Where Used List (Class) for SAP ABAP Function Module CONVERT_TO_LOCAL_CURRENCY (Translate foreign currency amount to local currency)
SAP ABAP Function Module
CONVERT_TO_LOCAL_CURRENCY (Translate foreign currency amount to local currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BCV/CL_FND_CURR_CONV Method: /BCV/IF_EX_FND_CURRENCY_CONV~CONVERT
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Currency Conversion | ![]() |
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2 | ![]() |
/BEV1/CL_IM_ECPRICING_COPY Method: IF_EX_SD_PRICING_COPY~PRICING_COPY
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Imp. Class for BAdI Imp. /BEV1/ECPRICING_COPY | ![]() |
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3 | ![]() |
/BEV1/CL_NE_POEMPTIES Method: CREATE_UPDATE
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Singleton: Empties in Purchasing | ![]() |
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4 | ![]() |
/BOBF/CL_D_DEMO_SALES_ORDER Method: CALCULATE_TOTAL_AMOUNT
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Demo Sales Order: Determinations | ![]() |
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5 | ![]() |
/BOBF/CL_V_DEMO_CHK_PRD_ROOT Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
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Check Product Header (Root) | ![]() |
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6 | ![]() |
/BOFU/CL_D_DEMO_SALES_ORDER Method: CALCULATE_TOTAL_AMOUNT
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Demo Sales Order: Determinations | ![]() |
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7 | ![]() |
/BOFU/CL_D_TEST_SALES_ORDER Method: CALCULATE_TOTAL_AMOUNT
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Demo Sales Order: Determinations | ![]() |
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8 | ![]() |
/BOFU/CL_V_DEMO_CHK_PRD_ROOT Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check Product Header (Root) | ![]() |
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9 | ![]() |
/EACC/CL_BUFFER_VAL_STOCK Method: /EACC/IF_BUFFER_VAL_STOCK~READ_STOCK_WITH_ID
|
Valuation Result | ![]() |
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10 | ![]() |
/EACC/CL_LOG_EDGE Method: /EACC/IF_LOG_EDGE~VALUE
|
Logistical Edge | ![]() |
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11 | ![]() |
/ECRS/CL_RP Method: MAP_VALUES_FOR_IMPORT
|
Class BL for Declarations | ![]() |
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12 | ![]() |
/ECRS/CL_RP Method: CALCULATE_CORRECTIONS
|
Class BL for Declarations | ![]() |
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13 | ![]() |
/RTF/CL_KYF_TRANSFORM_01 Method: CONVERT_RTLT_KEYFIGURE_DS
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | ![]() |
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14 | ![]() |
/RTF/CL_KYF_TRANSFORM_01 Method: CONVERT_COST_KEYFIGURE_DS
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | ![]() |
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15 | ![]() |
/RTF/CL_KYF_TRANSFORM_01 Method: CONVERT_COST_KEYFIGURE
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Key Figure Calc. for Source Applictn "Sales Price Reval." | ![]() |
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16 | ![]() |
/RTF/CL_KYF_TRANSFORM_01 Method: CALC_SALES_DEVIATION
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | ![]() |
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17 | ![]() |
/RTF/CL_KYF_TRANSFORM_01 Method: CONVERT_RTL_KEYFIGURE_DS
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Key Figure Calc. for Source Applictn "Sales Price Reval." | ![]() |
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18 | ![]() |
/RTF/CL_KYF_TRANSFORM_01 Method: CALC_SALES_DEVIATION_DS
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Key Figure Calc. for Source Applictn "Sales Price Reval." | ![]() |
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19 | ![]() |
/RTF/CL_KYF_TRANSFORM_01 Method: CONVERT_RTLT_KEYFIGURE
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Key Figure Calc. for Source Applictn "Sales Price Reval." | ![]() |
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20 | ![]() |
