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 |
---|---|---|---|---|---|---|
1 | Function Module |
/SAPPO/BAPI_ORDER_GET_LIST VALUE(FACURRENCYISO) TYPE /SAPPO/BAPI_STR_ORDER-CURRENCYISO OPTIONAL
|
Nachbearbeitungsaufträge gemäß Selektionskriterien lesen | /SAPPO/ORDER | ABA | SAP_ABA |
2 | Function Module |
/SAPSLL/DUC_MAP_INT_TO_EXT
|
Mappen von Abgabenarten auf externen Kosten | /SAPSLL/LEGAL_CUS_TLC | LLS_LEG_APPLICATION | SLL-LEG |
3 | Function Module |
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 | AIR | APPL | SAP_FIN |
4 | Function Module |
AIA_TOOL_CURRENCY_SAP_TO_EXTER VALUE(E_ISO_CODE_EXT) LIKE TCURC-ISOCD
|
Convert currency amount and code from SAP into external format | AIR | APPL | SAP_FIN |
5 | Function Module |
AIPB_CURRENCY_EXTERNAL_TO_SAP VALUE(I_ISO_CODE_EXT) LIKE TCURC-ISOCD OPTIONAL
|
Convert currency amount and code from external into SAP format | AIP | APPL | SAP_FIN |
6 | Function Module |
AIPB_CURRENCY_SAP_TO_EXTERNAL VALUE(E_ISO_CODE_EXT) LIKE TCURC-ISOCD
|
Convert currency amount and code from SAP into external format | AIP | APPL | SAP_FIN |
7 | Function Module |
AIPB_ISO_CURRENCY_CODE_SET VALUE(I_CODE_ISO) LIKE TCURC-ISOCD
|
Determine and check ISO currency code | AIP | APPL | SAP_FIN |
8 | Function Module |
AIPB_SAP_CURRENCY_CODE_SET VALUE(I_CODE_ISO) LIKE TCURC-ISOCD OPTIONAL
|
Determine and check SAP currency code | AIP | APPL | SAP_FIN |
9 | Function Module |
BAPI_0050_GET_DETAIL
|
Get FM budgeting entry document | FMBO_E | EA-PS | EA-PS |
10 | Function Module |
BAPI_0051_GET_TOTALS
|
Get FM budget totals | FMBO_E | EA-PS | EA-PS |
11 | Function Module |
BAPI_0051_UPDATE
|
FM Budgeting - Update totals | FMBO_E | EA-PS | EA-PS |
12 | Function Module |
BAPI_BROKERREP_COLLECTITEMS VALUE(CLEARINGCURRENCYISO) TYPE BAPIDFKKCL-CURRENCY_ISO
|
Summarization of Open Items to Be Cleared in Broker Report Items | ISCDBROK | FS-CD | INSURANCE |
13 | Function Module |
BAPI_BROKERREP_GETOPENITEMS VALUE(CLEARINGCURRENCYISO) TYPE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
|
Selection of Open Items in Broker Collections | ISCDBROK | FS-CD | INSURANCE |
14 | Function Module |
BAPI_CTRACCONTRACTACCOUNT_GOI VALUE(CLEARINGCURRENCYISO) LIKE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
|
BAPI: FI-CA Read open items | FKKB | FI-CA | FI-CA |
15 | Function Module |
BAPI_CTRACCONTRACTACCOUNT_GOI1 VALUE(CLEARINGCURRENCYISO) LIKE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
|
BAPI: FI-CA Read open items | FKKB | FI-CA | FI-CA |
16 | Function Module |
BAPI_CTRACSECURITY_CREATE VALUE(CURRENCY_ISO) LIKE BAPIFKKSECH-CURRENCY_ISO OPTIONAL
|
BAPI: Sicherheitsleistung anlegen | FKKB | FI-CA | FI-CA |
17 | Function Module |
BAPI_EETIMEVALSPEC_CHECKCURR VALUE(CURRENCY_ISO) LIKE BAPI7016_1-CURRENCY_ISO
|
