Where Used List (Function Module) for SAP ABAP Table/Structure Field TCURC-ISOCD (TCURC)
SAP ABAP Table/Structure Field
TCURC - ISOCD (TCURC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ISDFPS/MASTERIDOC_CREATE_CREM
|
Füllen der IDOC-Strukturen für Lieferanten - Maximaldaten mit UPS | ||||
| 2 |
/ISIDEX/ISU_COMPR_INVOIC_2_OUT
|
Rechnung im EDIFACT-Format INVOIC nach VDEW Version 2.0 | ||||
| 3 |
/ISIDEX/ISU_COMPR_REMADV_2_OUT
|
Avis im EDIFACT-Format REMADV nach VDEW Version 2.0 | ||||
| 4 |
/SAPF15/CHECK_AO_DOCUMENTS
|
F15 Anordnungen prüfen | ||||
| 5 |
/TDAG/RCS_IMG_READ
|
/TDAG/RCS_IMG_READ | ||||
| 6 |
AIA_TOOL_CURRENCY_EXTER_TO_SAP
|
Convert currency amount and code from external into SAP format | ||||
| 7 |
AIA_TOOL_CURRENCY_EXTER_TO_SAP VALUE(I_ISO_CODE_EXT) LIKE TCURC-ISOCD OPTIONAL
|
Convert currency amount and code from external into SAP format | ||||
| 8 |
AIA_TOOL_CURRENCY_SAP_TO_EXTER
|
Convert currency amount and code from SAP into external format | ||||
| 9 |
AIA_TOOL_CURRENCY_SAP_TO_EXTER VALUE(E_ISO_CODE_EXT) LIKE TCURC-ISOCD
|
Convert currency amount and code from SAP into external format | ||||
| 10 |
AIC2_DATA_SELECT_FROM_COMPRESS
|
Verdichtung IM: Daten aus Verdichtungs-DB beschaffen | ||||
| 11 |
AIPB_CURRENCY_EXTERNAL_TO_SAP VALUE(I_ISO_CODE_EXT) LIKE TCURC-ISOCD OPTIONAL
|
Convert currency amount and code from external into SAP format | ||||
| 12 |
AIPB_CURRENCY_EXTERNAL_TO_SAP
|
Convert currency amount and code from external into SAP format | ||||
| 13 |
AIPB_CURRENCY_SAP_TO_EXTERNAL VALUE(E_ISO_CODE_EXT) LIKE TCURC-ISOCD
|
Convert currency amount and code from SAP into external format | ||||
| 14 |
AIPB_CURRENCY_SAP_TO_EXTERNAL
|
Convert currency amount and code from SAP into external format | ||||
| 15 |
AIPB_ISO_CURRENCY_CODE_SET
|
Determine and check ISO currency code | ||||
| 16 |
AIPB_ISO_CURRENCY_CODE_SET VALUE(I_CODE_ISO) LIKE TCURC-ISOCD
|
Determine and check ISO currency code | ||||
| 17 |
AIPB_SAP_CURRENCY_CODE_SET VALUE(I_CODE_ISO) LIKE TCURC-ISOCD OPTIONAL
|
Determine and check SAP currency code | ||||
| 18 |
AIPB_SAP_CURRENCY_CODE_SET
|
Determine and check SAP currency code | ||||
| 19 |
BAPI_CURRENCY_GETDECIMALS
|
Currency: Decimal places | ||||
| 20 |
BAPI_CURRENCY_GETLIST
|
Display All Currency Codes Existing in the SAP System | ||||
| 21 |
BAPI_EETIMEVALSPEC_GETVALGRLEV
|
Provide Valid Combinations of Pay Scale Group/Pay Scale Level | ||||
| 22 |
BAPI_FIXEDASSET_GETLIST
|
Information on Selected Assets | ||||
| 23 |
CHANGE_WHRGCODE VALUE(ISOCODE) LIKE TCURC-ISOCD
|
Wechsel zw. MR-Währungscode und ISO-Code | ||||
| 24 |
CHANGE_WHRGCODE
|
Wechsel zw. MR-Währungscode und ISO-Code | ||||
| 25 |
CONVERT_E1P0008_TO_P0008
|
