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 | ![]() |
![]() |
![]() |