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