Where Used List (Class) for SAP ABAP Table/Structure Field X001-CURT3 (X001)
SAP ABAP Table/Structure Field X001 - CURT3 (X001) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | CF_FAA_CFG_LEADOBJ | Factory Class of General Read Access to Asset Accounting | FAA_CUS_GA_CA | EA-FIN | EA-FIN |
2 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: SET_POSTING_DATA
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
3 | Class |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
4 | Class |
CL_CNV_40305 Method: VALUES_GET
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
5 | Class |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _DISTRIBUTE_ROUNDING_DIFF
|
Example Implementation for Translation to 2/3 Loc.Crcy | RE_EX_FI | EA-FIN | EA-FIN |
6 | Class |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Example Implementation for Translation to 2/3 Loc.Crcy | RE_EX_FI | EA-FIN | EA-FIN |
7 | Class |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _GET_CC_INFO
|
Example Implementation for Translation to 2/3 Loc.Crcy | RE_EX_FI | EA-FIN | EA-FIN |
8 | Class |
CL_FAA_CFG_LEADOBJ_ERP Method: _SET_CURRENCIES
|
Read Access Customizing for Leading Org. Object | FAA_CUS_CA | EA-FIN | EA-FIN |
9 | Class |
CL_FAA_CFG_SERVICES Method: _CHECK_PARALLEL_CURRENCY
|
Read Class Configuration Asset Accounting (SAP_APPL) | AA_BAS_CUS | APPL | SAP_FIN |
10 | Class |
CL_FAA_POSTING_SERVICES Method: CREATE_CURRENCY_VECTOR
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
11 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: BUILD_T_MAP_AMOUNTS
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
12 | Class |
CL_FAGL_RPACK_MAT Method: GET_SNAPSHOT_MATERIAL_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
13 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: ADD_FIND_CURTYP_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
14 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_BUILD_APAR_LINES_FCVAL_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
15 | Class |
CL_FAGL_R_SPLIT_REORG Method: FILTER_CURRENCIES_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
16 | Class |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: GENERATE_T882G
|
Leading Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
17 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |