Where Used List (Function Module) for SAP ABAP Message Class F5A (Document Editing)
SAP ABAP Message Class
F5A (Document Editing) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SAPPCE/DPC_INTERFACE_00001025
|
Anzahlungsketten: Business Transaction Event 00001025 | ||||
| 2 |
ACCOUNT_CHECK
|
Prüfung ob Konto (Mitbuchkonto) bebucht werden darf | ||||
| 3 |
AC_CUSTOMER_DIALOG_COMP_EXPORT
|
Exportieren der eingegebenen Daten in Debitorenzeile | ||||
| 4 |
AC_VENDOR_DIALOG_COMP_EXPORT
|
Exportieren der in der Dialogkomponnet aufgebauten Daten | ||||
| 5 |
AMIN_DOCUMENT_DELETE
|
RWIN: Zeitpunkt Delete (Puffer zurücksetzen) | ||||
| 6 |
AM_ASSET_NUMBER_INPUT
|
Dialogfunktion: Anlagenummer interpretieren | ||||
| 7 |
ASSOCIATED_COMP_PUT
|
Sets associated company in all document items | ||||
| 8 |
CALL_FB08
|
Aufruf der Storno-Transaktion (Simulation oder Echtlauf) | ||||
| 9 |
CURRENCY_CODE_CHECK
|
Prüfung eines Währungsschlüssels | ||||
| 10 |
DOCHEADER_AUTHORITY_CHECK
|
Berechtigungsprüfung für Belegkopffelder | ||||
| 11 |
FAA_RWIN_ACDOC_DELETE
|
RWIN: Löschen eines Belegs (Puffer zurück setzen) | ||||
| 12 |
FCJ_CALCULATE_CUM_TAXES
|
FBCJ: Berechnung der kumulierten Pos.-Steuer | ||||
| 13 |
FCJ_CHANGE_SAVED_DOC
|
Change saved Cash Journal document | ||||
| 14 |
FCJ_CHANGE_SAVED_POS
|
FBCJ: Ändern einer gesicherten Kassenbuchbelegposition | ||||
| 15 |
FCJ_CHECK_0300_ACCOUNT
|
Check account for 0300 Cash Journal screen | ||||
| 16 |
FCJ_CHECK_0300_TAX_CODE
|
Check tax code for 0300 Cash Journal screen | ||||
| 17 |
FCJ_CHECK_CHEQUE_DATA
|
Überprüfung Scheck-Daten Kassenbuch | ||||
| 18 |
FCJ_CHECK_CUSTOM_JOURNAL
|
Check customizing entries for a new Cash Journal entry | ||||
| 19 |
FCJ_CHECK_CUSTOM_TRANSACTION
|
Check new Cash Journal transaction data entry from customizing | ||||
| 20 |
FCJ_CHECK_CUSTOM_TRANSACTION_B
|
Check new Cash Journal transaction data entry from customizing | ||||
| 21 |
FCJ_CHECK_DEFAULT_DATA
|
Check Cash Journal default data | ||||
| 22 |
FCJ_CHECK_DOC_AMOUNT
|
Check amount on document for a Cash Journal document | ||||
| 23 |
FCJ_CHECK_EXCHANGE_RATE
|
FBCJ: Überprüfen des manuellen Wechselkurses | ||||
| 24 |
FCJ_CHECK_FWBAS
|
FBCJ: Berechnung/Überprüfung Steuerbasisbetrag | ||||
| 25 |
FCJ_CHECK_NEG_BALANCE
|
Entsteht im FI-Kassenbuch negativer Saldo? | ||||
| 26 |
FCJ_CHECK_NETTO_AMOUNT
|
Check/determine netto/total/tax amount for Cash Journal document | ||||
| 27 |
FCJ_CHECK_NEW_DATA
|
Check new data and add derived data | ||||
| 28 |
FCJ_CHECK_POSTING_DATE
|