/RTF/CL_KYF_TRANSFORM_01 Method: CONVERT_RTL_KEYFIGURE
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | ![]() |
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21 | ![]() |
/RTF/CL_KYF_TRANSFORM_02 Method: /RTF/IF_KYF_TRANSFORM~GET_ALL_VALUES
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | ![]() |
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22 | ![]() |
/RTF/CL_KYF_TRANSFORM_02 Method: /RTF/IF_KYF_TRANSFORM~GET_VALUE
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | ![]() |
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23 | ![]() |
/RTF/CL_KYF_TRANSFORM_02 Method: /RTF/IF_KYF_TRANSFORM~GET_ALL_VALUES_DS
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | ![]() |
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24 | ![]() |
/RTF/CL_KYF_TRANSFORM_02 Method: /RTF/IF_KYF_TRANSFORM~GET_VALUE_DS
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Key Figure Calc. for Source Applictn "Sales Price Reval." | ![]() |
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25 | ![]() |
/RTF/CL_KYF_TRANSFORM_POS Method: /RTF/IF_KYF_TRANSFORM~GET_ALL_VALUES_DS
|
Measure Calculation for Source Application "POS" | ![]() |
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26 | ![]() |
/RTF/CL_KYF_TRANSFORM_POS Method: /RTF/IF_KYF_TRANSFORM~GET_VALUE
|
Measure Calculation for Source Application "POS" | ![]() |
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27 | ![]() |
/RTF/CL_KYF_TRANSFORM_POS Method: /RTF/IF_KYF_TRANSFORM~GET_ALL_VALUES
|
Measure Calculation for Source Application "POS" | ![]() |
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28 | ![]() |
/RTF/CL_KYF_TRANSFORM_POS Method: /RTF/IF_KYF_TRANSFORM~GET_VALUE_DS
|
Measure Calculation for Source Application "POS" | ![]() |
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29 | ![]() |
/SAPPCE/CL_IM_PNV_VAL Method: RECHNE_RUNDUNGSFEHLER_UM
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Implementation Class for BAdI Implementation /SAPPCE/PNV_VAL | ![]() |
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30 | ![]() |
/SRMERP/CL_BO_MMPUR_DAC_SOS Method: GET_PRICE
|
Source of Supply DAC Provider | ![]() |
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31 | ![]() |
CACS00_CL_DOCUMENT_ABST Method: CONVERT_CURRENCY
|
ICM: Commission Document | ![]() |
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32 | ![]() |
CF_RERA_ONETIME_POSTING Method: DO_ONETIME_POSTING_BY_OPACT
|
One-Time Posting: Factory | ![]() |
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33 | ![]() |
CL_ACE_CURR_CONVERSION Method: CONVERT_BLOCK
|
Main Class for Currency Conversion | ![]() |
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34 | ![]() |
CL_ACE_CURR_CONVERSION Method: CONVERT_BLOCK_PSOI
|
Main Class for Currency Conversion | ![]() |
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35 | ![]() |
CL_ADAPTOR_SLA Method: GET_DATA_FROM_FLOWS
|
Adaptor for Subledger | ![]() |
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36 | ![]() |
CL_ADAPTOR_SLA Method: WORK_ON_PARTITIONS
|
Adaptor for Subledger | ![]() |
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37 | ![]() |
CL_BPREP_REQUIREMENT_MANAGER Method: CURRENCY_CONVERSION_SPLIT
|
Determining Financing Requirements | ![]() |
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38 | ![]() |
CL_BSP_BROK_COMMCTRL_SERVICE Method: GET_HIGHEST_OPBEL_AMOUNT
|
Service Class for Commission Monitoring | ![]() |
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39 | ![]() |
CL_BSP_BROK_SERVICE_CURRENCY Method: CONVERT_TO_LOCAL_CURRENCY
|
Service Class for Handling Currencies | ![]() |
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40 | ![]() |
CL_CALCULATION_SERVICE_CAL Method: CLS_CLEAR_UNREALIZED_VAL
|
Calculation Service for the Amortization | ![]() |
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41 | ![]() |
CL_CALCULATION_SERVICE_CAL Method: CONVERT_TRS_FLOW2AD_FLOW
|
Calculation Service for the Amortization | ![]() |
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42 | ![]() |
CL_CAP_FLOOR_TRR Method: IF_POSITION_CORE_TRR~GET_BOOK_VALUE
|
FRA Position for Data Extraction | ![]() |
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43 | ![]() |
