Function Module list used by SAP ABAP Class CL_GLE_MCA_PL_PROCESS (P&L process)
SAP ABAP Class
CL_GLE_MCA_PL_PROCESS (P&L process) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | ||
| 2 | FI_DOCUMENT_TYPE_DATA | FI: Belegart-Informationen zurückgeben | ||
| 3 | GLE_ADB_IDENTIFY_PERIOD_LDGRP | Identifiziert Periode für Buchungen mit spezifischer Ledgergruppe | ||
| 4 | GLE_AL_FXR_CONVERT_CURRENCY | Currency conversion with extended exchange rate | ||
| 5 | GLE_AUTH_DOC_HEADER | Berechtigungsprüfungen für Belegkopf-Ebene | ||
| 6 | GLE_MCA_CALC_AMOUNTS | Fill Empty Amount of Postlines | ||
| 7 | GLE_MCA_CALC_AMOUNTS | Fill Empty Amount of Postlines | ||
| 8 | GLE_MCA_CALC_AMOUNTS | Fill Empty Amount of Postlines | ||
| 9 | GLE_MCA_CHECK_ACCOUNTS_BAL_BAS | Check if list of accounts is complete | ||
| 10 | GLE_MCA_FAGL_GET_DOCS | Select documents (New G/L) | ||
| 11 | GLE_MCA_GENL_AGGREGATE_SOURCE | Aggregation Module | ||
| 12 | GLE_MCA_GENL_GET_BALANCES | Select G/L Account Balances | ||
| 13 | GLE_MCA_GENL_GET_DOCS2 | Get FI Documents for Classic G/L | ||
| 14 | GLE_MCA_GET_CHART_OF_ACCOUNTS | Determine chart of accounts from company code | ||
| 15 | GLE_MCA_TRANSFER_RATE | Transfer Exch. Rate (Ext. to Classical) |