Überprüfung Buchungsdatum Kassenbuchbeleg | ||||
| 29 |
FCJ_CHECK_TRANSACTION
|
Check new Cash Journal transaction | ||||
| 30 |
FCJ_CHECK_TRANS_TYP
|
Check CJ 0300 transaction type | ||||
| 31 |
FCJ_CHECK_VEND_CUST
|
Check vendor/customer entry with CJ transaction type | ||||
| 32 |
FCJ_CHECK_WTAX_AMOUNT
|
Checks and determines withholding tax for cash journal document | ||||
| 33 |
FCJ_CHEQUES_OUT
|
Schecks im Dialog aus dem Kassenbuch ausbuchen | ||||
| 34 |
FCJ_COPY_ENTRY
|
Copy selected Cash Journal table entry | ||||
| 35 |
FCJ_COPY_SPLIT_ENTRY
|
FBCJ: Kopieren einer Kassenbuchposition | ||||
| 36 |
FCJ_CPD_DIALOG
|
FBCJ: Erfassen/Ändern/Anzeigen von CpD-Daten | ||||
| 37 |
FCJ_DELETE_DOC
|
Cash Journal process manager: Delete one document entry | ||||
| 38 |
FCJ_DELETE_DOCUMENT
|
Delete Cash Journal document | ||||
| 39 |
FCJ_DELETE_ENTRY
|
Cash Journal: Delete one entry | ||||
| 40 |
FCJ_DELETE_SPLIT_ENTRY
|
FBCJ: Löschen einer Kassenbuchposition | ||||
| 41 |
FCJ_DETAILS_CHECK_STACK
|
Anzeigen Details eines Scheckstapels des Kassenbuchs | ||||
| 42 |
FCJ_DISPLAY_DOCUMENT_IN_CAJO
|
Display Cash Journal document in right Cash Journal | ||||
| 43 |
FCJ_GET_ALL_POSTINGS
|
Get all cash journal postings for given period | ||||
| 44 |
FCJ_GET_CHECK_STACK_POSTINGS
|
Selektieren aller Schecks eines Scheckstapels eines Kassenbuchs | ||||
| 45 |
FCJ_GET_DATA_FOR_SCREEN
|
Collect and generate data for display on screen | ||||
| 46 |
FCJ_GET_RE_OBJECT
|
Get/Set RE Object for Cash Journal use | ||||
| 47 |
FCJ_GET_TRANSACTION
|
Get Cash Journal transaction data | ||||
| 48 |
FCJ_INSERT_TRANSACTION
|
Insert new transaction into table tcj_transactions | ||||
| 49 |
FCJ_POST
|
Post all Cash Journal documents to the Accounting Interface | ||||
| 50 |
FCJ_POST_CHECK_STACK
|
Verbuchen eines Scheckstapels in einem Kassenbuch | ||||
| 51 |
FCJ_PREP_DOC
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 52 |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 53 |
FCJ_PREP_SEL_CHECK_STACK
|
Aufbereitung eines selektierter Scheckstapels im Kassenbuch | ||||
| 54 |
FCJ_PREP_TRANSACTION_CHECK
|
Prepare check of cash journal transaction | ||||
| 55 |
FCJ_PRINT_CHECK_STACK
|
Drucken der Scheckeinreicherliste | ||||
| 56 |
FCJ_PRINT_JOURNAL
|
Print Cash Journal | ||||
| 57 |
FCJ_PRINT_RECEIPT
|
Print Cash Journal receipt | ||||
| 58 |
FCJ_PROCESS_CHECKS
|
Entnahme von Schecks aus dem Kassenbuch | ||||
| 59 |
FCJ_REVERSE_DOC
|
Storno eines gebuchten Kassenbuchbelegs | ||||
| 60 |
FCJ_SAVE
|
Save all Cash Journal documents | ||||
| 61 |
