Where Used List (Function Module) 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 |
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1 | ![]() |
/SAPPO/BAPI_ORDER_GET_LIST VALUE(FACURRENCYISO) TYPE /SAPPO/BAPI_STR_ORDER-CURRENCYISO OPTIONAL
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Nachbearbeitungsaufträge gemäß Selektionskriterien lesen | ![]() |
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2 | ![]() |
/SAPSLL/DUC_MAP_INT_TO_EXT
|
Mappen von Abgabenarten auf externen Kosten | ![]() |
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3 | ![]() |
AIA_TOOL_CURRENCY_EXTER_TO_SAP VALUE(I_ISO_CODE_EXT) LIKE TCURC-ISOCD OPTIONAL
|
Convert currency amount and code from external into SAP format | ![]() |
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4 | ![]() |
AIA_TOOL_CURRENCY_SAP_TO_EXTER VALUE(E_ISO_CODE_EXT) LIKE TCURC-ISOCD
|
Convert currency amount and code from SAP into external format | ![]() |
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5 | ![]() |
AIPB_CURRENCY_EXTERNAL_TO_SAP VALUE(I_ISO_CODE_EXT) LIKE TCURC-ISOCD OPTIONAL
|
Convert currency amount and code from external into SAP format | ![]() |
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6 | ![]() |
AIPB_CURRENCY_SAP_TO_EXTERNAL VALUE(E_ISO_CODE_EXT) LIKE TCURC-ISOCD
|
Convert currency amount and code from SAP into external format | ![]() |
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7 | ![]() |
AIPB_ISO_CURRENCY_CODE_SET VALUE(I_CODE_ISO) LIKE TCURC-ISOCD
|
Determine and check ISO currency code | ![]() |
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8 | ![]() |
AIPB_SAP_CURRENCY_CODE_SET VALUE(I_CODE_ISO) LIKE TCURC-ISOCD OPTIONAL
|
Determine and check SAP currency code | ![]() |
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9 | ![]() |
BAPI_0050_GET_DETAIL
|
Get FM budgeting entry document | ![]() |
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10 | ![]() |
BAPI_0051_GET_TOTALS
|
Get FM budget totals | ![]() |
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11 | ![]() |
BAPI_0051_UPDATE
|
FM Budgeting - Update totals | ![]() |
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12 | ![]() |
BAPI_BROKERREP_COLLECTITEMS VALUE(CLEARINGCURRENCYISO) TYPE BAPIDFKKCL-CURRENCY_ISO
|
Summarization of Open Items to Be Cleared in Broker Report Items | ![]() |
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13 | ![]() |
BAPI_BROKERREP_GETOPENITEMS VALUE(CLEARINGCURRENCYISO) TYPE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
|
Selection of Open Items in Broker Collections | ![]() |
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14 | ![]() |
BAPI_CTRACCONTRACTACCOUNT_GOI VALUE(CLEARINGCURRENCYISO) LIKE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
|
BAPI: FI-CA Read open items | ![]() |
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15 | ![]() |
BAPI_CTRACCONTRACTACCOUNT_GOI1 VALUE(CLEARINGCURRENCYISO) LIKE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
|
BAPI: FI-CA Read open items | ![]() |
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16 | ![]() |
BAPI_CTRACSECURITY_CREATE VALUE(CURRENCY_ISO) LIKE BAPIFKKSECH-CURRENCY_ISO OPTIONAL
|
BAPI: Sicherheitsleistung anlegen | ![]() |
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17 | ![]() |
BAPI_EETIMEVALSPEC_CHECKCURR VALUE(CURRENCY_ISO) LIKE BAPI7016_1-CURRENCY_ISO
|
BAPI: Checks Currency | ![]() |
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18 | ![]() |
BAPI_EETIMEVALSPEC_GETCURR VALUE(CURRENCY_ISO) LIKE BAPI7016_1-CURRENCY_ISO
|
BAPI: Determines Currency | ![]() |
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19 | ![]() |
BAPI_EXPENDITUREPROGTREE_GDVAL VALUE(REPORTING_CURRENCY_ISO) LIKE BAPIPROGAUX-REPORTING_CURRENCY_ISO
|
Determine Values for Program Sub-Tree | ![]() |
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20 | ![]() |
BAPI_EXPENDITUREPROGTREE_GDVAL DEFAULT ' '
|
Determine Values for Program Sub-Tree | ![]() |
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21 | ![]() |
BAPI_PTMGRATTABS_MNGFROMWF VALUE(HRALTPAYMENT_CURRENCY_ISO) TYPE ISOCD OPTIONAL
|
Create/Change/Delete Attendances/Absences from Workflow | ![]() |
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22 | ![]() |
BAPI_SECURITYPRICE_GETDETAIL VALUE(CURRENCYISO) LIKE BAPI1099_GETDETAIL-CURRENCY_ISO
|
Import a single security price | ![]() |
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23 | ![]() |
BAPI_STOREORDER_CHANGE
|
Change Documents (PR, PR, Delivery or Sales Order) From Store Orders | ![]() |
