Where Used List (Function Module) for SAP ABAP Data Element CJAMOUNT (Cash Journal Amount Field with +/- Sign)
SAP ABAP Data Element CJAMOUNT (Cash Journal Amount Field with +/- Sign) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
FCJ_CHECK_AMOUNT REFERENCE(I_AMOUNT) TYPE CJAMOUNT
|
Check amount for Cash Journal documents | CAJO | APPL | SAP_FIN |
2 | Function Module |
FCJ_CHECK_DOC_AMOUNT REFERENCE(I_AMOUNT) TYPE CJAMOUNT
|
Check amount on document for a Cash Journal document | CAJO | APPL | SAP_FIN |
3 | Function Module |
FCJ_CHECK_NEG_BALANCE REFERENCE(I_AMOUNT) TYPE CJAMOUNT
|
Entsteht im FI-Kassenbuch negativer Saldo? | CAJO_LEDGER | APPL | SAP_FIN |
4 | Function Module |
FCJ_CHECK_NETTO_AMOUNT REFERENCE(P_TOTAL_AMOUNT) TYPE CJAMOUNT OPTIONAL
|
Check/determine netto/total/tax amount for Cash Journal document | CAJO | APPL | SAP_FIN |
5 | Function Module |
FCJ_CHECK_N_AMOUNT REFERENCE(P_TOTAL_AMOUNT) TYPE CJAMOUNT
|
Check net amount with tax amount vs total amount for Cash Journal document | CAJO | APPL | SAP_FIN |
6 | Function Module |
FCJ_CHEQUES_OUT REFERENCE(P_RUN_BALANCE) TYPE CJAMOUNT
|
Schecks im Dialog aus dem Kassenbuch ausbuchen | CAJO | APPL | SAP_FIN |
7 | Function Module |
FCJ_CHEQUES_OUT REFERENCE(P_TOTAL_CHECKS) TYPE CJAMOUNT
|
Schecks im Dialog aus dem Kassenbuch ausbuchen | CAJO | APPL | SAP_FIN |
8 | Function Module |
FCJ_CHEQUES_OUT REFERENCE(P_BEG_BALANCE) TYPE CJAMOUNT
|
Schecks im Dialog aus dem Kassenbuch ausbuchen | CAJO | APPL | SAP_FIN |
9 | Function Module |
FCJ_DELETE_DOC REFERENCE(I_RUN_BALANCE) TYPE CJAMOUNT
|
Cash Journal process manager: Delete one document entry | CAJO | APPL | SAP_FIN |
10 | Function Module |
FCJ_DELETE_ENTRY REFERENCE(I_RUN_BALANCE) TYPE CJAMOUNT
|
Cash Journal: Delete one entry | CAJO | APPL | SAP_FIN |
11 | Function Module |
FCJ_DELETE_ENTRY REFERENCE(I_RUN_CASH_BALANCE) TYPE CJAMOUNT
|
Cash Journal: Delete one entry | CAJO | APPL | SAP_FIN |
12 | Function Module |
FCJ_DISTRIBUTE_TAX_DIFFS REFERENCE(I_TAX_DIFF) TYPE CJAMOUNT
|
FBCJ: Verteilen von manuellen Steuerdifferenzen | CAJO | APPL | SAP_FIN |
13 | Function Module |
FCJ_GET_BALANCE REFERENCE(E_BALANCE) TYPE CJAMOUNT
|
Berechne Kassenbuchsaldo für Stichtag | CAJO | APPL | SAP_FIN |
14 | Function Module |
FCJ_GET_CHECK_BALANCE REFERENCE(E_BALANCE) TYPE CJAMOUNT
|
Berechne Saldo aller Schecks eines Kassenbuchs für Stichtag | CAJO | APPL | SAP_FIN |
15 | Function Module |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_TOTAL_CHECKS) TYPE CJAMOUNT
|
Collect and generate data for display on screen | CAJO | APPL | SAP_FIN |
16 | Function Module |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_RUNNING_BALANCE) TYPE CJAMOUNT
|