BAPI: Checks Currency | PTIM | HR | SAP_HRRXX |
18 | Function Module |
BAPI_EETIMEVALSPEC_GETCURR VALUE(CURRENCY_ISO) LIKE BAPI7016_1-CURRENCY_ISO
|
BAPI: Determines Currency | PTIM | HR | SAP_HRRXX |
19 | Function Module |
BAPI_EXPENDITUREPROGTREE_GDVAL VALUE(REPORTING_CURRENCY_ISO) LIKE BAPIPROGAUX-REPORTING_CURRENCY_ISO
|
Determine Values for Program Sub-Tree | AIP | APPL | SAP_FIN |
20 | Function Module |
BAPI_EXPENDITUREPROGTREE_GDVAL DEFAULT ' '
|
Determine Values for Program Sub-Tree | AIP | APPL | SAP_FIN |
21 | Function Module |
BAPI_PTMGRATTABS_MNGFROMWF VALUE(HRALTPAYMENT_CURRENCY_ISO) TYPE ISOCD OPTIONAL
|
Create/Change/Delete Attendances/Absences from Workflow | PTIM | HR | SAP_HRRXX |
22 | Function Module |
BAPI_SECURITYPRICE_GETDETAIL VALUE(CURRENCYISO) LIKE BAPI1099_GETDETAIL-CURRENCY_ISO
|
Import a single security price | FTDF | APPL | SAP_APPL |
23 | Function Module |
BAPI_STOREORDER_CHANGE
|
Change Documents (PR, PR, Delivery or Sales Order) From Store Orders | WFWW | APPL | SAP_APPL |
24 | Function Module |
BAPI_STOREORDER_CREATE
|
Creates Documents (PR, PO, Delivery or Sales order) From Store Orders | WFWW | APPL | SAP_APPL |
25 | Function Module |
BAPI_TC_GETDETAIL VALUE(CURRENCYISO) TYPE BAPIBP_TC_STR_MISC-CURRENCY_ISO OPTIONAL
|
Read Contract Details of Total Commitment | FSBP_TC | ABA | SAP_ABA |
26 | Function Module |
BBP_CTR_UPL_CONTRACT_DATA_GET
|
Details zum MM Kontrakte holen | BBP_ADDON_46B | PI_APPL | SAP_APPL |
27 | Function Module |
BCA_DIM_READ_OPENITEMS VALUE(I_CLEARINGCURRENCYISO) LIKE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
|
Reading open items | FSCR_TRBK | FI-CAX | FI-CAX |
28 | Function Module |
BKK_GL_REC_BALANCES
|
Determines BCA Balances for a General Ledger Account on a Key Date | FKBH | EA-FINSERV | EA-FINSERV |
29 | Function Module |
CHANGE_WHRGCODE VALUE(ISOCODE) LIKE TCURC-ISOCD
|
Wechsel zw. MR-Währungscode und ISO-Code | FVV | APPL | SAP_APPL |
30 | Function Module |
CHECK_CURRENCY VALUE(CURRENCY_ISO) LIKE BAPI7011_1-CURRENCY_ISO
|
Prüft die Währung | PTIM | HR | SAP_HRRXX |
31 | Function Module |
CURRENCY_CODE_ISO_TO_SAP VALUE(ISO_CODE) LIKE TCURC-ISOCD
|
Translates ISO currency key into the SAP internal currency key | SALE | BASIS | SAP_BASIS |
32 | Function Module |
CURRENCY_CODE_SAP_TO_ISO VALUE(ISO_CODE) LIKE TCURC-ISOCD
|
Translates an SAP internal currency key into the ISO code | SALE | BASIS | SAP_BASIS |
33 | Function Module |
DETERMINE_SD_SEPA_INDICATOR
|
SD SEPA: Determine SEPA Indicator | VA | APPL | SAP_APPL |
34 | Function Module |
EB_CURRENCY_CODE_ISO_TO_SAP VALUE(ID_ISO_CODE) TYPE ISOCD
|
Elektronischer Kontoauszug: Konvertierung ISO-Codes -> SAP Währungscodes | FTE | APPL | SAP_FIN |
35 | Function Module |
EXIT_SAPLTBAPIA_001 REFERENCE(CURRENCYISO) LIKE BAPI1099_GETDETAIL-CURRENCY_ISO
|