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24 | ![]() |
BAPI_STOREORDER_CREATE
|
Creates Documents (PR, PO, Delivery or Sales order) From Store Orders | ![]() |
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25 | ![]() |
BAPI_TC_GETDETAIL VALUE(CURRENCYISO) TYPE BAPIBP_TC_STR_MISC-CURRENCY_ISO OPTIONAL
|
Read Contract Details of Total Commitment | ![]() |
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26 | ![]() |
BBP_CTR_UPL_CONTRACT_DATA_GET
|
Details zum MM Kontrakte holen | ![]() |
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27 | ![]() |
BCA_DIM_READ_OPENITEMS VALUE(I_CLEARINGCURRENCYISO) LIKE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
|
Reading open items | ![]() |
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28 | ![]() |
BKK_GL_REC_BALANCES
|
Determines BCA Balances for a General Ledger Account on a Key Date | ![]() |
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29 | ![]() |
CHANGE_WHRGCODE VALUE(ISOCODE) LIKE TCURC-ISOCD
|
Wechsel zw. MR-Währungscode und ISO-Code | ![]() |
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30 | ![]() |
CHECK_CURRENCY VALUE(CURRENCY_ISO) LIKE BAPI7011_1-CURRENCY_ISO
|
Prüft die Währung | ![]() |
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31 | ![]() |
CURRENCY_CODE_ISO_TO_SAP VALUE(ISO_CODE) LIKE TCURC-ISOCD
|
Translates ISO currency key into the SAP internal currency key | ![]() |
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32 | ![]() |
CURRENCY_CODE_SAP_TO_ISO VALUE(ISO_CODE) LIKE TCURC-ISOCD
|
Translates an SAP internal currency key into the ISO code | ![]() |
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33 | ![]() |
DETERMINE_SD_SEPA_INDICATOR
|
SD SEPA: Determine SEPA Indicator | ![]() |
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34 | ![]() |
EB_CURRENCY_CODE_ISO_TO_SAP VALUE(ID_ISO_CODE) TYPE ISOCD
|
Elektronischer Kontoauszug: Konvertierung ISO-Codes -> SAP Währungscodes | ![]() |
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35 | ![]() |
EXIT_SAPLTBAPIA_001 REFERENCE(CURRENCYISO) LIKE BAPI1099_GETDETAIL-CURRENCY_ISO
|
User Exit for Extension Parameter | ![]() |
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36 | ![]() |
FIEB_CONVERT_ISO_TO_SAP
|
Elektronischer Kontoauszug: ISO Felder nach SAP-Darstellung konvertieren | ![]() |
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37 | ![]() |
FKK_PAYMEDIUM_DOM80_20
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Zahlungsträger: Format DOM'80 - Starten (File Header) | ![]() |
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38 | ![]() |
FKK_PAYMEDIUM_PIBDTA_20
|
Zahlungsträger: Format Inlandszahlungen - Starten (File Header) | ![]() |
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39 | ![]() |
FRE_GET_ISO REFERENCE(CURRENCY_ISO) TYPE ISOCD
|
Determine ISO Unit and ISO Currency | ![]() |
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40 | ![]() |
FTR_FW_WEB_INITIALIZE VALUE(E_PREFERED_CUR1) TYPE ISOCD
|
Initialisierungszeitpunkt in Mini-App | ![]() |
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41 | ![]() |
FTR_FW_WEB_INITIALIZE VALUE(E_PREFERED_CUR2) TYPE ISOCD
|
Initialisierungszeitpunkt in Mini-App | ![]() |
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42 | ![]() |
FTR_FX_WEB_CONVERT_TENOR VALUE(PI_CURRENCY1_ISO) TYPE ISOCD
|
Konvertieren des Tenor in ein Valutadatum | ![]() |
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43 | ![]() |
FTR_FX_WEB_CONVERT_TENOR VALUE(PI_CURRENCY2_ISO) TYPE ISOCD
|
Konvertieren des Tenor in ein Valutadatum | ![]() |
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44 | ![]() |
FTR_FX_WEB_GET_QUOTE
|
Ermittlung des FX Kurses | ![]() |
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45 | ![]() |
FTR_FX_WEB_GET_QUOTE_PREPARE VALUE(PI_COUNTER_CUR) TYPE ISOCD
|
Wrapper zur Ermittlung des FX Kurses | ![]() |
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46 | ![]() |
FTR_FX_WEB_GET_QUOTE_PREPARE VALUE(PI_COMMODITY_CUR) TYPE ISOCD
|
Wrapper zur Ermittlung des FX Kurses | ![]() |
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47 | ![]() |
FTR_FX_WEB_GET_QUOTE_SAPBC VALUE(PI_COMMODITY_CUR) TYPE ISOCD
|
Ermittlung des FX Kurses | ![]() |
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48 | ![]() |
FTR_FX_WEB_GET_QUOTE_SAPBC VALUE(PI_COUNTER_CUR) TYPE ISOCD
|
Ermittlung des FX Kurses | ![]() |
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49 | ![]() |
GET_CURRENCY VALUE(CURRENCY_ISO) LIKE BAPI7011_1-CURRENCY_ISO