Collect and generate data for display on screen | CAJO | APPL | SAP_FIN |
17 | Function Module |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_BEGINNING_BALANCE) TYPE CJAMOUNT
|
Collect and generate data for display on screen | CAJO | APPL | SAP_FIN |
18 | Function Module |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_RUNNING_CASH_BALANCE) TYPE CJAMOUNT
|
Collect and generate data for display on screen | CAJO | APPL | SAP_FIN |
19 | Function Module |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_TOTAL_RECEIPTS) TYPE CJAMOUNT
|
Collect and generate data for display on screen | CAJO | APPL | SAP_FIN |
20 | Function Module |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_TOTAL_PAYMENTS) TYPE CJAMOUNT
|
Collect and generate data for display on screen | CAJO | APPL | SAP_FIN |
21 | Function Module |
FCJ_POST VALUE(P_BEG_BALANCE) TYPE CJAMOUNT
|
Post all Cash Journal documents to the Accounting Interface | CAJO | APPL | SAP_FIN |
22 | Function Module |
FCJ_POST VALUE(P_TOTAL_RECEIPTS) TYPE CJAMOUNT
|
Post all Cash Journal documents to the Accounting Interface | CAJO | APPL | SAP_FIN |
23 | Function Module |
FCJ_POST VALUE(P_TOTAL_CHECKS) TYPE CJAMOUNT
|
Post all Cash Journal documents to the Accounting Interface | CAJO | APPL | SAP_FIN |
24 | Function Module |
FCJ_POST VALUE(P_RUN_BALANCE) TYPE CJAMOUNT
|
Post all Cash Journal documents to the Accounting Interface | CAJO | APPL | SAP_FIN |
25 | Function Module |
FCJ_POST VALUE(P_TOTAL_PAYMENTS) TYPE CJAMOUNT
|
Post all Cash Journal documents to the Accounting Interface | CAJO | APPL | SAP_FIN |
26 | Function Module |
FCJ_POST VALUE(P_RUN_CASH_BALANCE) TYPE CJAMOUNT
|
Post all Cash Journal documents to the Accounting Interface | CAJO | APPL | SAP_FIN |
27 | Function Module |
FCJ_POST_ALL VALUE(P_RUN_BALANCE) TYPE CJAMOUNT
|
Post all documents to the ACC-IF | CAJO | APPL | SAP_FIN |
28 | Function Module |
FCJ_POST_ALL VALUE(P_TOTAL_CHECKS) TYPE CJAMOUNT
|
Post all documents to the ACC-IF | CAJO | APPL | SAP_FIN |
29 | Function Module |
FCJ_POST_ALL VALUE(P_TOTAL_PAYMENTS) TYPE CJAMOUNT
|
Post all documents to the ACC-IF | CAJO | APPL | SAP_FIN |
30 | Function Module |
FCJ_POST_ALL VALUE(P_RUN_CASH_BALANCE) TYPE CJAMOUNT
|
Post all documents to the ACC-IF | CAJO | APPL | SAP_FIN |
31 | Function Module |
FCJ_POST_ALL VALUE(P_BEG_BALANCE) TYPE CJAMOUNT
|
Post all documents to the ACC-IF | CAJO | APPL | SAP_FIN |
32 | Function Module |
FCJ_POST_ALL VALUE(P_TOTAL_RECEIPTS) TYPE CJAMOUNT
|
Post all documents to the ACC-IF | CAJO | APPL | SAP_FIN |
33 | Function Module |
FCJ_POST_CHECKS_SUM REFERENCE(I_TOTAL_CHECKS) TYPE CJAMOUNT
|
Buchen des Schecksummeneintrags | CAJO | APPL | SAP_FIN |
34 | Function Module |
