Where Used List (Class) for SAP ABAP Class CL_RECA_CT_SERVICES (Services for Currency Translation)
SAP ABAP Class
CL_RECA_CT_SERVICES (Services for Currency Translation) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CF_RERA_ONETIME_POSTING Method: DO_ONETIME_POSTING_BY_OPACT
|
One-Time Posting: Factory | ![]() |
![]() |
![]() |
2 | ![]() |
CL_EXM_IM_RECA_CURR_TRANS Method: IF_EX_RECA_CURR_TRANSLATION~TRANSLATE_CURRENCY_BY_OBJNR
|
Example Class: Currency Translation | ![]() |
![]() |
![]() |
3 | ![]() |
CL_EXM_IM_REEX_FI_BAPI_5_DIG Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Example Implementation Currency with 5 Decimal Places | ![]() |
![]() |
![]() |
4 | ![]() |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _GET_CC_INFO
|
Example Implementation for Translation to 2/3 Loc.Crcy | ![]() |
![]() |
![]() |
5 | ![]() |
CL_RECA_CT_SERVICES Method: _TRANSLATE_CURRENCY_INT
|
Services for Currency Translation | ![]() |
![]() |
![]() |
6 | ![]() |
CL_RECA_CT_SERVICES Method: IS_FUP_CRM_LOGIC_ACTIVE
|
Services for Currency Translation | ![]() |
![]() |
![]() |
7 | ![]() |
CL_RECA_CT_SERVICES Method: TRANSLATE_CURRENCY
|
Services for Currency Translation | ![]() |
![]() |
![]() |
8 | ![]() |
CL_RECA_CT_SERVICES Method: CLASS_CONSTRUCTOR
|
Services for Currency Translation | ![]() |
![]() |
![]() |
9 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~IS_CURRENCY_TRANSLATION_ACTIVE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
![]() |
![]() |
10 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ![]() |
![]() |
![]() |
11 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_OBJ
|
Service Class for Cash Flow | ![]() |
![]() |
![]() |
12 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_CONDCURR
|
Individual Condition | ![]() |
![]() |
![]() |
13 | ![]() |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: CHECK_TOTALS
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ![]() |
![]() |
![]() |
14 | ![]() |
CL_RECN_DEPOSITCN_SERVICES Method: DO_CURR_TRANSLATION
|
Security Deposit Agreement: Service Methods | ![]() |
![]() |
![]() |
15 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ![]() |
![]() |
![]() |
16 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
17 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
18 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
19 | ![]() |
CL_REIS_DATA_CD Method: ADD_BUSOBJ
|
Data Procurement: Conditions | ![]() |
![]() |
![]() |
20 | ![]() |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | ![]() |
![]() |
![]() |
21 | ![]() |
CL_REIS_DATA_CF_OBJ Method: ADD_BUSOBJ
|
CL_REIS_DATA_CF_OBJ | ![]() |
![]() |
![]() |
22 | ![]() |
CL_REIS_DATA_CN_DP Method: ADD_BUSOBJ
|
Data Retrieval: Security Deposit Agreements | ![]() |
![]() |
![]() |
23 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: _COMPLETE_DEFAULTS
|
Posting Term Manager (VITMPY): Contract Offer | ![]() |
![]() |
![]() |
24 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_AMOUNT
|
Supplies Data From Cash Flow | ![]() |
![]() |
![]() |
25 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_CURRENCY
|
Supplies Data From Cash Flow | ![]() |
![]() |
![]() |
26 | ![]() |
CL_RERA_DOC_GENERATOR Method: CALCULATE_TAX
|
RE Document Manager | ![]() |
![]() |
![]() |
27 | ![]() |
CL_RERA_DOC_GENERATOR Method: TRANSLATE_CURRENCY
|
RE Document Manager | ![]() |
![]() |
![]() |
28 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
RE Document Item Manager | ![]() |
![]() |
![]() |
29 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
RE Document Item Manager | ![]() |
![]() |
![]() |
30 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
|
RE Document Item Manager | ![]() |
![]() |
![]() |
31 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
|
RE Document Item Manager | ![]() |
![]() |
![]() |
32 | ![]() |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ![]() |
![]() |
![]() |
33 | ![]() |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ![]() |
![]() |
![]() |
34 | ![]() |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ![]() |
![]() |
![]() |
35 | ![]() |
CL_RERA_POSTING_ENGINE_REPP Method: _POST_DOCS
|
Posting Engine: Periodic Posting | ![]() |
![]() |
![]() |
36 | ![]() |
CL_RESC_CR_SERVICES Method: TRANSLATE_CURRENCY
|
Credit/Receivables | ![]() |
![]() |
![]() |
37 | ![]() |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | ![]() |
![]() |
![]() |
38 | ![]() |
CL_RESC_SCSCONTRACT Method: IF_RESC_SCSCONTRACT~GET_CURRENCY
|
Contract Can Be Settled: Standard Implementation | ![]() |
![]() |
![]() |
39 | ![]() |
CL_RESC_SCSRENTAL_OBJECT Method: IF_RESC_SCSRENTAL_OBJECT~GET_CURRENCY
|
Rental Object That Can Be Settled: Standard Implementation | ![]() |
![]() |
![]() |
40 | ![]() |
CL_RESC_SETTL_UNIT Method: IF_RESC_SETTL_UNIT~GET_CURRENCY
|
Settlement Unit (VISCSU): Standard Implementation | ![]() |
![]() |
![]() |
41 | ![]() |
CL_RESR_CALC_SERVICES Method: TRANSLATE_CURRENCY
|
General Methods for Settlement | ![]() |
![]() |
![]() |
42 | ![]() |
CL_RESR_CALC_SERVICES Method: GET_BALANCE
|
General Methods for Settlement | ![]() |
![]() |
![]() |
43 | ![]() |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | ![]() |
![]() |
![]() |
44 | ![]() |
CL_RESR_SB_TERM_MNGR Method: IF_RESR_IS_SB_RULE~GET_CONDDETAIL
|
Sales Term | ![]() |
![]() |
![]() |
45 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _COMPLETE_DEFAULTS
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
![]() |
![]() |
46 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_CURRENCY_TRANSLATION
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
![]() |
![]() |