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 |
|---|---|---|---|---|
| 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 |