Where Used List (Function Module) for SAP ABAP Data Element CJTRANSTXT (Cash Journal Business Transaction)
SAP ABAP Data Element
CJTRANSTXT (Cash Journal Business Transaction) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FCJ_CHECK_BUPLA_AND_SECCO REFERENCE(I_TRANSACT_NAME) LIKE TCJ_TRANS_NAMES-TRANSACT_NAME
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FBCJ: Überprüfung der BUPLA und SECCO-Eingaben | ![]() |
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2 | ![]() |
FCJ_CHECK_BUPLA_SECCO REFERENCE(I_TRANSACT_NAME) LIKE TCJ_TRANS_NAMES-TRANSACT_NAME
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FBCJ: Überprüfung der BUPLA und SECCO-Eingaben | ![]() |
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3 | ![]() |
FCJ_CHECK_CUSTOM_TRANSACTION REFERENCE(I_TRANS_NAME) LIKE TCJ_TRANS_NAMES-TRANSACT_NAME
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Check new Cash Journal transaction data entry from customizing | ![]() |
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4 | ![]() |
FCJ_CHECK_CUSTOM_TRANSACTION_B REFERENCE(I_TRANS_NAME) LIKE TCJ_TRANS_NAMES-TRANSACT_NAME
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Check new Cash Journal transaction data entry from customizing | ![]() |
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5 | ![]() |
FCJ_CHECK_DATE REFERENCE(I_TRANSACT_NAME) LIKE ISCJ_POSTINGS-TRANSACT_NAME
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Überprüfung Buchungsdatum Kassenbuchbeleg | ![]() |
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6 | ![]() |
FCJ_CHECK_NETTO_AMOUNT REFERENCE(I_TRANSACT_NAME) TYPE CJTRANSTXT
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Check/determine netto/total/tax amount for Cash Journal document | ![]() |
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7 | ![]() |
FCJ_CHECK_N_AMOUNT REFERENCE(I_TRANSACT_NAME) TYPE CJTRANSTXT
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Check net amount with tax amount vs total amount for Cash Journal document | ![]() |
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8 | ![]() |
FCJ_CHECK_POSTING_DATE REFERENCE(I_TRANSACT_NAME) LIKE ISCJ_POSTINGS-TRANSACT_NAME
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Überprüfung Buchungsdatum Kassenbuchbeleg | ![]() |
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9 | ![]() |
FCJ_CHECK_TRANSACTION REFERENCE(P_TRANSACT_NAME) TYPE CJTRANSTXT
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Check new Cash Journal transaction | ![]() |
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10 | ![]() |
FCJ_CHECK_VEND_CUST VALUE(I_TRANSACT_NAME) LIKE TCJ_TRANS_NAMES-TRANSACT_NAME
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Check vendor/customer entry with CJ transaction type | ![]() |
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11 | ![]() |
FCJ_GET_A003_DATA REFERENCE(I_TRANSACT_NAME) TYPE CJTRANSTXT
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FBCJ: Holen A003-Daten zu MWSKZ | ![]() |
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12 | ![]() |
FCJ_GET_TRANSACTION REFERENCE(I_TRANSACTION) LIKE TCJ_TRANS_NAMES-TRANSACT_NAME
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Get Cash Journal transaction data | ![]() |
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13 | ![]() |
FCJ_GET_TRANSACTION_FROM_NAME VALUE(I_TRANSACTION_NAME) TYPE CJTRANSTXT
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Get Cash Journal transaction data from transaction name | ![]() |
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14 | ![]() |
FCJ_GET_TRANSACTION_FROM_NAME2 VALUE(I_TRANSACTION_NAME) TYPE CJTRANSTXT
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Get Cash Journal transaction data from transaction name | ![]() |
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15 | ![]() |
FCJ_GET_TRANSACTION_NAME REFERENCE(E_TRANSACT_NAME) LIKE TCJ_TRANS_NAMES-TRANSACT_NAME
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Get name of Cash Journal transaction | ![]() |
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16 | ![]() |
FCJ_INSERT_TRANSACTION VALUE(I_TRANSACT_NAME) TYPE CJTRANSTXT
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Insert new transaction into table tcj_transactions | ![]() |
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17 | ![]() |
FCJ_POST_CHECKS_SUM REFERENCE(I_TRANSACT_NAME) TYPE CJTRANSTXT
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Buchen des Schecksummeneintrags | ![]() |
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18 | ![]() |
FCJ_PREP_TRANSACTION_CHECK REFERENCE(P_TRANSACT_NAME) TYPE CJTRANSTXT
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Prepare check of cash journal transaction | ![]() |
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19 | ![]() |
FCJ_SAVE_CHECKS_SUM REFERENCE(I_TRANSACT_NAME) TYPE CJTRANSTXT
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Sichern des Schecksummeneintrags | ![]() |
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