User Exit for Extension Parameter | FTDF | APPL | SAP_APPL |
36 | Function Module |
FIEB_CONVERT_ISO_TO_SAP
|
Elektronischer Kontoauszug: ISO Felder nach SAP-Darstellung konvertieren | FTE | APPL | SAP_FIN |
37 | Function Module |
FKK_PAYMEDIUM_DOM80_20
|
Zahlungsträger: Format DOM'80 - Starten (File Header) | FKKB | FI-CA | FI-CA |
38 | Function Module |
FKK_PAYMEDIUM_PIBDTA_20
|
Zahlungsträger: Format Inlandszahlungen - Starten (File Header) | FKKB | FI-CA | FI-CA |
39 | Function Module |
FRE_GET_ISO REFERENCE(CURRENCY_ISO) TYPE ISOCD
|
Determine ISO Unit and ISO Currency | WFRE_PI | PI_APPL | SAP_APPL |
40 | Function Module |
FTR_FW_WEB_INITIALIZE VALUE(E_PREFERED_CUR1) TYPE ISOCD
|
Initialisierungszeitpunkt in Mini-App | FTTR | EA-FINSERV | EA-FINSERV |
41 | Function Module |
FTR_FW_WEB_INITIALIZE VALUE(E_PREFERED_CUR2) TYPE ISOCD
|
Initialisierungszeitpunkt in Mini-App | FTTR | EA-FINSERV | EA-FINSERV |
42 | Function Module |
FTR_FX_WEB_CONVERT_TENOR VALUE(PI_CURRENCY1_ISO) TYPE ISOCD
|
Konvertieren des Tenor in ein Valutadatum | FTTR | EA-FINSERV | EA-FINSERV |
43 | Function Module |
FTR_FX_WEB_CONVERT_TENOR VALUE(PI_CURRENCY2_ISO) TYPE ISOCD
|
Konvertieren des Tenor in ein Valutadatum | FTTR | EA-FINSERV | EA-FINSERV |
44 | Function Module |
FTR_FX_WEB_GET_QUOTE
|
Ermittlung des FX Kurses | FTTR | EA-FINSERV | EA-FINSERV |
45 | Function Module |
FTR_FX_WEB_GET_QUOTE_PREPARE VALUE(PI_COUNTER_CUR) TYPE ISOCD
|
Wrapper zur Ermittlung des FX Kurses | FTTR | EA-FINSERV | EA-FINSERV |
46 | Function Module |
FTR_FX_WEB_GET_QUOTE_PREPARE VALUE(PI_COMMODITY_CUR) TYPE ISOCD
|
Wrapper zur Ermittlung des FX Kurses | FTTR | EA-FINSERV | EA-FINSERV |
47 | Function Module |
FTR_FX_WEB_GET_QUOTE_SAPBC VALUE(PI_COMMODITY_CUR) TYPE ISOCD
|
Ermittlung des FX Kurses | FTTR | EA-FINSERV | EA-FINSERV |
48 | Function Module |
FTR_FX_WEB_GET_QUOTE_SAPBC VALUE(PI_COUNTER_CUR) TYPE ISOCD
|
Ermittlung des FX Kurses | FTTR | EA-FINSERV | EA-FINSERV |
49 | Function Module |
GET_CURRENCY VALUE(CURRENCY_ISO) LIKE BAPI7011_1-CURRENCY_ISO
|
Prüft die Währung | PTIM | HR | SAP_HRRXX |
50 | Function Module |
HRCA_STOCK_EXCHANGE_LIST_GET
|
Liste von Wertpapierbörsen bestimmen (F4-Hilfe möglich) | PPCA | HR | SAP_HRRXX |
51 | Function Module |
HRCM_RFC_LTI_ACCRUALDATA_GET VALUE(CURRENCY_ISO) LIKE TCURC-ISOCD OPTIONAL
|
Daten über Beteiligungen zur Bildung von Rückstellungen ermitteln | PCMP | HR | SAP_HRRXX |
52 | Function Module |
ISCDITAGCY_SAMPLE_V583 VALUE(CLEARINGCURRENCYISO) TYPE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
|
Überprüfung Extensionin beim BAPI 'Verdichten OPs in Maklermeldungspos.' | FSCDITAGCY_REP | FS-CD | INSURANCE |
53 | Function Module |
ISCDITAGCY_SAMPLE_V590 VALUE(CLEARINGCURRENCYISO) TYPE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
|
