SAP FCJ_GET_DATA_FOR_SCREEN Function Module for









FCJ_GET_DATA_FOR_SCREEN is a standard fcj get data for screen 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 get data for screen FM, simply by entering the name FCJ_GET_DATA_FOR_SCREEN into the relevant SAP transaction such as SE37 or SE38.

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



Function FCJ_GET_DATA_FOR_SCREEN 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_GET_DATA_FOR_SCREEN'"
  EXPORTING
   I_COMP_CODE =  "
   I_CAJO_NUMBER =  "
   I_DISPLAY_PERIOD_LO =  "
   I_DISPLAY_PERIOD_HI =  "

 IMPORTING
   E_BEGINNING_BALANCE =  "Cash Journal Amount Field with +/- Sign
   E_COMP_NAME =  "Name of Company Code or Company
   E_CAJO_NAME =  "Cash journal name
   E_CURRENCY1 =  "Currency Key
   E_CURRENCY2 =  "Currency Key
   E_CURRENCY3 =  "Currency Key
   E_CURRENCY4 =  "Currency Key
   E_CURRENCY5 =  "Currency Key
   E_CURRENCY6 =  "Currency Key
   E_RUNNING_BALANCE =  "Cash Journal Amount Field with +/- Sign
   E_RUNNING_CASH_BALANCE =  "Cash Journal Amount Field with +/- Sign
   E_TOTAL_RECEIPTS =  "Cash Journal Amount Field with +/- Sign
   E_TOTAL_REC_NUMBER =  "
   E_TOTAL_PAYMENTS =  "Cash Journal Amount Field with +/- Sign
   E_TOTAL_PAYM_NUMBER =  "
   E_TOTAL_CHECKS =  "Cash Journal Amount Field with +/- Sign
   E_TOTAL_CHECKS_NUMBER =  "

TABLES
   E_POSTINGS =  "Cash Journal Structure Screen 0100 SAPMFCJ0
   E_WTAX_ITEMS =  "Withholding Tax Items for Cash Journal Document Items
   E_SPLIT_POSTINGS =  "Cash Journal Structure Screen 0100 SAPMFCJ0
   E_CPD =  "FBCJ: One-Time Account Data of Cash Journal Document Items
.



IMPORTING Parameters details for FCJ_GET_DATA_FOR_SCREEN

I_COMP_CODE -

Data type: TCJ_C_JOURNALS-COMP_CODE
Optional: No
Call by Reference: Yes

I_CAJO_NUMBER -

Data type: TCJ_C_JOURNALS-CAJO_NUMBER
Optional: No
Call by Reference: Yes

I_DISPLAY_PERIOD_LO -

Data type: SY-DATUM
Optional: No
Call by Reference: Yes

I_DISPLAY_PERIOD_HI -

Data type: SY-DATUM
Optional: No
Call by Reference: Yes

EXPORTING Parameters details for FCJ_GET_DATA_FOR_SCREEN

E_BEGINNING_BALANCE - Cash Journal Amount Field with +/- Sign

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

E_COMP_NAME - Name of Company Code or Company

Data type: T001-BUTXT
Optional: No
Call by Reference: No ( called with pass by value option)

