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 |
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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 |