SAP FCJ_SAVE Function Module for









FCJ_SAVE is a standard fcj save SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used to perform a specific ABAP function and below is the pattern details, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.


See here to view full function module documentation and code listing for fcj save FM, simply by entering the name FCJ_SAVE into the relevant SAP transaction such as SE37 or SE38.

Function Group: FCJ_PROCESS_MANAGER
Program Name: SAPLSAPLFCJ_PROCESS_MANAGER
Main Program: SAPLSAPLFCJ_PROCESS_MANAGER
Appliation area: F
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function FCJ_SAVE pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.
CALL FUNCTION 'FCJ_SAVE'"
  EXPORTING
   I_COMP_CODE =  "
   I_CAJO_NUMBER =  "
   I_CURRENCY =  "
   I_TYP =  "Business Transaction Type
   I_DISPLAY_PERIOD_LO =  "Date and Time, Current (Application Server) Date
   I_DISPLAY_PERIOD_HI =  "Date and Time, Current (Application Server) Date
*  I_XBAPI =  "

 IMPORTING
   E_ERROR_NUMBER =  "
   E_AUTH_SAVE =  "

CHANGING
   P_BEG_BALANCE =  "Cash Journal Amount Field with +/- Sign
   P_TOTAL_RECEIPTS =  "Cash Journal Amount Field with +/- Sign
   P_TOTAL_PAYMENTS =  "Cash Journal Amount Field with +/- Sign
   P_TOTAL_CHECKS =  "Cash Journal Amount Field with +/- Sign
   P_RUN_BALANCE =  "Cash Journal Amount Field with +/- Sign
   P_RUN_CASH_BALANCE =  "Cash Journal Amount Field with +/- Sign
   P_NUMB_OF_REC =  "
   P_NUMB_OF_PAYM =  "
   P_NUMB_OF_CHECKS =  "

TABLES
   ITCJ_POSTINGS =  "Cash Journal Structure Screen 0100 SAPMFCJ0
   ITCJ_WTAX_ITEMS =  "Withholding Tax Items for Cash Journal Document Items
   ITCJ_SPLIT_POSTINGS =  "Cash Journal Structure Screen 0100 SAPMFCJ0
   ITCJ_CPD =  "FBCJ: One-Time Account Data of Cash Journal Document Items

EXCEPTIONS
   CHECK_ERROR = 1
.



IMPORTING Parameters details for FCJ_SAVE

I_COMP_CODE -

Data type: TCJ_C_JOURNALS-COMP_CODE
Optional: No
Call by Reference: No ( called with pass by value option)

I_CAJO_NUMBER -

Data type: TCJ_C_JOURNALS-CAJO_NUMBER
Optional: No
Call by Reference: No ( called with pass by value option)

I_CURRENCY -

Data type: TCJ_DOCUMENTS-CURRENCY
Optional: No
Call by Reference: No ( called with pass by value option)

I_TYP - Business Transaction Type

Data type: CJTRANSTYP
Optional: No
Call by Reference: No ( called with pass by value option)

I_DISPLAY_PERIOD_LO - Date and Time, Current (Application Server) Date

Data type: SY-DATUM
Optional: No
Call by Reference: No ( called with pass by value option)

I_DISPLAY_PERIOD_HI - Date and Time, Current (Application Server) Date

Data type: SY-DATUM
Optional: No
Call by Reference: No ( called with pass by value option)

I_XBAPI -

Data type: BOOLEAN
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for FCJ_SAVE

