Where Used List (Function Module) for SAP ABAP Table/Structure Field TCJ_C_JOURNALS-CURRENCY (TCJ_C_JOURNALS)
SAP ABAP Table/Structure Field
TCJ_C_JOURNALS - CURRENCY (TCJ_C_JOURNALS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPI_CASHJOURNALDOC_CREATE
|
Save FI Cash Journal Documents | ||||
| 2 |
FCJ_CALCULATE_CUM_TAXES
|
FBCJ: Berechnung der kumulierten Pos.-Steuer | ||||
| 3 |
FCJ_CALCULATE_SPLIT_TAXES
|
Kumulierte Steuerberechnung im Kassenbuch | ||||
| 4 |
FCJ_CHECK_DOC_AMOUNT
|
Check amount on document for a Cash Journal document | ||||
| 5 |
FCJ_CHECK_EXCHANGE_RATE
|
FBCJ: Überprüfen des manuellen Wechselkurses | ||||
| 6 |
FCJ_CHECK_FWBAS
|
FBCJ: Berechnung/Überprüfung Steuerbasisbetrag | ||||
| 7 |
FCJ_CHECK_NETTO_AMOUNT
|
Check/determine netto/total/tax amount for Cash Journal document | ||||
| 8 |
FCJ_CHECK_NETTO_AMOUNT REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Check/determine netto/total/tax amount for Cash Journal document | ||||
| 9 |
FCJ_CHECK_N_AMOUNT REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Check net amount with tax amount vs total amount for Cash Journal document | ||||
| 10 |
FCJ_CHECK_N_AMOUNT
|
Check net amount with tax amount vs total amount for Cash Journal document | ||||
| 11 |
FCJ_CHECK_VEND_CUST
|
Check vendor/customer entry with CJ transaction type | ||||
| 12 |
FCJ_CHEQUES_OUT REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Schecks im Dialog aus dem Kassenbuch ausbuchen | ||||
| 13 |
FCJ_CHEQUES_OUT
|
Schecks im Dialog aus dem Kassenbuch ausbuchen | ||||
| 14 |
FCJ_DELETED_ENTRIES_LIST
|
Show deleted Cash Journal entries | ||||
| 15 |
FCJ_GET_ALL_BALANCES
|
Gesamtsaldo und Schecksaldo | ||||
| 16 |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_CURRENCY2) LIKE TCJ_C_JOURNALS-CURRENCY
|
Collect and generate data for display on screen | ||||
| 17 |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_CURRENCY3) LIKE TCJ_C_JOURNALS-CURRENCY
|
Collect and generate data for display on screen | ||||
| 18 |
FCJ_GET_DATA_FOR_SCREEN
|
Collect and generate data for display on screen | ||||
| 19 |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_CURRENCY6) LIKE TCJ_C_JOURNALS-CURRENCY
|
Collect and generate data for display on screen | ||||
| 20 |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_CURRENCY5) LIKE TCJ_C_JOURNALS-CURRENCY
|
Collect and generate data for display on screen | ||||
| 21 |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_CURRENCY1) LIKE TCJ_C_JOURNALS-CURRENCY
|
Collect and generate data for display on screen | ||||
| 22 |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_CURRENCY4) LIKE TCJ_C_JOURNALS-CURRENCY
|
Collect and generate data for display on screen | ||||
| 23 |
FCJ_POST
|
Post all Cash Journal documents to the Accounting Interface | ||||
| 24 |
FCJ_POST_CHECKS
|
Buchen von Cheques ohne vorheriges Sichern | ||||
| 25 |
FCJ_POST_CHECKS_SUM
|
Buchen des Schecksummeneintrags | ||||
| 26 |
FCJ_POST_CHECKS_SUM REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Buchen des Schecksummeneintrags | ||||
| 27 |
FCJ_POST_CHECK_STACK
|
Verbuchen eines Scheckstapels in einem Kassenbuch | ||||
| 28 |
FCJ_PREP_DOC
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 29 |
FCJ_PREP_DOC VALUE(E_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
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_ACCIF VALUE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 32 |
FCJ_PREP_DOC_FOR_FIBUS REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Document posting to the FiBuS Interface | ||||
| 33 |
FCJ_PREP_DOC_FOR_FIBUS
|
Document posting to the FiBuS Interface | ||||
| 34 |
FCJ_PRINT_CHECK_STACK
|
Drucken der Scheckeinreicherliste | ||||
| 35 |
FCJ_PRINT_JOURNAL
|
Print Cash Journal | ||||
| 36 |
FCJ_PROCESS_CHECKS
|
Entnahme von Schecks aus dem Kassenbuch | ||||
| 37 |
FCJ_REVERSE_DOC
|
Storno eines gebuchten Kassenbuchbelegs | ||||
| 38 |
FCJ_SAVE
|
Save all Cash Journal documents | ||||
| 39 |
FCJ_SAVE_CHECKS_SUM
|
Sichern des Schecksummeneintrags | ||||
| 40 |
FCJ_SAVE_CHECKS_SUM REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Sichern des Schecksummeneintrags | ||||
| 41 |
FCJ_UPD_PERIOD_BALANCES
|
Aktualisieren von Saldeneinträgen des Kassenbuchs | ||||
| 42 |
FI_WT_CJ_DIALOG
|
Withholding tax dialog cash journal | ||||
| 43 |
FI_WT_FBCJ_CALCULATE_WT
|
Quellensteuerberechnung Beleg erzeugen (FB01) | ||||
| 44 |
MAP2I_BAPI_CJ_ITEMS_TO_ISCJ_P4
|
bapi_cj_items -> iscj_postings | ||||
| 45 |
MAP2I_BAPI_CJ_ITEMS_TO_ISCJ_P4 VALUE(CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
bapi_cj_items -> iscj_postings | ||||
| 46 |
MAP2I_BAPI_CJ_TAX_ITEMS_TO_ISC
|
bapi_cj_tax_items -> iscj_postings | ||||
| 47 |
MAP2I_BAPI_CJ_TAX_ITEMS_TO_ISC VALUE(CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
bapi_cj_tax_items -> iscj_postings | ||||
| 48 |
MAP2I_BAPI_CJ_WTAX_ITEMS_TO_T2 VALUE(CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
bapi_cj_wtax_items -> tcj_wtax_items | ||||
| 49 |
MAP2I_BAPI_CJ_WTAX_ITEMS_TO_T2
|
bapi_cj_wtax_items -> tcj_wtax_items |