FCJ_PROCESS_CHECKS REFERENCE(I_TOTAL_CHECKS) TYPE CJAMOUNT
|
Entnahme von Schecks aus dem Kassenbuch | CAJO | APPL | SAP_FIN |
35 | Function Module |
FCJ_PROCESS_CHECKS REFERENCE(P_BEG_BALANCE) TYPE CJAMOUNT
|
Entnahme von Schecks aus dem Kassenbuch | CAJO | APPL | SAP_FIN |
36 | Function Module |
FCJ_PROCESS_CHECKS REFERENCE(P_TOTAL_CHECKS) TYPE CJAMOUNT
|
Entnahme von Schecks aus dem Kassenbuch | CAJO | APPL | SAP_FIN |
37 | Function Module |
FCJ_PROCESS_CHECKS REFERENCE(P_RUN_BALANCE) TYPE CJAMOUNT
|
Entnahme von Schecks aus dem Kassenbuch | CAJO | APPL | SAP_FIN |
38 | Function Module |
FCJ_REVERSE_DOC REFERENCE(I_RUN_CASH_BALANCE) TYPE CJAMOUNT
|
Storno eines gebuchten Kassenbuchbelegs | CAJO | APPL | SAP_FIN |
39 | Function Module |
FCJ_REVERSE_DOC REFERENCE(I_RUN_BALANCE) TYPE CJAMOUNT
|
Storno eines gebuchten Kassenbuchbelegs | CAJO | APPL | SAP_FIN |
40 | Function Module |
FCJ_SAVE REFERENCE(P_RUN_CASH_BALANCE) TYPE CJAMOUNT
|
Save all Cash Journal documents | CAJO | APPL | SAP_FIN |
41 | Function Module |
FCJ_SAVE REFERENCE(P_TOTAL_PAYMENTS) TYPE CJAMOUNT
|
Save all Cash Journal documents | CAJO | APPL | SAP_FIN |
42 | Function Module |
FCJ_SAVE REFERENCE(P_BEG_BALANCE) TYPE CJAMOUNT
|
Save all Cash Journal documents | CAJO | APPL | SAP_FIN |
43 | Function Module |
FCJ_SAVE REFERENCE(P_RUN_BALANCE) TYPE CJAMOUNT
|
Save all Cash Journal documents | CAJO | APPL | SAP_FIN |
44 | Function Module |
FCJ_SAVE REFERENCE(P_TOTAL_RECEIPTS) TYPE CJAMOUNT
|
Save all Cash Journal documents | CAJO | APPL | SAP_FIN |
45 | Function Module |
FCJ_SAVE REFERENCE(P_TOTAL_CHECKS) TYPE CJAMOUNT
|
Save all Cash Journal documents | CAJO | APPL | SAP_FIN |
46 | Function Module |
FCJ_SAVE_ALL VALUE(P_BEG_BALANCE) TYPE CJAMOUNT
|
Save all documents | CAJO | APPL | SAP_FIN |
47 | Function Module |
FCJ_SAVE_ALL VALUE(P_RUN_CASH_BALANCE) TYPE CJAMOUNT
|
Save all documents | CAJO | APPL | SAP_FIN |
48 | Function Module |
FCJ_SAVE_ALL VALUE(P_TOTAL_CHECKS) TYPE CJAMOUNT
|
Save all documents | CAJO | APPL | SAP_FIN |
49 | Function Module |
FCJ_SAVE_ALL VALUE(P_TOTAL_PAYMENTS) TYPE CJAMOUNT
|
Save all documents | CAJO | APPL | SAP_FIN |
50 | Function Module |
FCJ_SAVE_ALL VALUE(P_RUN_BALANCE) TYPE CJAMOUNT
|
Save all documents | CAJO | APPL | SAP_FIN |
51 | Function Module |
FCJ_SAVE_ALL VALUE(P_TOTAL_RECEIPTS) TYPE CJAMOUNT
|
Save all documents | CAJO | APPL | SAP_FIN |
52 | Function Module |
FCJ_SAVE_CHECKS_SUM REFERENCE(I_TOTAL_CHECKS) TYPE CJAMOUNT
|
Sichern des Schecksummeneintrags | CAJO | APPL | SAP_FIN |
53 | Function Module |
FCJ_UPD_PERIOD_BALANCES REFERENCE(I_AMOUNT) TYPE CJAMOUNT
|
Aktualisieren von Saldeneinträgen des Kassenbuchs | CAJO_LEDGER | APPL | SAP_FIN |