SAP Function Group SAPLFCJ_PROCESS_MANAGER
Administration of Cash Journal Processes
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The Function Group SAPLFCJ_PROCESS_MANAGER (Administration of Cash Journal Processes) is a standard Function Group in SAP ERP and is part of the package CAJO. It contains the following embedded function modules and dictionary objects.
Technical Information
| Function Group | SAPLFCJ_PROCESS_MANAGER |
| Short Text | Administration of Cash Journal Processes |
| Package | CAJO |
Function Modules
Function Group SAPLFCJ_PROCESS_MANAGER contains 40 function modules.
| FCJ_CALCULATE_CUM_TAXES | FBCJ: Berechnung der kumulierten Pos.-Steuer |
|---|---|
| FCJ_CALCULATE_SPLIT_TAXES | Kumulierte Steuerberechnung im Kassenbuch |
| FCJ_CHANGE_SAVED_DOC | Change saved Cash Journal document |
| FCJ_CHANGE_SAVED_POS | FBCJ: Ändern einer gesicherten Kassenbuchbelegposition |
| FCJ_CHECK_BUPLA_SECCO | FBCJ: Überprüfung der BUPLA und SECCO-Eingaben |
| FCJ_CHECK_EXCHANGE_RATE | FBCJ: Überprüfen des manuellen Wechselkurses |
| FCJ_CHECK_FWBAS | FBCJ: Berechnung/Überprüfung Steuerbasisbetrag |
| FCJ_CHECK_POSTING_DATE | Überprüfung Buchungsdatum Kassenbuchbeleg |
| FCJ_CHECK_WTAX_PROCESS | Checks and determines withholding tax for cash journal document |
| FCJ_CREATE_DOC_FOR_ACCIF | FBCJ: Aufruf des AC_DOCUMENT_CREATE |
| FCJ_DELETE_DOC | Cash Journal process manager: Delete one document entry |
| FCJ_DELETED_ENTRIES_LIST | Show deleted Cash Journal entries |
| FCJ_DETAILS_CHECK_STACK | Anzeigen Details eines Scheckstapels des Kassenbuchs |
| FCJ_DISTRIBUTE_TAX_DIFFS | FBCJ: Verteilen von manuellen Steuerdifferenzen |
| FCJ_GET_ACC_DOCS | Get all follow-on documents for a cash journal document |
| FCJ_GET_ALL_POSTINGS | Get all cash journal postings for given period |
| FCJ_GET_CHECK_STACK_POSTINGS | Selektieren aller Schecks eines Scheckstapels eines Kassenbuchs |
| FCJ_GET_DEL_DOCUMENTS | Get all deleted Cash Journal documents |
| FCJ_GET_STGRD | FBCJ: Holen Stornogrund |
| FCJ_INSERT_SOME_CAJO_NAME | Einfügen eines vorhandenen Kassenbuchnamens für neue Sprache |
| FCJ_PM_DELETED_DOCS | Show deleted Cash Journal documents |
| FCJ_POST | Post all Cash Journal documents to the Accounting Interface |
| FCJ_POST_CHECK_STACK | Verbuchen eines Scheckstapels in einem Kassenbuch |
| FCJ_POST_CHECKS | Buchen von Cheques ohne vorheriges Sichern |
| FCJ_POST_CHECKS_SUM | Buchen des Schecksummeneintrags |
| FCJ_POST_DOC_FOR_ACCIF | Post tables from CJ to ACC-IF |
| FCJ_POST_POSDOC | FBCJ: Verbuchen von gesplitteten Kassenbuchbelegen |
| FCJ_PREP_DOC | Prepare tables from CJ posting for posting to the ACC-IF |
| FCJ_PREP_DOC_FOR_ACCIF | Prepare tables from CJ posting for posting to the ACC-IF |
| FCJ_PREP_DOC_FOR_FIBUS | Document posting to the FiBuS Interface |
| FCJ_PREP_POSDOC_FOR_ACCIF | FBCJ: Vorbereitung der RWIN-Verbuchungstabellen |
| FCJ_PRINT_JOURNAL | Print Cash Journal |
| FCJ_PRINT_RECEIPT | Print Cash Journal receipt |
| FCJ_PROCESS_CHECKS | Entnahme von Schecks aus dem Kassenbuch |
| FCJ_REVERSE_DOC | Storno eines gebuchten Kassenbuchbelegs |
| FCJ_SAVE | Save all Cash Journal documents |
| FCJ_SAVE_CHECKS_SUM | Sichern des Schecksummeneintrags |
| FCJ_SAVE_DOCUMENT | Save entry as Cash Journal document |
| FCJ_SAVE_DOCUMENT_BALANCE_BAPI | Save Cash Journal document and balances for BAPI |
| FCJ_WITHTAX_DIALOG | Show withholding tax information for cash journal document position |