SAP Reports / Programs | Financial Accounting | General Ledger Accounting | G/L Account Posting(FI-GL-GL-AP) SAP FI
SAPMFCJ0 SAP ABAP dialog Program - SAPMFCJ0: Cash Journal
SAPMFCJ0 is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter SAPMFCJ0 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FBCJ3 - Display Cash Journal
FBCJ - Cash Journal
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT SAPMFCJ0. "Basic submit
SUBMIT SAPMFCJ0 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMFCJ0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: SAPMFCJ0: Cash Journal
Text Symbol: 901 = To
Text Symbol: 900 = From
Text Symbol: 205 = Business transaction has been changed
Text Symbol: 204 = Account has been changed
Text Symbol: 203 = Should all account assignments be deleted in business transaction &1 ?
Text Symbol: 202 = Account Assignments
Text Symbol: 201 = No
Text Symbol: 200 = Yes
Text Symbol: 115 = "Save Only" Mode?
Text Symbol: 114 = "Save Only" mode or change cash journal?
Text Symbol: 113 = Save Only
Text Symbol: 112 = RE Key
Text Symbol: 111 = Prof seg.
Text Symbol: 110 = W/TaxInfo
Text Symbol: 109 = Split
Text Symbol: 108 = OTA Data
Text Symbol: 107 = Display data?
Text Symbol: 106 = Change Cash Journal
Text Symbol: 105 = Display Data
Text Symbol: 104 = Display data or change cash journal?
Text Symbol: 103 = Display Only
Text Symbol: 102 = &3.
Text Symbol: 101 = Cash journal &1 in company code &2 is blocked by user
Text Symbol: 100 = Locked Data
Text Symbol: 014 = Cash Journal &1 Company Code &2
Text Symbol: 013 = Check withdrawal totals postng
Text Symbol: 012 = Check withdrawal posted
Text Symbol: 011 = Check withdrawal saved
Text Symbol: 010 = Entry posted in general ledger and cash journal
Text Symbol: 009 = Entry saved in cash journal
Text Symbol: 008 = Entry recorded, not saved
Text Symbol: 007 = Entry reversed
Text Symbol: 006 = Entry is a Reversal Document
INCLUDES used within this REPORT SAPMFCJ0
INCLUDE MFCJ0TOP .
INCLUDE MFCJ0O01.
INCLUDE MFCJ0I01.
INCLUDE MFCJ0F01.
INCLUDE MFCJ0SPLITO01.
INCLUDE MFCJ0SPLITI01.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name SAPMFCJ0 or its description.