Where Used List (Class) for SAP ABAP Data Element KURSF (Exchange rate)
SAP ABAP Data Element
KURSF (Exchange rate) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_AXT_PLACE_HANDLER | Ext. access to a place | ||||
| 2 |
CL_BADI_EXM_TAX_EXCHANGE_RATE Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET
|
Clas for BAdI: BADI_TAX_EXCHANGE_RATE | ||||
| 3 | CL_BSSP_DOCUMENT_FLOW | Document Flow | ||||
| 4 | CL_CMM_INV_ANTICIPATION_MM | Final Invoice Anticipation in Materials Management. | ||||
| 5 |
CL_CMM_INV_ANTICIPATION_MM Method: PROCESS_ITEM
|
Final Invoice Anticipation in Materials Management. | ||||
| 6 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~DERIVE_TRANSLATION_DATE
|
Period-end valuation: Utility class for db access | ||||
| 7 | CL_CMM_MM_DB_ACCESS_MOCK | Mocking Class for C_CMM_MM_DB_ACCESS | ||||
| 8 |
CL_ECS_BALANCE_EXAMPLE Method: CREATE_BALANCING_LINES_NEW
|
Change to German | ||||
| 9 | CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ||||
| 10 | CL_EPIC_EBR_POST_DATA | All post data for select ebr | ||||
| 11 |
CL_EPIC_EBR_POST_INFO_UIL Method: GENERATE_POST_INFO_DATA
|
Post Info UIL | ||||
| 12 | CL_EPIC_EBR_POST_INFO_UIL | Post Info UIL | ||||
| 13 | CL_FEB_BSPROC_ASSISTANCE | Controller for Postprocessing | ||||
| 14 | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ||||
| 15 | CL_FEB_BSPROC_DME_SERVICES | Treatment of Data Medium | ||||
| 16 | CL_FEB_BSPROC_DME_SERVICES | Treatment of Data Medium | ||||
| 17 | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ||||
| 18 |
CL_FM_EF_DOCUMENT Method: CHECK_EXCHANGE_RATE
|
Earmarked Fund (complete document) | ||||
| 19 | CL_FM_EF_POSITION | Earmarked Funds (line item) | ||||
| 20 | CL_GLE_MCA_FXR_PROCESS | FX Revaluation/Restatement | ||||
| 21 |
CL_GLE_MCA_PL_PROCESS Method: EXECUTE_PLL
|
P&L process | ||||
| 22 | CL_GLE_MCA_PL_PROCESS | P&L process | ||||
| 23 |
CL_GLE_MCA_PROCESS Method: FC_RECALCULATE
|
Abstract MCA process | ||||
| 24 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: CALCULATE_VALUES_IN_LC
|
Accounting Document (forward posting) | ||||
| 25 | CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | ||||
| 26 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ||||
| 27 | CL_MEV_AD_BUILDER | Builder for accrual documents | ||||
| 28 |
CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 29 | CL_REEX_AR_CLEARING | Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 30 |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 31 | CL_REEX_CURRENCY_SERVICES | Services with Relationship to Currency | ||||
| 32 | CL_REEX_FI_CLEARING_SERVICES | FI: Services for Clearing | ||||
| 33 |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_LIST_BY_PERIOD
|
Services for Document Generation | ||||
| 34 |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_DETAIL_BY_REFDOCID
|
Services for Document Generation | ||||
| 35 |
CL_UAV_CURRENCY_SERVICE Method: IF_FINB_REPORTING_APPL_SERVICE~UPDATE
|
Service for Exchange Rates | ||||
| 36 | CL_UISS_GLJOURDOC_ACCESS | Access class for FI Posting | ||||
| 37 |
CL_UISS_GLJOURDOC_ACCESS Method: IF_UISS_ENTITY_ACCESS~CHECK_DATA
|
Access class for FI Posting | ||||
| 38 |
CL_UISS_GLJOURDOC_ACCESS Method: POST_DOCUMENT
|
Access class for FI Posting | ||||
| 39 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 40 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines |