Where Used List (Class) for SAP ABAP Class CX_UKM_CURR_CONV_FAILED (Currency Translation Failed)
SAP ABAP Class CX_UKM_CURR_CONV_FAILED (Currency Translation Failed) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_IM_UKM_CHECK_010 Method: IF_EX_UKM_CHECK_STEP~CHECK_STEP
|
Imp. Class for BAdI Imp. UKM_CHECK_010 | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
2 | Class |
CL_IM_UKM_CHECK_020 Method: IF_EX_UKM_CHECK_STEP~CHECK_STEP
|
Imp. Class for BAdI Imp. UKM_CHECK_020 | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
3 | Class |
CL_IM_UKM_CHECK_030 Method: IF_EX_UKM_CHECK_STEP~CHECK_STEP
|
Imp. Class for BAdI Imp. UKM_CHECK_030 | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
4 | Class |
CL_IM_UKM_CHECK_RAT_UPD Method: IF_EX_UKM_CHECK_STEP~CHECK_STEP
|
Imp. Class for BAdI Imp. UKM_CHECK_RAT_UPD | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
5 | Class |
CL_UKM_ACCOUNT Method: CHECK_COMMITMENT
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
6 | Class |
CL_UKM_ACCOUNT Method: CONVERT_ITEM_CURRENCY
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
7 | Class |
CL_UKM_ACCOUNT Method: UPDATE_COMMITMENTS
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
8 | Class |
CL_UKM_ACCOUNT Method: RECALC_COMMITMENTS
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
9 | Class | CL_UKM_ACCOUNT | Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
10 | Class |
CL_UKM_CREDIT_CHECKER Method: ADD_REASON
|
Credit Check and Liability Update | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
11 | Class |
CL_UKM_XI_FACADE Method: ADD_ITEM
|
Interface between Credit Management and XI Proxies | UKM_XI_PROXIES | FINANCIAL_BASIS | FINBASIS |
12 | Class | CX_UKM_CURR_CONV_FAILED | Currency Translation Failed | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |