Where Used List (Program) for SAP ABAP Table/Structure Field TCURR-KURST (TCURR)
SAP ABAP Table/Structure Field
TCURR - KURST (TCURR) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BA1/LF4_DB_FX_TCURRF01 | Include /BA1/LF4_DB_INTRATESF01 | ||||
| 2 | /BA1/LF4_DB_FX_TCURRTOP | /BA1/LF4_DB_FX_TCURRTOP | ||||
| 3 | /SAPHT/LDRM17F01 | Include /SAPHT/LDRM17F01 | ||||
| 4 | /SAPSLL/CURRENCY_UPLOAD | Upload Currency Exchange Rates | ||||
| 5 | /SAPSLL/LCD_MAP_R3F01 | Include /SAPSLL/LCD_MAP_R3F01 | ||||
| 6 | /SAPSLL/LCD_MAP_R3F02 | Include /SAPSLL/LCD_MAP_R3F02 | ||||
| 7 | /SSA/EE2 | BPMon: Extractor Framework Integration (CE2) | ||||
| 8 | BBP_ES_EXCHANGE_RATE_EXTRACF01 | Include BBP_ES_EXCHANGE_RATE_EXTRACF01 | ||||
| 9 | BBP_ES_EXCHANGE_RATE_EXTRACT | Extraction of Exchange Rates for SAP Sourcing | ||||
| 10 | COPA_COPY | Copy CO-PA Transaction Data Between Operating Concerns | ||||
| 11 | COPA_COPY_PLAN | Copy CO-PA Plan Data Between Operating Concerns | ||||
| 12 | COPA_ERKRS_2_BUKRS | CO-PA: Structure of Company Code Line Items | ||||
| 13 | DBFMBF02 | Include DBFMBF02 | ||||
| 14 | DBFMBF03 | Include DBFMBF03 | ||||
| 15 | DBFMBSEL | Logical database selections FMF_BCS | ||||
| 16 | DBFMFF02 | Subroutines fuer Datenselektion LDB FMF - Teil 1 | ||||
| 17 | DBFMFF03 | Hilfreiche Subroutines LDB FMF | ||||
| 18 | DBFMFSEL | Selektionen der logischen Datenbank FMF | ||||
| 19 | DOW00TOP | Top include for FICDOW00 | ||||
| 20 | EWCURCHK | EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x) | ||||
| 21 | EWCURCHK_4X | EMU: Check BKPF & KONV for Unknown Currencies (for Releases 4.x) | ||||
| 22 | EWUCHKTC | EWWU: Check Validity of Entries for Currencies | ||||
| 23 | EWUSTDCV | Include EWUSTDCV | ||||
| 24 | FA020F20 | FA020F20 | ||||
| 25 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 26 | FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | ||||
| 27 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 28 | FAGL_TOP_INCLUDE_SAPF100 | Include FAGL_TOP_INCLUDE_SAPF100 | ||||
| 29 | FICDOW00 | General Download of Item and Consolidation Unit Structure | ||||
| 30 | FICUMRCP | Currency Translation: Common Part | ||||
| 31 | FIWT0000 | Include FIWT0000 | ||||
| 32 | FKCIMV_GENDATA | Include FKCIMV_GENDATA | ||||
| 33 | FTR_FX_INT_RATES | Internal FX: Rate Overview for Internal Forex Transactions | ||||
| 34 | GLE_AL_BA1_F4_FX_RATES_COPY | Copy Exchange Rates from TCURR to /BA1/F4_FXRATES | ||||
| 35 | GLE_MCA_BILA | MCA Financial Statements | ||||
| 36 | GLE_MCA_BILA_SCRDEF | Include GLE_MCA_BILA_SCRDEF | ||||
| 37 | GLE_MCA_BILA_SUBR02 | Include GLE_MCA_BILA_SUBR01 | ||||
| 38 | GLE_MCA_RFSSLD | MCA G/L Account Balances | ||||
