Function Module list used by SAP ABAP Program MFCJ0I01 (Include MFCJ0I01)
SAP ABAP Program
MFCJ0I01 (Include MFCJ0I01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CALCULATE_TAX_FROM_GROSSAMOUNT | Errechnet aus einem Bruttobetrag die darin enthaltenen Steuern | ||
| 2 | CHECK_JURISDICTION_ACTIVE | Feststellen ob Jurisdictions verwendet werden | ||
| 3 | CUSTOMIZED_MESSAGE | Send Messages According to Set Message Type | ||
| 4 | DEQUEUE_EFBCJ_LOCK | Release lock on object EFBCJ_LOCK | ||
| 5 | DYNP_VALUES_READ | Read screen field values before PAI field transport | ||
| 6 | DYNP_VALUES_UPDATE | Change screen field contents w/o PBO | ||
| 7 | ENQUEUE_EFBCJ_LOCK | Request lock for object EFBCJ_LOCK | ||
| 8 | F4_DATE | Display factory calendar or Gregor. calendar and choose a day | ||
| 9 | FCJ_ASSEMBLE_SEL_POSTINGS | Assemble Cash Journal posting table from selected postings and base table | ||
| 10 | FCJ_CHANGE_SAVED | Change saved Cash Journal document | ||
| 11 | FCJ_CHECK_0300_TAX_ACCOUNT | Check cash journal transaction combination: Tax code and G/L account | ||
| 12 | FCJ_CHECK_AMOUNT | Check amount for Cash Journal documents | ||
| 13 | FCJ_CHECK_BUPLA_AND_SECCO | FBCJ: Überprüfung der BUPLA und SECCO-Eingaben | ||
| 14 | FCJ_CHECK_CAJO_DATA | Check Cash Journal Data | ||
| 15 | FCJ_CHECK_CHEQUE_DATA | Überprüfung Scheck-Daten Kassenbuch | ||
| 16 | FCJ_CHECK_COBL | Cash Journal: Check Account assignments | ||
| 17 | FCJ_CHECK_DATE | Überprüfung Buchungsdatum Kassenbuchbeleg | ||
| 18 | FCJ_CHECK_EXCH_RATE | FBCJ: Überprüfung eingegebener Wechselkurs | ||
| 19 | FCJ_CHECK_EXTENDED_FUNCTIONS | Checks if extended functions available for CC | ||
| 20 | FCJ_CHECK_N_AMOUNT | Check net amount with tax amount vs total amount for Cash Journal document | ||
| 21 | FCJ_CHECK_P_FWBAS | FBCJ: Überprüfung/Berechnung Steuerbasisbetrag | ||
| 22 | FCJ_CHECK_TRANSACTION | Check new Cash Journal transaction | ||
| 23 | FCJ_CHECK_UNSAVED | Check existence of unsaved Cash Journal documents | ||
| 24 | FCJ_CHECK_VEND_CUST | Check vendor/customer entry with CJ transaction type | ||
| 25 | FCJ_CHECK_WT_AMOUNT | Checks and determines withholding tax for cash journal document | ||
| 26 | FCJ_CHEQUES_OUT | Schecks im Dialog aus dem Kassenbuch ausbuchen | ||
| 27 | FCJ_COPY_ENTRY | Copy selected Cash Journal table entry | ||
| 28 | FCJ_CPD_DIALOG | FBCJ: Erfassen/Ändern/Anzeigen von CpD-Daten | ||
| 29 | FCJ_DELETE_ENTRIES | Delete entries from postings table | ||
| 30 | FCJ_DELETE_ENTRY | Cash Journal: Delete one entry | ||
| 31 | FCJ_DESELECT_TABLE_ENTRIES | Alle Einträge in interner Kassenbuchtabelle deselektieren | ||
| 32 | FCJ_EXTEND_SEL_CHECKSTACK | Erweiterung der man. Selektion um Schecks der Scheckstapel | ||
| 33 | FCJ_GET_CAJO_DATA2 | Get contents of table TCJ_C_JOURNALS | ||
| 34 | FCJ_GET_COPAOBJECT | Get/Set CO-PA Object for Cash Journal use | ||
| 35 | FCJ_GET_LATEST_ARCH | Letzter archivierter Saldo nach einem bestimmten Datum | ||
| 36 | FCJ_GET_RE_OBJECT | Get/Set RE Object for Cash Journal use | ||
