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 |
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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) |