| 39 | GLE_MCA_RFSSLD_SCRDEF | Include GLE_MCA_BILA_COMMON_SCRDEF | ||||
| 40 | GLE_MCA_RFSSLD_SUBR | Include GLE_MCA_BILA_SUBR01 | ||||
| 41 | GLE_MCA_RFSSLD_TOP | Include GLE_MCA_BILA_COMMON_TOP | ||||
| 42 | GLE_MCA_RFX_RATE_LOAD_SEL_PF01 | Include GLE_MCA_RFX_RATE_LOAD_SEL_PF01 | ||||
| 43 | GLE_MCA_RFX_RATE_SC | Validate Exchange Rates Applied for Calculated Equivalents | ||||
| 44 | GLE_MCA_RFX_RATE_SC_F01 | Include GLE_MCA_RFX_RATE_SC_F01 | ||||
| 45 | GLE_MCA_RFX_RATE_SC_TOP | Include GLE_MCA_RFX_RATE_SC_TOP | ||||
| 46 | GLE_MCA_RFX_RATE_TOP | Include GLE_MCA_RFX_RATE_TOP | ||||
| 47 | GLE_MCA_RTRAN_RVW | Validate FX Swaps | ||||
| 48 | GRPCRTA_CTFIEXCHRT01C1 | Monitoring of Exchange Rate Changes | ||||
| 49 | GRPCRTA_CTFIEXCHRT01C1_TOP | Include GRPCRTA_CTFIEXCHRT01C1_TOP | ||||
| 50 | HRUIT3F | Include HRUIT3F | ||||
| 51 | HRULT3 | Staff List (Form T-3) | ||||
| 52 | IA010I00 | IA010I00 | ||||
| 53 | IFIFMCON_FI | FM: FI Containers | ||||
| 54 | IHC_UTIL_COCKPIT_CONSTANTS | Konstante in Cockpit | ||||
| 55 | IHC_UTIL_COCKPIT_SCREEN_2001 | Module für Dynpro 2001 | ||||
| 56 | ISSR_OUT_LIST_SELSCR | Include ISSR_OUT_LIST_SELSCR | ||||
| 57 | JBD_CPIL_MD_FX | Initial Load: Exchange Rates | ||||
| 58 | J_3RFFORM4F02 | Include J_3RFFORM4F02 | ||||
| 59 | J_3RFFORM4TOP | Cash flow statement | ||||
| 60 | J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | ||||
| 61 | J_3RS_CCD_PAI | Include J_3RS_CCD_100PAI | ||||
| 62 | J_3RS_CCD_TOP | Include J_3RS_CCD_TOP | ||||
| 63 | L0SAPF00 | L0SAPF00 | ||||
| 64 | L0SAPF01 | Form routines for SAPL0SAP | ||||
| 65 | L0SAPI01 | User-defined PAI module | ||||
| 66 | L0SAPTOP | L0SAPTOP | ||||
| 67 | LAIC1F02 | IM Summariz: Form routines for converting transaction data | ||||
| 68 | LAQ_INT_FUNCTIONSF09 | Include LAQ_INT_FUNCTIONSF09 | ||||
| 69 | LAQ_INT_FUNCTIONSI05 | Include LAQ_INT_FUNCTIONSI05 | ||||
| 70 | LAQ_INT_FUNCTIONSO05 | Include LAQ_INT_FUNCTIONSO05 | ||||
| 71 | LBUS1093F02 | Include LBUS1093F02 | ||||
| 72 | LCK12F01 | Include LCK12F01 | ||||
| 73 | LCMM_MTM_DIALOGF01 | Include LCMM_MTM_DIALOGF01 | ||||
| 74 | LCRM_CREDIT_PROXYF10 | Include LCRM_CREDIT_PROXYF10 | ||||
| 75 | LCURRF01 | LCURRF01 | ||||
| 76 | LCURR_CONVERSIONSF01 | Include LCURR_CONVERSIONSF01 | ||||
| 77 | LCURR_CONVERSIONSTOP | LCURR_CONVERSIONSTOP | ||||
| 78 | LEINRF13 | LEINRF13 | ||||
| 79 | LEINRF1E | LEINRF1E | ||||
| 80 | LEINRF1F | LEINRF1F | ||||
| 81 | LEINRF25 | Determine release strategy for purchase requisitions | ||||
| 82 | LEINRF27 | LEINRF27 | ||||
| 83 | LEINRF2F | LEINRF2F | ||||
| 84 | LEINRF2H | LEINRF2H | ||||
| 85 | LEINRF2N | Verbuchungsroutinen VP-Umbewertung | ||||
