Where Used List (Function Module) for SAP ABAP Table TCJ_DOCUMENTS (Cash Journal Documents (Header Data))
SAP ABAP Table TCJ_DOCUMENTS (Cash Journal Documents (Header Data)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
FCJ_CHANGE_SAVED_DOCUMENT
|
Change saved Cash Journal document | CAJO | APPL | SAP_FIN |
2 | Function Module |
FCJ_CHECK_BUPLA_AND_SECCO REFERENCE(I_POSTING_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER OPTIONAL
|
FBCJ: Überprüfung der BUPLA und SECCO-Eingaben | CAJO | APPL | SAP_FIN |
3 | Function Module |
FCJ_CHECK_BUPLA_SECCO REFERENCE(I_POSTING_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER OPTIONAL
|
FBCJ: Überprüfung der BUPLA und SECCO-Eingaben | CAJO | APPL | SAP_FIN |
4 | Function Module |
FCJ_CHECK_CHECK_SUM
|
Lesen eines bestimmten Schecksummensatzes | CAJO | APPL | SAP_FIN |
5 | Function Module |
FCJ_CHECK_CHECK_SUM REFERENCE(E_TCJ_DOCUMENTS) LIKE TCJ_DOCUMENTS
|
Lesen eines bestimmten Schecksummensatzes | CAJO | APPL | SAP_FIN |
6 | Function Module |
FCJ_CHECK_NETTO_AMOUNT REFERENCE(P_TAX_AMOUNT) LIKE TCJ_DOCUMENTS-H_TAX_AMOUNT OPTIONAL
|
Check/determine netto/total/tax amount for Cash Journal document | CAJO | APPL | SAP_FIN |
7 | Function Module |
FCJ_CHECK_N_AMOUNT REFERENCE(P_TAX_AMOUNT) LIKE TCJ_DOCUMENTS-H_TAX_AMOUNT
|
Check net amount with tax amount vs total amount for Cash Journal document | CAJO | APPL | SAP_FIN |
8 | Function Module |
FCJ_CHECK_WTAX_AMOUNT REFERENCE(P_H_NET_PAYMENT_WT) LIKE TCJ_DOCUMENTS-H_NET_PAYMENT_WT
|
Checks and determines withholding tax for cash journal document | CAJO | APPL | SAP_FIN |
9 | Function Module |
FCJ_CHECK_WTAX_PROCESS REFERENCE(P_H_NET_PAYMENT_WT) LIKE TCJ_DOCUMENTS-H_NET_PAYMENT_WT
|
Checks and determines withholding tax for cash journal document | CAJO | APPL | SAP_FIN |
10 | Function Module |
FCJ_CHECK_WT_AMOUNT REFERENCE(P_H_NET_PAYMENT_WT) LIKE TCJ_DOCUMENTS-H_NET_PAYMENT_WT
|
Checks and determines withholding tax for cash journal document | CAJO | APPL | SAP_FIN |
11 | Function Module |
FCJ_CPD_DIALOG REFERENCE(P_BP_NAME) LIKE TCJ_DOCUMENTS-BP_NAME
|
FBCJ: Erfassen/Ändern/Anzeigen von CpD-Daten | CAJO | APPL | SAP_FIN |
12 | Function Module |
FCJ_DELETE_DOCUMENT
|
Delete Cash Journal document | CAJO | APPL | SAP_FIN |
13 | Function Module |
FCJ_DELETE_DOCUMENT REFERENCE(I_FISC_YEAR) TYPE TCJ_DOCUMENTS-FISC_YEAR
|
Delete Cash Journal document | CAJO | APPL | SAP_FIN |
14 | Function Module |
FCJ_DISPLAY_DOCUMENT_IN_CAJO
|
Display Cash Journal document in right Cash Journal | CAJO | APPL | SAP_FIN |
15 | Function Module |
FCJ_GET_ALL_BALANCES
|
Gesamtsaldo und Schecksaldo | CAJO_LEDGER | APPL | SAP_FIN |
16 | Function Module |
FCJ_GET_ALL_POSTINGS
|
Get all cash journal postings for given period | CAJO | APPL | SAP_FIN |
17 | Function Module |
FCJ_GET_BALANCE
|
Berechne Kassenbuchsaldo für Stichtag | CAJO | APPL | SAP_FIN |
18 | Function Module |
FCJ_GET_CHECK_BALANCE
|
Berechne Saldo aller Schecks eines Kassenbuchs für Stichtag | CAJO | APPL | SAP_FIN |
19 | Function Module |
FCJ_GET_CHECK_DOCUMENTS E_DOCUMENTS STRUCTURE TCJ_DOCUMENTS
|
Get all check documents for given time period and cash journal | CAJO | APPL | SAP_FIN |
20 | Function Module |
FCJ_GET_CHECK_DOCUMENTS
|
Get all check documents for given time period and cash journal | CAJO | APPL | SAP_FIN |
21 | Function Module |
FCJ_GET_CHECK_STACK_POSTINGS
|
Selektieren aller Schecks eines Scheckstapels eines Kassenbuchs | CAJO | APPL | SAP_FIN |
22 | Function Module |
FCJ_GET_DATA_FOR_SCREEN
|
Collect and generate data for display on screen | CAJO | APPL | SAP_FIN |
23 | Function Module |
FCJ_GET_DOCUMENT
|
Get single cash journal document | CAJO | APPL | SAP_FIN |
24 | Function Module |
FCJ_GET_DOCUMENT REFERENCE(I_FISC_YEAR) TYPE TCJ_DOCUMENTS-FISC_YEAR OPTIONAL
|
Get single cash journal document | CAJO | APPL | SAP_FIN |
25 | Function Module |
FCJ_GET_DOCUMENT REFERENCE(E_TCJ_DOCUMENTS) LIKE TCJ_DOCUMENTS
|
Get single cash journal document | CAJO | APPL | SAP_FIN |
26 | Function Module |
FCJ_GET_DOCUMENTS E_DOCUMENTS STRUCTURE TCJ_DOCUMENTS
|
