Where Used List (Function Module) for SAP ABAP Table/Structure Field TCURX-CURRDEC (TCURX)
SAP ABAP Table/Structure Field TCURX - CURRDEC (TCURX) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/BA1/F4_API_FX_CONV_TO_EXT
|
Convert Float Currency Amount to External Representation | /BA1/F4_FX | BS_REUSE | SAP_BS_FND |
2 | Function Module |
/BA1/F4_API_FX_CONV_TO_INT
|
Convert Float Currency Amount to Internal Representation | /BA1/F4_FX | BS_REUSE | SAP_BS_FND |
3 | Function Module |
/BA1/F4_DB_FX_READ_CCY_DEC
|
Get Decimal Places for a Currency | /BA1/F4_BASIS | BS_REUSE | SAP_BS_FND |
4 | Function Module |
/IBS/RB_BCA_KTO_GET
|
RBD BCA Kontostammdaten beschaffen | /IBS/RB_BCA | EA-FINSERV | EA-FINSERV |
5 | Function Module |
/IBS/RB_BCA_PART_KTO_GET
|
RBD BCA Konten anhand von Partnernummer beschaffen | /IBS/RB_BCA | EA-FINSERV | EA-FINSERV |
6 | Function Module |
/MRSS/RMU_OFFLINE_CREATE
|
Create object | /MRSS/RMU | /MRSS/MAIN | MRSS_NW |
7 | Function Module |
/NFM/NEW_ORDER_PRICING
|
Bestellpreis mit aktuellen Kursen errechnen | /NFM/CA | DIMP | ECC-DIMP |
8 | Function Module |
/SAPDII/SPP05_CONVERT_CURRENCY
|
Currency conversion | /SAPDII/DI_SPP_UI | EA-ISSE | EA-APPL |
9 | Function Module |
/SAPSLL/CURRENCY_GETLIST
|
SLL: SFP: Währungen lesen | /SAPSLL/CORE | LLS_CORE_APPLICATION | SLL-LEG |
10 | Function Module |
/SAPSLL/LEGAL_ROUND_VALUE_CURR
|
Runden von Werten mit Währung | /SAPSLL/LEGAL_CUS_TLC | LLS_LEG_APPLICATION | SLL-LEG |
11 | Function Module |
/SAPSLL/VDO_PREVD_CREATION
|
Präferenz: KLE - Erstellung eines PREVD Datensatzes + abhängiger Einträge | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
12 | Function Module |
ACC_ROUNDING_DIFF_DETERMINE
|
Bestimmung Fehlertoleranzzahl für Umrechnung mit Zwischenbetr. | FBAS | APPL | SAP_FIN |
13 | Function Module |
AC_DOCUMENT_DIRECT_INPUT
|
Schneller Batch-Input | FBAS | APPL | SAP_FIN |
14 | Function Module |
ADSPC_CHKFUNC_E1EDP01_NETPR_SD
|
Value for E1EDP01 VPREI for ORDRSP | AD_SPC_PH2_OA | DIMP | ECC-DIMP |
15 | Function Module |
ADSPC_PURC_ORD_EXC
|
To map PURCHG/ORDRSP to S1BOOKED_ACK OR S1ORDEXC | AD_SPC_PH2_OA | DIMP | ECC-DIMP |
16 | Function Module |
ADSPC_S1QUOTES_REPLY
|
Create Reply for S1QUOTES from Orders05 | AD_SPC_PH2_PP | DIMP | ECC-DIMP |
17 | Function Module |
ADSPC_S1STOCKS_REPLY
|
Create Reply for S1STOCKS from Orders05 | AD_SPC_PH2_PP | DIMP | ECC-DIMP |
18 | Function Module |
AIA9_READ_TCURX REFERENCE(E_DECIMALS) LIKE TCURX-CURRDEC
|
Liest für Währungsschlüssel : Dezimalstellen aus TCURX | AIR | APPL | SAP_FIN |
19 | Function Module |
AIA9_READ_TCURX
|
Liest für Währungsschlüssel : Dezimalstellen aus TCURX | AIR | APPL | SAP_FIN |
20 | Function Module |
AIA9_SCALE_PLANNING_VALUES
|
Skaliert Planwerte Planprofilformat; Anzahl Dezimalstellen wird exportiert | AIR | APPL | SAP_FIN |
21 | Function Module |
AIA9_VARIANT_PLANING_PBO
|
Beplanung einer Variante einer Maßnahmenanforderung | AIR | APPL | SAP_FIN |
22 | Function Module |
AIAWEB3_ACTUALIZE_GLOBAL_DATA
|
Reinitialisiert globale Tabellen etc. | AIR | APPL | SAP_FIN |
23 | Function Module |
AIAWEB4_READ_PLAN_DATA
|
Procurement of Planning Data | AIR | APPL | SAP_FIN |
24 | Function Module |
AIAWEB5_ACTUALIZE_GLOBAL_DATA
|
Reinitialisiert globale Tabellen | AIR | APPL | SAP_FIN |
25 | Function Module |
AIAWEB6_ACTUALIZE_GLOBAL_DATA
|
Aktualisiert globale Daten für die AIAWEB6 | AIR | APPL | SAP_FIN |
26 | Function Module |
AIA_MPO_GET_CHECK_TABLES
|
Werte aus Prüftabellen lesen | MPO_APPROPRIATION_REQUEST | PI_APPL | SAP_FIN |
27 | Function Module |
ALV_XXL_CALL
|
ALV_XXL_CALL | SLIS | BASIS | SAP_BASIS |
28 | Function Module |
AMOUNT_STRING_CONVERT
|
Konvertierung eines abgekürzten Betragstrings in den entsprechenden Betrag | FTA | EA-FINSERV | EA-FINSERV |
29 | Function Module |
AM_AFAPL_ASSIGN_TO_BUKRS
|
Zuordnen Bewertungsbereiche zu einem Buchungskreis | AC | APPL | SAP_FIN |
30 | Function Module |
API_ODSO_DATA_INSERT_CHAR
|
Inserts data in an transactional ODS, with data table in external format | RSBAPI | RS_BW_STRUPAK | SAP_BW |
31 | Function Module |
BAPI_CURRENCY_CONV_TO_EXTERNAL
|
