Function Module list used by SAP ABAP Program LSAPLFCJ_BAPIF01 (Include LSAPLFCJ_BAPIF01)
SAP ABAP Program
LSAPLFCJ_BAPIF01 (Include LSAPLFCJ_BAPIF01) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BALW_BAPIRETURN_GET2 | Fills the BAPI Return Parameter with Field Entries as of 4.0A | |
2 | ![]() |
BAPI_CURRENCY_CONV_TO_INTERNAL | Conversion of Currency Amounts into Internal Data Format | |
3 | ![]() |
CALCULATE_TAX_FROM_GROSSAMOUNT | Errechnet aus einem Bruttobetrag die darin enthaltenen Steuern | |
4 | ![]() |
COUNTRY_CODE_ISO_TO_SAP | Translates an ISO country key into the SAP internal country key | |
5 | ![]() |
CURRENCY_CODE_ISO_TO_SAP | Translates ISO currency key into the SAP internal currency key | |
6 | ![]() |
DEQUEUE_EFBCJ_LOCK | Release lock on object EFBCJ_LOCK | |
7 | ![]() |
ENQUEUE_EFBCJ_LOCK | Request lock for object EFBCJ_LOCK | |
8 | ![]() |
FCJ_CALCULATE_C_TAXES | FBCJ: Berechnung der kumulierten Positionssteuern | |
9 | ![]() |
FCJ_CALCULATE_S_TAXES | FBCJ: Berechnung der Steuern für Belegpositionen | |
10 | ![]() |
FCJ_CHECK_0300_TAX_ACCOUNT | Check cash journal transaction combination: Tax code and G/L account | |
11 | ![]() |
FCJ_CHECK_AMOUNT | Check amount for Cash Journal documents | |
12 | ![]() |
FCJ_CHECK_BUPLA_AND_SECCO | FBCJ: Überprüfung der BUPLA und SECCO-Eingaben | |
13 | ![]() |
FCJ_CHECK_CAJO_DATA | Check Cash Journal Data | |
14 | ![]() |
FCJ_CHECK_CHEQUE_DATA | Überprüfung Scheck-Daten Kassenbuch | |
15 | ![]() |
FCJ_CHECK_COBL | Cash Journal: Check Account assignments | |
16 | ![]() |
FCJ_CHECK_DATE | Überprüfung Buchungsdatum Kassenbuchbeleg | |
17 | ![]() |
FCJ_CHECK_EXCH_RATE | FBCJ: Überprüfung eingegebener Wechselkurs | |
18 | ![]() |
FCJ_CHECK_EXTENDED_FUNCTIONS | Checks if extended functions available for CC | |
19 | ![]() |
FCJ_CHECK_N_AMOUNT | Check net amount with tax amount vs total amount for Cash Journal document | |
20 | ![]() |
FCJ_CHECK_P_FWBAS | FBCJ: Überprüfung/Berechnung Steuerbasisbetrag | |
21 | ![]() |
FCJ_CHECK_TRANSACTION | Check new Cash Journal transaction | |
22 | ![]() |
FCJ_CHECK_VEND_CUST | Check vendor/customer entry with CJ transaction type | |
23 | ![]() |
FCJ_CHECK_WT_AMOUNT | Checks and determines withholding tax for cash journal document | |
24 | ![]() |
FCJ_DELETE_ENTRIES | Delete entries from postings table | |
25 | ![]() |
FCJ_GET_CAJO_DATA2 | Get contents of table TCJ_C_JOURNALS | |
26 | ![]() |
FCJ_GET_LATEST_ARCH | Letzter archivierter Saldo nach einem bestimmten Datum | |
27 | ![]() |
FCJ_GET_TRANSACTION_NAME | Get name of Cash Journal transaction | |
28 | ![]() |
FCJ_GET_WTAX_NUMBER | Get local number for cash journal WTAX line identification | |
29 | ![]() |
FCJ_INTEGRATE_SPLIT | FBCJ: Integration eines gesplitteten Kassenbuchbelegs | |
30 | ![]() |
FCJ_SAVE | Save all Cash Journal documents | |
31 | ![]() |
FCJ_SET_POS_AMOUNTS | FBCJ: Aktualisieren der H-Beträge in den Positionen | |
32 | ![]() |
FIND_TAX_SPREADSHEET | Das Steuerschema wird ermittelt | |
33 | ![]() |
FI_CHECK_EXTENDED_WT | Ist für Buchungskreis die erweiterte Quellensteuerfunktionalität aktiv? | |
34 | ![]() |
FI_COMPANY_CODE_CHECK | Company code check | |
35 | ![]() |
FI_COMPANY_CODE_DATA | Company get data | |
36 | ![]() |
FI_CUSTOMER_DATA | FI: Debitorendaten zurückliefern | |
37 | ![]() |
FI_GL_ACCOUNT_DATA | FI: Sachkontendaten zurückliefern | |
38 | ![]() |
FI_ONE_TIME_ACCOUNT_CHECK | FI: CPD-Daten prüfen | |
39 | ![]() |
FI_SUBSTITUTION_ACTIVE | FI: Substitution im Buchungskreis aktiv? | |
40 | ![]() |
FI_SUBSTITUTION_HEADER | FI: Substitution von Belegkopfinformationen | |
41 | ![]() |
FI_SUBSTITUTION_ITEM | FI: Substitution von Belegpositionsinformationen | |
42 | ![]() |
FI_TAX_CHK_JURISDICTION_ACTIVE | Prüft, ob zu einem Buchungskreis Steuerstandortcode aktiv | |
43 | ![]() |
FI_TAX_GET_TAX_PROCESSINGS | Ermittelt Steuerabwicklung aus Steuervorgangsschlüssel | |
44 | ![]() |
FI_VENDOR_DATA | FI: Kreditorendaten zurückliefern | |
45 | ![]() |
FI_WT_DETERM_RELEVANT_TYPES | Bestimmung der relevanten Quellensteuertypen aus Stammdaten | |
46 | ![]() |
FI_WT_FBCJ_CALCULATE_WT | Quellensteuerberechnung Beleg erzeugen (FB01) | |
47 | ![]() |
FI_WT_PUT_X_WITH_ITEM | Aktualisieren der globalen Daten in x_with_item | |
48 | ![]() |
FI_WT_READ_T001WT | Lesen der Quellensteuerinformation der Buchungskreis-Stammdaten | |
49 | ![]() |
FI_WT_READ_T059P | Lesen der Quellensteuertyp-Informationen | |
50 | ![]() |
FI_WT_READ_T059Z | Lesen der Quellensteuerkennzeichen-Informationen | |
51 | ![]() |
LANGUAGE_CODE_ISO_TO_SAP | Converts an ISO code into the SAP language key | |
52 | ![]() |
MAP2I_BAPI_CJ_CPD_ITEMS_TO_TCJ | bapi_cj_cpd_items -> tcj_cpd | |
53 | ![]() |
MAP2I_BAPI_CJ_HEADER_TO_ISCJ_P | bapi_cj_header -> iscj_postings | |
54 | ![]() |
MAP2I_BAPI_CJ_ITEMS_TO_ISCJ_P4 | bapi_cj_items -> iscj_postings | |
55 | ![]() |
MAP2I_BAPI_CJ_TAX_ITEMS_TO_ISC | bapi_cj_tax_items -> iscj_postings | |
56 | ![]() |
MAP2I_BAPI_CJ_WTAX_ITEMS_TO_T2 | bapi_cj_wtax_items -> tcj_wtax_items |