Get Cash Journal documents for selected period | CAJO | APPL | SAP_FIN |
27 | Function Module |
FCJ_GET_MAX_DOC_NUMBER
|
Hole höchste Buchungsnummer eines Belegs | CAJO | APPL | SAP_FIN |
28 | Function Module |
FCJ_GET_POSITIONS REFERENCE(I_FISC_YEAR) TYPE TCJ_DOCUMENTS-FISC_YEAR OPTIONAL
|
Get Cash Journal positions for a single document | CAJO | APPL | SAP_FIN |
29 | Function Module |
FCJ_INSERT_DOCUMENT
|
Insert new document into table tcj_documents | CAJO | APPL | SAP_FIN |
30 | Function Module |
FCJ_INSERT_DOCUMENT VALUE(I_DOCUMENT) LIKE TCJ_DOCUMENTS
|
Insert new document into table tcj_documents | CAJO | APPL | SAP_FIN |
31 | Function Module |
FCJ_POST VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Post all Cash Journal documents to the Accounting Interface | CAJO | APPL | SAP_FIN |
32 | Function Module |
FCJ_POST REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
Post all Cash Journal documents to the Accounting Interface | CAJO | APPL | SAP_FIN |
33 | Function Module |
FCJ_POST_ALL REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
Post all documents to the ACC-IF | CAJO | APPL | SAP_FIN |
34 | Function Module |
FCJ_POST_ALL VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Post all documents to the ACC-IF | CAJO | APPL | SAP_FIN |
35 | Function Module |
FCJ_POST_CHECKS REFERENCE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Buchen von Cheques ohne vorheriges Sichern | CAJO | APPL | SAP_FIN |
36 | Function Module |
FCJ_POST_CHECKS REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
Buchen von Cheques ohne vorheriges Sichern | CAJO | APPL | SAP_FIN |
37 | Function Module |
FCJ_POST_POSDOC
|
FBCJ: Verbuchen von gesplitteten Kassenbuchbelegen | CAJO | APPL | SAP_FIN |
38 | Function Module |
FCJ_POST_POSDOC REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
FBCJ: Verbuchen von gesplitteten Kassenbuchbelegen | CAJO | APPL | SAP_FIN |
39 | Function Module |
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 | CAJO | APPL | SAP_FIN |
40 | Function Module |
FCJ_REVERSE_DOC
|
Storno eines gebuchten Kassenbuchbelegs | CAJO | APPL | SAP_FIN |
41 | Function Module |
FCJ_SAVE VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Save all Cash Journal documents | CAJO | APPL | SAP_FIN |
42 | Function Module |
FCJ_SAVE
|
Save all Cash Journal documents | CAJO | APPL | SAP_FIN |
43 | Function Module |
FCJ_SAVE REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
Save all Cash Journal documents | CAJO | APPL | SAP_FIN |
44 | Function Module |
FCJ_SAVE_ALL VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Save all documents | CAJO | APPL | SAP_FIN |
45 | Function Module |
FCJ_SAVE_ALL REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
Save all documents | CAJO | APPL | SAP_FIN |
46 | Function Module |
FCJ_SAVE_DOCUMENT
|
Save entry as Cash Journal document | CAJO | APPL | SAP_FIN |
47 | Function Module |
FCJ_SAVE_DOCUMENT VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Save entry as Cash Journal document | CAJO | APPL | SAP_FIN |
48 | Function Module |
FCJ_SAVE_DOCUMENT_BALANCE_BAPI
|
Save Cash Journal document and balances for BAPI | CAJO | APPL | SAP_FIN |
49 | Function Module |
FCJ_SAVE_DOCUMENT_BALANCE_BAPI VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Save Cash Journal document and balances for BAPI | CAJO | APPL | SAP_FIN |
50 | Function Module |
FCJ_SET_DOCUMENT_CHECK_STATUS
|
Set status fields for cheques processing | CAJO | APPL | SAP_FIN |
51 | Function Module |
FCJ_SET_DOCUMENT_CHECK_STATUS VALUE(I_DOCUMENT) LIKE TCJ_DOCUMENTS OPTIONAL
|
Set status fields for cheques processing | CAJO | APPL | SAP_FIN |
52 | Function Module |
FCJ_SET_DOCUMENT_STATUS
|
Set status descriptor in a document | CAJO | APPL | SAP_FIN |
53 | Function Module |
FCJ_SET_DOCUMENT_STATUS VALUE(I_DOCUMENT) LIKE TCJ_DOCUMENTS OPTIONAL
|
Set status descriptor in a document | CAJO | APPL | SAP_FIN |
54 | Function Module |
FI_WT_FBCJ_CALCULATE_WT REFERENCE(P_H_NET_PAYMENT_WT) LIKE TCJ_DOCUMENTS-H_NET_PAYMENT_WT
|
Quellensteuerberechnung Beleg erzeugen (FB01) | FQST | APPL | SAP_FIN |