Where Used List (Function Module) for SAP ABAP Table TCJ_TRANSACTIONS (Cash Journal Business Transactions)
SAP ABAP Table
TCJ_TRANSACTIONS (Cash Journal Business Transactions) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
FCJ_CALCULATE_SPLIT_TAXES
|
Kumulierte Steuerberechnung im Kassenbuch | ||||
| 2 |
FCJ_CHECK_0300_TAX_CODE REFERENCE(I_TAX_CODE) LIKE TCJ_TRANSACTIONS-TAX_CODE
|
Check tax code for 0300 Cash Journal screen | ||||
| 3 |
FCJ_CHECK_BUPLA_SECCO
|
FBCJ: Überprüfung der BUPLA und SECCO-Eingaben | ||||
| 4 |
FCJ_CHECK_CUSTOM_TRANSACTION REFERENCE(LS_TRANSACTION) LIKE TCJ_TRANSACTIONS
|
Check new Cash Journal transaction data entry from customizing | ||||
| 5 |
FCJ_CHECK_CUSTOM_TRANSACTION
|
Check new Cash Journal transaction data entry from customizing | ||||
| 6 |
FCJ_CHECK_CUSTOM_TRANSACTION_B
|
Check new Cash Journal transaction data entry from customizing | ||||
| 7 |
FCJ_CHECK_CUSTOM_TRANSACTION_B REFERENCE(LS_TRANSACTION) LIKE TCJ_TRANSACTIONS
|
Check new Cash Journal transaction data entry from customizing | ||||
| 8 |
FCJ_CHECK_FWBAS
|
FBCJ: Berechnung/Überprüfung Steuerbasisbetrag | ||||
| 9 |
FCJ_CHECK_NETTO_AMOUNT
|
Check/determine netto/total/tax amount for Cash Journal document | ||||
| 10 |
FCJ_CHECK_NEW_DATA
|
Check new data and add derived data | ||||
| 11 |
FCJ_CHECK_POSTING_DATE
|
Überprüfung Buchungsdatum Kassenbuchbeleg | ||||
| 12 |
FCJ_CHECK_TRANSACTION
|
Check new Cash Journal transaction | ||||
| 13 |
FCJ_CHECK_TRANSACT_NUMBER
|
Check Cash Journal transaction number existence | ||||
| 14 |
FCJ_CHECK_TRANSACT_NUMBER REFERENCE(I_TRANSACT_NUMBER) LIKE TCJ_TRANSACTIONS-TRANSACT_NUMBER
|
Check Cash Journal transaction number existence | ||||
| 15 |
FCJ_CHECK_TRANS_TYP VALUE(P_TAX_CODE) LIKE TCJ_TRANSACTIONS-TAX_CODE
|
Check CJ 0300 transaction type | ||||
| 16 |
FCJ_CHECK_TRANS_TYP VALUE(P_GL_ACCOUNT) LIKE TCJ_TRANSACTIONS-GL_ACCOUNT
|
Check CJ 0300 transaction type | ||||
| 17 |
FCJ_CHECK_VEND_CUST
|
Check vendor/customer entry with CJ transaction type | ||||
| 18 |
FCJ_CHECK_WTAX_AMOUNT
|
Checks and determines withholding tax for cash journal document | ||||
| 19 |
FCJ_CHECK_WTAX_PROCESS
|
Checks and determines withholding tax for cash journal document | ||||
| 20 |
FCJ_COPY_ENTRY
|
Copy selected Cash Journal table entry | ||||
| 21 |
FCJ_CPD_DIALOG
|
FBCJ: Erfassen/Ändern/Anzeigen von CpD-Daten | ||||
| 22 |
FCJ_DETAILS_CHECK_STACK
|
Anzeigen Details eines Scheckstapels des Kassenbuchs | ||||
| 23 |
FCJ_GET_ALL_POSTINGS
|
Get all cash journal postings for given period | ||||
| 24 |
FCJ_GET_NEXT_TRANS_NUMBER
|
Get next CJ transaction number, based on existing ones | ||||
