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