Konvertierung IDoc-Segment E1P0008 in Infotyp P0008 | ||||
| 26 |
CONVERT_E1P0009_TO_P0009
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | ||||
| 27 |
CONVERT_E1P0011_TO_P0011
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | ||||
| 28 |
CONVERT_E1P0014_TO_P0014
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | ||||
| 29 |
CONVERT_E1P0015_TO_P0015
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | ||||
| 30 |
CONVERT_E1P0022_TO_P0022
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | ||||
| 31 |
CONVERT_E1P0032_TO_P0032
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | ||||
| 32 |
CONVERT_E1P0037_TO_P0037
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | ||||
| 33 |
CONVERT_E1P0052_TO_P0052
|
Konvertierung IDoc-Segment E1P0008 in Infotyp P0008 | ||||
| 34 |
CONVERT_E1P0057_TO_P0057
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | ||||
| 35 |
CONVERT_E1P0167_TO_P0167
|
Convert data from ISO Codes to SAP code for 0167 | ||||
| 36 |
CONVERT_E1P0168_TO_P0168
|
Convert data from ISO Codes to SAP code for 0167 | ||||
| 37 |
CONVERT_E1P0170_TO_P0170
|
Convert data from ISO Codes to SAP code for 0167 | ||||
| 38 |
CONVERT_E1P0222_TO_P0222
|
Konvertierung IDoc-Segment E1P0222 in Infotyp P0222 | ||||
| 39 |
CONVERT_E1P0236_TO_P0236
|
Convert data from ISO Codes to SAP code for 0167 | ||||
| 40 |
CONVERT_E1P0279_TO_P0279
|
Konvertierung IDoc-Segment E1P0279 in Infotyp P0279 | ||||
| 41 |
CONVERT_E1P0377_TO_P0377
|
Convert data from ISO Codes to SAP code for 0167 | ||||
| 42 |
CONVERT_E1P0379_TO_P0379
|
Convert data from ISO Codes to SAP code for 0167 | ||||
| 43 |
CONVERT_E1P0526_TO_P0526
|
Konvertierung IDoc-Segment E1P0526 in Infotyp P0526 | ||||
| 44 |
CONVERT_E1P1005_TO_P1005
|
Konvertierung IDoc-Segment E1P1005 in Infotyp P1005 | ||||
| 45 |
CONVERT_E1P1021_TO_P1021
|
Konvertierung IDoc-Segment E1P1021 in Infotyp P1021 | ||||
| 46 |
CONVERT_E1P1027_TO_P1027
|
Konvertierung IDoc-Segment E1P1027 in Infotyp P1027 | ||||
| 47 |
CONVERT_E1PAD23_TO_PAD23
|
Konvertierung IDoc-Segment E1PAD23 in Infotyp PAD23 | ||||
| 48 |
CONVERT_E1PAD25_TO_PAD25
|
Konvertierung IDoc-Segment E1PAD25 in Infotyp PAD25 | ||||
| 49 |
CURRENCY_CODE_ISO_TO_SAP
|
Translates ISO currency key into the SAP internal currency key | ||||
| 50 |
CURRENCY_CODE_ISO_TO_SAP VALUE(ISO_CODE) LIKE TCURC-ISOCD
|
Translates ISO currency key into the SAP internal currency key | ||||
| 51 |
CURRENCY_CODE_SAP_TO_ISO VALUE(ISO_CODE) LIKE TCURC-ISOCD
|
Translates an SAP internal currency key into the ISO code | ||||
| 52 |
CURRENCY_CODE_SAP_TO_ISO
|
Translates an SAP internal currency key into the ISO code | ||||
| 53 |
DME_MX_BANAMEX2_2
|
Mexico - Banamex 2 - 2 | ||||
| 54 |
DME_MX_BANAMEX2_3
|
Mexico - Banamex 2 - 3 | ||||