| 86 | LEINRF2O | LEINRF2O | ||||
| 87 | LEINRF5M | Checks all EDI-relevant data | ||||
| 88 | LEINRF75 | Include LEINRF75 | ||||
| 89 | LEINRF84 | LEINRF84 | ||||
| 90 | LEINRF85 | LEINRF85 | ||||
| 91 | LEINRI08 | Include LEINRI02 | ||||
| 92 | LEINRTOP | Verbuchungsroutinen VP-Umbewertung | ||||
| 93 | LEWKEF01 | Include LEWKEF01 | ||||
| 94 | LEWKEI01 | Include LEWKEI01 | ||||
| 95 | LEWKEO01 | Include LEWKEO01 | ||||
| 96 | LF0KAF03 | Include LF0KAF03 - IS-PS: Payment Requests | ||||
| 97 | LF0KAF17 | Include LF0KAF17 | ||||
| 98 | LFACIF3R | GET_TOLERANCE | ||||
| 99 | LFDCBFT0 | Include LFDCBFT0 | ||||
| 100 | LFIE1F02 | LFIE1F02 | ||||
| 101 | LFMCOF08 | LFMCOF08 | ||||
| 102 | LFMCOF0D | LFMCOF0D | ||||
| 103 | LFMCOTOP | LFMCOTOP | ||||
| 104 | LFMFA_CORETOP | LFMFA_CORETOP | ||||
| 105 | LFMOIF02 | Include LFMOIF02 | ||||
| 106 | LFVEUF01 | Include LFVEUF01 | ||||
| 107 | LFVEUTOP | Include LFVEUTOP | ||||
| 108 | LGLE_MCA_GENL_SUM_LINESF01 | Include LGLE_MCA_GENL_SUM_LINESF01 | ||||
| 109 | LHRMS_BW_PA_CPF01 | Include LHRMS_BW_PA_CPF01 | ||||
| 110 | LHRMS_BW_PA_CPTOP | LHRMS_BW_PA_CPTOP | ||||
| 111 | LIIS1F00 | Include LIIS1F00 | ||||
| 112 | LIIS1TOP | Include LIIS1TOP | ||||
| 113 | LJBD7F05 | Include LJBD7F05 | ||||
| 114 | LJBDPF04 | Form Rutinen für Bestandsänderungen | ||||
| 115 | LJBDPFB3 | Include LJBDPFB3 | ||||
| 116 | LJBDPTOP | LJBDPTOP | ||||
| 117 | LJBD_MDF02 | Include LJBD_MDF02 | ||||
| 118 | LJBD_MDF03 | Include LJBD_MDF03 | ||||
| 119 | LJBEUF01 | Include LJBEUF01 | ||||
| 120 | LKADPF0I | LKADPF0I | ||||
| 121 | LKADPF0L | LKADPF0L | ||||
| 122 | LKADPF0Y | GET_BUZEI | ||||
| 123 | LKADPF13 | LKADPF13 | ||||
| 124 | LKADPTOP | Include LKADPTOP | ||||
| 125 | LKCDSF01 | LKCDSF01 | ||||
| 126 | LKCDSTOP | Include LKCDSTOP | ||||
| 127 | LKXCOTOP | LKXCOTOP | ||||
| 128 | LMRMPF1E | SALDO_FW_PRUEFEN | ||||
| 129 | LRHPFF21 | Planungstool: Initialisierung und Hilfsroutinen | ||||
| 130 | LRHPFF23 | Planungstool: Dynpro handling, Objektselektion und F4-Hilfe | ||||
| 131 | LRHPFTOP | Include LRHPFTOP | ||||
| 132 | LRMMDF04 | Include LRMMDF04 | ||||
| 133 | LRMMDTOP | Include LRMMDTOP | ||||
| 134 | LRMTVPUF01 | Funktionsbaustein zum Hinzufügen eines neuen Vorgangstyp Devisen/Deriv | ||||
| 135 | LRMTVPUF03 | Include LRMTVPUF03 | ||||
| 136 | LRMTVPUF04 | Include LRMTVPUF04 | ||||
| 137 | LRMTVPUTOP | LRMTVPUTOP | ||||
| 138 | LRSW0F03 | Include LRSW0F03 | ||||
| 139 | LSCUNF01 | LSCUNF01 | ||||
| 140 | LSCUNF02 | Include LSCUNF02 | ||||
| 141 | LSCUNTOP | LSCUNTOP | ||||
| 142 | LTB06F06 | Include LTB06F06 | ||||
| 143 | LTVPUF01 | Commitments: Number Assignment | ||||
| 144 | LTVPUTOP | LTVPUTOP | ||||
