SAP ABAP Program SAPLSAPLFCJ_MAIN_FORM (SAPLSAPLFCJ_MAIN_FORM)
Basic Data
Program SAPLSAPLFCJ_MAIN_FORM  
Program Type F Function group  
Attributes
Status    
Application S Basis  
Authorization Group  
Logical database D$S Processing without database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Function Group
Include Function Module Short Description Mode
01   FCJ_DELETE_ENTRIES   Delete entries from postings table    
02   FCJ_CHECK_DEFAULTS_EXISTENCE   Checks, whether user-specific screen defaults exist    
03   FCJ_GET_DEFAULTS   Get the user-specific defaults for the screen 0100    
04   FCJ_GET_DATA_FOR_SCREEN   Collect and generate data for display on screen    
05   FCJ_PREPARE_NEW_LINE   Prepare new line for data entry table    
06   FCJ_SAVE_ALL   Save all documents    
07   FCJ_CHECK_NEW_DATA   Check new data and add derived data    
08   FCJ_POST_ALL   Post all documents to the ACC-IF    
09   FCJ_CHECK_CJ_DATA   Check Cash Journal Data    
10   FCJ_SHOW_ACC_DOCS   Show follow-on accounting documents for one CJ-document    
11   FCJ_CHECK_TRANS_TYP   Check CJ 0300 transaction type    
12   FCJ_SET_DISPLAY_PERIOD   Set display period variables depending on user input    
13   FCJ_FI_COMPANY_CODE_DATA   FI-service via CJ form    
14   FCJ_FI_PERIOD_INFO_GET   FI-service via CJ form    
15   FCJ_PERIOD_DAY_DETERMINE   FI-service via CJ form    
16   FCJ_CHECK_DEFAULT_DATA   Check Cash Journal default data    
17   FCJ_CHECK_TRANSACTION   Check new Cash Journal transaction    
18   FCJ_CHECK_AMOUNT   Check amount for Cash Journal documents    
19   FCJ_CHECK_N_AMOUNT   Check net amount with tax amount vs total amount for Cash Journal document    
20   FCJ_CHECK_UNSAVED   Check existence of unsaved Cash Journal documents    
21   FCJ_CHECK_COBL   Cash Journal: Check Account assignments    
22   FCJ_DELETE_ENTRY   Cash Journal: Delete one entry    
23   FCJ_GET_COPAOBJECT   Get/Set CO-PA Object for Cash Journal use    
24   FCJ_GET_RE_OBJECT   Get/Set RE Object for Cash Journal use    
25   FCJ_CHANGE_SAVED   Change saved Cash Journal document    
26   FCJ_MF_PRINT_RECEIPT   Trigger printing of Cash Journal document receipt    
27   FCJ_MF_PRINT_JOURNAL   Trigger printing of Cash Journal    
28   FCJ_CHECK_0300_ACCOUNT   Check account for 0300 Cash Journal screen    
29   FCJ_CHECK_0300_TAX_CODE   Check tax code for 0300 Cash Journal screen    
30   FCJ_SET_TRANSACTION_NUMBER   Set number for Cash Journal transactions    
31   FCJ_CHECK_VEND_CUST   Check vendor/customer entry with CJ transaction type    
32   FCJ_GET_TRANSACTION   Get Cash Journal transaction data    
33   FCJ_CHECK_CUSTOM_TRANSACTION   Check new Cash Journal transaction data entry from customizing    
34   FCJ_SHOW_DELETED_ENTRIES   Show deleted Cash Journal entries    
35   FCJ_COPY_ENTRY   Copy selected Cash Journal table entry    
36   FCJ_DISPLAY_DOCUMENT_IN_CAJO   Display Cash Journal document in right Cash Journal    
37   FCJ_MF_DELETED_DOCS   Show deleted Cash Journal documents    
38   FCJ_CHECK_CUSTOM_JOURNAL   Check customizing entries for a new Cash Journal entry    
39   FCJ_CHECK_CUSTOM_TRANSACTION_B   Check new Cash Journal transaction data entry from customizing    