| 55 |
DME_MX_BANAMEX_2
|
Zahlungsträger Mexico - BANAMEX Transaction | ||||
| 56 |
DME_MX_BANAMEX_3
|
Zahlungsträger Mexico - BANAMEX Trailer | ||||
| 57 |
EB_CURRENCY_CODE_ISO_TO_SAP
|
Elektronischer Kontoauszug: Konvertierung ISO-Codes -> SAP Währungscodes | ||||
| 58 |
ELM_SELECT_M_CURR_T_CB
|
Ext. List Management - Read Complete Customizing Currency | ||||
| 59 |
ERP_IDOC_INPUT_GLMAST
|
Inbound IDOC GLMAST: Batch-Input | ||||
| 60 |
FCJ_PRINT_CHECK_STACK
|
Drucken der Scheckeinreicherliste | ||||
| 61 |
FIEB_PARSE_CAMT
|
Parse ISO20022 CAMT XMLs | ||||
| 62 |
FITP_RAIL_DB_PORTAL_RESULT
|
BIBE Buchungsdaten für eine Referenz holen und anpassen | ||||
| 63 |
FI_ORBIAN_DIS_PAYMENT_2
|
Musterfunktionsbaustein - RFFOM100/BTE, Prozess-Schnittstelle 00002020 | ||||
| 64 |
FI_ORBIAN_PAYMENT_2
|
Musterfunktionsbaustein - RFFOM100/BTE, Prozess-Schnittstelle 00002020 | ||||
| 65 |
FI_PAYMENT_DATA_IDOC_CREATE
|
Aufbauen eines IDOC's aus Zahlungsdaten | ||||
| 66 |
FKK_COMP_CODE_DATA
|
Daten zum Buchungskreis besorgen ( T001 / X001 / TFK001B ) | ||||
| 67 |
FKK_PAYMEDIUM_DTAZV_30
|
Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record) | ||||
| 68 |
FKK_SAMPLE_2404
|
Kundenspezifisches Header Segment - Kopieren der Daten | ||||
| 69 |
FKK_SAMPLE_2419
|
Kundenspezifisches BPITEM: Segment Verarbeitung | ||||
| 70 |
FRE_GET_ISO
|
Determine ISO Unit and ISO Currency | ||||
| 71 |
FRE_ORD_IN_CREATE_DOC
|
Order Proposal Inbound Processor | ||||
| 72 |
FSL_BUPA_MWX_MAP_MAIN_CENTRAL
|
Obolete (Proxy-BAPI Business Partner Main-BDOC) | ||||
| 73 |
FSL_XI_INVINFO_MAPSEND
|
FSL: XI MapSend Baustein für 'InvoiceInformation_Out' | ||||
| 74 |
FSL_XI_SERVCONF_MAPSAVE
|
FSL: XI MapSave Baustein für 'ServiceConfirmationNotification_In' | ||||
| 75 |
FVD_LOS_MAP_CALC
|
Mapping Proxy Struktur auf Inbound Struktur | ||||
| 76 |
FVD_LOS_MAP_CALC_RESP
|
Mapping Outbound Struktur auf Proxy Struktur | ||||
| 77 |
FVD_LOS_MAP_CREATE
|
Mapping Proxy Struktur auf Inbound Struktur | ||||
| 78 |
GET_EUROCODES_CONFIRM_40
|
Währungs-Customizing Euro lesen und ggf. vom Nutzer bestätigen lassen | ||||
| 79 |
G_G_IDOC_REC_COFIT
|
Receive IDOC for table group COFIT | ||||
| 80 |
G_G_IDOC_REC_ECMCT
|
Receive IDOC for table group ECMCT | ||||
| 81 |
G_G_IDOC_REC_FILCT
|
Receive IDOC for table group FILCT | ||||
| 82 |
G_G_IDOC_REC_GLPCT
|
Receive IDOC for table group GLPCT | ||||
| 83 |
G_G_IDOC_REC_GLT0
|
Receive IDOC for table group GLT0 | ||||
| 84 |
G_G_IDOC_SEND_COFIT
|
Send IDOC for table group COFIT | ||||
| 85 |
G_G_IDOC_SEND_ECMCT
|
Send IDOC for table group ECMCT | ||||
| 86 |
G_G_IDOC_SEND_FILCT
|
Send IDOC for table group FILCT | ||||
| 87 |
G_G_IDOC_SEND_GLPCT
|
Send IDOC for table group GLPCT | ||||
