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 |
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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 |