Where Used List (Class) for SAP ABAP Function Module BAPI_CURRENCY_CONV_TO_INTERNAL (Conversion of Currency Amounts into Internal Data Format)
SAP ABAP Function Module
BAPI_CURRENCY_CONV_TO_INTERNAL (Conversion of Currency Amounts into Internal Data Format) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/RPM/CL_FIN_CAP_PLANNING_API Method: FIN_GROUPS_B_MODIFY
|
Fin Cap Planning buffer API class | ||||
| 2 |
/RPM/CL_FIN_CAP_PLANNING_API Method: FIN_GROUPS_MODIFY
|
Fin Cap Planning buffer API class | ||||
| 3 |
/RPM/CL_PLANNING_SERVICES Method: CONVERT_CURR_INTERNAL_AMOUNT
|
Planning Services Class | ||||
| 4 |
/RPM/CL_PLANNING_SERVICES Method: CONVERT_CURR_FINPLAN_INT
|
Planning Services Class | ||||
| 5 |
/SAPDII/CL_DWB_SEARCHER Method: VALIDATEFORM
|
locates vehicle for Dealer | ||||
| 6 |
CL_DEF_IM_UDM_ADD_DATA_PPF_C Method: IF_EX_UDM_ADD_DATA_PPF_C~GET_ADDITIONAL_DATA
|
Default Implementation for BAdI Definition UDM_ADD_DATA_PPF | ||||
| 7 |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~CONVERT_ACMOUNT_TO_INTERNAL
|
EPIC: BDJ FI Service Class | ||||
| 8 |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Example Implementation for Translation to 2/3 Loc.Crcy | ||||
| 9 |
CL_FDM_BEFORE_SEND_UTILS Method: DETERMINE_CREDITED_AMOUNT
|
Utilities for BAdI _FDM_BEFORE_SEND | ||||
| 10 |
CL_FDM_COLL_POST_DATA Method: INTERNAL_AMOUNT
|
Update of Documents for a Customer | ||||
| 11 |
CL_FICO_CONV_SERV Method: S_CONVERT_TO_AMNT
|
Data Conversion Service | ||||
| 12 |
CL_GM_BDGT_BAPI Method: FILL_KERNEL_FROM_INTERFACE
|
GM Budgeting Entry Doc BAPI | ||||
| 13 |
CL_GM_BDGT_BAPI Method: CHECK_ITEM
|
GM Budgeting Entry Doc BAPI | ||||
| 14 |
CL_GM_BDGT_BAPI Method: CHECK_FM_ITEM
|
GM Budgeting Entry Doc BAPI | ||||
| 15 |
CL_GM_GRANT_BAPI Method: MAP_HEADER
|
GM Grant master data | ||||
| 16 |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_HEADER
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 17 |
CL_GRID_TRIPS_CATSXT Method: GET_TRIP_DATA
|
Grid Control for Displaying Trip Costs in Time Sheet | ||||
| 18 |
CL_IM_WRF_PRICAT_IN Method: IF_EX_PRICAT_IN_CHANGE~INBOUND_CHANGE
|
Imp. Class for BAdI Imp. WRF_PRICAT_IN | ||||
| 19 |
CL_INM_M_METRICS Method: SET_DATA_METRICS_VALUES
|
Metric | ||||
| 20 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_BAPI_INPUT_FIELDS
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 21 |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | ||||
| 22 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: MAP_ACCIT_TO_COBL
|
Derivation of FM Account Assignment - Implementation | ||||
| 23 |
CL_REIS_CA_SERVICES Method: SELECT_OPTION_CURR_EDIT
|
Help Methods "Reporting" | ||||
| 24 |
CL_RESR_CALC_SERVICES Method: CALC_SALESRENT
|
General Methods for Settlement | ||||
| 25 |
CL_UISS_GLJOURDOC_ACCESS Method: MAP_ITEM_MDG_TO_BAPI
|
Access class for FI Posting | ||||
| 26 |
CL_UKM_FORMULA_FUNCTIONS Method: GET_FISCYEAR_DATA
|
Own Fields in Formula Editor |