Where Used List (Class) for SAP ABAP Data Element RECACTFCCURRKEY (Foreign Currency)
SAP ABAP Data Element
RECACTFCCURRKEY (Foreign Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_RECA_CT_SERVICES | Services for Currency Translation | ![]() |
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2 | ![]() |
CL_RECA_CT_SERVICES | Services for Currency Translation | ![]() |
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3 | ![]() |
CL_RECA_CT_SERVICES | Services for Currency Translation | ![]() |
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4 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
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Interface for Reading Costs (Standard Implementation) | ![]() |
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5 | ![]() |
CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | ![]() |
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6 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
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Supplies Data From Cash Flow | ![]() |
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7 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
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Supplies Data From Cash Flow | ![]() |
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8 | ![]() |
CL_RERA_DOC_GENERATOR Method: TRANSLATE_CURRENCY
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RE Document Manager | ![]() |
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9 | ![]() |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CONDGUID
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Post Receivables | ![]() |
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10 | ![]() |
CL_RESC_CR_SERVICES | Credit/Receivables | ![]() |
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11 | ![]() |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
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Surcharge per Condition Amount | ![]() |
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12 | ![]() |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: IF_RESC_RECEIVABLE_CALC_ENGINE~CALC
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Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ![]() |
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13 | ![]() |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
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Calculate credit/receivables | ![]() |
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