E_CAJO_NAME - Cash journal name

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

E_CURRENCY1 - Currency Key

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

E_CURRENCY2 - Currency Key

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

E_CURRENCY3 - Currency Key

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

E_CURRENCY4 - Currency Key

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

E_CURRENCY5 - Currency Key

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

E_CURRENCY6 - Currency Key

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

E_RUNNING_BALANCE - Cash Journal Amount Field with +/- Sign

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

E_RUNNING_CASH_BALANCE - Cash Journal Amount Field with +/- Sign

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

E_TOTAL_RECEIPTS - Cash Journal Amount Field with +/- Sign

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

E_TOTAL_REC_NUMBER -

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

E_TOTAL_PAYMENTS - Cash Journal Amount Field with +/- Sign

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

E_TOTAL_PAYM_NUMBER -

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

E_TOTAL_CHECKS - Cash Journal Amount Field with +/- Sign

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

E_TOTAL_CHECKS_NUMBER -

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

TABLES Parameters details for FCJ_GET_DATA_FOR_SCREEN

E_POSTINGS - Cash Journal Structure Screen 0100 SAPMFCJ0

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

E_WTAX_ITEMS - Withholding Tax Items for Cash Journal Document Items

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

E_SPLIT_POSTINGS - Cash Journal Structure Screen 0100 SAPMFCJ0

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

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

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

Copy and paste ABAP code example for FCJ_GET_DATA_FOR_SCREEN 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:
lt_e_postings  TYPE STANDARD TABLE OF ISCJ_POSTINGS, "   
lv_i_comp_code  TYPE TCJ_C_JOURNALS-COMP_CODE, "   
lv_e_beginning_balance  TYPE CJAMOUNT, "   
lv_e_comp_name  TYPE T001-BUTXT, "   
lv_e_cajo_name  TYPE TCJ_CJ_NAMES-CAJO_NAME, "   
lv_e_currency1  TYPE TCJ_C_JOURNALS-CURRENCY, "   
lv_e_currency2  TYPE TCJ_C_JOURNALS-CURRENCY, "   
lv_e_currency3  TYPE TCJ_C_JOURNALS-CURRENCY, "   
lv_e_currency4  TYPE TCJ_C_JOURNALS-CURRENCY, "   
lv_e_currency5  TYPE TCJ_C_JOURNALS-CURRENCY, "   
lv_e_currency6  TYPE TCJ_C_JOURNALS-CURRENCY, "   
lt_e_wtax_items  TYPE STANDARD TABLE OF TCJ_WTAX_ITEMS, "   
lv_i_cajo_number  TYPE TCJ_C_JOURNALS-CAJO_NUMBER, "   
lv_e_running_balance  TYPE CJAMOUNT, "   
lt_e_split_postings  TYPE STANDARD TABLE OF ISCJ_POSTINGS, "   
lv_i_display_period_lo  TYPE SY-DATUM, "   
lv_e_running_cash_balance  TYPE CJAMOUNT, "   
lt_e_cpd  TYPE STANDARD TABLE OF TCJ_CPD, "   
lv_e_total_receipts  TYPE CJAMOUNT, "   
lv_i_display_period_hi  TYPE SY-DATUM, "   
lv_e_total_rec_number  TYPE I, "   
lv_e_total_payments  TYPE CJAMOUNT, "   
lv_e_total_paym_number  TYPE I, "   
lv_e_total_checks  TYPE CJAMOUNT, "   
lv_e_total_checks_number  TYPE I. "   

  CALL FUNCTION 'FCJ_GET_DATA_FOR_SCREEN'  "
    EXPORTING
         I_COMP_CODE = lv_i_comp_code
         I_CAJO_NUMBER = lv_i_cajo_number
         I_DISPLAY_PERIOD_LO = lv_i_display_period_lo
         I_DISPLAY_PERIOD_HI = lv_i_display_period_hi
    IMPORTING
         E_BEGINNING_BALANCE = lv_e_beginning_balance
         E_COMP_NAME = lv_e_comp_name
         E_CAJO_NAME = lv_e_cajo_name
         E_CURRENCY1 = lv_e_currency1
         E_CURRENCY2 = lv_e_currency2
         E_CURRENCY3 = lv_e_currency3
         E_CURRENCY4 = lv_e_currency4
         E_CURRENCY5 = lv_e_currency5
         E_CURRENCY6 = lv_e_currency6
         E_RUNNING_BALANCE = lv_e_running_balance
         E_RUNNING_CASH_BALANCE = lv_e_running_cash_balance
         E_TOTAL_RECEIPTS = lv_e_total_receipts
         E_TOTAL_REC_NUMBER = lv_e_total_rec_number
         E_TOTAL_PAYMENTS = lv_e_total_payments
         E_TOTAL_PAYM_NUMBER = lv_e_total_paym_number
         E_TOTAL_CHECKS = lv_e_total_checks
         E_TOTAL_CHECKS_NUMBER = lv_e_total_checks_number
    TABLES
         E_POSTINGS = lt_e_postings
         E_WTAX_ITEMS = lt_e_wtax_items
         E_SPLIT_POSTINGS = lt_e_split_postings
         E_CPD = lt_e_cpd
. " FCJ_GET_DATA_FOR_SCREEN




ABAP code using 7.40 inline data declarations to call FM FCJ_GET_DATA_FOR_SCREEN

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 BUTXT FROM T001 INTO @DATA(ld_e_comp_name).
 
"SELECT single CAJO_NAME FROM TCJ_CJ_NAMES INTO @DATA(ld_e_cajo_name).
 
"SELECT single CURRENCY FROM TCJ_C_JOURNALS INTO @DATA(ld_e_currency1).
 
"SELECT single CURRENCY FROM TCJ_C_JOURNALS INTO @DATA(ld_e_currency2).
 
"SELECT single CURRENCY FROM TCJ_C_JOURNALS INTO @DATA(ld_e_currency3).
 
"SELECT single CURRENCY FROM TCJ_C_JOURNALS INTO @DATA(ld_e_currency4).
 
"SELECT single CURRENCY FROM TCJ_C_JOURNALS INTO @DATA(ld_e_currency5).
 
"SELECT single CURRENCY FROM TCJ_C_JOURNALS INTO @DATA(ld_e_currency6).
 
 
"SELECT single CAJO_NUMBER FROM TCJ_C_JOURNALS INTO @DATA(ld_i_cajo_number).
 
 
 
"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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