Conversion of Currency Amounts into External Data Format | SBAPI | BASIS | SAP_BASIS |
32 | Function Module |
BAPI_CURRENCY_CONV_TO_EXTERN_9
|
Conversion of Currency Amounts into External Data Format | SBAPI | BASIS | SAP_BASIS |
33 | Function Module |
BAPI_CURRENCY_CONV_TO_INTERNAL
|
Conversion of Currency Amounts into Internal Data Format | SBAPI | BASIS | SAP_BASIS |
34 | Function Module |
BAPI_CURRENCY_CONV_TO_INTERN_9
|
Conversion of Currency Amounts into Internal Data Format | SBAPI | BASIS | SAP_BASIS |
35 | Function Module |
BAPI_CURRENCY_GETDECIMALS
|
Currency: Decimal places | BCUR | ABA | SAP_ABA |
36 | Function Module |
BAPI_ODSO_READ_DATA
|
Reads Data from a Data Store (obsolete) | RSODSO_API | RS_BW_STRUPAK | SAP_BW |
37 | Function Module |
BCA_GL_GL_ACCESS_GET_DECIMALS
|
Find Decimal Places for a Currency | FKBH | EA-FINSERV | EA-FINSERV |
38 | Function Module |
BKK_AMOUNT_STRING_CONVERT
|
convert a short amountstring to the amount | FKB | EA-FINSERV | EA-FINSERV |
39 | Function Module |
BKK_BAPI_CUREXT_CONV_TO_EXT
|
Conversion of Amounts into External Format | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
40 | Function Module |
BKK_BAPI_CUREXT_CONV_TO_INT
|
Convert External Amount to Internal Representation | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
41 | Function Module |
BSSP_READ_ANLY_LIST_DATA
|
Read Data from ODPs (Simple List Reporting) | BSSP1 | BS_REUSE | SAP_BS_FND |
42 | Function Module |
CACS_SD_COND_CHECK_VALID_KONP
|
Commission: Check, Whether Entry in KONP has Value <> 0 | CACSSD | EA-ICM | EA-APPL |
43 | Function Module |
CASH_FORECAST_DISPLAY_LAST_ROW
|
FF70: berücksichtigt Nachkommastellen der letzten Spalte | FF | APPL | SAP_FIN |
44 | Function Module |
CCMON_CONVERT_VALUE_EX_2_INT
|
Konvertiert Wert von Character in Packed mit Währung mit Prüfung | WAO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
45 | Function Module |
CHECK_CONFIRMATION_PROCEDURE
|
Prüfung, ob das Freigabeverfahren für eine Buchungsaktion aktiv ist | FVVD | EA-FINSERV | EA-FINSERV |
46 | Function Module |
CHECK_DIGITS_CURR_AMOUNT
|
Prüfung: nicht mehr Nachkommastellen als erlaubt | FSBP_BAPI | ABA | SAP_ABA |
47 | Function Module |
CMP_MASS_CREATE
|
Massenreklamation durchführen | CMP | EA-ISSE | EA-APPL |
48 | Function Module |
CNIF_CONVERT_CURRENCY2EXT
|
Wandelt Währung in externes Format um | CNIF | APPL | SAP_APPL |
49 | Function Module |
CNIF_CONVERT_CURRENCY2INT
|
Wandelt Währung in externes Format um | CNIF | APPL | SAP_APPL |
50 | Function Module |
CONFIRMATION_INITIALIZE
|
Initialisieren Freigabe (Status suchen und Freigabeinfosatz anlegen) | FVVD | EA-FINSERV | EA-FINSERV |
51 | Function Module |
CONVERT_CURRENCY_BY_RATE
|
Convert currency using given rate | FBAS | APPL | SAP_FIN |
52 | Function Module |
CURRENCY_AMOUNT_DISPLAY_TO_SAP
|
Konvertierung externe Darstellung in internen Währungsbetrag | WMOD | APPL | SAP_APPL |
53 | Function Module |
CURRENCY_AMOUNT_SAP_TO_DISPLAY
|
Konvertierung interner Währungsbetrag in externe Darstellung | WMOD | APPL | SAP_APPL |
54 | Function Module |
CURRENCY_CONVERSION_MINIAPP
|
CURRENCY_CONVERSION_MINIAPP | SFIB | BASIS | SAP_BASIS |
55 | Function Module |
CURRENCY_CONVERTING_FACTOR
|
CURRENCY_CONVERTING_FACTOR | SALE | BASIS | SAP_BASIS |
56 | Function Module |
DD_GET_CURRENCY_INFO
|
Gets currency information out of TCURX | SDDD | BASIS | SAP_BASIS |
57 | Function Module |
ECOP_T093B_INIT
|
FB setzt AFBLPE,AFBLGJ,AFBANZ,STATUS,CPUDT,CPUTM auf initial | FB0C | APPL | SAP_FIN |
58 | Function Module |
ERP_WEC_CUST_F4_CURRENCY
|
Return Currency | ERP_WEC_LO_API | PI_APPL | SAP_APPL |
59 | Function Module |
EXCHANGE_RATE_SERVICE VALUE(O_CURRDEC) LIKE TCURX-CURRDEC
|
Bereitstellung Devisenkurs und Umrechnung über TCURR etc. | FVV | APPL | SAP_APPL |
60 | Function Module |
EXCHANGE_RATE_SERVICE
|
Bereitstellung Devisenkurs und Umrechnung über TCURR etc. | FVV | APPL | SAP_APPL |
61 | Function Module |
FAA_REVAL_INTERFACE_FOR_ENJOY
|
Interface auf die Neubewertung via Enjoy-Transaktion | AA_POST | APPL | SAP_FIN |
62 | Function Module |
FBP_RED_DATA_GET
|
Daten für auffällige Objekte ausgeben | FPB_MONITOR | EA-FIN | EA-FIN |
63 | Function Module |
FCOM_AVC_PLAN_LIST
|
Übergabe für Budgetplan | FCOM_MONITOR | EA-FIN | EA-FIN |
64 | Function Module |
FCOM_AVC_PLAN_LIST_ALV
|
Übergabe für Budgetplan | FCOM_MONITOR | EA-FIN | EA-FIN |
65 | Function Module |
FCOM_CONVERT_VALUE_EX_2_I
|
Konvertiert Wert von Character in Packed mit Währung mit Prüfung | FCOM_MONITOR | EA-FIN | EA-FIN |
66 | Function Module |
FCXL_050_GET_DATA
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | FK | APPL_NU | SAP_FIN |
67 | Function Module |
FCXL_CS_GET_DATA
|
Aktives Excel: Liest einen Datenblock entsprechend der Anfrage | FCXS | APPL | SAP_FIN |
68 | Function Module |
FC_DECIMALS
|
Dezimalstellen zur Währung | FC00 | APPL | SAP_FIN |
69 | Function Module |
FITP_RFC_TRANSLATE_AMOUNT
|
Konvertierungsroutine für Betragsfelder (API/ABAP) | PTRI_ADDON | EA-TRAVEL | EA-HRGXX |
70 | Function Module |
FITP_RFC_TRANSLATE_AMOUNT2
|
Konvertierungsroutine für Betragsfelder (API/ABAP) | PTRI_ADDON | EA-TRAVEL | EA-HRGXX |
71 | Function Module |
FITRV_CALCULATOR
|
Pocket Calculator for F4 Help | BTRA | ABA | SAP_ABA |
72 | Function Module |
FI_EDI_PAYEXT_SCB_DE
|
Prozess 00002440 (LZB-Meldung im Zahlungs-IDo | FBAS | APPL | SAP_FIN |
73 | Function Module |
FI_EDI_PEXR2001_CHECKSUM
|
Berechnen der 10 Prüfsummen pro Zahlungs-IDoc PEXR2001 | FBAS | APPL | SAP_FIN |
74 | Function Module |
FI_PAYMEDIUM_DMEE_CH_DTA_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
75 | Function Module |
FI_PAYMEDIUM_ETR_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-FI | APPL | SAP_FIN |
76 | Function Module |
FI_PAYMEDIUM_SE_UTLI_SISU_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI | APPL | SAP_FIN |
77 | Function Module |
FKK_EBS_TOI_CHECK_EXT_TAX_2405
|
Beispiel für Vergleich extern übergebene - intern berechnete Steuern | FKKIDOC | FI-CA | FI-CA |
78 | Function Module |
FKK_PAYMEDIUM_BECS_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | FKKB | FI-CA | FI-CA |
79 | Function Module |
FKK_TAX_DATA_FOR_EXT_SYSTEM
|
Fortschreibung der Tabellen TTXY/TTXI für externe Steuersysteme | FKKB | FI-CA | FI-CA |
80 | Function Module |
FMTRE_CHANGE_RE
|
test | FMKO | EA-PS | EA-PS |
81 | Function Module |
FPB_CURR_SCALE_IN
|
Betragsskalierung für Währungsfelder | FPB_MONITOR | EA-FIN | EA-FIN |
82 | Function Module |
FPB_CURR_SCALE_OUT
|
Betragsskalierung für Währungsfelder | FPB_MONITOR | EA-FIN | EA-FIN |
83 | Function Module |
FPB_DATA_FOR_CHART_GET
|
Abweichungsmonitor: Daten für Chart | FPB_MONITOR | EA-FIN | EA-FIN |
84 | Function Module |
FPB_DRILLDOWN_DATA_GET
|
Daten für Einzelne Objekte ausgeben | FPB_MONITOR | EA-FIN | EA-FIN |
85 | Function Module |
FPB_I_TOP_DATA_GET
|
Daten für die Topregeln ausgeben | FPB_MONITOR | EA-FIN | EA-FIN |
86 | Function Module |
FPB_LINE_DATA_GET
|
Einzelposten für Monitoranzeige | FPB_MONITOR | EA-FIN | EA-FIN |
87 | Function Module |
FREIGABE_GET_INITSTATUS
|
Freigabeverfahren: ERMITTELN INITIALSTATUS | FVVD | EA-FINSERV | EA-FINSERV |
88 | Function Module |
FS_MAP_BAPI_CUREXT_CONV_TO_INT
|
Conversion of Currency Amounts into Internal Data Format | FSBP_BAPI | ABA | SAP_ABA |
89 | Function Module |
FVD_DUNN_OL_VDDUNN_CHECK
|
Check dunning history | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
90 | Function Module |
FVVC_AMOUNT_GIVING_PRICE
|
Aus Währungsbetrag und Stückzahl währungsunabhängigen Preis berechnen | FTVV | EA-FINSERV | EA-FINSERV |
91 | Function Module |
FWOS_CURRENCY_DECIMALS_READ
|
Dezimalstellen für Währung ermitteln | FVVW | EA-FINSERV | EA-FINSERV |
92 | Function Module |
FWOS_CURRENCY_DECIMALS_READ VALUE(E_DECIMALS) LIKE TCURX-CURRDEC
|
Dezimalstellen für Währung ermitteln | FVVW | EA-FINSERV | EA-FINSERV |
93 | Function Module |
FWOS_CURRENCY_UNIT_CHECK
|
Währungseinheit auf Existenz prüfen | FVVW | EA-FINSERV | EA-FINSERV |
94 | Function Module |
FWOS_CURRENCY_UNIT_READ
|
Währungsrelation und Währung zu gegebener Währungseinheit lesen | FVVW | EA-FINSERV | EA-FINSERV |
95 | Function Module |
GENERATE_BATCH_INPUT_FROM_DATA
|
Generieren von BDC-Daten aus einer einer Struktur | FVVD | EA-FINSERV | EA-FINSERV |
