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 | Class | CACSCD_CL_STL_ADAPTER_CD_DOC | Document Posting to FS-CD | CACSXCD1 | EA-ICM | EA-APPL |
2 | Class | CACSFA_CL_STL_ADAPTER_FA_DOC | Document Posting to FI-CA | CACSXFA1 | EA-ICM | EA-APPL |
3 | Class | CACSFI_CL_STL_ADAPTER_FI_DOC | Abstract Class of Document Posting in FI | CACSXFI1 | EA-ICM | EA-APPL |
4 | Class | CL_ACCOUNTINGITEM_TRAC | FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
5 | Class | CL_BR_MAT_LEDGER | Class for Parallel Stock Valuation in Mat. Ledger | J1BA | APPL | SAP_APPL |
6 | Class | CL_BSPL_FEEDER_BL_SHEET_SELECT | Runtime Settings for Balance Sheet | FIN_BS_DIALOG | APPL | SAP_FIN |
7 | Class | CL_BSSP_DOCUMENT_FLOW | Document Flow | BSSP2 | BS_REUSE | SAP_BS_FND |
8 | Class |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
9 | Class |
CL_CKMLBB_LIFO_LOGIC Method: IF_CKMLBB_PROCESSING_LOGIC~PROCESS
|
CL_CKMLBB_LIFO_LOGIC | CKMLBB | APPL | SAP_FIN |
10 | Class |
CL_CKML_WIP_DBACCESS Method: ACT_WIP_DB_READ
|
Import/Export with Buffering | CO_ML_WIP | EA-FIN | EA-FIN |
11 | Class |
CL_CKML_WIP_DBACCESS Method: ACT_READ_BY_TABLE
|
Import/Export with Buffering | CO_ML_WIP | EA-FIN | EA-FIN |
12 | Class |
CL_CKML_WIP_DBACCESS Method: MAT_WIP_DB_READ
|
Import/Export with Buffering | CO_ML_WIP | EA-FIN | EA-FIN |
13 | Class |
CL_CKML_WIP_DBACCESS Method: MAT_READ_BY_TABLE
|
Import/Export with Buffering | CO_ML_WIP | EA-FIN | EA-FIN |
14 | Class |
CL_CKML_WIP_PRICING Method: MATERIAL_VARIANCES_DISTRIBUTE
|
WIP Price Determination | CO_ML_WIP | EA-FIN | EA-FIN |
15 | Class |
CL_CKML_WIP_PRICING Method: MATERIAL_SUM_RECORDS_READ
|
WIP Price Determination | CO_ML_WIP | EA-FIN | EA-FIN |
16 | Class |
CL_CNVMBTASF_NEWGL Method: GET_RLDNR_INFO
|
Methods for new G/L settings/customizing | CNVMBTASF | DMIS | DMIS |
17 | Class | CL_CNV_20400_CHK_CO_WAERS | Check for same WAERS CO<->BUKRS (OBJ_CA) | CNV_20400_CHECK | DMIS | DMIS |
18 | Class |
CL_CNV_20400_CHK_CO_WAERS Method: GET_WAERS
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | CNV_20400_CHECK | DMIS | DMIS |
19 | Class |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
20 | Class |
CL_CNV_40305 Method: VALUES_GET
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
21 | Class | CL_COST_COMP_SPLIT | PCP Cost Component Split | CKBK | APPL | SAP_FIN |
22 | Class | CL_DEF_IM_CKMLAVR_SIM | Default Implementation for BAdI Definition CKMLAVR_SIM | CO_ML_AVR | EA-FIN | EA-FIN |
23 | Class |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACCOUNT_ASSIGN_ON_CLOSE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
24 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_BALANCE
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
25 | Class |
CL_FAA_POSTING_SETTLEMENT_CO Method: SET_AREAVALUES_FROM_ACCCR_EXT
|
FIAA: Acquisition Posting to AUC from CO | FAA_TP_TC | EA-FIN | EA-FIN |
26 | Class |
CL_FAA_POSTING_SUPER Method: SET_AREAVALUES_FROM_ACCCR_EXT
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
27 | Class | CL_FAGL_EMU_BUKRS | Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
28 | Class |
CL_FAGL_EMU_BUKRS Method: FILL_SPLINFO
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
29 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: PROCESS_COMPARE_BSEG_SPLINFO
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
30 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: EVAL_DIFFERENCES
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
31 | Class |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SINGLE_ENTRY_BUZEI_NS
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
32 | Class |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SINGLE_ENTRY_BUZEI
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
33 | Class |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SPLINFO_2
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
34 | Class | CL_FAGL_RPACK_MAT | Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
35 | Class |
