Function Module list used by SAP ABAP Program FAGL_FC_VALUATION (Foreign Currency Valuation)
SAP ABAP Program
FAGL_FC_VALUATION (Foreign Currency Valuation) 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 | CALCULATE_EXCHANGE_RATE | Find Rate Based on Amounts, Currency Keys and Date | ||
| 4 | CONVERT_TO_FOREIGN_CURRENCY | Translate local currency amount into foreign currency | ||
| 5 | CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | ||
| 6 | CUSTOMIZED_MESSAGE | Send Messages According to Set Message Type | ||
| 7 | DDUT_DOMVALUES_GET | DD: Read Domain Fixed Values | ||
| 8 | DD_EXIST_TABLE | Check existence of tables | ||
| 9 | DEQUEUE_EFKNB1AS | Release lock on object EFKNB1AS | ||
| 10 | DEQUEUE_EFLFB1AS | Release lock on object EFLFB1AS | ||
| 11 | DEQUEUE_EFSKB1AS | Release lock on object EFSKB1AS | ||
| 12 | DEQUEUE_EFT001EX | Release lock on object EFT001EX | ||
| 13 | ENQUEUE_EFKNB1AS | Request lock for object EFKNB1AS | ||
| 14 | ENQUEUE_EFLFB1AS | Request lock for object EFLFB1AS | ||
| 15 | ENQUEUE_EFSKB1AS | Request lock for object EFSKB1AS | ||
| 16 | ENQUEUE_EFT001EX | Request lock for object EFT001EX | ||
| 17 | FAGL_CHECK_LEDGER_IS_REPRESENT | Prüft, ob Ledger das repräsentative Ledger der Gruppe ist | ||
| 18 | FAGL_GET_ALL_LEDGERS | Alle Glflex-Ledger besorgen | ||
| 19 | FAGL_GET_INFO_FROM_LEDGER | Informationen zum Ledger | ||
| 20 | FAGL_GET_LDGRP_FROM_VALU_AREA | Ledgergruppe von der Bewertungsbereichzuordnung holen | ||
| 21 | FAGL_GET_LEADING_LEDGER | Gibt führendes Ledger | ||
| 22 | FAGL_GET_REPORTING_FIELDS | Alle Summenmerkmale mit Relevanz für das Reporting | ||
| 23 | FAGL_GET_REP_LEDGER_WO_CHECK | Liefert repräsentatives Ledger einer Gruppe ohne Checks | ||
| 24 | FAGL_GET_TABLENAMES | Tabellennamen eines Ledgers | ||
| 25 | FILE_VALIDATE_NAME | Anhand eines logischen Dateinamens den physischen Dateinamen vergeben | ||
| 26 | FI_ACCT_DET_UXD | Kontenfindung unrealisierte FW-Bewertungsdifferenzen | ||
| 27 | FI_CURRENCY_INFORMATION | FI: Währungsinformationen des Buchungskreises | ||
| 28 | FI_SPLIT_ACTIVATION | Online Splitt: Aktivierung | ||
| 29 | FI_SPLIT_EXCHANGE_RATE_DIFF | Online Splitt: Kursdifferenzen | ||
| 30 | FREE_SELECTIONS_DIALOG | Dialog for entering dynamic selection conditions | ||
| 31 | FREE_SELECTIONS_INIT | Initialize dynamic selection: Declare permitted tables ... | ||
| 32 | FREE_SELECTIONS_RANGE_2_EX | Free selections: Convert format RSDS_TRANGE ==> RSDS_TEXPR | ||
| 33 | FREE_SELECTIONS_RANGE_2_WHERE | Dynamic Selections: Convert Format from RSDS_TRANGE ==> RSDS_TWHERE | ||
| 34 | GLE_AL_FXR_CONVERT_CURRENCY | Currency conversion with extended exchange rate | ||
| 35 | G_GET_ORGANIZATIONAL_DATA | Organisatorische Informationen lesen | ||
| 36 | KPEP_MONI_CLOSE_RECORD | Beendet einen Eintrag im Monitor | ||
| 37 | KPEP_MONI_INIT_RECORD | KPEP_MONI_INIT_RECORD- | ||
| 38 | ME_READ_HISTORY | Lesen Bestellentwicklung, Summen ermitteln | ||
| 39 | OPEN_FI_PERFORM_00000119_P | Ausführen der Open FI-Aktivitäten zum Prozeß 00000119 | ||
| 40 | OPEN_FI_PERFORM_00005010_P | Beschreibung der Prozeß-Schnittstelle 00005010 | ||
| 41 | OPEN_FI_PERFORM_00005011_P | BW FI: Ausführen der Open FI Aktivitäten zum Prozess 00005011 | ||
| 42 | POSTING_INTERFACE_REVERSE_DOC | Cancel document via posting interface | ||
| 43 | SLS_MISC_GET_LAST_DAY_OF_MONTH | FM calculating the last day of a month |