Where Used List (Function Module) for SAP ABAP Table/Structure Field ISCJ_POSTINGS-COMP_CODE (ISCJ_POSTINGS)
SAP ABAP Table/Structure Field
ISCJ_POSTINGS - COMP_CODE (ISCJ_POSTINGS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
FCJ_CALCULATE_CUM_TAXES
|
FBCJ: Berechnung der kumulierten Pos.-Steuer | ||||
| 2 |
FCJ_CALCULATE_SPLIT_TAXES
|
Kumulierte Steuerberechnung im Kassenbuch | ||||
| 3 |
FCJ_CHANGE_SAVED_DOC
|
Change saved Cash Journal document | ||||
| 4 |
FCJ_CHANGE_SAVED_DOCUMENT
|
Change saved Cash Journal document | ||||
| 5 |
FCJ_CHANGE_SAVED_POS
|
FBCJ: Ändern einer gesicherten Kassenbuchbelegposition | ||||
| 6 |
FCJ_CHECK_COBL_FOR_POS
|
Check cobl attributes for Cash Journal document entry | ||||
| 7 |
FCJ_CHECK_EXCHANGE_RATE
|
FBCJ: Überprüfen des manuellen Wechselkurses | ||||
| 8 |
FCJ_CHECK_FWBAS
|
FBCJ: Berechnung/Überprüfung Steuerbasisbetrag | ||||
| 9 |
FCJ_CHECK_VEND_CUST
|
Check vendor/customer entry with CJ transaction type | ||||
| 10 |
FCJ_CHECK_WTAX_AMOUNT
|
Checks and determines withholding tax for cash journal document | ||||
| 11 |
FCJ_CHECK_WTAX_PROCESS
|
Checks and determines withholding tax for cash journal document | ||||
| 12 |
FCJ_COPY_ENTRY
|
Copy selected Cash Journal table entry | ||||
| 13 |
FCJ_CPD_DIALOG
|
FBCJ: Erfassen/Ändern/Anzeigen von CpD-Daten | ||||
| 14 |
FCJ_DELETE_CPD
|
FBCJ: Löschen der CpD-Daten eines Kassenbuchbelegs | ||||
| 15 |
FCJ_DELETE_DOC
|
Cash Journal process manager: Delete one document entry | ||||
| 16 |
FCJ_DELETE_ENTRY
|
Cash Journal: Delete one entry | ||||
| 17 |
FCJ_DELETE_SPLIT_ENTRY
|
FBCJ: Löschen einer Kassenbuchposition | ||||
| 18 |
FCJ_EXTEND_SEL_CHECKSTACK
|
Erweiterung der man. Selektion um Schecks der Scheckstapel | ||||
| 19 |
FCJ_GET_ACC_DOCS
|
Get all follow-on documents for a cash journal document | ||||
| 20 |
FCJ_GET_ALL_CPD
|
FBCJ: Holen aller CpD-Daten zu Menge an Belegen | ||||
| 21 |
FCJ_GET_CHECK_STACK_POSTINGS
|
Selektieren aller Schecks eines Scheckstapels eines Kassenbuchs | ||||
| 22 |
FCJ_POST
|
Post all Cash Journal documents to the Accounting Interface | ||||
| 23 |
FCJ_POST_CHECKS
|
Buchen von Cheques ohne vorheriges Sichern | ||||
| 24 |
FCJ_POST_CHECKS_SUM
|
Buchen des Schecksummeneintrags | ||||
| 25 |
FCJ_POST_CHECK_STACK
|
Verbuchen eines Scheckstapels in einem Kassenbuch | ||||
| 26 |
FCJ_POST_POSDOC
|
FBCJ: Verbuchen von gesplitteten Kassenbuchbelegen | ||||
| 27 |
FCJ_PREPARE_NEW_LINE
|
Prepare new line for data entry table | ||||
| 28 |
FCJ_PREPARE_SPLIT
|
FBCJ: Split eines Kassenbuchbelegs vorbereiten | ||||
| 29 |
FCJ_PREP_DOC
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 30 |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 31 |
FCJ_PREP_DOC_FOR_FIBUS
|
Document posting to the FiBuS Interface | ||||
| 32 |
FCJ_PREP_POSDOC_FOR_ACCIF
|
FBCJ: Vorbereitung der RWIN-Verbuchungstabellen | ||||
| 33 |
FCJ_PRINT_RECEIPT
|
Print Cash Journal receipt | ||||
| 34 |
FCJ_REVERSE_DOC
|
Storno eines gebuchten Kassenbuchbelegs | ||||
| 35 |
FCJ_SAVE
|
Save all Cash Journal documents | ||||
| 36 |
FCJ_SAVE_CHECKS_SUM
|
Sichern des Schecksummeneintrags | ||||
| 37 |
FCJ_SAVE_DOCUMENT
|
Save entry as Cash Journal document | ||||
| 38 |
FCJ_SAVE_DOCUMENT_BALANCE_BAPI
|
Save Cash Journal document and balances for BAPI | ||||
| 39 |
FCJ_SET_DOCUMENT_CHECK_STATUS
|
Set status fields for cheques processing | ||||
| 40 |
FCJ_SET_DOCUMENT_STATUS
|
Set status descriptor in a document | ||||
| 41 |
FCJ_SET_POS_AMOUNTS
|
FBCJ: Aktualisieren der H-Beträge in den Positionen | ||||
| 42 |
FCJ_WITHTAX_DIALOG
|
Show withholding tax information for cash journal document position | ||||
| 43 |
FI_WT_CJ_DIALOG
|
Withholding tax dialog cash journal | ||||
| 44 |
FI_WT_FBCJ_CALCULATE_WT
|
Quellensteuerberechnung Beleg erzeugen (FB01) | ||||
| 45 |
MAP2I_BAPI_CJ_HEADER_TO_ISCJ_P
|
bapi_cj_header -> iscj_postings |