| 88 |
G_G_IDOC_SEND_GLT0
|
Send IDOC for table group GLT0 | ||||
| 89 |
HRCM_RFC_LTI_ACCRUALDATA_GET
|
Daten über Beteiligungen zur Bildung von Rückstellungen ermitteln | ||||
| 90 |
HRCM_RFC_LTI_ACCRUALDATA_GET VALUE(CURRENCY_ISO) LIKE TCURC-ISOCD OPTIONAL
|
Daten über Beteiligungen zur Bildung von Rückstellungen ermitteln | ||||
| 91 |
HRWPC_PCR_SP_ADD_VALUES
|
Texte für F4-Hilfe im PCR Sonderzahlungen | ||||
| 92 |
HR_UN_E1P0008_TO_P0008
|
Konvertierung IDoc-Segment E1P0008 in Infotyp P0008 | ||||
| 93 |
IAC_SEARCH_EXIT
|
IAC Produktkatalog / Online Store: User-Exit Produktsuche | ||||
| 94 |
IDMX_DI_GET_CURR_DESCRIPTIONS
|
Gets Customized Currency Descriptions and Abbr. | ||||
| 95 |
IDOC_INPUT_COPCPA
|
Einlesen Erzeugniskalkulation -> Ergebnisrechnung | ||||
| 96 |
IDOC_INPUT_HRPAYP
|
IDoc-Eingangsverarbeitung für Überleitung FI/CO | ||||
| 97 |
ISA_CURRENCY_CONVERT
|
ISA-R3: Konvertierung von Währungscodes von ISO- nach SAP-Format (für OCI) | ||||
| 98 |
ISB_TR_CHECK_VDARL
|
TR-FDÜ: Überprüfen der VDARL | ||||
| 99 |
ISB_TR_CHECK_VZSORT
|
TR-FDÜ: Überprüfen der Benutzerfelder | ||||
| 100 |
ISB_TR_CHECK_VZZKOPO
|
TR-FDÜ: Überprüfen Darlehenspositionsdaten | ||||
| 101 |
ISH_302_RECV30_FILL
|
IS-H P302 Ermittlung der Felder für Segment FKT V3.0 | ||||
| 102 |
ISH_302_RECV40_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V4.0 | ||||
| 103 |
ISH_302_RECV50_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V5.0 | ||||
| 104 |
ISH_302_RECV60_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V6.0 | ||||
| 105 |
ISH_302_RECV70_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V6.0 | ||||
| 106 |
ISH_302_RECV80_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V8.0 | ||||
| 107 |
ISH_302_RECV90_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V9.0 | ||||
| 108 |
ISH_302_REC_FILL VALUE(E_WAERK_ISO) LIKE TCURC-ISOCD
|
IS-H §302 Daten für REC-Segment versionsunabhängig beschaffen | ||||
| 109 |
ISH_302_REC_FILL
|
IS-H §302 Daten für REC-Segment versionsunabhängig beschaffen | ||||
| 110 |
ISO_TO_SAP_CURRENCY_CODE VALUE(ISO_CODE) LIKE TCURC-ISOCD
|
Alt: Übersetzt ISO Währungsschlüssel nach SAP internes Währungsschlüssel | ||||
| 111 |
ISO_TO_SAP_CURRENCY_CODE
|
Alt: Übersetzt ISO Währungsschlüssel nach SAP internes Währungsschlüssel | ||||
| 112 |
ISU_COMPR_PEXR2002_CMPLNT_OUT
|
Musterbaustein: Prozessbaustein zum Versand eines Reklamationsavis | ||||
| 113 |
ISU_COMPR_VDEW_INVOIC_OUT
|
Rechnung im EDIFACT-Format INVOIC nach VDEW | ||||
| 114 |
J_3RF_PLAT_ORDERS
|
Payment Medium: Interface 30 - Order / Transaction Record | ||||
| 115 |
LINEITEM_ESR_CHECK
|
ISR procedure active in country of company code? | ||||
| 116 |
MAP2E_FKKVK_CDACC
|
fkkvk_s_di -> bapicd_account | ||||
