Where Used List (Class) for SAP ABAP Data Element TVALXX9 (Budget amount in transaction currency)
SAP ABAP Data Element
TVALXX9 (Budget amount in transaction currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_FMCY_COPI_OC_SERVICE Method: READ_BW_PLAN
|
Service for Object collection | ||||
| 2 |
CL_FMCY_COPI_OC_SERVICE Method: CONVERT_CURRENCY_CONTROLLING
|
Service for Object collection | ||||
| 3 | CL_FMCY_COPI_OC_SERVICE | Service for Object collection | ||||
| 4 |
CL_FMCY_COPI_OC_SERVICE Method: BW_DISTRIBUTE_DATA
|
Service for Object collection | ||||
| 5 |
CL_FMCY_COPY_HANDLER Method: CONVERT_TO_ED_FORMAT_SPLIT
|
FM Budget copy handler | ||||
| 6 |
CL_FMCY_COPY_HANDLER Method: CONVERT_TO_DETAIL_LIST_LI
|
FM Budget copy handler | ||||
| 7 |
CL_FMCY_COPY_HANDLER Method: CONVERT_TO_DETAIL_LIST_FORMAT
|
FM Budget copy handler | ||||
| 8 |
CL_FMCY_COPY_HANDLER Method: CONVERT_TOTALS_TO_LI_FORMAT
|
FM Budget copy handler | ||||
| 9 |
CL_FMCY_COPY_HANDLER Method: CONVERT_TO_ENTRYDOC_FORMAT
|
FM Budget copy handler | ||||
| 10 |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_PREP
|
FM Budget copy handler extract from FMBDT | ||||
| 11 |
CL_FMED_ENTRYDOC Method: PRIMAL_CHECKS
|
Budgeting entry document | ||||
| 12 |
CL_FMKU_TOTALS_BUFFER Method: FILL_PERVAL_TABLE_FROM_DB
|
FM Budget totals buffer. | ||||
| 13 |
CL_FMKU_TOTALS_BUFFER Method: MERGE_WITH_DB
|
FM Budget totals buffer. | ||||
| 14 |
CL_FMKU_TOTALS_BUFFER Method: CHECK_SUM
|
FM Budget totals buffer. | ||||
| 15 | CL_FMKU_TOTALS_BUFFER | FM Budget totals buffer. | ||||
| 16 |
CL_FMKU_TOTALS_BUFFER Method: SET_RECEIVER_FOR_ROUNDING
|
FM Budget totals buffer. | ||||
| 17 |
CL_FMKU_TOTALS_BUFFER Method: AUTOCORRECT
|
FM Budget totals buffer. | ||||
| 18 |
CL_FMKU_TOTALS_BUFFER Method: SET_FROM_KF
|
FM Budget totals buffer. | ||||
| 19 |
CL_FMKU_TOTALS_BUFFER Method: SET_FROM_RB
|
FM Budget totals buffer. | ||||
| 20 |
CL_FMKU_TOTALS_BUFFER Method: REVERSE
|
FM Budget totals buffer. | ||||
| 21 |
CL_FMKU_TOTALS_BUFFER Method: MAP_VALUES
|
FM Budget totals buffer. | ||||
| 22 |
CL_FMKU_TOTALS_BUFFER Method: SET_SENDER_FOR_ROUNDING
|
FM Budget totals buffer. | ||||
| 23 |
CL_FMLI_LINEITEMS Method: CHECK_BUDGETS_AND_RELEASE
|
FM budgeting change line items | ||||
| 24 | CL_FMPEP_DETAIL_FMAA_VIEW | Multi Budget Entry: Detail FMAA view | ||||
| 25 |
CL_GMCY_COPY_HANDLER Method: CONVERT_TO_DETAIL_LIST_FORMAT
|
GM Budget copy handler | ||||
| 26 |
CL_GM_BDGT_BAPI Method: CHECK_FM_ITEM
|
GM Budgeting Entry Doc BAPI | ||||
| 27 |
CL_GM_BDGT_BAPI Method: FILL_KERNEL_FROM_INTERFACE
|
GM Budgeting Entry Doc BAPI | ||||
| 28 |
CL_GM_BDGT_BAPI Method: CHECK_ITEM
|
GM Budgeting Entry Doc BAPI | ||||
| 29 |
CL_GM_BDGT_DISTRIBUTION Method: SET_DETAIL
|
GM BDGT distribution | ||||
| 30 | CL_GM_BDGT_LY_DET_LIST | GM Budget dimension list | ||||
| 31 |
CL_GM_BDGT_TRANSFER_TO_FM Method: DISTRIBUTE_VALUES
|
GM Budgeting -->Transfer FM Document | ||||
| 32 | CL_GM_BDGT_TRANSFER_TO_FM | GM Budgeting -->Transfer FM Document | ||||
| 33 |
CL_GM_BDGT_TRANSFER_TO_FM Method: PREPARE_ITEMS
|
GM Budgeting -->Transfer FM Document | ||||
| 34 |
CL_GM_BDGT_TRANSFER_TO_FM Method: ADJUST_FOR_SOURCE
|
GM Budgeting -->Transfer FM Document | ||||
| 35 |
CL_GM_REV_BUDGET Method: FILL_ITEMS
|
GM revaluation on budget -> post FM budget documents | ||||
| 36 |
CL_GM_REV_BUDGET Method: DISTRIBUTE_VALUES
|
GM revaluation on budget -> post FM budget documents | ||||
| 37 | CL_GM_REV_BUDGET | GM revaluation on budget -> post FM budget documents | ||||
| 38 |
CL_GM_SERVICES Method: CALCULATE_LOCAL_WITH_RATE
|
General Services Grants management | ||||
| 39 | CL_GM_SERVICES | General Services Grants management | ||||
| 40 |
CL_IM_FMKU_BUDGET_EVNT_BL Method: IF_EX_FMKU_BUDGET_EVNT~DOCUMENT_CHECKS
|
Imp. class for BAdI imp. FMKU_BUDGET_EVNT_BL | ||||
| 41 |
CL_IM_FMKU_BUDGET_LINES_IM Method: IF_EX_FMKU_BUDGET_LINES~ADD_LINES
|
Imp. class for BAdI imp. FMKU_BUDGET_LINES_IM | ||||
| 42 |
CL_IM_IMP_GM_CHECK_AMOUNTS Method: IF_EX_GM_BDGT_VALIDATIONS~CUSTOM_CHECK
|
CL_IM_IMP_GM_CHECK_AMOUNTS |