Where Used List (Class) for SAP ABAP Data Element CURTP (Currency type and valuation view)
SAP ABAP Data Element
CURTP (Currency type and valuation view) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CACSCD_CL_STL_ADAPTER_CD_DOC | Document Posting to FS-CD | ||||
| 2 | CACSFA_CL_STL_ADAPTER_FA_DOC | Document Posting to FI-CA | ||||
| 3 | CACSFI_CL_STL_ADAPTER_FI_DOC | Abstract Class of Document Posting in FI | ||||
| 4 | CL_ACCOUNTINGITEM_TRAC | FI Interface - Document Line | ||||
| 5 | CL_BR_MAT_LEDGER | Class for Parallel Stock Valuation in Mat. Ledger | ||||
| 6 | CL_BSPL_FEEDER_BL_SHEET_SELECT | Runtime Settings for Balance Sheet | ||||
| 7 | CL_BSSP_DOCUMENT_FLOW | Document Flow | ||||
| 8 |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | ||||
| 9 |
CL_CKMLBB_LIFO_LOGIC Method: IF_CKMLBB_PROCESSING_LOGIC~PROCESS
|
CL_CKMLBB_LIFO_LOGIC | ||||
| 10 |
CL_CKML_WIP_DBACCESS Method: ACT_WIP_DB_READ
|
Import/Export with Buffering | ||||
| 11 |
CL_CKML_WIP_DBACCESS Method: ACT_READ_BY_TABLE
|
Import/Export with Buffering | ||||
| 12 |
CL_CKML_WIP_DBACCESS Method: MAT_WIP_DB_READ
|
Import/Export with Buffering | ||||
| 13 |
CL_CKML_WIP_DBACCESS Method: MAT_READ_BY_TABLE
|
Import/Export with Buffering | ||||
| 14 |
CL_CKML_WIP_PRICING Method: MATERIAL_VARIANCES_DISTRIBUTE
|
WIP Price Determination | ||||
| 15 |
CL_CKML_WIP_PRICING Method: MATERIAL_SUM_RECORDS_READ
|
WIP Price Determination | ||||
| 16 |
CL_CNVMBTASF_NEWGL Method: GET_RLDNR_INFO
|
Methods for new G/L settings/customizing | ||||
| 17 | CL_CNV_20400_CHK_CO_WAERS | Check for same WAERS CO<->BUKRS (OBJ_CA) | ||||
| 18 |
CL_CNV_20400_CHK_CO_WAERS Method: GET_WAERS
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | ||||
| 19 |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ||||
| 20 |
CL_CNV_40305 Method: VALUES_GET
|
Transfer postings due to a change of account det. | ||||
| 21 | CL_COST_COMP_SPLIT | PCP Cost Component Split | ||||
| 22 | CL_DEF_IM_CKMLAVR_SIM | Default Implementation for BAdI Definition CKMLAVR_SIM | ||||
| 23 |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACCOUNT_ASSIGN_ON_CLOSE
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 24 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_BALANCE
|
Line Item Generator | ||||
| 25 |
CL_FAA_POSTING_SETTLEMENT_CO Method: SET_AREAVALUES_FROM_ACCCR_EXT
|
FIAA: Acquisition Posting to AUC from CO | ||||
| 26 |
CL_FAA_POSTING_SUPER Method: SET_AREAVALUES_FROM_ACCCR_EXT
|
Posting to Asset - General Part | ||||
| 27 | CL_FAGL_EMU_BUKRS | Conversion Routines: SOP | ||||
| 28 |
CL_FAGL_EMU_BUKRS Method: FILL_SPLINFO
|
Conversion Routines: SOP | ||||
| 29 |
CL_FAGL_EMU_CVRT_SERVICES Method: PROCESS_COMPARE_BSEG_SPLINFO
|
Conversion Routines for EURO | ||||
| 30 |
CL_FAGL_EMU_CVRT_SERVICES Method: EVAL_DIFFERENCES
|
Conversion Routines for EURO | ||||
| 31 |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SINGLE_ENTRY_BUZEI_NS
|
Adjustment to SPLINFO(VAL) | ||||
| 32 |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SINGLE_ENTRY_BUZEI
|
Adjustment to SPLINFO(VAL) | ||||
| 33 |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SPLINFO_2
|
Adjustment to SPLINFO(VAL) | ||||