| 117 |
MAP2E_FKKVK__ACCOUNT
|
OBSOLET: Bitte MAP2E_FKKVK_CDACC verwenden | ||||
| 118 |
MASS_CREMAS01_CHANGE
|
Generated Funktion | ||||
| 119 |
MASS_DEBMAS03_CHANGE
|
Generated Funktion | ||||
| 120 |
MASTERIDOC_CREATE_BLAORD
|
ALE-Ausgang: IDoc-Erstellung für Kontraktverteilung | ||||
| 121 |
MASTERIDOC_CREATE_BLAREL
|
ALE-Ausgang: IDoc-Erstellung für Abrufdoku | ||||
| 122 |
MASTERIDOC_CREATE_COM_ITEM
|
Erzeugen IDoc f. Finanzposition (Maximaldaten) | ||||
| 123 |
MASTERIDOC_CREATE_COSCOR
|
Erzeugen Masteridoc COSCOR | ||||
| 124 |
MASTERIDOC_CREATE_COSMAS
|
Erzeugen Masteridoc COSMAS | ||||
| 125 |
MASTERIDOC_CREATE_CRECOR
|
MASTERIDOC_CREATE_CRECOR | ||||
| 126 |
MASTERIDOC_CREATE_CREMAS
|
MASTERIDOC_CREATE_CREMAS | ||||
| 127 |
MASTERIDOC_CREATE_GLMAST
|
Erzeugen MasterIDOC GLMAST | ||||
| 128 |
MASTERIDOC_CREATE_PRCMAS
|
Erzeugen Masteridoc PRCMAS | ||||
| 129 |
ME_UPDATE_AGREEMENT_CC_LIV
|
Fortschreibung Abrufdokumentation für Logistik-Rechnungsprüfung (SRM) | ||||
| 130 |
OIK_FILL_DEBITOR_IDOC
|
Fill debitor segments TAS | ||||
| 131 |
OIO_RS_M_CREATE_CUSTOMER
|
Returns: Create Purchase Order for material returns | ||||
| 132 |
OIRH_BL_PAYMENTCARDS
|
Acceted payment cards at a Business location | ||||
| 133 |
PI_BP_MAP_SET030_RI
|
CRM GP: Mappen der Pricing-Segmentdaten auf IDOC-Segmente (releaseunabh.) | ||||
| 134 |
RE_PRINT_LTTR_FOR_OBJ_CORRAPPL
|
IS-RE: Briefdruck zu ImmoObjekt und Korrespondenzanwendung | ||||
| 135 |
RH_CURRNCY_CODE_ISO_TO_SAP
|
Währungsschlüssel von SAP-Code in ISO-Code konvertieren | ||||
| 136 |
RH_CURRNCY_CODE_SAP_TO_ISO
|
Währungsschlüssel von SAP-Code in ISO-Code konvertieren | ||||
| 137 |
RH_TEXT_GET_P0358
|
Text reading routine for I0354 | ||||
| 138 |
ROUND_TAX_SKK
|
Rundung der Steuerbeträge in Hauswährung | ||||
| 139 |
SAP_TO_ISO_CURRENCY_CODE VALUE(ISO_CODE) LIKE TCURC-ISOCD
|
Alt: Übersetzung SAP interne Währungsschlüssel nach ISO-Code. | ||||
| 140 |
SAP_TO_ISO_CURRENCY_CODE
|
Alt: Übersetzung SAP interne Währungsschlüssel nach ISO-Code. | ||||
| 141 |
SEA_MDS_CURRENCY
|
Bulk read for all available currency information | ||||
| 142 |
SFA_IDOC_CREATE_SALESORDER
|
Create IDOC SFADORCH | ||||
| 143 |
SFA_MASTERIDOC_CREATE_CUSTOMER
|
Create Masteridoc SFADDE | ||||
| 144 |
SPELL_AMOUNT
|
Spell Out Numbers | ||||
| 145 |
SPELL_AMOUNT_CN
|
Spell Out Numbers for Chinese Language | ||||
| 146 |
TB_MT300_FILE_CREATE
|
Erzeugung von SWIFT-MT300 Bestätigungsfiles | ||||
| 147 |
TP_XI_FLIGHT_AVAILABILITY
|
Flugverfügbarkeit LCC | ||||
| 148 |
TP_XI_FLIGHT_BOOKING
|
Flugverfügbarkeit LCC | ||||
| 149 |
UPARI_MAP_FIELDS_ALLOCPO
|
Map data from chavl format to msg format | ||||
| 150 |
UPARI_MAP_FIELDS_PRODUCT
|
Map fields product data |