E_ERROR_NUMBER -

Data type: TCJ_DOCUMENTS-POSTING_NUMBER
Optional: No
Call by Reference: Yes

E_AUTH_SAVE -

Data type: BOOLEAN
Optional: No
Call by Reference: Yes

CHANGING Parameters details for FCJ_SAVE

P_BEG_BALANCE - Cash Journal Amount Field with +/- Sign

Data type: CJAMOUNT
Optional: No
Call by Reference: Yes

P_TOTAL_RECEIPTS - Cash Journal Amount Field with +/- Sign

Data type: CJAMOUNT
Optional: No
Call by Reference: Yes

P_TOTAL_PAYMENTS - Cash Journal Amount Field with +/- Sign

Data type: CJAMOUNT
Optional: No
Call by Reference: Yes

P_TOTAL_CHECKS - Cash Journal Amount Field with +/- Sign

Data type: CJAMOUNT
Optional: No
Call by Reference: Yes

P_RUN_BALANCE - Cash Journal Amount Field with +/- Sign

Data type: CJAMOUNT
Optional: No
Call by Reference: Yes

P_RUN_CASH_BALANCE - Cash Journal Amount Field with +/- Sign

Data type: CJAMOUNT
Optional: No
Call by Reference: Yes

P_NUMB_OF_REC -

Data type: I
Optional: No
Call by Reference: Yes

P_NUMB_OF_PAYM -

Data type: I
Optional: No
Call by Reference: Yes

P_NUMB_OF_CHECKS -

Data type: I
Optional: No
Call by Reference: Yes

TABLES Parameters details for FCJ_SAVE

ITCJ_POSTINGS - Cash Journal Structure Screen 0100 SAPMFCJ0

Data type: ISCJ_POSTINGS
Optional: No
Call by Reference: Yes

ITCJ_WTAX_ITEMS - Withholding Tax Items for Cash Journal Document Items

Data type: TCJ_WTAX_ITEMS
Optional: No
Call by Reference: Yes

ITCJ_SPLIT_POSTINGS - Cash Journal Structure Screen 0100 SAPMFCJ0

Data type: ISCJ_POSTINGS
Optional: No
Call by Reference: Yes

ITCJ_CPD - FBCJ: One-Time Account Data of Cash Journal Document Items

Data type: TCJ_CPD
Optional: No
Call by Reference: Yes

EXCEPTIONS details

CHECK_ERROR -

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for FCJ_SAVE Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

DATA:
lv_check_error  TYPE STRING, "   
lv_i_comp_code  TYPE TCJ_C_JOURNALS-COMP_CODE, "   
lt_itcj_postings  TYPE STANDARD TABLE OF ISCJ_POSTINGS, "   
lv_p_beg_balance  TYPE CJAMOUNT, "   
lv_e_error_number  TYPE TCJ_DOCUMENTS-POSTING_NUMBER, "   
lv_e_auth_save  TYPE BOOLEAN, "   
lv_i_cajo_number  TYPE TCJ_C_JOURNALS-CAJO_NUMBER, "   
lt_itcj_wtax_items  TYPE STANDARD TABLE OF TCJ_WTAX_ITEMS, "   
lv_p_total_receipts  TYPE CJAMOUNT, "   
lv_i_currency  TYPE TCJ_DOCUMENTS-CURRENCY, "   
lv_p_total_payments  TYPE CJAMOUNT, "   
lt_itcj_split_postings  TYPE STANDARD TABLE OF ISCJ_POSTINGS, "   
lv_i_typ  TYPE CJTRANSTYP, "   
lt_itcj_cpd  TYPE STANDARD TABLE OF TCJ_CPD, "   
lv_p_total_checks  TYPE CJAMOUNT, "   
lv_p_run_balance  TYPE CJAMOUNT, "   
lv_i_display_period_lo  TYPE SY-DATUM, "   
lv_p_run_cash_balance  TYPE CJAMOUNT, "   
lv_i_display_period_hi  TYPE SY-DATUM, "   
lv_i_xbapi  TYPE BOOLEAN, "   
lv_p_numb_of_rec  TYPE I, "   
lv_p_numb_of_paym  TYPE I, "   
lv_p_numb_of_checks  TYPE I. "   

  CALL FUNCTION 'FCJ_SAVE'  "
    EXPORTING
         I_COMP_CODE = lv_i_comp_code
         I_CAJO_NUMBER = lv_i_cajo_number
         I_CURRENCY = lv_i_currency
         I_TYP = lv_i_typ
         I_DISPLAY_PERIOD_LO = lv_i_display_period_lo
         I_DISPLAY_PERIOD_HI = lv_i_display_period_hi
         I_XBAPI = lv_i_xbapi
    IMPORTING
         E_ERROR_NUMBER = lv_e_error_number
         E_AUTH_SAVE = lv_e_auth_save
    CHANGING
         P_BEG_BALANCE = lv_p_beg_balance
         P_TOTAL_RECEIPTS = lv_p_total_receipts
         P_TOTAL_PAYMENTS = lv_p_total_payments
         P_TOTAL_CHECKS = lv_p_total_checks
         P_RUN_BALANCE = lv_p_run_balance
         P_RUN_CASH_BALANCE = lv_p_run_cash_balance
         P_NUMB_OF_REC = lv_p_numb_of_rec
         P_NUMB_OF_PAYM = lv_p_numb_of_paym
         P_NUMB_OF_CHECKS = lv_p_numb_of_checks
    TABLES
         ITCJ_POSTINGS = lt_itcj_postings
         ITCJ_WTAX_ITEMS = lt_itcj_wtax_items
         ITCJ_SPLIT_POSTINGS = lt_itcj_split_postings
         ITCJ_CPD = lt_itcj_cpd
    EXCEPTIONS
        CHECK_ERROR = 1
. " FCJ_SAVE




ABAP code using 7.40 inline data declarations to call FM FCJ_SAVE

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

 
"SELECT single COMP_CODE FROM TCJ_C_JOURNALS INTO @DATA(ld_i_comp_code).
 
 
 
"SELECT single POSTING_NUMBER FROM TCJ_DOCUMENTS INTO @DATA(ld_e_error_number).
 
 
"SELECT single CAJO_NUMBER FROM TCJ_C_JOURNALS INTO @DATA(ld_i_cajo_number).
 
 
 
"SELECT single CURRENCY FROM TCJ_DOCUMENTS INTO @DATA(ld_i_currency).
 
 
 
 
 
 
 
"SELECT single DATUM FROM SY INTO @DATA(ld_i_display_period_lo).
 
 
"SELECT single DATUM FROM SY INTO @DATA(ld_i_display_period_hi).
 
 
 
 
 


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