96 | Function Module |
GET_EWWU_WAERS_40
|
Euro-Customzg. lesen: W.schlüssel, Kurstyp, Datum, Teilnehmer, fixe Kurse | EWU_40 | APPL | SAP_APPL |
97 | Function Module |
G_DECIMAL_PLACES_GET
|
G_DECIMAL_PLACES_GET | GBAS | APPL | SAP_FIN |
98 | Function Module |
G_DECIMAL_PLACES_GET VALUE(DECIMAL_PLACES) LIKE TCURX-CURRDEC
|
G_DECIMAL_PLACES_GET | GBAS | APPL | SAP_FIN |
99 | Function Module |
HRCM_AMOUNT_CONVERT_CURRENCY
|
Währungsumrechnung für Zahlenfelder (Währungsaufbereit. unberücksichtigt) | PCMP | HR | SAP_HRRXX |
100 | Function Module |
HRCM_STRING_TO_AMOUNT_CONVERT
|
Konvertierung eines Strings in einen Betrag | PCMP | HR | SAP_HRRXX |
101 | Function Module |
HR_GETEMPLOYEEDATA_FROMUSER
|
Mitarbeiterdaten von Benutzer ermitteln | PWWW | HR | SAP_HRGXX |
102 | Function Module |
HR_GETEMPLOYEEDATA_USER_CHECK
|
Mitarbeiterdaten von Benutzer ermitteln | PWWW | HR | SAP_HRGXX |
103 | Function Module |
HR_IT_ROUND_VALUES_2
|
HR_IT_ROUND_VALUES_2 | PC15 | HR | SAP_HRCIT |
104 | Function Module |
HR_NZ_GET_CURRENCY_MULTIPLIER
|
Get the currency and currency multiplier for an amount and rate | PB43 | HR | SAP_HRCNZ |
105 | Function Module |
HR_PT_GET_COMPANY
|
HR-PT: Returns information about a specific Company Code | PC19 | HR | SAP_HRCPT |
106 | Function Module |
IHC_GUI_FIELD_CURRENCY_CHECKS
|
General Checks for channels other than Manual | FIN_IHC | EA-FINSERV | EA-FINSERV |
107 | Function Module |
ISA_DECIMAL_PLACES_CURRENCIES
|
ISA R/3: Dezimastellen der Währungen | ISA_R3 | PI_APPL | SAP_APPL |
108 | Function Module |
ISB_ALM_INDIVIDUAL_SIMULATION
|
ALM: Individual Simulation - Growth Planning | JBRA | EA-FINSERV | EA-FINSERV |
109 | Function Module |
ISB_GAP_SHARE_ANALYZER
|
IS-B: RM Gap-Analyse-Baustein für Aktien | JBR | EA-FINSERV | EA-FINSERV |
110 | Function Module |
ISM_SPREAD_CKF_DISTR_POS
|
Verteilung (evtl. doppelt) einer CKF_DISTR_POS-Tabelle | JASECP | IS-M | IS-M |
111 | Function Module |
ISSR_CALC_EXCHANGE_RATE
|
Berechnung Umrechnungskurs aus zwei Waehrungswerten | VVSRFISL | EA-FINSERV | EA-FINSERV |
112 | Function Module |
ISSR_IF_MIG_SE_MISC_CORRECTION
|
ISSR: Ergänzen VWBEVI-Feldinhalt (z.B. FI-Belnr, Hkont, NW, usw.) | VVSRFISL | EA-FINSERV | EA-FINSERV |
113 | Function Module |
IST_EBS_TOI_CHECK_EXT_TAX_T405
|
Example for Comparison of Extern. Transferred and Intern. Transferred Tax | IST20 | IS-T | IS-UT |
114 | Function Module |
ISU_ADV_LINE_CANCEL
|
INTERN: Auslösen einer Nachberechnung | EE20 | IS-U/CCS | IS-UT |
115 | Function Module |
ISU_ADV_LINE_CANCEL REFERENCE(X_CURRDEC) LIKE TCURX-CURRDEC
|
INTERN: Auslösen einer Nachberechnung | EE20 | IS-U/CCS | IS-UT |
116 | Function Module |
ISU_BACKBI01
|
Trigger Backbilling | EE20 | IS-U/CCS | IS-UT |
117 | Function Module |
ISU_BACK_BILLING_EXECUTE
|
INTERN: Auslösen einer Nachberechnung | EE20 | IS-U/CCS | IS-UT |
118 | Function Module |
ISU_BACK_BILLING_EXECUTE VALUE(X_CURRDEC) LIKE TCURX-CURRDEC
|
INTERN: Auslösen einer Nachberechnung | EE20 | IS-U/CCS | IS-UT |
119 | Function Module |
ISU_BILLING_PRORATE
|
INTERN: Abgrenzung der internen Tabellen der Abrechnung | EE20 | IS-U/CCS | IS-UT |
120 | Function Module |
ISU_BILL_TYPE_GROSS_PRICE_CONT
|
INTERN: Rechnungstyp für Bruttopreise der Abrechnung (Sort. nach Vertrag) | EE21 | IS-U/CCS | IS-UT |
121 | Function Module |
ISU_BILL_TYPE_GROSS_PRICE_DIV
|
INTERN: Rechnungstyp für Bruttopreise der Abrechnung (Sort. nach Sparte) | EE21 | IS-U/CCS | IS-UT |
122 | Function Module |
ISU_BILL_TYPE_GROSS_PRICE_SLO
|
INTERN: Rechnungstyp für Bruttopreise der Abrechnung (Sort. nach Sparte) | EE21 | IS-U/CCS | IS-UT |
123 | Function Module |
ISU_COMPUT01
|
Subtract Two Amounts | EE20 | IS-U/CCS | IS-UT |
124 | Function Module |
ISU_COMPUT02
|
Add Two Amounts | EE20 | IS-U/CCS | IS-UT |
125 | Function Module |
ISU_COMPUT11
|
Update of Amount | EE20 | IS-U/CCS | IS-UT |
126 | Function Module |
ISU_COMPUT21
|
Valuation of a Demand with a Price for Specified Price Determ. Demand | EE20 | IS-U/CCS | IS-UT |
127 | Function Module |
ISU_COMPUT22
|
Calculate Amount from a Time-Dependent Price and a Factor | EE20 | IS-U/CCS | IS-UT |
