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