Überprüfung Importparameter bei BAPI GetOpenItems | FSCDITAGCY_REP | FS-CD | INSURANCE |
54 | Function Module |
ISCD_SAMPLE_V583 VALUE(CLEARINGCURRENCYISO) TYPE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
|
Überprüfung Extensionin beim BAPI 'Verdichten OPs in Maklermeldungspos.' | ISCDBROK | FS-CD | INSURANCE |
55 | Function Module |
ISCD_SAMPLE_V590 VALUE(CLEARINGCURRENCYISO) TYPE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
|
Überprüfung Importparameter bei BAPI GetOpenItems | ISCDBROK | FS-CD | INSURANCE |
56 | Function Module |
ISCD_SAMPLE_V591 VALUE(CLEARINGCURRENCYISO) TYPE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
|
Verarbeiten Importparameter und Setzen ExtensionOut bei BAPI GetOpenItems | ISCDBROK | FS-CD | INSURANCE |
57 | Function Module |
ISCD_SAMPLE_V594 VALUE(CLEARINGCURRENCYISO) TYPE BAPIDFKKCL-CURRENCY_ISO OPTIONAL
|
Füllen ExtensionOut BAPI 'Verdichten OPs in MMPositionen' | ISCDBROK | FS-CD | INSURANCE |
58 | Function Module |
ISH_302_REC_FILL VALUE(E_WAERK_ISO) LIKE TCURC-ISOCD
|
IS-H §302 Daten für REC-Segment versionsunabhängig beschaffen | NDE1 | IS-H | IS-H |
59 | Function Module |
ISH_INVOICE_RELEVANT_FOR_P302
|
Prüfung, ob Rechnung relevant für § 302 | NBAS | IS-H | IS-H |
60 | Function Module |
ISO_TO_SAP_CURRENCY_CODE VALUE(ISO_CODE) LIKE TCURC-ISOCD
|
Alt: Übersetzt ISO Währungsschlüssel nach SAP internes Währungsschlüssel | SALE | BASIS | SAP_BASIS |
61 | Function Module |
ISP_PAYMENT_MODE_CHECK
|
IS-PSD: Prüfung des Zahlwegs | JSD | IS-M | IS-M |
62 | Function Module |
MAP_CREATE_CONVERT_CURRENCY REFERENCE(PI_CURRENCY_ISO) TYPE ISOCD
|
bapi_ftr_create_irate -> vts_mmentry | FTTR | EA-FINSERV | EA-FINSERV |
63 | Function Module |
OLD_EXPENDITUREPROGTREE_CHVAL
|
Change Budget/Plan Values on the Positions of a Program Sub-Tree | AIP | APPL | SAP_FIN |
64 | Function Module |
RH_ALE_CURR_CODE_ISO_TO_SAP
|
RH_ALE_CURR_CODE_ISO_TO_SAP | SP01 | BASIS | SAP_BASIS |
65 | Function Module |
RH_ALE_CURR_CODE_SAP_TO_ISO
|
RH_ALE_CURR_CODE_SAP_TO_ISO | SP01 | BASIS | SAP_BASIS |
66 | Function Module |
SAP_TO_ISO_CURRENCY_CODE VALUE(ISO_CODE) LIKE TCURC-ISOCD
|
Alt: Übersetzung SAP interne Währungsschlüssel nach ISO-Code. | SALE | BASIS | SAP_BASIS |
67 | Function Module |
SIPT_CURRENCY_CHECK
|
Signature PT: check Local Currency | ID-SIGN-PT | APPL | SAP_APPL |
68 | Function Module |
SIPT_SIGN_CURRENCY_DET_FI
|
Signature PT: Dermination of currency for signing in FI | ID-SIGN-PT | APPL | SAP_APPL |
69 | Function Module |
TB_MT300_FILE_CREATE
|
Erzeugung von SWIFT-MT300 Bestätigungsfiles | FTSW | EA-FINSERV | EA-FINSERV |
70 | Function Module |
UDM_COLL_CONVERT_EXT_2_INT REFERENCE(I_BAPI_ISO_CODE) TYPE ISOCD OPTIONAL
|
Daten des Idocs in SAP-Format konvertieren | UDM_BUPA_TRANSACTION_DATA | FINANCIAL_BASIS | FINBASIS |