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