CL_FAGL_R_OBJLIST Method: READ_BALANCES_UI_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
36 | Class | CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
37 | Class | CL_FAGL_R_OBJ_CO_SERVICES | Reorganization: Service Class for CO Objects | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
38 | Class |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MD_AND_GET_BALANCES
|
Reorganization: Profit Center/Material | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
39 | Class | CL_FAGL_R_OBJ_TYPE_001_MAT | Reorganization: Profit Center/Material | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
40 | Class | CL_FAGL_R_OBJ_TYPE_APAR | Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
41 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_CHECK_SPLIT_RESULT_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
42 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_SPLIT_MANUALLY_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
43 | Class |
CL_FAGL_R_SPLIT_REORG Method: CHECK_AND_ELIM_ROUND_REORG_SPL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
44 | Class |
CL_FAGL_R_SPLIT_REORG Method: COMPARE_REORG_SPL_WITH_ORI
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
45 | Class | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
46 | Class | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
47 | Class | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
48 | Class |
CL_FLOW_TRAC Method: PREPARE_LOCAL_CURR_DATA
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
49 | Class |
CL_GLE_MCA_FXR_PROCESS Method: RESTATE_POSTLINE
|
FX Revaluation/Restatement | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
50 | Class | CL_GLE_MCA_FXR_PROCESS | FX Revaluation/Restatement | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
51 | Class |
CL_MASTER_DATA_CMP_CK Method: GET_PRICES_FROM_CCS
|
Costing Master Data for Material Components | ISAUTO_CK | DIMP | ECC-DIMP |
52 | Class | CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
53 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
54 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
55 | Class |
CL_MMIM_MAA Method: GET_RATES_FOR_EKBE_EKBZ
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
56 | Class |
CL_MMIM_MAA Method: PREPARE_XACCIT_FOR_KUDIF
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
57 | Class | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
58 | Class | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
59 | Class |
CL_PRMPLCS Method: TRANSFER_KIS1_TO_TABLES
|
Class for MCB Extractor | PMEX | PI_APPL | SAP_APPL |
60 | Class |
CL_PRMPLCS Method: CALC_FUTURE_YEARS
|
Class for MCB Extractor | PMEX | PI_APPL | SAP_APPL |
61 | Class | CL_QSNODE | Quantity Structure Nodes | CO_ML_QSTREE | EA-FIN | EA-FIN |
62 | Class |
CL_QSNODE Method: CREATE_ALVTREE_NODE
|
Quantity Structure Nodes | CO_ML_QSTREE | EA-FIN | EA-FIN |
63 | Class |
CL_QSTREE_CKML Method: CHANGE_CURRENCY
|
Valuated Quantity Structure (Multilevel) | CO_ML_QSTREE | EA-FIN | EA-FIN |
64 | Class | CL_RR_CONSTANTS | Revenue Recognition: Constants | VFE | APPL | SAP_APPL |
65 | Class | CL_SB_COSTING_COMPONENT_CK | SB-Entry Costing Item | ISAUTO_CK | DIMP | ECC-DIMP |
66 | Class | CL_SHARED_BUFFER_ITEM_CK | Shared Buffer Object for Cost Estimate | CKBK | APPL | SAP_FIN |
67 | Class | CL_VALUATION_AREAS_RULE_TRG | Customizing Class: ACC <--> Valuation Area | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
68 | Class | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
69 | Class | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | FQST | APPL | SAP_FIN |
70 | Class | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | FQST | APPL | SAP_FIN |
71 | Class | CM_FAA_T100_POST | T100 Messages FIAA Posting | FAA_TP_TC | EA-FIN | EA-FIN |
72 | Class | CX_FAA_CONFIG | Read Exception Class for Customizing | FAA_CUS_GEN | EA-FIN | EA-FIN |
73 | Class | FCML_CL_NWG_TAB1_SEARCH | feeder class of NWG search GUIBB | FCML_NWG | APPL | SAP_FIN |