| 145 | LTVZBF01 | Include LTVZBF01 | ||||
| 146 | LUPB_BCFF05 | Include LUPB_BCFF05 | ||||
| 147 | LUPB_CI_01F01 | Include LUPB_CIF01 | ||||
| 148 | LV50GTOP | Include LV50GTOP | ||||
| 149 | LWB2B_SCREEN_HANDLINGF0H | Include LWB2B_SCREEN_HANDLINGF0H | ||||
| 150 | LWB2B_SCREEN_HANDLINGF0M | LWB2B_SCREEN_HANDLINGF0M | ||||
| 151 | LWB2B_SCREEN_HANDLINGF0S | Include LWB2B_SCREEN_HANDLINGF0S | ||||
| 152 | LWB2B_SCREEN_HANDLINGTOP | LWB2B_SCREEN_HANDLINGTOP | ||||
| 153 | LWB2PF01 | Include LWB2PF01 | ||||
| 154 | LWB2_PROFIT_SIM_CALCF0M | Include LWB2_PROFIT_SIM_CALCF0M | ||||
| 155 | LWB2_PROFIT_SIM_CALCF0S | Include LWB2_PROFIT_SIM_CALCF0S | ||||
| 156 | LWB2_PROFIT_SIM_CALCTOP | LWB2_PROFIT_SIM_CALCTOP | ||||
| 157 | LWN01DAT | Common Constants of Function Groups WN* | ||||
| 158 | LWN44F01 | Include LWN44F01 | ||||
| 159 | MCURRF01 | Include MCURRF01 | ||||
| 160 | MEWCMF01 | Include MZV3XF01 | ||||
| 161 | MEWCMF02 | Include MZV3XF02 | ||||
| 162 | MEWCMF04 | Include MEWCMF04: new entries in TCURF and TCURR | ||||
| 163 | MEWCMF05 | Include MEWCMF05: Protocol | ||||
| 164 | MEWCMI01 | Include MZV3XI01 | ||||
| 165 | MEWCTALL | Module, Routinen | ||||
| 166 | MEWCTTOP | Include MEWCTTOP | ||||
| 167 | MF23AF00 | Form Routine for Displaying Selected Table Entries | ||||
| 168 | MF23ATOP | Data Declarations | ||||
| 169 | MF73FTOP | erweiterte Tabellenpflege untere Ebene | ||||
| 170 | MF77AFAL | erweiterte Tabellenpflege untere Ebene | ||||
| 171 | MF77ASWA | MF77ASWA | ||||
| 172 | MF77ATOP | Include data declaration forex fast entry | ||||
| 173 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 174 | MH5AKF01 | INCLUDE for Personnel Cost Planning | ||||
| 175 | MJ7LPF01 | REA Tools: Contract Administration... FORMs Include for SAPMJ7LP | ||||
| 176 | MJ7LPTOP | REA Tools: Contract Administration... TOP Include for SAPMJ7LP | ||||
| 177 | MK23B001 | MK23B001 | ||||
| 178 | MK23BI20_SAVE-FIELDS | SAVE-FIELDS | ||||
| 179 | MK23BO55_INIT_TABLE_TW | INIT_TABLE_TW | ||||
| 180 | MM06EF0B_BEZNEBKOST_LESEN | BEZNEBKOST_LESEN | ||||
| 181 | MM06EF0B_BSTNDSF_LESEN | BSTNDSF_LESEN | ||||
| 182 | MM06EF0B_IT_EKBNK_AUFBAUEN | IT_EKBNK_AUFBAUEN | ||||
| 183 | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ||||
| 184 | PLICORU2 | Output module for China | ||||
| 185 | RAFABNEW | Automatic Opening of a New Depreciation Area | ||||
| 186 | RBFXNET | Main report program of FX netting with In house cash | ||||
| 187 | RBFXNETF01 | Include RBFXNETF01 | ||||
| 188 | RBFXNETTOP | Include RBFXNETTOP | ||||
| 189 | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 190 | RFAWVI5A_VBUND | Include RFAWVI5A_VBUND | ||||
