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