Function Module list used by SAP ABAP Program LSAPLFCJ_PROCESS_MANAGERF01 (Include LSAPLFCJ_PROCESS_MANAGERF01)
SAP ABAP Program
LSAPLFCJ_PROCESS_MANAGERF01 (Include LSAPLFCJ_PROCESS_MANAGERF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CALCULATE_TAX_FROM_GROSSAMOUNT | Errechnet aus einem Bruttobetrag die darin enthaltenen Steuern | |
2 | ![]() |
CURRENCY_CODE_CHECK | Prüfung eines Währungsschlüssels | |
3 | ![]() |
FCJ_CHECK_COBL_FOR_POS | Check cobl attributes for Cash Journal document entry | |
4 | ![]() |
FCJ_CHECK_DOC_AMOUNT | Check amount on document for a Cash Journal document | |
5 | ![]() |
FCJ_CHECK_NETTO_AMOUNT | Check/determine netto/total/tax amount for Cash Journal document | |
6 | ![]() |
FCJ_CHECK_POSTING_DATE | Überprüfung Buchungsdatum Kassenbuchbeleg | |
7 | ![]() |
FCJ_CHECK_VEND_CUST | Check vendor/customer entry with CJ transaction type | |
8 | ![]() |
FCJ_GET_CAJO_DATA2 | Get contents of table TCJ_C_JOURNALS | |
9 | ![]() |
FCJ_GET_TRANSACTION_FROM_NAME | Get Cash Journal transaction data from transaction name | |
10 | ![]() |
FCJ_GET_TRANSACTION_FROM_NAME2 | Get Cash Journal transaction data from transaction name | |
11 | ![]() |
FI_COMPANY_CODE_DATA | Company get data | |
12 | ![]() |
FI_CUSTOMER_DATA | FI: Debitorendaten zurückliefern | |
13 | ![]() |
FI_DOCUMENT_NUMBER_GET | FI: Belegnummer zu RW-Belegnummer suchen | |
14 | ![]() |
FI_DOCUMENT_TYPE_DATA | FI: Belegart-Informationen zurückgeben | |
15 | ![]() |
FI_GL_ACCOUNT_DATA | FI: Sachkontendaten zurückliefern | |
16 | ![]() |
FI_POSTING_KEY_REVERSE | Ermittlung des Stornobuchungsschlüssels | |
17 | ![]() |
FI_SPECIAL_GL_TRANSACT_DATA | FI: Sonderhauptbuchvorhänge | |
18 | ![]() |
FI_STANDARD_ACCOUNT_DETERMINE | FI: Ermittlung eines automatisch zu bebuchenden Kontos | |
19 | ![]() |
FI_TAX_GET_TAX_PROCESSINGS | Ermittelt Steuerabwicklung aus Steuervorgangsschlüssel | |
20 | ![]() |
FI_TAX_INDICATOR_CHECK | FI: Steuerkennzeichen prüfen | |
21 | ![]() |
FI_VENDOR_DATA | FI: Kreditorendaten zurückliefern | |
22 | ![]() |
GET_CURRENT_YEAR | Besorgen des Geschaeftsjahres und -Monat aus vorgegebenem Datum | |
23 | ![]() |
GL_GET_BA_INFO_COPY_IN_DOC | Customizing lesen: GSBER beim Buchen vererben | |
24 | ![]() |
READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | |
25 | ![]() |
READ_SKB1 | Direct read operation of G/L account company code information | |
26 | ![]() |
REMD_DECODE_IMKEY | Liefert zu gegebenem IMKEY, INTRENO oder OBJNR den Objektstammsatz | |
27 | ![]() |
REUSE_ALV_FIELDCATALOG_MERGE | Create field catalog from dictionary structure or internal table |