| 191 | RFAWVZ5A | Foreign Trade Regulations Report Z5a | ||||
| 192 | RFBILA00 | Financial Statements | ||||
| 193 | RFBILA10 | Financial Statments for Special Purpose Ledger | ||||
| 194 | RFBILA10_SCRDEF | Definition of Selection Screen | ||||
| 195 | RFBILA10_SUBR02 | Other Subroutines | ||||
| 196 | RFDWZFF0 | DWZ File Interface: Import Year-End Rates/Prices | ||||
| 197 | RFFMBW00 | Revalue Open Amounts in Funds Commitments | ||||
| 198 | RFFMKBHA | Sicht auf Finanzposition: Ausgabe | ||||
| 199 | RFFMKBHE | Sicht auf Finanzposition: Einnahme | ||||
| 200 | RFFMPLAN_CUR | Revalue Financial Budget | ||||
| 201 | RFFMTO40 | Totals Records for Budget Structure | ||||
| 202 | RFFMTOBL | Transfer Commitments to Budgetary Ledger | ||||
| 203 | RFFMTTTOBL_F01 | Include RFFMTTTOBL_F01 | ||||
| 204 | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ||||
| 205 | RFGMAB30 | Budget Vs. Commit./Actual Journal | ||||
| 206 | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | ||||
| 207 | RFGMGRL1 | Master Data Index for Grant | ||||
| 208 | RFGMGSL1 | Master Data Index for Grant Sponsors | ||||
| 209 | RFGMOBJ1 | GM Object List | ||||
| 210 | RFGMSCL1 | Master Data Index for Sponsored Classes | ||||
| 211 | RFGMSPL1 | Master Data Index for Sponsored Programs | ||||
| 212 | RFIDCNSAU_FSC_F01 | Include RFIDCNSAU_FSC_F01 | ||||
| 213 | RFIDCNSAU_FSC_F02 | Include RFIDCNSAU_FSC_F02 | ||||
| 214 | RFIDCN_AP_AGING_PAI | Include RFIDCN_AP_AGING_PAI | ||||
| 215 | RFIDCN_AP_AGING_SCREEN | Include RFIDCN_AP_AGING_SCREEN | ||||
| 216 | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ||||
| 217 | RFIDCN_AR_AGING_PAI | Include RFIDCN_AR_AGING_PAI | ||||
| 218 | RFIDCN_AR_AGING_SCREEN | Include RFIDCN_AR_AGING_SCREEN | ||||
| 219 | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ||||
| 220 | RFIDCN_BSAIS | Financial Statements (China) | ||||
| 221 | RFIDCN_BSAIS_FSC_F01 | Include RFIDCN_BSAIS_FSC_F01 | ||||
| 222 | RFIDCN_BSAIS_SEL | Include RFIDCN_BSAIS_SEL | ||||
| 223 | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ||||
| 224 | RFIDSAU_ZAKAT_SEL | Include RFIDSAU_ZAKAZ_SEL | ||||
| 225 | RFLQ_CB_ACTUALS | Copy LQ Actual Values to Actual Values for Cash Budget Management | ||||
| 226 | RFLQ_REPORT_FC | Liquidity Calculation: Payment Forecast per Liquidity Item | ||||
| 227 | RFSBEWFX | G/L Account Balance Valuation at Key Date | ||||
| 228 | RFSBWA00 | Structured Account Balances | ||||
| 229 | RFTBAT15INV | RFTBAT15INV | ||||
| 230 | RFTBB_MDG_CLASS | Include RFTBB_MDG_CLASS | ||||
| 231 | RFTBCH01 | Money Market Report for Swiss Regulatory Reporting (RFTBCH01) | ||||
| 232 | RFTX70SO | Automatic Processing for Forex Fixing Transactions | ||||
