Where Used List (Program) for SAP ABAP Function Module CONVERT_TO_FOREIGN_CURRENCY (Translate local currency amount into foreign currency)
SAP ABAP Function Module CONVERT_TO_FOREIGN_CURRENCY (Translate local currency amount into foreign currency) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFTS8003 Include zu RFTS7000: sonstige Formroutinen FF  APPL  SAP_FIN 
2 Program  RFTS800A FFHN: Common/Reusable Forms FF  APPL  SAP_FIN 
3 Program  RFTVSK04 Include for RFTVSK01: Form Routines FTB  EA-FINSERV  EA-FINSERV 
4 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
5 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
6 Program  RFVEPBOOK Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
7 Program  RFVESBOOK Program RFVESBOOK ID-FI-SA  APPL  SAP_FIN 
8 Program  RFVILICB ICI forms print FVVIIT  APPL  SAP_FIN 
9 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
10 Program  RFWTCT10 Withholding Tax Certificates FQST  APPL  SAP_FIN 
11 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
12 Program  RHVORM10 Prebookings per Attendee PP09  HR  SAP_HRGXX 
13 Program  RISSR_EXIT_S_OUT_CH Report RISSR_EXIT_S_OUT_CH VVSRCH  EA-FINSERV  EA-FINSERV 
14 Program  RK811EUR Euro Translation of Fixed Amounts for Cycles KALC  APPL  SAP_FIN 
15 Program  RK811EUR_LOOP Euro Translation of Fixed Amounts for Cycles KALC  APPL  SAP_FIN 
16 Program  RK811EUR_TARIF Euro Conversion of Fixed Prices in Cycles KALC  APPL  SAP_FIN 
17 Program  RKALSTAGR_EURO_CONVERT RKALSTAGR_EURO_CONVERT Program KALC  APPL  SAP_FIN 
18 Program  RKCPLNNN EIS Planning: Template program for automatic plan data editing KC_NU  APPL_NU  SAP_FIN 
19 Program  RKE_RECONCILIATION_FI_SB Include RKE_RECONCILIATION_FI_SB KE  APPL  SAP_FIN 
20 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
21 Program  RKKEK001 Subroutine Pool for Detail Planning in Unit Costing KKEK  APPL  SAP_FIN 
22 Program  RKPLNC01 CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers KPLA  APPL  SAP_FIN 
23 Program  RKPLNC54 CCA Planning:Test Secondary Cost Record Consistency for Receivers RKPL KPLA  APPL  SAP_FIN 
24 Program  RLINV020 Differences List per Storage Type LVS  APPL  SAP_APPL 
25 Program  RLLI1400 Inventory Differences LVS  APPL  SAP_APPL 
26 Program  RM06C001 Correction Program for Foreign Currency Value in EKBE ME  APPL  SAP_APPL 
27 Program  RM06C002 Correction List for Foreign Currency Value in PO History ME  APPL  SAP_APPL 
28 Program  RM06DPMONITOR Down-Payment Monitoring for PO ME  APPL  SAP_APPL 
29 Program  RM06EEEX Export of Purchase Orders to Sequential Dataset ME  APPL  SAP_APPL 
30 Program  RM06EEI1 Transfer of Purchase Order History ME  APPL  SAP_APPL 
31 Program  RM06ENHI Analysis of Purchase Order Values ME  APPL  SAP_APPL 
32 Program  RMCONTK1 Tool for Rebuilding Contracts ML_TOOLS  APPL  SAP_APPL 
33 Program  RMCP6AKH High-Level Copier - Use MC8Q to call MCP2  APPL  SAP_APPL 
34 Program  RMCS1000 Enter phys. inv. count MCS  APPL  SAP_APPL 
35 Program  RMFAS133 SFAS 133/138 in MM ME  APPL  SAP_APPL 
36 Program  RMIMSELS INTRASTAT/EXTRASTAT Receipt/Import - Subroutines VEI  APPL  SAP_APPL 
37 Program  RMPREF30WG Include RMPREF30WG VEI  APPL  SAP_APPL 
38 Program  RNAFORM1 IS-H: Form Routines for Euro NPAS  IS-H  IS-H 
39 Program  RNLSTA09 IS-H: Service and Billing Statistics NPAS  IS-H  IS-H 
40 Program  RNLSTF03 IS-H: FORM Routines for Service Statistics RNLSTA* NPAS  IS-H  IS-H 
41 Program  RPCGET00_CONVERT_TO_FOREIGN_CU Include RPCGET00_CONVERT_TO_FOREIGN_CU PCAL  HR  SAP_HRRXX 
42 Program  RPM_FIN01 Interface to Transfer Costs/Budgets to RPM RPM_PI_APPL  PI_APPL  SAP_APPL 
43 Program  RPM_FINBK Interface to Transfer Costs/Budgets to RPM RPM_PI_APPL  PI_APPL  SAP_APPL 
44 Program  RPPCUPG0 Batch Update Of Infotype 0071 Contribution Amounts PB08  HR  SAP_HRCGB 
45 Program  RPPCUPG0_EXP Batch Program Upd Infotype 0071- EE spec record Maintenance indicator PB08  HR  SAP_HRCGB 
46 Program  RPPCUPG0_UPD Batch Update Of Infotype 0071 with contribution rates and band levels PB08  HR  SAP_HRCGB 
47 Program  RPSCMCUR Currency translation in Project Cash Management KAFM  APPL  SAP_APPL 
48 Program  RPUPENG0_CLEARDOWN Batch Update of IT0071 to clear EE specific record indicator for LGPS PB08  HR  SAP_HRCGB 
49 Program  RV54FRSL Shipment Costs List: Select and Display Objects VTRA  APPL  SAP_APPL 
50 Program  RVAUFRUE Backorders VAR  APPL  SAP_APPL 
51 Program  RVD_IOA_CALCULATE02 Include RVD_IOA_CALCULATE02 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
52 Program  RVEXAK47 Documentary Payments: Simulate Assignment of Financial Documents VEI  APPL  SAP_APPL 
53 Program  RVEXIEKS General FORM Routine Messages to Authorities VEI  APPL  SAP_APPL 
54 Program  RVSAAREI Verification of Foreign Trade messages VEI  APPL  SAP_APPL 
55 Program  RVSPERAU Sales Orders / Contracts Blocked for Delivery VL  APPL  SAP_APPL 
56 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
57 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
58 Program  SAPFA030 Create line items from asset line items AB  APPL  SAP_FIN 
59 Program  SAPFF002 Include LCPDMOBJECTBROWSERF08 FBAS  APPL  SAP_FIN 
60 Program  SAPFF004 Posting Interface Start FBAS  APPL  SAP_FIN 
61 Program  SAPRCKMU Consistency Check Between Material Master and Material Ledger CKML  APPL  SAP_FIN 
62 Program  SDBONTO2 Program for updating the new KONV fields VF  APPL  SAP_APPL 
63 Program  SDFAS133 SFAS 133/138 SD VA  APPL  SAP_APPL 
64 Program  SDWETTMAT Display Competitive Products VCR  APPL  SAP_APPL 
65 Program  SD_REBATE_FINALIZE_EXTERN Finalize Rebate Agreements VKON  APPL  SAP_APPL 
66 Program  SR_EXIT_S_OUT_DE_P_BC Include SR_EXIT_S_OUT_DE_P_BC VVSRFISL  EA-FINSERV  EA-FINSERV 
67 Program  VZBAVF02 Additional Data and Display of BAV Lists VVSRG  EA-FINSERV  EA-FINSERV