|
Prüft die Währung | ![]() |
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50 | ![]() |
HRCA_STOCK_EXCHANGE_LIST_GET
|
Liste von Wertpapierbörsen bestimmen (F4-Hilfe möglich) | ![]() |
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51 | ![]() |
HRCM_RFC_LTI_ACCRUALDATA_GET VALUE(CURRENCY_ISO) LIKE TCURC-ISOCD OPTIONAL
|
Daten über Beteiligungen zur Bildung von Rückstellungen ermitteln | ![]() |
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52 | ![]() |
ISCDITAGCY_SAMPLE_V583 VALUE(CLEARINGCURRENCYISO) TYPE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
|
Überprüfung Extensionin beim BAPI 'Verdichten OPs in Maklermeldungspos.' | ![]() |
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53 | ![]() |
ISCDITAGCY_SAMPLE_V590 VALUE(CLEARINGCURRENCYISO) TYPE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
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Überprüfung Importparameter bei BAPI GetOpenItems | ![]() |
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54 | ![]() |
ISCD_SAMPLE_V583 VALUE(CLEARINGCURRENCYISO) TYPE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
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Überprüfung Extensionin beim BAPI 'Verdichten OPs in Maklermeldungspos.' | ![]() |
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55 | ![]() |
ISCD_SAMPLE_V590 VALUE(CLEARINGCURRENCYISO) TYPE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
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Überprüfung Importparameter bei BAPI GetOpenItems | ![]() |
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56 | ![]() |
ISCD_SAMPLE_V591 VALUE(CLEARINGCURRENCYISO) TYPE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
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Verarbeiten Importparameter und Setzen ExtensionOut bei BAPI GetOpenItems | ![]() |
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57 | ![]() |
ISCD_SAMPLE_V594 VALUE(CLEARINGCURRENCYISO) TYPE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
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Füllen ExtensionOut BAPI 'Verdichten OPs in MMPositionen' | ![]() |
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58 | ![]() |
ISH_302_REC_FILL VALUE(E_WAERK_ISO) LIKE TCURC-ISOCD
|
IS-H §302 Daten für REC-Segment versionsunabhängig beschaffen | ![]() |
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59 | ![]() |
ISH_INVOICE_RELEVANT_FOR_P302
|
Prüfung, ob Rechnung relevant für § 302 | ![]() |
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60 | ![]() |
ISO_TO_SAP_CURRENCY_CODE VALUE(ISO_CODE) LIKE TCURC-ISOCD
|
Alt: Übersetzt ISO Währungsschlüssel nach SAP internes Währungsschlüssel | ![]() |
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61 | ![]() |
ISP_PAYMENT_MODE_CHECK
|
IS-PSD: Prüfung des Zahlwegs | ![]() |
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62 | ![]() |
MAP_CREATE_CONVERT_CURRENCY REFERENCE(PI_CURRENCY_ISO) TYPE ISOCD
|
bapi_ftr_create_irate -> vts_mmentry | ![]() |
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63 | ![]() |
OLD_EXPENDITUREPROGTREE_CHVAL
|
Change Budget/Plan Values on the Positions of a Program Sub-Tree | ![]() |
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64 | ![]() |
RH_ALE_CURR_CODE_ISO_TO_SAP
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RH_ALE_CURR_CODE_ISO_TO_SAP | ![]() |
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65 | ![]() |
RH_ALE_CURR_CODE_SAP_TO_ISO
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RH_ALE_CURR_CODE_SAP_TO_ISO | ![]() |
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66 | ![]() |
SAP_TO_ISO_CURRENCY_CODE VALUE(ISO_CODE) LIKE TCURC-ISOCD
|
Alt: Übersetzung SAP interne Währungsschlüssel nach ISO-Code. | ![]() |
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67 | ![]() |
SIPT_CURRENCY_CHECK
|
Signature PT: check Local Currency | ![]() |
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68 | ![]() |
SIPT_SIGN_CURRENCY_DET_FI
|
Signature PT: Dermination of currency for signing in FI | ![]() |
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69 | ![]() |
TB_MT300_FILE_CREATE
|
Erzeugung von SWIFT-MT300 Bestätigungsfiles | ![]() |
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70 | ![]() |
UDM_COLL_CONVERT_EXT_2_INT REFERENCE(I_BAPI_ISO_CODE) TYPE ISOCD OPTIONAL
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Daten des Idocs in SAP-Format konvertieren | ![]() |
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