| 34 | CL_FAGL_RPACK_MAT | Reorganization Package for Material/Plant | ||||
| 35 |
CL_FAGL_R_OBJLIST Method: READ_BALANCES_UI_P
|
Object List of a Reorganization Plan | ||||
| 36 | CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | ||||
| 37 | CL_FAGL_R_OBJ_CO_SERVICES | Reorganization: Service Class for CO Objects | ||||
| 38 |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MD_AND_GET_BALANCES
|
Reorganization: Profit Center/Material | ||||
| 39 | CL_FAGL_R_OBJ_TYPE_001_MAT | Reorganization: Profit Center/Material | ||||
| 40 | CL_FAGL_R_OBJ_TYPE_APAR | Reorganization: General - Payable and Receivable | ||||
| 41 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_CHECK_SPLIT_RESULT_P
|
Reorganization: General - Payable and Receivable | ||||
| 42 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_SPLIT_MANUALLY_P
|
Reorganization: General - Payable and Receivable | ||||
| 43 |
CL_FAGL_R_SPLIT_REORG Method: CHECK_AND_ELIM_ROUND_REORG_SPL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 44 |
CL_FAGL_R_SPLIT_REORG Method: COMPARE_REORG_SPL_WITH_ORI
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 45 | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 46 | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 47 | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 48 |
CL_FLOW_TRAC Method: PREPARE_LOCAL_CURR_DATA
|
Accounting Adaptor Flow | ||||
| 49 |
CL_GLE_MCA_FXR_PROCESS Method: RESTATE_POSTLINE
|
FX Revaluation/Restatement | ||||
| 50 | CL_GLE_MCA_FXR_PROCESS | FX Revaluation/Restatement | ||||
| 51 |
CL_MASTER_DATA_CMP_CK Method: GET_PRICES_FROM_CCS
|
Costing Master Data for Material Components | ||||
| 52 | CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | ||||
| 53 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 54 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 55 |
CL_MMIM_MAA Method: GET_RATES_FOR_EKBE_EKBZ
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 56 |
CL_MMIM_MAA Method: PREPARE_XACCIT_FOR_KUDIF
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 57 | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 58 | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 59 |
CL_PRMPLCS Method: TRANSFER_KIS1_TO_TABLES
|
Class for MCB Extractor | ||||
| 60 |
CL_PRMPLCS Method: CALC_FUTURE_YEARS
|
Class for MCB Extractor | ||||
| 61 | CL_QSNODE | Quantity Structure Nodes | ||||
| 62 |
CL_QSNODE Method: CREATE_ALVTREE_NODE
|
Quantity Structure Nodes | ||||
| 63 |
CL_QSTREE_CKML Method: CHANGE_CURRENCY
|
Valuated Quantity Structure (Multilevel) | ||||
| 64 | CL_RR_CONSTANTS | Revenue Recognition: Constants | ||||
| 65 | CL_SB_COSTING_COMPONENT_CK | SB-Entry Costing Item | ||||
| 66 | CL_SHARED_BUFFER_ITEM_CK | Shared Buffer Object for Cost Estimate | ||||
| 67 | CL_VALUATION_AREAS_RULE_TRG | Customizing Class: ACC <--> Valuation Area | ||||
| 68 | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | ||||
| 69 | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | ||||
| 70 | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ||||
| 71 | CM_FAA_T100_POST | T100 Messages FIAA Posting | ||||
| 72 | CX_FAA_CONFIG | Read Exception Class for Customizing | ||||
| 73 | FCML_CL_NWG_TAB1_SEARCH | feeder class of NWG search GUIBB |