SAP ABAP Program SAPLSAPLFCJ_PROCESS_MANAGER (SAPLSAPLFCJ_PROCESS_MANAGER)
Basic Data
| Program | SAPLSAPLFCJ_PROCESS_MANAGER | |
| 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_SAVE |
Save all Cash Journal documents | |
| 02 | FCJ_SAVE_DOCUMENT |
Save entry as Cash Journal document | |
| 03 | FCJ_POST |
Post all Cash Journal documents to the Accounting Interface | |
| 04 | FCJ_PREP_DOC_FOR_ACCIF |
Prepare tables from CJ posting for posting to the ACC-IF | |
| 05 | FCJ_POST_DOC_FOR_ACCIF |
Post tables from CJ to ACC-IF | |
| 06 | FCJ_GET_ACC_DOCS |
Get all follow-on documents for a cash journal document | |
| 07 | FCJ_DELETE_DOC |
Cash Journal process manager: Delete one document entry | |
| 08 | FCJ_CHANGE_SAVED_DOC |
Change saved Cash Journal document | |
| 09 | FCJ_PRINT_JOURNAL |
Print Cash Journal | |
| 10 | FCJ_PRINT_RECEIPT |
Print Cash Journal receipt | |
| 11 | FCJ_PREP_DOC |
Prepare tables from CJ posting for posting to the ACC-IF | |
| 12 | FCJ_PREP_DOC_FOR_FIBUS |
Document posting to the FiBuS Interface | |
| 13 | FCJ_GET_DEL_DOCUMENTS |
Get all deleted Cash Journal documents | |
| 14 | FCJ_DELETED_ENTRIES_LIST |
Show deleted Cash Journal entries | |
| 15 | FCJ_PM_DELETED_DOCS |
Show deleted Cash Journal documents | |
| 16 | FCJ_CHECK_WTAX_PROCESS |
Checks and determines withholding tax for cash journal document | |
| 17 | FCJ_WITHTAX_DIALOG |
Show withholding tax information for cash journal document position | |
| 18 | FCJ_GET_ALL_POSTINGS |
Get all cash journal postings for given period | |
| 19 | FCJ_PROCESS_CHECKS |
Entnahme von Schecks aus dem Kassenbuch | |
| 20 | FCJ_POST_CHECKS |
Buchen von Cheques ohne vorheriges Sichern | |
| 21 | FCJ_DETAILS_CHECK_STACK |
Anzeigen Details eines Scheckstapels des Kassenbuchs | |
| 22 | FCJ_GET_CHECK_STACK_POSTINGS |
Selektieren aller Schecks eines Scheckstapels eines Kassenbuchs | |
| 23 | FCJ_POST_CHECK_STACK |
Verbuchen eines Scheckstapels in einem Kassenbuch | |
| 24 | FCJ_SAVE_CHECKS_SUM |
Sichern des Schecksummeneintrags | |
| 25 | FCJ_POST_CHECKS_SUM |
Buchen des Schecksummeneintrags | |
| 26 | FCJ_INSERT_SOME_CAJO_NAME |
Einfügen eines vorhandenen Kassenbuchnamens für neue Sprache | |
| 27 | FCJ_REVERSE_DOC |
Storno eines gebuchten Kassenbuchbelegs | |
| 28 | FCJ_CHECK_POSTING_DATE |
Überprüfung Buchungsdatum Kassenbuchbeleg | |
| 29 | FCJ_CHECK_EXCHANGE_RATE |
FBCJ: Überprüfen des manuellen Wechselkurses | |
| 30 | FCJ_CHECK_BUPLA_SECCO |
FBCJ: Überprüfung der BUPLA und SECCO-Eingaben | |
| 31 | FCJ_CHANGE_SAVED_POS |
FBCJ: Ändern einer gesicherten Kassenbuchbelegposition | |
| 32 | FCJ_CALCULATE_SPLIT_TAXES |
Kumulierte Steuerberechnung im Kassenbuch | |
| 33 | FCJ_CALCULATE_CUM_TAXES |
FBCJ: Berechnung der kumulierten Pos.-Steuer | |
| 34 | FCJ_DISTRIBUTE_TAX_DIFFS |
FBCJ: Verteilen von manuellen Steuerdifferenzen | |
| 35 | FCJ_PREP_POSDOC_FOR_ACCIF |
FBCJ: Vorbereitung der RWIN-Verbuchungstabellen | |
| 36 | FCJ_POST_POSDOC |
FBCJ: Verbuchen von gesplitteten Kassenbuchbelegen | |
| 37 | FCJ_CREATE_DOC_FOR_ACCIF |
FBCJ: Aufruf des AC_DOCUMENT_CREATE | |
| 38 | FCJ_GET_STGRD |
FBCJ: Holen Stornogrund | |
| 39 | FCJ_CHECK_FWBAS |
FBCJ: Berechnung/Überprüfung Steuerbasisbetrag | |
| 40 | FCJ_SAVE_DOCUMENT_BALANCE_BAPI |
Save Cash Journal document and balances for BAPI | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0030 | Entry of Reason for Reversing Cash Journal Document |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | CJ0030 | Reason for Reversal in Cash Journal |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | CJ0030T | Reason for reversal |
History
| Last changed by/on | SAP | 19990312 |
| SAP Release Created in |
