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