40   FCJ_CHECK_WT_AMOUNT   Checks and determines withholding tax for cash journal document    
41   FCJ_WT_DIALOG   Show withholding tax information for cash journal document position    
42   FCJ_GET_POSTINGS   Get cash journal postings    
43   FCJ_CHECK_0300_TAX_ACCOUNT   Check cash journal transaction combination: Tax code and G/L account    
44   FCJ_ASSEMBLE_SEL_POSTINGS   Assemble Cash Journal posting table from selected postings and base table    
45   FCJ_CHEQUES_OUT   Schecks im Dialog aus dem Kassenbuch ausbuchen    
46   FCJ_PREP_TRANSACTION_CHECK   Prepare check of cash journal transaction    
47   FCJ_PREP_SEL_CHECK_STACK   Aufbereitung eines selektierter Scheckstapels im Kassenbuch    
48   FCJ_CHECK_CHEQUE_DATA   Überprüfung Scheck-Daten Kassenbuch    
49   FCJ_DESELECT_TABLE_ENTRIES   Alle Einträge in interner Kassenbuchtabelle deselektieren    
50   FCJ_CHECK_DATE   Überprüfung Buchungsdatum Kassenbuchbeleg    
51   FCJ_CHECK_EXCH_RATE   FBCJ: Überprüfung eingegebener Wechselkurs    
52   FCJ_CHECK_BUPLA_AND_SECCO   FBCJ: Überprüfung der BUPLA und SECCO-Eingaben    
53   FCJ_PREPARE_SPLIT   FBCJ: Split eines Kassenbuchbelegs vorbereiten    
54   FCJ_INTEGRATE_SPLIT   FBCJ: Integration eines gesplitteten Kassenbuchbelegs    
55   FCJ_PREPARE_NEW_SPLIT_LINE   FBCJ: Neue Leerzeile für Split-Tabelle    
56   FCJ_CHANGE_SAVED_P   FBCJ: Ändern gesicherter Kassenbuchbelegpositionen    
57   FCJ_CALCULATE_S_TAXES   FBCJ: Berechnung der Steuern für Belegpositionen    
58   FCJ_CALCULATE_C_TAXES   FBCJ: Berechnung der kumulierten Positionssteuern    
59   FCJ_COPY_SPLIT_ENTRY   FBCJ: Kopieren einer Kassenbuchposition    
60   FCJ_DELETE_SPLIT_ENTRY   FBCJ: Löschen einer Kassenbuchposition    
61   FCJ_SET_POS_AMOUNTS   FBCJ: Aktualisieren der H-Beträge in den Positionen    
62   FCJ_GET_A003_DATA   FBCJ: Holen A003-Daten zu MWSKZ    
63   FCJ_SELECT_TABLE_ENTRIES   Alle Einträge in interner Kassenbuchtabelle selektieren    
64   FCJ_CHECK_P_FWBAS   FBCJ: Überprüfung/Berechnung Steuerbasisbetrag    
65   FCJ_CPD_DIALOG   FBCJ: Erfassen/Ändern/Anzeigen von CpD-Daten    
66   FCJ_DELETE_DEFAULTS   Löschen benutzerspez. Eigenschaften für screen 0100    
67   FCJ_RESET_AMOUNTS   FBCJ: Rücksetzung der berechneten Beträge    
68   FCJ_CHECK_EXTENDED_FUNCTIONS   Checks if extended functions available for CC    
69   FCJ_DRB_DISPLAY_DOCUMENT   DRB-Anschluss: Anzeige eines Kassenbuchbelegs    
70   FCJ_DRB_DISPLAY_GET_TEXT   DRB-Anschluss: Text für den Knoten in der Übersicht    
71   FCJ_EXTEND_SEL_CHECKSTACK   Erweiterung der man. Selektion um Schecks der Scheckstapel    
72   FCJ_CHECK_EXTENDED_FUNCTIONS2   Checks if extended functions available for CC    
       
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0300  Entry of New Cash Journal Business Transaction 
2 0400  Clear Checks from Cash Journal 
     
GUI Status
# GUI Status Short Description
1 CJ0300  New Transaction Menu 
2 CJ0400  Clear Checks 
3 CJ0500  Process Check Lot 
     
GUI Title
# GUI Title Short Description
1 CJ0300T  New Business Transaction 
2 CJ0400T  Clear Checks 
3 CJ0500T  Process Check Lot 
     
History
Last changed by/on SAP  19990312 
SAP Release Created in