE | ACCCR | Accounting Interface: Currency Information | |||
| Tables |
ITCJ_ACCTX | TYPE | ACCBSET | Document segment for tax data plus additional fields RWIN | |||
| Tables |
ITCJ_WTAX_ITEMS | TYPE | TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | |||
| Tables |
ITCJ_CPD | TYPE | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | |||
| Tables |
ITCJ_SEL_CHECKS | TYPE | ISCJ_POSTINGS | Cash Journal Structure Screen 0100 SAPMFCJ0 | |||
 Exception |
RWIN_ERROR | TYPE | |||||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 20091125 |
| SAP Release Created in |
