Where Used List (Function Module) for SAP ABAP Table/Structure Field BKPF-CURT2 (BKPF)
SAP ABAP Table/Structure Field
BKPF - CURT2 (BKPF) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CKML_F_FILL_ACC_FROM_BSEG
|
Verwendet FI-Belege um die Eingangsdaten für close zu erzeugen (T_acc*) | ||||
| 2 |
CKMV_PROCESS_OLD_RP
|
Verarbeitet die alte Rechnungspruefung im Materialbewertungsinterface | ||||
| 3 |
FAGL_ACC_TO_DOC_TRANSFORM
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | ||||
| 4 |
FI_CURRENCY_TYPE_CHECK
|
FI_CURRENCY_TYPE_CHECK | ||||
| 5 |
FI_CURRENCY_TYPE_CHECK VALUE(I_CURTP) LIKE BKPF-CURT2
|
FI_CURRENCY_TYPE_CHECK | ||||
| 6 |
FI_DOCUMENT_PROCESS
|
FI: Zeitpunkte CLOSE PROJECT POST prozessieren, lok. Ledge | ||||
| 7 |
FI_DOCUMENT_READ
|
Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer, Transfer in ABUZ | ||||
| 8 |
FI_DOC_TO_ACCFI_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | ||||
| 9 |
FI_DOC_TO_ACC_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | ||||
| 10 |
FI_KDBTAB_FUELLEN_AKONTO
|
Fill KDBTAB to post exchange rate differences for payments on account | ||||
| 11 |
FI_KDFTAB_ABARBEITEN
|
FI_KDFTAB_ABARBEITEN | ||||
| 12 |
FI_TAX_CALCULAT_WITHOUT_BYPASS
|
FI: Steuernachweiszeilen berechnen ohne Bypass | ||||
| 13 |
G_CURRENCY_FROM_CT_GET
|
Determine the currency from the CT (currency type) | ||||
| 14 |
G_CURRENCY_FROM_CT_GET VALUE(CT) LIKE BKPF-CURT2 DEFAULT SPACE
|
Determine the currency from the CT (currency type) | ||||
| 15 |
G_CURRENCY_INFO_GET
|
Währungsinfo bestimmen: Typ, Einheit, Beschreibung | ||||
| 16 |
G_CURRENCY_INFO_GET VALUE(E_CURRENCY_TYPE) LIKE BKPF-CURT2
|
Währungsinfo bestimmen: Typ, Einheit, Beschreibung | ||||
| 17 |
G_CURRENCY_INFO_GET VALUE(CURRENCY_TYPE) LIKE BKPF-CURT2 DEFAULT SPACE
|
Währungsinfo bestimmen: Typ, Einheit, Beschreibung | ||||
| 18 |
G_LOCAL_CURRENCY_GET VALUE(HW1_CT) LIKE BKPF-CURT2 DEFAULT '10'
|
Currency translation to find local currency for the ledger | ||||
| 19 |
G_LOCAL_CURRENCY_GET VALUE(LEDGER_CT) LIKE BKPF-CURT2
|
Currency translation to find local currency for the ledger | ||||
| 20 |
G_LOCAL_CURRENCY_GET VALUE(HW4_CT) LIKE BKPF-CURT2 DEFAULT SPACE
|
Currency translation to find local currency for the ledger | ||||
| 21 |
G_LOCAL_CURRENCY_GET
|
Currency translation to find local currency for the ledger | ||||
| 22 |
G_LOCAL_CURRENCY_GET VALUE(HW3_CT) LIKE BKPF-CURT2 DEFAULT SPACE
|
Currency translation to find local currency for the ledger | ||||
| 23 |
G_LOCAL_CURRENCY_GET VALUE(HW2_CT) LIKE BKPF-CURT2 DEFAULT SPACE
|
Currency translation to find local currency for the ledger | ||||
| 24 |
G_LOCAL_CURRENCY_TABLE_GET
|
Currency Conversion to Find Local Currency for the Ledger | ||||
| 25 |
G_LOCAL_CURRENCY_TABLE_GET VALUE(LEDGER_CT) LIKE BKPF-CURT2
|
Currency Conversion to Find Local Currency for the Ledger | ||||
| 26 |
LC_CURRENCY_FROM_CT_GET
|
FI-LC: Kapselung des FB: 'G_CURRENCY_FROM_CT_GET' | ||||
| 27 |
LC_CURRENCY_FROM_CT_GET VALUE(CT) LIKE BKPF-CURT2 DEFAULT SPACE
|
FI-LC: Kapselung des FB: 'G_CURRENCY_FROM_CT_GET' | ||||
| 28 |
TP_CURRENCY_TRANSLATE
|
Währungsumrechnung bei Fakturierung bzw. Rechnungseingang | ||||
| 29 |
TP_INVOICE_CVTYP_CHECK
|
EC-PCA: Verprobung der angelieferten CVTYPs beim Rechnungseingang per ALE |