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