Where Used List (Class) for SAP ABAP Data Element ISOCD (ISO currency code)
SAP ABAP Data Element
ISOCD (ISO currency code) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ECRS/CL_RP Method: GET_DATA_FOR_GOV_FILE
|
Class BL for Declarations | ||||
| 2 |
/IWBEP/CL_MGW_DATA_CONV_UTIL Method: CONVERT_PROPERTY_OUTBOUND
|
OData Channel data conversion routines | ||||
| 3 | /IWBEP/CL_MGW_DATA_CONV_UTIL | OData Channel data conversion routines | ||||
| 4 | /IWBEP/CL_MGW_DATA_HELPER | OData Channel data conversion routines | ||||
| 5 | AC_FSBP_SMAP_TOOLS_I2E | Cross-BO Tools for SOA Outbound Mapping | ||||
| 6 |
AC_FSBP_SMAP_TOOLS_I2E Method: MAP_CURRENCY_CODE
|
Cross-BO Tools for SOA Outbound Mapping | ||||
| 7 |
CL_BIL_TRANSFORM_PRICE Method: AMOUNT_OUT
|
Mapping for Price | ||||
| 8 | CL_BSSP_COMMODITY | Commodity Data | ||||
| 9 | CL_BSSP_COMPANY | Company | ||||
| 10 | CL_BSSP_COMPANYCODE | Companycode | ||||
| 11 | CL_BSSP_DEBITOR | Customer | ||||
| 12 |
CL_BSSP_DETAIL_FORM_ODATA Method: IF_FPM_GUIBB_FORM~GET_DATA
|
Reports (oData-Based) | ||||
| 13 |
CL_BSSP_DETAIL_LIST_ODATA Method: IF_FPM_GUIBB_LIST~GET_DATA
|
Reports (oData-Based) | ||||
| 14 | CL_BSSP_DOCUMENT_FLOW | Document Flow | ||||
| 15 | CL_BSSP_FICA_CONT_ACCT | Contract Account | ||||
| 16 | CL_BSSP_FICA_CONT_OBJ | Contract Object | ||||
| 17 | CL_BSSP_GRANT | Grant | ||||
| 18 | CL_BSSP_PROJECTDEF | Project Definition | ||||
| 19 | CL_BSSP_WBS_ELEMENT | WBS element | ||||
| 20 | CL_CBN_GW_DATA_CONV_UTIL | conversion routines | ||||
| 21 |
CL_CBN_GW_DATA_CONV_UTIL Method: CONVERT_PROPERTY_INBOUND
|
conversion routines | ||||
| 22 |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDK05
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 23 |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDP05
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 24 |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDP05
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 25 |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDK05
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 26 | CL_DMF_SOS_DB | DB Access to Source of Supply Data | ||||
| 27 |
CL_DMF_SPR_OUT Method: FILL_RFC_TABLE_VAR_PRICES
|
DMF Sales Price Interface implementation | ||||
| 28 |
CL_DMF_SPR_OUT Method: FILL_RFC_TABLE_2
|
DMF Sales Price Interface implementation | ||||
| 29 |
CL_DMF_SPR_OUT Method: FILL_RFC_TABLE
|
DMF Sales Price Interface implementation | ||||
| 30 | CL_DPR_BAPI_MAP | BAPI Service Class for Data Mapping | ||||
| 31 |
CL_FEB_BSIMP_IMPL_BS_BAI Method: SPLIT_BAI
|
Class for BAdI Impl.: FEB_BSIMP_BANK_STATEMENT_BAI | ||||
| 32 |
CL_FEB_BSIMP_IMPL_BS_MT940 Method: ANALYSE_TAG
|
Class for BAdI Impl.: FEB_BSIMP_BANK_STATEMENT_940 | ||||
| 33 | CL_FSL_AB_CRMB_MAPPER | Mapping of Agency Busines to CRM Billing | ||||
| 34 |
CL_GDT_CONVERSION Method: AMOUNT_OUTBOUND
|
Conversions for Global Data Types | ||||
| 35 |
CL_GM_BDGT_BAPI Method: FILL_HEADER
|
GM Budgeting Entry Doc BAPI | ||||
| 36 | CL_GM_BDGT_BAPI | GM Budgeting Entry Doc BAPI | ||||
| 37 |
CL_IHC_XI_FACADE Method: CONV_CURR_CODE_ISO_TO_SAP
|
Interface between InHouse Cash and XI Proxies | ||||
| 38 |
CL_IHC_XI_FACADE Method: CONV_CURR_CODE_SAP_TO_XI
|
Interface between InHouse Cash and XI Proxies | ||||
| 39 |
CL_ISM_AM_SEPA Method: IS_SEPA_CURRENCY
|
IS-M/AM: SEPA Handling | ||||
| 40 |
CL_ISM_BP_SEPA_CHECK Method: IS_SEPA_FI_ACTIVE
|
Check Whether Time Dependency of Addresses Is Set | ||||
| 41 |
CL_ISM_BP_SEPA_CHECK Method: IS_SEPA_ACTIVE
|
Check Whether Time Dependency of Addresses Is Set | ||||
| 42 |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ
|
Transformation Class for Invoice services | ||||
| 43 |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG
|
Transformation Class for Invoice services | ||||
| 44 |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
|
Transformation Class for Invoice services | ||||
| 45 |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | ||||
| 46 |
CL_MRO_MAPPING_HELPER_XI_BAPI Method: PROP_VAL_GET_AND_MAP_2XI
|
MRO Changes in Maintenance Task List | ||||
| 47 |
CL_PUR_MAPPING_HELPER_XI_BAPI Method: MAP_PO_CONFIG_PROP_VAL_BAPI2XI
|
Purchasing: Mapping Helper XI <-> BAPI | ||||
| 48 |
CL_PUR_PO_ERP_CONF1 Method: MAPPING_IN_HEADER
|
Service Implementation PO_Confirmation_In | ||||
| 49 |
CL_PUR_PURORDERPCRTRC1_IMPL Method: MAPPING_IN_HEADER
|
Implementation class for create PO service | ||||
| 50 |
CL_SE_PUR_POERPREQ_V1 Method: MAPPING_IN_HEADER
|
PurchaseOrderERPRequest_V1 | ||||
| 51 |
CL_SE_PUR_POERPROCOLLABNOTIF Method: MAP_COMP_PROP_VALUATION_TO_XI
|
Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ||||
| 52 | CL_SMT_TRANS_AMOUNT | Amount and Currency Key XI <--> SAP | ||||
| 53 |
CL_SRV_SRVACKERPCRTRC_IMPL Method: OUTPUT_MAPPING
|
Implementing Class | ||||
| 54 | CL_UMB_ESA_FACADE | ESA Services | ||||
| 55 |
CL_UXBRL_TAXONOMY Method: CREATE_CONTEXT_NODE
|
XBRL Taxonomy | ||||
| 56 | CL_WLF_TRANSF_AMOUNT | Transformation Amount; no initialize if input-params initial | ||||
| 57 | CL_WRMA_OUTBOUND_SINGLE_RUN | RMA Period-End Closing Run | ||||
| 58 | CL_WUF_TRANS_AMOUNT | Amount and Currency Key XI <--> SAP | ||||
| 59 | FSBP_SMAP_TOOLS_I2E | BO BP: Tools for SOA Outbound Mapping | ||||
| 60 | FSBP_SMAP_TOOLS_I2E | BO BP: Tools for SOA Outbound Mapping | ||||
| 61 | FSBP_SMAP_TOOLS_I2E | BO BP: Tools for SOA Outbound Mapping |