Where Used List (Function Module) for SAP ABAP Table/Structure Field TCJ_DOCUMENTS-POSTING_NUMBER (TCJ_DOCUMENTS)
SAP ABAP Table/Structure Field
TCJ_DOCUMENTS - POSTING_NUMBER (TCJ_DOCUMENTS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
FCJ_CHECK_BUPLA_AND_SECCO
|
FBCJ: Überprüfung der BUPLA und SECCO-Eingaben | ||||
| 2 |
FCJ_CHECK_BUPLA_AND_SECCO REFERENCE(I_POSTING_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER OPTIONAL
|
FBCJ: Überprüfung der BUPLA und SECCO-Eingaben | ||||
| 3 |
FCJ_CHECK_BUPLA_SECCO REFERENCE(I_POSTING_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER OPTIONAL
|
FBCJ: Überprüfung der BUPLA und SECCO-Eingaben | ||||
| 4 |
FCJ_CHECK_BUPLA_SECCO
|
FBCJ: Überprüfung der BUPLA und SECCO-Eingaben | ||||
| 5 |
FCJ_DISPLAY_DOCUMENT_IN_CAJO
|
Display Cash Journal document in right Cash Journal | ||||
| 6 |
FCJ_GET_ALL_BALANCES
|
Gesamtsaldo und Schecksaldo | ||||
| 7 |
FCJ_GET_ALL_POSTINGS
|
Get all cash journal postings for given period | ||||
| 8 |
FCJ_GET_BALANCE
|
Berechne Kassenbuchsaldo für Stichtag | ||||
| 9 |
FCJ_GET_CHECK_STACK_POSTINGS
|
Selektieren aller Schecks eines Scheckstapels eines Kassenbuchs | ||||
| 10 |
FCJ_GET_DATA_FOR_SCREEN
|
Collect and generate data for display on screen | ||||
| 11 |
FCJ_POST REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
Post all Cash Journal documents to the Accounting Interface | ||||
| 12 |
FCJ_POST
|
Post all Cash Journal documents to the Accounting Interface | ||||
| 13 |
FCJ_POST_ALL REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
Post all documents to the ACC-IF | ||||
| 14 |
FCJ_POST_ALL
|
Post all documents to the ACC-IF | ||||
| 15 |
FCJ_POST_CHECKS
|
Buchen von Cheques ohne vorheriges Sichern | ||||
| 16 |
FCJ_POST_CHECKS REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
Buchen von Cheques ohne vorheriges Sichern | ||||
| 17 |
FCJ_POST_CHECKS_SUM
|
Buchen des Schecksummeneintrags | ||||
| 18 |
FCJ_POST_CHECK_STACK
|
Verbuchen eines Scheckstapels in einem Kassenbuch | ||||
| 19 |
FCJ_POST_POSDOC
|
FBCJ: Verbuchen von gesplitteten Kassenbuchbelegen | ||||
| 20 |
FCJ_POST_POSDOC REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
FBCJ: Verbuchen von gesplitteten Kassenbuchbelegen | ||||
| 21 |
FCJ_PREP_DOC_FOR_ACCIF VALUE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 22 |
FCJ_PROCESS_CHECKS
|
Entnahme von Schecks aus dem Kassenbuch | ||||
| 23 |
FCJ_REVERSE_DOC
|
Storno eines gebuchten Kassenbuchbelegs | ||||
| 24 |
FCJ_SAVE REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
Save all Cash Journal documents | ||||
| 25 |
FCJ_SAVE
|
Save all Cash Journal documents | ||||
| 26 |
FCJ_SAVE_ALL REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
Save all documents | ||||
| 27 |
FCJ_SAVE_ALL
|
Save all documents | ||||
| 28 |
FCJ_SAVE_CHECKS_SUM
|
Sichern des Schecksummeneintrags | ||||
| 29 |
FCJ_SAVE_DOCUMENT
|
Save entry as Cash Journal document | ||||
| 30 |
FCJ_SAVE_DOCUMENT_BALANCE_BAPI
|
Save Cash Journal document and balances for BAPI | ||||
| 31 |
FCJ_SET_DOCUMENT_CHECK_STATUS
|
Set status fields for cheques processing | ||||
| 32 |
FCJ_SET_DOCUMENT_STATUS
|
Set status descriptor in a document |