128 | Function Module |
ISU_COMPUT24
|
Convert Time-Dependent Price into an Amount | EE20 | IS-U/CCS | IS-UT |
129 | Function Module |
ISU_DB_CURR_DIGIT_SELECT
|
INTERN: Lesen der Dezimalstellen einer Währung | EE22 | IS-U/CCS | IS-UT |
130 | Function Module |
ISU_DB_CURR_DIGIT_SELECT REFERENCE(CURRENCYDECIMALPLACES) TYPE TCURX-CURRDEC
|
INTERN: Lesen der Dezimalstellen einer Währung | EE22 | IS-U/CCS | IS-UT |
131 | Function Module |
ISU_DEMAND01
|
Valuate Demand with a Price | EE20 | IS-U/CCS | IS-UT |
132 | Function Module |
ISU_DEMAND06
|
Calculate Average Price from a Single Demand | EE20 | IS-U/CCS | IS-UT |
133 | Function Module |
ISU_DEMAND11
|
Evaluate Demand with a Price for Specified Pricing Demand | EE20 | IS-U/CCS | IS-UT |
134 | Function Module |
ISU_DEMAND19
|
Valuate Demand Independently of Time | EE20 | IS-U/CCS | IS-UT |
135 | Function Module |
ISU_DEMAND21
|
Evaluate Demand with Price and Factor | EE20 | IS-U/CCS | IS-UT |
136 | Function Module |
ISU_DISCNT07
|
Amount Discount: Percentage | EE20 | IS-U/CCS | IS-UT |
137 | Function Module |
ISU_DISCNT08
|
Amount Discount: Absolute | EE20 | IS-U/CCS | IS-UT |
138 | Function Module |
ISU_DYNBI01
|
Trigger Backbilling | EE20 | IS-U/CCS | IS-UT |
139 | Function Module |
ISU_DYNBI02
|
Deletion of Advance Billing Lines | EE20 | IS-U/CCS | IS-UT |
140 | Function Module |
ISU_DYNBI03
|
Delete Document Lines from Last Dynamic Backbilling | EE20 | IS-U/CCS | IS-UT |
141 | Function Module |
ISU_DYN_BILLING_EXECUTE VALUE(X_CURRDEC) LIKE TCURX-CURRDEC
|
INTERN: Auslösen einer Nachberechnung | EE20 | IS-U/CCS | IS-UT |
142 | Function Module |
ISU_DYN_BILLING_EXECUTE
|
INTERN: Auslösen einer Nachberechnung | EE20 | IS-U/CCS | IS-UT |
143 | Function Module |
ISU_E25M_BETRW_WAERS_CORRECT
|
FuBa U18: ISU_E25M_BETRW_WAERS_CORRECT | EE25 | IS-U/CCS | IS-UT |
144 | Function Module |
ISU_E25M_ROUNDING_OPTIONS
|
FuBa U19: ISU_E25M_ROUNDING_OPTIONS | EE25 | IS-U/CCS | IS-UT |
145 | Function Module |
ISU_ERCHZ_ROUND_BALANCE
|
INTERN: Rundungsausgleich für Rechnungszeilen | EE20 | IS-U/CCS | IS-UT |
146 | Function Module |
ISU_ERCHZ_ROUND_BALANCE VALUE(X_CURRDEC) LIKE TCURX-CURRDEC
|
INTERN: Rundungsausgleich für Rechnungszeilen | EE20 | IS-U/CCS | IS-UT |
147 | Function Module |
ISU_FILL_SPCANC_FIELDS
|
INTERN: Füllen aller ERCH-, EITR- und ETRG-Felder | EE20 | IS-U/CCS | IS-UT |
148 | Function Module |
ISU_FILL_SPCANC_FIELDS VALUE(X_CURRDEC) LIKE TCURX-CURRDEC
|
INTERN: Füllen aller ERCH-, EITR- und ETRG-Felder | EE20 | IS-U/CCS | IS-UT |
149 | Function Module |
ISU_INVOICE_LINE_WRITE
|
PRIVAT: Schreiben von Rechnungszeilen in den Varianten | EE20 | IS-U/CCS | IS-UT |
150 | Function Module |
ISU_LUMSUM01
|
Bill Flat Rate Including a Factor | EE20 | IS-U/CCS | IS-UT |
151 | Function Module |
ISU_LUMSUM02
|
Bill Amount | EE20 | IS-U/CCS | IS-UT |
152 | Function Module |
ISU_LUMSUM03
|
Valuate a Flat Rate with a Predefined Price Determination Demand | EE20 | IS-U/CCS | IS-UT |
153 | Function Module |
ISU_LUMSUM04
|
Valuate a Flat Rate with a Predefined Price Determination Quantity | EE20 | IS-U/CCS | IS-UT |
154 | Function Module |
ISU_LUMSUM05
|
Valuate a Flat Rate with a Predefined Ref. Value for Price Determination | EE20 | IS-U/CCS | IS-UT |
155 | Function Module |
ISU_LUMSUM06
|
Write Amount in Statistics | EE20 | IS-U/CCS | IS-UT |
156 | Function Module |
ISU_PREL_LINE_CANCEL REFERENCE(X_CURRDEC) TYPE TCURX-CURRDEC
|
Dynamische Nachberechnung vorläufiger Belegzeilen | EE20 | IS-U/CCS | IS-UT |
157 | Function Module |
ISU_PREL_LINE_CANCEL
|
Dynamische Nachberechnung vorläufiger Belegzeilen | EE20 | IS-U/CCS | IS-UT |
158 | Function Module |
ISU_PRICE_DETERMINE
|
PRIVAT: Ermittlung Preis und Betrag in den Varianten | EE20 | IS-U/CCS | IS-UT |
159 | Function Module |
ISU_PRICE_SUM_ROUND_BALANCE
|
INTERN: Rundungsausgleich für Preiszusammenfassung | EE20 | IS-U/CCS | IS-UT |
160 | Function Module |
ISU_PRICE_SUM_ROUND_BALANCE VALUE(X_CURRDEC) LIKE TCURX-CURRDEC
|
INTERN: Rundungsausgleich für Preiszusammenfassung | EE20 | IS-U/CCS | IS-UT |
161 | Function Module |