| 233 | RFTX73SO | Order: Collective Processing | ||||
| 234 | RFVDCHI1 | Include zu RFVDCH01 (DA) - Datendeklarationen und Selektion - | ||||
| 235 | RFVDCHI2 | Include zu RFVDCH01 (DA) - Container für Formroutinen - | ||||
| 236 | RFXPRA99 | Umrechnungsfaktoren für Cross-Rates pflegen | ||||
| 237 | RG0UMR00 | Subprograms for Currency Translation in FI-LC and FI-GLX | ||||
| 238 | RG0UMRMD | Substitution of company/cons. business area with consolidation unit | ||||
| 239 | RGJBT_I1 | JV Billing Include Data Declaration | ||||
| 240 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 241 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 242 | RGJVUXDT | Unrealized exchange differences | ||||
| 243 | RHEWUV21 | Business Event Prices: European Monetary Union Changeover | ||||
| 244 | RHEWUV36 | Business Event Costs: European Monetary Union Changeover | ||||
| 245 | RHPMEUROP1501 | Position Management: Currency Conversion Infotype 1501 | ||||
| 246 | RHPMEUROP1502 | Position Management: Currency Conversion Positionn Allw. (IT 1502) | ||||
| 247 | RHPP25C0 | Pers. cost planning: recalculate an existing scenario group | ||||
| 248 | RHPP25L2 | Display an Existing Scenario Group | ||||
| 249 | RHPP25LI | Display an Existing Scenario Group | ||||
| 250 | RHPP25M0 | Pers. cost planning: macros and constants | ||||
| 251 | RHPP25S0 | Pool: General Read and Check Routines for Tables | ||||
| 252 | RHPP25SL | Data Selection for Personnel Cost Planning | ||||
| 253 | RHPP25U0 | Pers. Cost Planning: Changeover for European Monetary Union | ||||
| 254 | RHSOLO00 | Planned Labor Costs | ||||
| 255 | RHXSOLO0 | Planned Labor Costs | ||||
| 256 | RJBDXP08 | XPRA 3.0E - Costing Rules for Derivatives | ||||
| 257 | RJBEURKK | EURO Conversion - Current Accounts | ||||
| 258 | RJBEURVT | EURO Conversion - Variable Transaction | ||||
| 259 | RJBEURWP | EURO Conversion Securities | ||||
| 260 | RKE_CHACO_DATA_TRANSFER | Data Transfer Between Source and Target Operating Concern | ||||
| 261 | RMIMDATA | Data Definitions for RMIMST00 | ||||
| 262 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 263 | RPCEDXB0 | include RPCEDTB0 (form pool) specific forms - Belgium | ||||
| 264 | RPRTB000_ALV | Tabellenleseroutinen in der Reiseabrechnung | ||||
| 265 | RSAQEXCE | Runtime Routines for Query Reports | ||||
| 266 | RSBCTDB_DB_EXPORT_SELSCREEN | Include RSBCTDB_DB_EXPORT_SELSCREEN | ||||
| 267 | RSBCTSRM_DB_EXPORT | Generate Dun&Bradstreet Export File | ||||
| 268 | RSIMPCURR | Transfer exchange rates: Selection | ||||
| 269 | RTCURRFIX | Repair TCURR if Exchange Rates with Base Currency = From Currcy Exist | ||||
| 270 | RTXXBWRL | Reverse TCURR, TCURF Entries with BWAER Links for Exchange Rate Types | ||||
