Where Used List (Class) for SAP ABAP Data Element BAPICURR_D (Currency amount in BAPI interfaces)
SAP ABAP Data Element
BAPICURR_D (Currency amount in BAPI interfaces) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/AIN/CL_DEV_INV_MOV_BCKND Method: CALL_BAPI
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Report inventory movement | ![]() |
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2 | ![]() |
/AIN/CL_DEV_INV_MOV_BCKND_UII Method: CALL_BAPI
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Report inventory movement | ![]() |
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3 | ![]() |
/DSD/BADI_FB_GS_EXTV_COMPILE Method: COMPILE_ITEM
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Class for BAdI: /DSD/GS_EXTV_COMPILE_DATA | ![]() |
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4 | ![]() |
/ECRS/CL_RP Method: ROUND_FIELDS
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Class BL for Declarations | ![]() |
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5 | ![]() |
/SAPPCE/CL_DEF_IM_PNV02 Method: /SAPPCE/IF_EX_PNV02~ON_DATA_INPUT
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Default Implementation for BAdI Definition /SAPPCE/PNV02 | ![]() |
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6 | ![]() |
CL_BSSP_DEBITOR | Customer | ![]() |
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7 | ![]() |
CL_BSSP_DOCUMENT_FLOW | Document Flow | ![]() |
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8 | ![]() |
CL_BSSP_FICA_CONT_ACCT | Contract Account | ![]() |
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9 | ![]() |
CL_BSSP_FICA_CONT_OBJ | Contract Object | ![]() |
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10 | ![]() |
CL_BSSP_PM_PURCHASE_ORDER | Purchase Documents assigned to Order (PM) | ![]() |
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11 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAY_STATUS
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Helper Class for MM | ![]() |
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12 | ![]() |
CL_FSL_AB_CRMB_MAPPER | Mapping of Agency Busines to CRM Billing | ![]() |
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13 | ![]() |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
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Imp. Class for BAdI FDM_IMP_BEFORE_SEND | ![]() |
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14 | ![]() |
CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
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Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD | ![]() |
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15 | ![]() |
CL_IM_CRM_CCM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
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Class for BAdI Impl.: CRM_CCM_BEFORE_SEND | ![]() |
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16 | ![]() |
CL_IM_WRF_PRICAT_IN Method: IF_EX_PRICAT_IN_CHANGE~INBOUND_CHANGE
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Imp. Class for BAdI Imp. WRF_PRICAT_IN | ![]() |
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17 | ![]() |
CL_INM_M_METRICS | Metric | ![]() |
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18 | ![]() |
CL_PM_SIDEPANEL_PURCHASEORDER | Class for BAdI Implementation EAM_SIDEPANEL_PO_TO_ORDER | ![]() |
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19 | ![]() |
CL_PPELIWTY_CNTL Method: CLAIM_UPDATE_BUFFER
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iPPE Appliaction Object WTY (Warramnty Claim) | ![]() |
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20 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
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Interface for Reading Costs (Standard Implementation) | ![]() |
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21 | ![]() |
CL_RESR_CALC_SERVICES Method: CALC_SALESRENT
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General Methods for Settlement | ![]() |
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22 | ![]() |
CL_UMC_CURRENCY_CONVERSION Method: CONVERT_CURRENCY
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Currency Translation | ![]() |
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23 | ![]() |
CL_WRF_PPW_MDP_BAPI | Implementation of MDP BAPI services | ![]() |
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24 | ![]() |
CL_WRF_PPW_PPD_BAPI_ADAPTER | BAPI Integration with Price Plan | ![]() |
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