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