| 271 | RVEXAERP | SED: Form Routine for Selection of Billing Documents | ||||
| 272 | RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | ||||
| 273 | RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries | ||||
| 274 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 275 | RVEXKO00 | KOBRA: Select Data for Export | ||||
| 276 | RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | ||||
| 277 | RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | ||||
| 278 | RWB2B007_PROFIT_SIM | Trading Contract: Profit Simulation | ||||
| 279 | RWB2BF07_PROFIT_SIM | Profit Simulation Report | ||||
| 280 | RWB2BI07_PROFIT_SIM | Include RWB2BI07_PROFIT_SIM | ||||
| 281 | R_OUT_ALVTREEF01 | FORM-Routinen | ||||
| 282 | R_OUT_ALV_SCREEN400 | Include R_OUT_ALV_SCREEN400 | ||||
| 283 | SAP1EWCT | Test Calculator: Euro Currency Maintenance Tool | ||||
| 284 | SAP1EWCT | Test Calculator: Euro Currency Maintenance Tool | ||||
| 285 | SAP1EWCT | Test Calculator: Euro Currency Maintenance Tool | ||||
| 286 | SAP1EWCT | Test Calculator: Euro Currency Maintenance Tool | ||||
| 287 | SAP1EWCT | Test Calculator: Euro Currency Maintenance Tool | ||||
| 288 | SAP1EWCT | Test Calculator: Euro Currency Maintenance Tool | ||||
| 289 | SAP1EWCT | Test Calculator: Euro Currency Maintenance Tool | ||||
| 290 | SAP1EWCT | Test Calculator: Euro Currency Maintenance Tool | ||||
| 291 | SAP1EWCT | Test Calculator: Euro Currency Maintenance Tool | ||||
| 292 | SAP1EWCT | Test Calculator: Euro Currency Maintenance Tool | ||||
| 293 | SAP1EWCT | Test Calculator: Euro Currency Maintenance Tool | ||||
| 294 | SAPDBFMB | Logical database FMF_BCS : Database program | ||||
| 295 | SAPDBFMF | Logical Database FMF : Database Program | ||||
| 296 | SAPF100 | Foreign Currency Valuation | ||||
| 297 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 298 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 299 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 300 | SAPF10DD | SAPF100 and SAPF101 Include | ||||
| 301 | SAPFF004 | Posting Interface Start | ||||
| 302 | SAPFFMFA | RW Formlibrary for Table FMRFA | ||||
| 303 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 304 | SAPFK100TOP | Include SAPFK100TOP | ||||
| 305 | SAPLAQ_INT_FUNCTIONS | SAPLAQ_INT_FUNCTIONS | ||||
| 306 | SAPLAQ_INT_FUNCTIONS | SAPLAQ_INT_FUNCTIONS | ||||
| 307 | SAPLAQ_INT_FUNCTIONS | SAPLAQ_INT_FUNCTIONS | ||||
| 308 | SAPLAQ_INT_FUNCTIONS | SAPLAQ_INT_FUNCTIONS | ||||
| 309 | SAPLCMM_MTM_DIALOG | SAPLCMM_MTM_DIALOG | ||||
| 310 | SAPLCMM_MTM_DIALOG | SAPLCMM_MTM_DIALOG | ||||
| 311 | SAPLTBDL | SAPLTBDL | ||||
| 312 | SAPLTBDL | SAPLTBDL |