| 25 |
FCJ_GET_TRANSACTION
|
Get Cash Journal transaction data | ||||
| 26 |
FCJ_GET_TRANSACTION ITCJ_TRANSACTIONS STRUCTURE TCJ_TRANSACTIONS
|
Get Cash Journal transaction data | ||||
| 27 |
FCJ_GET_TRANSACTION_FROM_NAME ITCJ_TRANSACTIONS STRUCTURE TCJ_TRANSACTIONS
|
Get Cash Journal transaction data from transaction name | ||||
| 28 |
FCJ_GET_TRANSACTION_FROM_NAME
|
Get Cash Journal transaction data from transaction name | ||||
| 29 |
FCJ_GET_TRANSACTION_FROM_NAME2
|
Get Cash Journal transaction data from transaction name | ||||
| 30 |
FCJ_GET_TRANSACTION_FROM_NAME2 REFERENCE(E_TRANSACTION) LIKE TCJ_TRANSACTIONS
|
Get Cash Journal transaction data from transaction name | ||||
| 31 |
FCJ_GET_TRANSACTION_NAME REFERENCE(I_TRANSACT_NUMBER) LIKE TCJ_TRANSACTIONS-TRANSACT_NUMBER
|
Get name of Cash Journal transaction | ||||
| 32 |
FCJ_INSERT_TRANSACTION
|
Insert new transaction into table tcj_transactions | ||||
| 33 |
FCJ_INSERT_TRANSACTION VALUE(I_TAX_CODE) LIKE TCJ_TRANSACTIONS-TAX_CODE OPTIONAL
|
Insert new transaction into table tcj_transactions | ||||
| 34 |
FCJ_POST_CHECK_STACK
|
Verbuchen eines Scheckstapels in einem Kassenbuch | ||||
| 35 |
FCJ_PREP_DOC VALUE(E_TAX_CODE) LIKE TCJ_TRANSACTIONS-TAX_CODE
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 36 |
FCJ_PREP_DOC
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 37 |
FCJ_PREP_DOC VALUE(E_UMSKZ) LIKE TCJ_TRANSACTIONS-UMSKZ
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 38 |
FCJ_PREP_DOC_FOR_ACCIF VALUE(I_UMSKZ) LIKE TCJ_TRANSACTIONS-UMSKZ OPTIONAL
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 39 |
FCJ_PREP_DOC_FOR_ACCIF VALUE(I_TAX_CODE) LIKE TCJ_TRANSACTIONS-TAX_CODE
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 40 |
FCJ_PREP_DOC_FOR_FIBUS REFERENCE(I_TAX_CODE) LIKE TCJ_TRANSACTIONS-TAX_CODE
|
Document posting to the FiBuS Interface | ||||
| 41 |
FCJ_PREP_TRANSACTION_CHECK
|
Prepare check of cash journal transaction | ||||
| 42 |
FCJ_SAVE_DOCUMENT
|
Save entry as Cash Journal document | ||||
| 43 |
FCJ_SET_TRANSACTION_NUMBER REFERENCE(LS_TRANSACTION) LIKE TCJ_TRANSACTIONS
|
Set number for Cash Journal transactions | ||||
| 44 |
FCJ_SET_TRANSACTION_NUMBER
|
Set number for Cash Journal transactions | ||||
| 45 |
FCJ_SHLP_EXIT_TRANSTYPE
|
Suchhilfe-Exit fürs Kassenbuch (Geschäftsvorfälle) | ||||
| 46 |
FCJ_WITHTAX_DIALOG
|
Show withholding tax information for cash journal document position | ||||
| 47 |
FI_WT_CJ_DIALOG
|
Withholding tax dialog cash journal | ||||
| 48 |
FI_WT_FBCJ_CALCULATE_WT REFERENCE(ID_TRANSACT_TYPE) LIKE TCJ_TRANSACTIONS-TRANSACT_TYPE
|
Quellensteuerberechnung Beleg erzeugen (FB01) |