FCJ_SAVE_DOCUMENT
|
Save entry as Cash Journal document | ||||
| 62 |
FCJ_SAVE_DOCUMENT_BALANCE_BAPI
|
Save Cash Journal document and balances for BAPI | ||||
| 63 |
FCJ_SHOW_ACC_DOCS
|
Show follow-on accounting documents for one CJ-document | ||||
| 64 |
FCJ_WITHTAX_DIALOG
|
Show withholding tax information for cash journal document position | ||||
| 65 |
FCJ_WT_DIALOG
|
Show withholding tax information for cash journal document position | ||||
| 66 |
FI_ACCOUNT_CHECK
|
FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen | ||||
| 67 |
FI_ACCPASSIGNKEY_FROM_ACCP_GET
|
Ermittlung Zuordnungsschlüssel aus Rechnungslegungsvorschrift | ||||
| 68 |
FI_ACCP_ASSIGNKEY_FROM_ACC_GET
|
Ermittlung Zuordnungsschlüssel Rechnungslegungsvorschriften aus Sachkonto | ||||
| 69 |
FI_ACCP_FROM_ACCPASSIGNKEY_GET
|
Ermittlung Rechnungslegungsvorschriften aus Zuordnungsschlüssel | ||||
| 70 |
FI_CESSION_KZ_CHECK
|
FI: Sonderhauptbuchvorhänge | ||||
| 71 |
FI_CHECK_SCVARIANT
|
Screenvariante auf Existenz überprüfen | ||||
| 72 |
FI_CHECK_SCVTEXT
|
Check Screen Variant for Existence | ||||
| 73 |
FI_DOCUMENT_CROSS_COMP_DISPLAY
|
Anzeige übergreifender Vorgang in Listenform | ||||
| 74 |
FI_DOCUMENT_DELETE
|
Löschen eines vorerfassten Beleges | ||||
| 75 |
FI_DOCUMENT_LIST_DISPLAY
|
FI-Belegübersicht in Listenform | ||||
| 76 |
FI_DUPLICATE_INVOICE_CHECK
|
Prüfung, ob die gleiche Rechnung bereits gebucht wurde | ||||
| 77 |
FI_PERIOD_CHECK
|
FI: Periode prüfen | ||||
| 78 |
FI_RECONCILIATION_ACCNT_CHECK
|
FI: Abstimmkonto prüfen | ||||
| 79 |
FI_REVERSE_POSTING_ALLOWED
|
Ist der Storno des Belegs in der Finanzbuchhaltung erlaubt ? | ||||
| 80 |
FI_SHOW_INVOICE_REFERENCES
|
Anzeige Rechnungsstatus | ||||
| 81 |
FI_WT_CJ_DIALOG
|
Withholding tax dialog cash journal | ||||
| 82 |
FMFG_INVOICE_REFERENCES
|
Get related Documents based in Invoice Reference | ||||
| 83 |
FSKB_DELE_ASSIGNMENT_MODEL
|
Löschen eines Kontierungsmusters | ||||
| 84 |
ISPS_CALL_FB08
|
CALL FB08 ISPS US Federal version | ||||
| 85 |
LINEITEM_CHECK_PAYMENT_METHOD
|
Prüfen des Zahlweges | ||||
| 86 |
LINEITEM_EDIT_CONTROL_READ
|
Anlegen eines Editor Controls durch Instantiierung | ||||
| 87 |
PERIOD_DAY_DETERMINE
|
Ermittlung des ersten und letzten Tages einer Buchungsperiode | ||||
| 88 |
PR_WF_PAYMENT_BLOCK_CHECK
|
Payment block check | ||||
| 89 |
RF_GET_DOCUMENT_NUMBER
|
RF_GET_DOCUMENT_NUMBER | ||||
| 90 |
SHOW_PAID_INVOICES
|
Anzeige von Rechnungen zum Zahlbeleg | ||||
| 91 |
SPLIT_VENDORLINE
|
Ceation of several vendorlines in FI triggered by log. IV |