Function Module list used by SAP ABAP Program FAGL_FC_TRANSLATION (Currency Translation)
SAP ABAP Program
FAGL_FC_TRANSLATION (Currency Translation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BREAKDOWN_ACTIVITY_GET | Zur Aufteilung aktivierte Kontierungen bestimmen | ||
| 2 | BREAKDOWN_RELATION_FI_DOC_SUB | Nacherzeugung RF048 Eintrag | ||
| 3 | CONVERT_TO_FOREIGN_CURRENCY | Translate local currency amount into foreign currency | ||
| 4 | CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | ||
| 5 | DDUT_DOMVALUES_GET | DD: Read Domain Fixed Values | ||
| 6 | DEQUEUE_EFKNB1AS | Release lock on object EFKNB1AS | ||
| 7 | DEQUEUE_EFLFB1AS | Release lock on object EFLFB1AS | ||
| 8 | DEQUEUE_EFSKB1AS | Release lock on object EFSKB1AS | ||
| 9 | ENQUEUE_EFKNB1AS | Request lock for object EFKNB1AS | ||
| 10 | ENQUEUE_EFLFB1AS | Request lock for object EFLFB1AS | ||
| 11 | ENQUEUE_EFSKB1AS | Request lock for object EFSKB1AS | ||
| 12 | FAGL_CHECK_LEDGER_IS_REPRESENT | Prüft, ob Ledger das repräsentative Ledger der Gruppe ist | ||
| 13 | FAGL_GET_INFO_FROM_LEDGER | Informationen zum Ledger | ||
| 14 | FAGL_GET_LDGRP_FROM_VALU_AREA | Ledgergruppe von der Bewertungsbereichzuordnung holen | ||
| 15 | FAGL_GET_REP_LEDGER_WO_CHECK | Liefert repräsentatives Ledger einer Gruppe ohne Checks | ||
| 16 | FAGL_GET_TABLENAMES | Tabellennamen eines Ledgers | ||
| 17 | FI_ACCT_DET_UXD | Kontenfindung unrealisierte FW-Bewertungsdifferenzen | ||
| 18 | FI_CURRENCY_INFORMATION | FI: Währungsinformationen des Buchungskreises | ||
| 19 | FI_SPLIT_ACTIVATION | Online Splitt: Aktivierung | ||
| 20 | FI_SPLIT_EXCHANGE_RATE_DIFF | Online Splitt: Kursdifferenzen | ||
| 21 | FI_SPLIT_FROM_BALANCE | Aufteilung gemäs Kontensaldo | ||
| 22 | FREE_SELECTIONS_DIALOG | Dialog for entering dynamic selection conditions | ||
| 23 | FREE_SELECTIONS_INIT | Initialize dynamic selection: Declare permitted tables ... | ||
| 24 | GET_FIELDTAB | Read fields of a table in the format DFIES | ||
| 25 | KPEP_MONI_CLOSE_RECORD | Beendet einen Eintrag im Monitor | ||
| 26 | KPEP_MONI_INIT_RECORD | KPEP_MONI_INIT_RECORD- | ||
| 27 | ME_READ_HISTORY | Lesen Bestellentwicklung, Summen ermitteln | ||
| 28 | OPEN_FI_PERFORM_00005010_P | Beschreibung der Prozeß-Schnittstelle 00005010 | ||
| 29 | OPEN_FI_PERFORM_00005011_P | BW FI: Ausführen der Open FI Aktivitäten zum Prozess 00005011 | ||
| 30 | POSTING_INTERFACE_REVERSE_DOC | Cancel document via posting interface | ||
| 31 | SLS_MISC_GET_LAST_DAY_OF_MONTH | FM calculating the last day of a month |