| 37 | FCJ_GET_TRANSACTION | Get Cash Journal transaction data | ||
| 38 | FCJ_GET_TRANSACTION_FROM_NAME | Get Cash Journal transaction data from transaction name | ||
| 39 | FCJ_GET_TRANSACTION_FROM_NAME2 | Get Cash Journal transaction data from transaction name | ||
| 40 | FCJ_GET_WTAX_NUMBER | Get local number for cash journal WTAX line identification | ||
| 41 | FCJ_INSERT_SOME_CAJO_NAME | Einfügen eines vorhandenen Kassenbuchnamens für neue Sprache | ||
| 42 | FCJ_INTEGRATE_SPLIT | FBCJ: Integration eines gesplitteten Kassenbuchbelegs | ||
| 43 | FCJ_MF_DELETED_DOCS | Show deleted Cash Journal documents | ||
| 44 | FCJ_MF_PRINT_JOURNAL | Trigger printing of Cash Journal | ||
| 45 | FCJ_MF_PRINT_RECEIPT | Trigger printing of Cash Journal document receipt | ||
| 46 | FCJ_POST_ALL | Post all documents to the ACC-IF | ||
| 47 | FCJ_PREPARE_SPLIT | FBCJ: Split eines Kassenbuchbelegs vorbereiten | ||
| 48 | FCJ_PREP_SEL_CHECK_STACK | Aufbereitung eines selektierter Scheckstapels im Kassenbuch | ||
| 49 | FCJ_RESET_AMOUNTS | FBCJ: Rücksetzung der berechneten Beträge | ||
| 50 | FCJ_SAVE_ALL | Save all documents | ||
| 51 | FCJ_SELECT_TABLE_ENTRIES | Alle Einträge in interner Kassenbuchtabelle selektieren | ||
| 52 | FCJ_SET_DISPLAY_PERIOD | Set display period variables depending on user input | ||
| 53 | FCJ_SHOW_ACC_DOCS | Show follow-on accounting documents for one CJ-document | ||
| 54 | FCJ_WT_DIALOG | Show withholding tax information for cash journal document position | ||
| 55 | FIND_TAX_SPREADSHEET | Das Steuerschema wird ermittelt | ||
| 56 | FITRV_CALCULATOR | Pocket Calculator for F4 Help | ||
| 57 | FI_CHECK_EXTENDED_WT | Ist für Buchungskreis die erweiterte Quellensteuerfunktionalität aktiv? | ||
| 58 | FI_COMPANY_CODE_CHECK | Company code check | ||
| 59 | FI_CUSTOMER_DATA | FI: Debitorendaten zurückliefern | ||
| 60 | FI_F4_MWSKZ | F4-Hilfe für MWSKZ - bei WiA mit PopUp für Land | ||
| 61 | FI_SPECIAL_GL_TRANSACT_DATA | FI: Sonderhauptbuchvorhänge | ||
| 62 | FI_SUBSTITUTION_ACTIVE | FI: Substitution im Buchungskreis aktiv? | ||
| 63 | FI_SUBSTITUTION_HEADER | FI: Substitution von Belegkopfinformationen | ||
| 64 | FI_SUBSTITUTION_ITEM | FI: Substitution von Belegpositionsinformationen | ||
| 65 | FI_VENDOR_DATA | FI: Kreditorendaten zurückliefern | ||
| 66 | FI_WT_DETERM_RELEVANT_TYPES | Bestimmung der relevanten Quellensteuertypen aus Stammdaten | ||
| 67 | F_VALUES_SGTXT | F4-Anzeige der Eingabemöglichkeiten für Positionsstext (SGTXT) | ||
| 68 | F_VALUES_TXJCD | Steuerstandorte (Jurisdiction Codes) aus TTXJ / TTXJT anzeigen | ||
| 69 | GET_CURRENT_YEAR | Besorgen des Geschaeftsjahres und -Monat aus vorgegebenem Datum | ||
| 70 | LINEITEM_SET_TEXT | Setzen des Segmenttextes aus Tabelle T053 | ||
| 71 | POPUP_TO_CONFIRM | Standard Dialog Popup | ||
| 72 | POPUP_TO_CONFIRM_WITH_MESSAGE | Do not use! Please use POPUP_TO_CONFIRM. | ||
| 73 | READ_SKB1 | Direct read operation of G/L account company code information | ||
| 74 | SEARCH_BANK_ADDRESS | Find Bank |