Function Module list used by SAP ABAP Class IHC_CL_PROC_CL (Currency Conversion, Internal and External Posting)
SAP ABAP Class
IHC_CL_PROC_CL (Currency Conversion, Internal and External Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_PAYM_ITEM_POST_ITEM | Post Turnover | ||
| 2 | BAPI_PAYM_ITEM_POST_RECEIVER | Check and Post Payment Recipient Payment Item(s) | ||
| 3 | BAPI_PAYM_ITEM_POST_SENDER | Check and Post Ordering Party Payment Item(s) | ||
| 4 | BKK_ACCNT_GET_ACCOUNT_HOLDER | Provides BP Number of Account Holder for an Account | ||
| 5 | BKK_ACCNT_GET_ACNUM_INT_BANKL | Get Internal Account Number Using Bank Number | ||
| 6 | BKK_ACCNT_GET_ACNUM_INT_BKKRS | Use Bank Area to Get Internal Account Number | ||
| 7 | BKK_ACCNT_GET_ACNUM_INT_BKKRS | Use Bank Area to Get Internal Account Number | ||
| 8 | BKK_ACCNT_GET_ACNUM_INT_BKKRS | Use Bank Area to Get Internal Account Number | ||
| 9 | BKK_ACCNT_GET_DATE_STATUS | Find Administrative Data for Account | ||
| 10 | BKK_AMOUNT_CONV_TO_EXTERNAL | Conversion of Currency Amounts to External Display | ||
| 11 | BKK_AMOUNT_CONV_TO_EXTERNAL | Conversion of Currency Amounts to External Display | ||
| 12 | BKK_AMOUNT_CONV_TO_EXTERNAL | Conversion of Currency Amounts to External Display | ||
| 13 | BKK_BKKRS_GET_POSTDATE | Bank Area: Find Posting Date | ||
| 14 | BKK_COND_GET_VALUE_DATE | Determine Value Date | ||
| 15 | BKK_COND_GET_VALUE_DATE | Determine Value Date | ||
| 16 | BKK_EXCHNGRATE_CONVERT | Exchange Rate Conversion (External -> Internal) | ||
| 17 | BKK_EXCHNGRATE_CONVERT | Exchange Rate Conversion (External -> Internal) | ||
| 18 | CONVERSION_EXIT_ACEXT_INPUT | Conversion of Ext. Account Number with Leading Zeros (Internal->External) | ||
| 19 | CONVERSION_EXIT_ACEXT_INPUT | Conversion of Ext. Account Number with Leading Zeros (Internal->External) | ||
| 20 | CONVERSION_EXIT_ACEXT_INPUT | Conversion of Ext. Account Number with Leading Zeros (Internal->External) | ||
| 21 | CONVERSION_EXIT_ACEXT_INPUT | Conversion of Ext. Account Number with Leading Zeros (Internal->External) | ||
| 22 | CONVERSION_EXIT_ACEXT_OUTPUT | Conversion of External Account No. with Leading Zeros (External->Internal) | ||
| 23 | CONVERSION_EXIT_ACEXT_OUTPUT | Conversion of External Account No. with Leading Zeros (External->Internal) | ||
| 24 | CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | ||
| 25 | DEQUEUE_ALL | Release Locks of an LUW | ||
| 26 | FILL_LPAD_ZEROES | Left Pad with Zeroes (For Account Numbers) | ||
| 27 | FILL_LPAD_ZEROES | Left Pad with Zeroes (For Account Numbers) | ||
| 28 | IHC_BCA_PAYM_ITEM_REVERSE | Reversal of Payment Items | ||
| 29 | IHC_PROC_PN_PI_FINALIZE_VALUES | GLOBAL CLEANUP BTE 10024/10030/10041/11210: | ||
| 30 | IHC_PROC_PN_PI_FINALIZE_VALUES | GLOBAL CLEANUP BTE 10024/10030/10041/11210: | ||
| 31 | IHC_PROC_PN_PI_INIT_VALUES | GLOBAL INIT BTE 10024/10030/10041/11210: | ||
| 32 | IHC_PROC_PN_PI_INIT_VALUES | GLOBAL INIT BTE 10024/10030/10041/11210: | ||
| 33 | READ_EXCHANGE_RATE | Determine Exchange Rate from Table TCURR |