ISU_QNT_AMOUNT_PRORATE_PREPARE REFERENCE(X_CURRDEC) LIKE TCURX-CURRDEC
|
INTERN: Vorbereitung mengenmässige Aufteilung pauschaler Quants/Amounts | EE20 | IS-U/CCS | IS-UT |
162 | Function Module |
ISU_QNT_AMOUNT_PRORATE_PREPARE
|
INTERN: Vorbereitung mengenmässige Aufteilung pauschaler Quants/Amounts | EE20 | IS-U/CCS | IS-UT |
163 | Function Module |
ISU_QNT_WASTE_PRORATE_PREPARE REFERENCE(X_CURRDEC) LIKE TCURX-CURRDEC
|
INTERN: Vorbereitung mengenmässige Aufteilung pauschaler Quants/Amounts | EE20 | IS-U/CCS | IS-UT |
164 | Function Module |
ISU_QNT_WASTE_PRORATE_PREPARE
|
INTERN: Vorbereitung mengenmässige Aufteilung pauschaler Quants/Amounts | EE20 | IS-U/CCS | IS-UT |
165 | Function Module |
ISU_QUANTI01
|
Valuate Quantity with Price | EE20 | IS-U/CCS | IS-UT |
166 | Function Module |
ISU_QUANTI06
|
Calculate Average Price from a Single Consumption | EE20 | IS-U/CCS | IS-UT |
167 | Function Module |
ISU_QUANTI11
|
Valuate Quantity with Price for Pricing Quantity | EE20 | IS-U/CCS | IS-UT |
168 | Function Module |
ISU_QUANTI21
|
Valuate a Quantity with a Price for Historic Pricing Quantity | EE20 | IS-U/CCS | IS-UT |
169 | Function Module |
ISU_REFVAL01
|
Valuate a Reference Value with a Price | EE20 | IS-U/CCS | IS-UT |
170 | Function Module |
ISU_REFVAL04
|
Bill Lighting Flat Rate | EE20 | IS-U/CCS | IS-UT |
171 | Function Module |
ISU_REFVAL05
|
Bill Individual Lighting Flat Rate | EE20 | IS-U/CCS | IS-UT |
172 | Function Module |
ISU_REFVAL07
|
Calculate a Flat Rate from a Container Portion | EE20 | IS-U/CCS | IS-UT |
173 | Function Module |
ISU_SETTLE01
|
Determine Rental Price | EE20 | IS-U/CCS | IS-UT |
174 | Function Module |
ISU_SETTLE02
|
Determine Rental Price with Equal Price Class | EE20 | IS-U/CCS | IS-UT |
175 | Function Module |
ISU_SETTLE_PRICE_DETERMINE
|
PRIVAT: Ermittlung Preis und Betrag in den Varianten | EE20 | IS-U/CCS | IS-UT |
176 | Function Module |
ISU_WASTE01
|
Valuate Reference Value with a Price and a Factor | EE20 | IS-U/CCS | IS-UT |
177 | Function Module |
ISU_WASTE02
|
Valuate Reference Value (Property) with a Price and a Factor | EE20 | IS-U/CCS | IS-UT |
178 | Function Module |
ISU_WASTE03
|
Evaluate Reference Value with No. of Container Services and a Price | EE20 | IS-U/CCS | IS-UT |
179 | Function Module |
ISU_WASTE04
|
Discount on Flat Rate Amount of Customer Portion of Guarantor Contract | EE20 | IS-U/CCS | IS-UT |
180 | Function Module |
ISU_WASTE06
|
Discount on Demand-Based Amnt from Customer Portion of Guarantor Contract | EE20 | IS-U/CCS | IS-UT |
181 | Function Module |
J_3G_BASISWERT_ERRECHNEN
|
ETM: Determine Condition Base Value from Table J_3GPLKAT | J3GJ | DIMP | ECC-DIMP |
182 | Function Module |
KBPS_FIND_LEDGER
|
Ledger determination budgeting/planning | KABP | APPL | SAP_FIN |
183 | Function Module |
KBPS_GET_CURRENCY
|
Determination transaction currency budget / planning | KABP | APPL | SAP_FIN |
184 | Function Module |
KFM_KF_ADM_CREATE
|
Administrator-Kennzahl anlegen | GENERIC_KEY_FIGURE_MONITOR | BASIS | SAP_BASIS |
185 | Function Module |
K_ABC_GET_ECP_FEATURE_VALUE
|
FB zum Lesen der Ausprägung eines Merkmals einer Kalkulation | KABT | APPL | SAP_FIN |
186 | Function Module |
K_ABC_PROD_COST_FILL_GLBPOAMNT
|
Schnittstelle Prod. Costing - ABC: Fuellen der globalen Resource-Tabelle | KABT | APPL | SAP_FIN |
187 | Function Module |
K_EXP_RUN_FORM_PLA_FOR_1_CC
|
Ermittelt Kosten auf Kostenstelle über Formelplanung | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
188 | Function Module |
MAP2I_COL_CREATE_TO_VDARLSIC
|
bapiloancol_create -> vdarlsic | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
189 | Function Module |
MAP2I_COND_CREATE_TO_VZZKOKO
|
bapicondhead_create -> vzzkoko | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
190 | Function Module |
MAP2I_COND_CREATE_TO_VZZKOPO
|
bapicondition_create -> vzzkopo | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
191 | Function Module |
MAP2I_LOAN_CREATE_TO_VDARL
|
bapiloan_create -> vdarl | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
192 | Function Module |
MASTER_IDOC_CREATE_TCURC
|
IDOC für Währungscodes erzeugen | VKOA | APPL | SAP_APPL |
