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 |
FCJ_CHANGE_SAVED_DOCUMENT
|
Change saved Cash Journal document | ||||
| 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_CHECK_SUM
|
Lesen eines bestimmten Schecksummensatzes | ||||
| 5 |
FCJ_CHECK_CHECK_SUM REFERENCE(E_TCJ_DOCUMENTS) LIKE TCJ_DOCUMENTS
|
Lesen eines bestimmten Schecksummensatzes | ||||
| 6 |
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 | ||||
| 7 |
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 | ||||
| 8 |
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 | ||||
| 9 |
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 | ||||
| 10 |
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 | ||||
| 11 |
FCJ_CPD_DIALOG REFERENCE(P_BP_NAME) LIKE TCJ_DOCUMENTS-BP_NAME
|
FBCJ: Erfassen/Ändern/Anzeigen von CpD-Daten | ||||
| 12 |
FCJ_DELETE_DOCUMENT
|
Delete Cash Journal document | ||||
| 13 |
FCJ_DELETE_DOCUMENT REFERENCE(I_FISC_YEAR) TYPE TCJ_DOCUMENTS-FISC_YEAR
|
Delete Cash Journal document | ||||
| 14 |
FCJ_DISPLAY_DOCUMENT_IN_CAJO
|
Display Cash Journal document in right Cash Journal | ||||
| 15 |
FCJ_GET_ALL_BALANCES
|
Gesamtsaldo und Schecksaldo | ||||
| 16 |
FCJ_GET_ALL_POSTINGS
|
Get all cash journal postings for given period | ||||
| 17 |
FCJ_GET_BALANCE
|
Berechne Kassenbuchsaldo für Stichtag | ||||
| 18 |
FCJ_GET_CHECK_BALANCE
|
Berechne Saldo aller Schecks eines Kassenbuchs für Stichtag | ||||
| 19 |
FCJ_GET_CHECK_DOCUMENTS E_DOCUMENTS STRUCTURE TCJ_DOCUMENTS
|
Get all check documents for given time period and cash journal | ||||
| 20 |
FCJ_GET_CHECK_DOCUMENTS
|
Get all check documents for given time period and cash journal | ||||
| 21 |
FCJ_GET_CHECK_STACK_POSTINGS
|
Selektieren aller Schecks eines Scheckstapels eines Kassenbuchs | ||||
| 22 |
FCJ_GET_DATA_FOR_SCREEN
|
Collect and generate data for display on screen | ||||
| 23 |
FCJ_GET_DOCUMENT
|
Get single cash journal document | ||||
| 24 |
FCJ_GET_DOCUMENT REFERENCE(I_FISC_YEAR) TYPE TCJ_DOCUMENTS-FISC_YEAR OPTIONAL
|
Get single cash journal document | ||||
| 25 |
FCJ_GET_DOCUMENT REFERENCE(E_TCJ_DOCUMENTS) LIKE TCJ_DOCUMENTS
|
Get single cash journal document | ||||
| 26 |
FCJ_GET_DOCUMENTS E_DOCUMENTS STRUCTURE TCJ_DOCUMENTS
|
Get Cash Journal documents for selected period | ||||
| 27 |
FCJ_GET_MAX_DOC_NUMBER
|
Hole höchste Buchungsnummer eines Belegs | ||||
| 28 |
FCJ_GET_POSITIONS REFERENCE(I_FISC_YEAR) TYPE TCJ_DOCUMENTS-FISC_YEAR OPTIONAL
|
Get Cash Journal positions for a single document | ||||
| 29 |
FCJ_INSERT_DOCUMENT
|
Insert new document into table tcj_documents | ||||
| 30 |
FCJ_INSERT_DOCUMENT VALUE(I_DOCUMENT) LIKE TCJ_DOCUMENTS
|
Insert new document into table tcj_documents | ||||
| 31 |
FCJ_POST VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Post all Cash Journal documents to the Accounting Interface | ||||
| 32 |
FCJ_POST REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
Post all Cash Journal documents to the Accounting Interface | ||||
| 33 |
FCJ_POST_ALL REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
Post all documents to the ACC-IF | ||||
| 34 |
FCJ_POST_ALL VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Post all documents to the ACC-IF | ||||
| 35 |
FCJ_POST_CHECKS REFERENCE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Buchen von Cheques ohne vorheriges Sichern | ||||
| 36 |
FCJ_POST_CHECKS REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
Buchen von Cheques ohne vorheriges Sichern | ||||
| 37 |
FCJ_POST_POSDOC
|
FBCJ: Verbuchen von gesplitteten Kassenbuchbelegen | ||||
| 38 |
FCJ_POST_POSDOC REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
FBCJ: Verbuchen von gesplitteten Kassenbuchbelegen | ||||
| 39 |
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 | ||||
| 40 |
FCJ_REVERSE_DOC
|
Storno eines gebuchten Kassenbuchbelegs | ||||
| 41 |
FCJ_SAVE VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Save all Cash Journal documents | ||||
| 42 |
FCJ_SAVE
|
Save all Cash Journal documents | ||||
| 43 |
FCJ_SAVE REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
Save all Cash Journal documents | ||||
| 44 |
FCJ_SAVE_ALL VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Save all documents | ||||
| 45 |
FCJ_SAVE_ALL REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
|
Save all documents | ||||
| 46 |
FCJ_SAVE_DOCUMENT
|
Save entry as Cash Journal document | ||||
| 47 |
FCJ_SAVE_DOCUMENT VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Save entry as Cash Journal document | ||||
| 48 |
FCJ_SAVE_DOCUMENT_BALANCE_BAPI
|
Save Cash Journal document and balances for BAPI | ||||
| 49 |
FCJ_SAVE_DOCUMENT_BALANCE_BAPI VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Save Cash Journal document and balances for BAPI | ||||
| 50 |
FCJ_SET_DOCUMENT_CHECK_STATUS
|
Set status fields for cheques processing | ||||
| 51 |
FCJ_SET_DOCUMENT_CHECK_STATUS VALUE(I_DOCUMENT) LIKE TCJ_DOCUMENTS OPTIONAL
|
Set status fields for cheques processing | ||||
| 52 |
FCJ_SET_DOCUMENT_STATUS
|
Set status descriptor in a document | ||||
| 53 |
FCJ_SET_DOCUMENT_STATUS VALUE(I_DOCUMENT) LIKE TCJ_DOCUMENTS OPTIONAL
|
Set status descriptor in a document | ||||
| 54 |
FI_WT_FBCJ_CALCULATE_WT REFERENCE(P_H_NET_PAYMENT_WT) LIKE TCJ_DOCUMENTS-H_NET_PAYMENT_WT
|
Quellensteuerberechnung Beleg erzeugen (FB01) |