Where Used List (Function Module) for SAP ABAP Table/Structure Field TCJ_TRANSACTIONS-TAX_CODE (TCJ_TRANSACTIONS)
SAP ABAP Table/Structure Field
TCJ_TRANSACTIONS - TAX_CODE (TCJ_TRANSACTIONS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
FCJ_CHECK_0300_TAX_CODE
|
Check tax code for 0300 Cash Journal screen | ||||
| 2 |
FCJ_CHECK_0300_TAX_CODE REFERENCE(I_TAX_CODE) LIKE TCJ_TRANSACTIONS-TAX_CODE
|
Check tax code for 0300 Cash Journal screen | ||||
| 3 |
FCJ_CHECK_CUSTOM_TRANSACTION_B
|
Check new Cash Journal transaction data entry from customizing | ||||
| 4 |
FCJ_CHECK_TRANSACTION
|
Check new Cash Journal transaction | ||||
| 5 |
FCJ_CHECK_TRANS_TYP VALUE(P_TAX_CODE) LIKE TCJ_TRANSACTIONS-TAX_CODE
|
Check CJ 0300 transaction type | ||||
| 6 |
FCJ_CHECK_TRANS_TYP
|
Check CJ 0300 transaction type | ||||
| 7 |
FCJ_CHEQUES_OUT
|
Schecks im Dialog aus dem Kassenbuch ausbuchen | ||||
| 8 |
FCJ_INSERT_TRANSACTION VALUE(I_TAX_CODE) LIKE TCJ_TRANSACTIONS-TAX_CODE OPTIONAL
|
Insert new transaction into table tcj_transactions | ||||
| 9 |
FCJ_INSERT_TRANSACTION
|
Insert new transaction into table tcj_transactions | ||||
| 10 |
FCJ_POST
|
Post all Cash Journal documents to the Accounting Interface | ||||
| 11 |
FCJ_POST_CHECKS
|
Buchen von Cheques ohne vorheriges Sichern | ||||
| 12 |
FCJ_PREP_DOC VALUE(E_TAX_CODE) LIKE TCJ_TRANSACTIONS-TAX_CODE
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 13 |
FCJ_PREP_DOC
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 14 |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 15 |
FCJ_PREP_DOC_FOR_ACCIF VALUE(I_TAX_CODE) LIKE TCJ_TRANSACTIONS-TAX_CODE
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 16 |
FCJ_PREP_DOC_FOR_FIBUS
|
Document posting to the FiBuS Interface | ||||
| 17 |
FCJ_PREP_DOC_FOR_FIBUS REFERENCE(I_TAX_CODE) LIKE TCJ_TRANSACTIONS-TAX_CODE
|
Document posting to the FiBuS Interface | ||||
| 18 |
FCJ_REVERSE_DOC
|
Storno eines gebuchten Kassenbuchbelegs | ||||
| 19 |
FCJ_SAVE_DOCUMENT
|
Save entry as Cash Journal document |