193 | Function Module |
MD_GET_VALUES_FOR_GRAPHIC
|
Werte für Grafik ermitteln | MD03 | APPL | SAP_APPL |
194 | Function Module |
ME_CHECK_DIFFERENT_CURRENCY
|
Prüft, ob Währungen mit unterschiedlichen Nachkommastellen vorliegen | ME | APPL | SAP_APPL |
195 | Function Module |
MPO_CCMON_CONVERT_VALUE_EX_2_I
|
Konvertiert Wert von Character in Packed mit Währung mit Prüfung | MPO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
196 | Function Module |
MPO_ILV_MONITOR_GET_COSTS
|
ILV-Monitor: Kosten und Mengen für Kostenstelle lesen | MPO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
197 | Function Module |
MPO_ILV_MONITOR_GET_COSTS VALUE(ED_CURRDEC) LIKE TCURX-CURRDEC
|
ILV-Monitor: Kosten und Mengen für Kostenstelle lesen | MPO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
198 | Function Module |
MPO_ILV_MONITOR_GET_COSTS_1
|
ILV-Monitor: Kosten und Mengen für Kostenstelle lesen (direkt) | MPO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
199 | Function Module |
MPO_ILV_MONITOR_GET_COSTS_1 VALUE(ED_CURRDEC) LIKE TCURX-CURRDEC
|
ILV-Monitor: Kosten und Mengen für Kostenstelle lesen (direkt) | MPO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
200 | Function Module |
MPO_ILV_MONITOR_GET_PRICE
|
ILV-Monitor: Kosten und Mengen für Kostenstelle lesen | MPO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
201 | Function Module |
MPO_ILV_MONITOR_GET_PRICE VALUE(ED_CURRDEC) LIKE TCURX-CURRDEC
|
ILV-Monitor: Kosten und Mengen für Kostenstelle lesen | MPO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
202 | Function Module |
MRM_DECIMAL_PLACES_SHIFT
|
Dezimalpunkt währungsabhängig verschieben | MRM | APPL | SAP_APPL |
203 | Function Module |
NACHKOMMASTELLEN_SETZEN
|
TR-FDÜ: Nachkommastellen setzen | FVVD_CORE | APPL | SAP_APPL |
204 | Function Module |
OIURV_SD_PRICING
|
E&P Valuation SD pricing call phase 2 | OIU_RVDC | IS-OIL | IS-OIL |
205 | Function Module |
PRC_CHANGE_RATE
|
Externes Working Set Item: Betragsänderungen | CONNECT_PRC_SAPCND | AP-PRC | SAP_AP |
206 | Function Module |
PRC_MNT_ATTR_CONV_RATE_E2I
|
Konvertiert Konditionsbetrag | CONNECT_PRC_SAPCND | AP-PRC | SAP_AP |
207 | Function Module |
PRC_MNT_CONV_SCALE_AMOUNT_E2I
|
Attribut-Konvertierung Staffelstufe | CONNECT_PRC_SAPCND | AP-PRC | SAP_AP |
208 | Function Module |
PRICE_STRING_CONVERT
|
Konvertierung des Preises aus einen Strings in das entsprechende Feld | FTA | EA-FINSERV | EA-FINSERV |
209 | Function Module |
PRINT_BOE_LIST_TR
|
Wechsellistendruck Türkei | ID-FI-TR | APPL | SAP_FIN |
210 | Function Module |
PSA_GET_PROD_MONTH_BY_MONTH
|
Get input data for production | GJPSA | EA-JVA | EA-FIN |
211 | Function Module |
PSSV_FIELD_INTO_TEXT_CURRENCY
|
Convert currency field into string | CPSSV | APPL | SAP_APPL |
212 | Function Module |
PSSV_TEXT_INTO_FIELD_CURRENCY
|
Convert text field into internal file with currency | CPSSV | APPL | SAP_APPL |
213 | Function Module |
PTRV_F4_RECEIPT_AMOUNT_SH_EXIT
|
Suchhilfe-Exit für Textfelder im Reisemanagement | PTRA | HR | SAP_HRGXX |
214 | Function Module |
RANDOM_AMOUNT
|
RANDOM_AMOUNT | FBAS | APPL | SAP_FIN |
215 | Function Module |
RHXSS_SER_GET_EMPLOYEE_DATA
|
Get employee data from user | PAOC_FACE_ESS_SERVICES | EA-HR | EA-HRRXX |
216 | Function Module |
RKD_CURRENCY_DECIMALS_READ
|
Liest die Anzahl der Dezimalstellen, die zu einer Währung gehört | KC_NU | APPL_NU | SAP_FIN |
217 | Function Module |
RKE_CURRENCIES_GET
|
Liefert die Währungen eines Ergebnisbereiches | KE | APPL | SAP_FIN |
218 | Function Module |
RM_MM02_PRICE_TO_AMOUNT_CONV
|
Conversion of a Price to a Currency Amount | FTBB | EA-FINSERV | EA-FINSERV |
219 | Function Module |
RM_MM02_TCURX_DATA_GET
|
Read Number of Decimal Places per Currency | FTBB | EA-FINSERV | EA-FINSERV |
220 | Function Module |
RM_MM02_TCURX_DATA_GET VALUE(E_CURRDEC) LIKE TCURX-CURRDEC
|
Read Number of Decimal Places per Currency | FTBB | EA-FINSERV | EA-FINSERV |
221 | Function Module |
RRK_MWKZ_SETZEN
|
MWKZ_SETZEN | RSROA_RT | RS_BW_STRUPAK | SAP_BW |
222 | Function Module |
RRSV_IOBJ_VALUE_OUTPUT
|
