Where Used List (Function Module) for SAP ABAP Table/Structure Field ISCJ_POSTINGS-POSTING_DATE (ISCJ_POSTINGS)
SAP ABAP Table/Structure Field
ISCJ_POSTINGS - POSTING_DATE (ISCJ_POSTINGS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FCJ_CALCULATE_CUM_TAXES
|
FBCJ: Berechnung der kumulierten Pos.-Steuer | ![]() |
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2 | ![]() |
FCJ_CALCULATE_SPLIT_TAXES
|
Kumulierte Steuerberechnung im Kassenbuch | ![]() |
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3 | ![]() |
FCJ_CHANGE_SAVED_DOCUMENT
|
Change saved Cash Journal document | ![]() |
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4 | ![]() |
FCJ_CHECK_COBL_FOR_POS
|
Check cobl attributes for Cash Journal document entry | ![]() |
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5 | ![]() |
FCJ_CHECK_DATE
|
Überprüfung Buchungsdatum Kassenbuchbeleg | ![]() |
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6 | ![]() |
FCJ_CHECK_DATE REFERENCE(P_POSTING_DATE) LIKE ISCJ_POSTINGS-POSTING_DATE
|
Überprüfung Buchungsdatum Kassenbuchbeleg | ![]() |
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7 | ![]() |
FCJ_CHECK_EXCHANGE_RATE
|
FBCJ: Überprüfen des manuellen Wechselkurses | ![]() |
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8 | ![]() |
FCJ_CHECK_FWBAS
|
FBCJ: Berechnung/Überprüfung Steuerbasisbetrag | ![]() |
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9 | ![]() |
FCJ_CHECK_NEW_DATA
|
Check new data and add derived data | ![]() |
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10 | ![]() |
FCJ_CHECK_POSTING_DATE
|
Überprüfung Buchungsdatum Kassenbuchbeleg | ![]() |
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11 | ![]() |
FCJ_CHECK_POSTING_DATE REFERENCE(P_POSTING_DATE) LIKE ISCJ_POSTINGS-POSTING_DATE
|
Überprüfung Buchungsdatum Kassenbuchbeleg | ![]() |
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12 | ![]() |
FCJ_CHECK_VEND_CUST
|
Check vendor/customer entry with CJ transaction type | ![]() |
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13 | ![]() |
FCJ_CHECK_WTAX_AMOUNT
|
Checks and determines withholding tax for cash journal document | ![]() |
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14 | ![]() |
FCJ_CHEQUES_OUT
|
Schecks im Dialog aus dem Kassenbuch ausbuchen | ![]() |
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15 | ![]() |
FCJ_DELETE_DOC
|
Cash Journal process manager: Delete one document entry | ![]() |
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16 | ![]() |
FCJ_EXTEND_SEL_CHECKSTACK
|
Erweiterung der man. Selektion um Schecks der Scheckstapel | ![]() |
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17 | ![]() |
FCJ_GET_COPAOBJECT
|
Get/Set CO-PA Object for Cash Journal use | ![]() |
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18 | ![]() |
FCJ_GET_RE_OBJECT
|
Get/Set RE Object for Cash Journal use | ![]() |
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19 | ![]() |
FCJ_POST
|
Post all Cash Journal documents to the Accounting Interface | ![]() |
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20 | ![]() |
FCJ_POST_CHECKS
|
Buchen von Cheques ohne vorheriges Sichern | ![]() |
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21 | ![]() |
FCJ_PREPARE_NEW_LINE
|
Prepare new line for data entry table | ![]() |
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22 | ![]() |
FCJ_PREP_DOC
|
Prepare tables from CJ posting for posting to the ACC-IF | ![]() |
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23 | ![]() |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | ![]() |
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24 | ![]() |
FCJ_PREP_DOC_FOR_FIBUS
|
Document posting to the FiBuS Interface | ![]() |
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25 | ![]() |
FCJ_PRINT_RECEIPT
|
Print Cash Journal receipt | ![]() |
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26 | ![]() |
FCJ_REVERSE_DOC
|
Storno eines gebuchten Kassenbuchbelegs | ![]() |
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27 | ![]() |
FCJ_SAVE
|
Save all Cash Journal documents | ![]() |
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28 | ![]() |
FCJ_SAVE_CHECKS_SUM
|
Sichern des Schecksummeneintrags | ![]() |
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29 | ![]() |
FCJ_SAVE_DOCUMENT
|
Save entry as Cash Journal document | ![]() |
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30 | ![]() |
FCJ_SAVE_DOCUMENT_BALANCE_BAPI
|
Save Cash Journal document and balances for BAPI | ![]() |
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31 | ![]() |
FCJ_SET_POS_AMOUNTS
|
FBCJ: Aktualisieren der H-Beträge in den Positionen | ![]() |
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32 | ![]() |
FI_WT_CJ_DIALOG
|
Withholding tax dialog cash journal | ![]() |
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33 | ![]() |
FI_WT_FBCJ_CALCULATE_WT
|
Quellensteuerberechnung Beleg erzeugen (FB01) | ![]() |
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34 | ![]() |
MAP2I_BAPI_CJ_HEADER_TO_ISCJ_P
|
bapi_cj_header -> iscj_postings | ![]() |
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