Returns Int. and Ext. Format and Text for an InfoObject Value | RSROA_MISC | RS_BW_STRUPAK | SAP_BW |
223 | Function Module |
RSAR_CONVERT_FIELD_CATALOG
|
Converting field catalogs in a uniform structure | RS_PSA_DEP | RS_BW_STRUPAK | SAP_BW |
224 | Function Module |
RSAR_CURRENCY_CONVERT
|
Converts a currency amount from an external system to SAP format | RSAR | RS_BW_STRUPAK | SAP_BW |
225 | Function Module |
RSAR_POPUP_GET_VALUES
|
Dialog box for the display and request of values, without check | RS_PSA_DEP | RS_BW_STRUPAK | SAP_BW |
226 | Function Module |
RSDS_CONVERT_CURRENCY_INTERNAL
|
Convert amount in internal format | RSDS | RS_BW_STRUPAK | SAP_BW |
227 | Function Module |
RSMRM_ACCR_CURR_SHIFT
|
Currency Shift to Standard DB Format or back | RSMRM_ACCR | RS_BCT_STRUPAK | BI_CONT |
228 | Function Module |
RSW_CORRECTION_FACTOR_GET REFERENCE(I_DECIMALS) LIKE TCURX-CURRDEC OPTIONAL
|
Correction Factor for Currencies <> 2 Decimal Places | RSCTT | RS_BW_STRUPAK | SAP_BW |
229 | Function Module |
RSW_CORRECTION_FACTOR_GET
|
Correction Factor for Currencies <> 2 Decimal Places | RSCTT | RS_BW_STRUPAK | SAP_BW |
230 | Function Module |
RSW_CUR_DECIMALS_GET
|
Currency-Specific Decimal Places | RSCTT | RS_BW_STRUPAK | SAP_BW |
231 | Function Module |
RSW_CUR_DECIMALS_GET VALUE(E_DECIMALS) LIKE TCURX-CURRDEC
|
Currency-Specific Decimal Places | RSCTT | RS_BW_STRUPAK | SAP_BW |
232 | Function Module |
RS_CONV_EX_2_IN
|
Internal use: Convert external --> internal | SLDBV | BASIS | SAP_BASIS |
233 | Function Module |
RS_CONV_EX_2_IN_NO_DD
|
Conversion external --> internal (no Dictionary reference) | SLDBV | BASIS | SAP_BASIS |
234 | Function Module |
RS_CONV_EX_2_IN_OPTIONAL
|
RS_CONV_EX_2_IN_OPTIONAL | SLDBV | BASIS | SAP_BASIS |
235 | Function Module |
RV_FTT_GOV_TABLE_READ
|
Außenhandel: Meldungen an Behörden: Lesen der Arbeitsvorräte | VEI | APPL | SAP_APPL |
236 | Function Module |
SD_COND_CHG_CURR
|
Währung der Konditionen ändern | VKON | APPL | SAP_APPL |
237 | Function Module |
SD_VALUE_ROUND_CURR_WITH_RULE
|
Runden von Werten (Währungsfelder) gemäß Rundungsregel aus TVFRDRX | VFSC | APPL | SAP_APPL |
238 | Function Module |
SEA_MDS_CURRENCY
|
Bulk read for all available currency information | SEA_MDS_SERVICES | BASIS | SAP_BASIS |
239 | Function Module |
SPELL_AMOUNT
|
Spell Out Numbers | ID-CSC | ABA | SAP_ABA |
240 | Function Module |
TB_DATAFEED_R3TABLES_UPDATE
|
Datafeed: Update der Tabellen für Devisenkurse, Wertpapiere etc. | FTDF | APPL | SAP_APPL |
241 | Function Module |
TCURX_READ
|
Lesen der Dezimlastellen einer Währung | AA | APPL | SAP_FIN |
242 | Function Module |
TCURX_READ VALUE(E_CURRDEC) LIKE TCURX-CURRDEC
|
Lesen der Dezimlastellen einer Währung | AA | APPL | SAP_FIN |
243 | Function Module |
TPM_TRL_TRANSFERS
|
Umbuchungsbewegungen ermitteln | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
244 | Function Module |
TR_LOAN_FLOW_CHECK
|
TR: Konsistenzprüfung für Bewegungen | FVVD | EA-FINSERV | EA-FINSERV |
245 | Function Module |
TV_BOND_METHODS
|
Steuerung der Bond-Berechnungsmethoden | FTB | EA-FINSERV | EA-FINSERV |
246 | Function Module |
TV_NO_BOND_METHODS
|
Steuerung der Wertpapier/Aktien -Berechnung ohne Bonds | FTB | EA-FINSERV | EA-FINSERV |
247 | Function Module |
TXW_WRITE_CONTROLTOTALS
|
Printout control totals for extraction protocol | FTW1 | APPL | SAP_FIN |
248 | Function Module |
UPX_KPI_API_KYF_DEC
|
Extract decimal number based on combination | UPX_KPI | RS_BW_STRUPAK | SAP_BW |
249 | Function Module |
UPX_KPI_API_KYF_DEC_EXTRACT
|
Extract least no of decimals used for a keyfigure to buffer | UPX_KPI | RS_BW_STRUPAK | SAP_BW |
250 | Function Module |
WCB_NUM_OF_DECIMALS
|
Anzahl der Nachkommastellen aus der TCURX lesen | WCB_AIL | EA-GLTRADE | EA-GLTRADE |
251 | Function Module |
WLF_NUM_OF_DECIMALS
|
Anzahl der Dezimalstellen einer Währung | WLF_RETURN | APPL | SAP_APPL |
252 | Function Module |
WTY10_WEBUI_CURR_CONVERT
|
Currency converter | ISAUTO_WTY | EA-ISSE | EA-APPL |
253 | Function Module |
WVFI_PDC_GET_SALES_PRICE
|
Verkaufspreis lesen, falls per Customer-Exit gewünscht | WOST | EA-RETAIL | EA-RETAIL |