CL_CAP_FLOOR_TRR Method: IF_POSITION_CORE_TRR~GET_BUSINESS_TANSACTION_DATA
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FRA Position for Data Extraction | ![]() |
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44 | ![]() |
CL_CAP_FLOOR_TRR Method: LOAD_DATA
|
FRA Position for Data Extraction | ![]() |
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45 | ![]() |
CL_CBESH_MM_HELPER Method: GET_VENDOR_ANNUAL_SPEND
|
Helper Class for MM | ![]() |
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46 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INFORECORD_SPEND_INFO
|
Helper Class for MM | ![]() |
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47 | ![]() |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_ITM_TGT_VAL
|
Helper Class for MM | ![]() |
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48 | ![]() |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_RELEASE_AMT
|
Helper Class for MM | ![]() |
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49 | ![]() |
CL_CCALC_ACCUM_ICL Method: IF_CCALC_ACCUM_ICL~BENTYPE_WAIVED_TOTAL
|
Accumulate running results | ![]() |
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50 | ![]() |
CL_CCALC_ACCUM_ICL Method: IF_CCALC_ACCUM_ICL~BENTYPE_ITEM_TOTAL
|
Accumulate running results | ![]() |
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51 | ![]() |
CL_CCALC_ACCUM_ICL Method: IF_CCALC_ACCUM_ICL~OTHER_BENTYPE_ITEM_TOTAL_GET
|
Accumulate running results | ![]() |
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52 | ![]() |
CL_CCALC_ACCUM_ICL Method: IF_CCALC_ACCUM_ICL~BENTYPE_LIMED_PAYI_NEW
|
Accumulate running results | ![]() |
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53 | ![]() |
CL_CCALC_ACCUM_ICL Method: IF_CCALC_ACCUM_ICL~APPLY_ITEM_RULES
|
Accumulate running results | ![]() |
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54 | ![]() |
CL_CCALC_INT_ICL Method: PAY_TO_CCALC_ITEMS
|
Compensation calc internals | ![]() |
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55 | ![]() |
CL_CCALC_NODE_CALC_ICL Method: CONVERT_UNITS
|
Perform Comp.Calc. for One Node in Benefit Tree | ![]() |
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56 | ![]() |
CL_CCALC_RESULT_ICL Method: PROCURED_CL_TO_CCALC_ITEMS
|
Compensation Calculation Result | ![]() |
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57 | ![]() |
CL_CCALC_RESULT_ICL Method: UPDATE_NEW_PAY_AMOUNT
|
Compensation Calculation Result | ![]() |
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58 | ![]() |
CL_CCALC_RESULT_ICL Method: DIRECT_PAYMENT_ADD
|
Compensation Calculation Result | ![]() |
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59 | ![]() |
CL_CCALC_RESULT_ICL Method: OTHER_BENTYPE_TOTAL_GET
|
Compensation Calculation Result | ![]() |
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60 | ![]() |
CL_CCALC_RESULT_ICL Method: CL_TO_CCALC_ITEMS
|
Compensation Calculation Result | ![]() |
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61 | ![]() |
CL_CCALC_RESULT_ICL Method: PREV_PAY_TO_CCALC_ITEMS
|
Compensation Calculation Result | ![]() |
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62 | ![]() |
CL_CCALC_RESULT_ICL Method: CLITEM_PAYMENT_ADD
|
Compensation Calculation Result | ![]() |
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63 | ![]() |
CL_CCALC_RESULT_ICL Method: SINGLE_BENTYPE_LIMED_PAYI
|
Compensation Calculation Result | ![]() |
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64 | ![]() |
CL_CCALC_RESULT_NODE_ICL Method: IF_CCALC_RNODE_BENTYPE_ICL~OTHER_BENTYPE_TOTAL_GET
|
CL_CCALC_RESULT_NODE_ICL | ![]() |
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65 | ![]() |
CL_CCALC_RESULT_NODE_ICL Method: IF_CCALC_RNODE_BENTYPE_ICL~ADD_OTHER_DEDUCTS
|
CL_CCALC_RESULT_NODE_ICL | ![]() |
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66 | ![]() |
CL_CCALC_RESULT_SUMM_ICL Method: ADD_UP_PAYMENTS
|
Summary Results from Compensation Calculation | ![]() |
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67 | ![]() |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~CONVERT_TO_LOCAL_CURRENCY
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Period-end valuation: Utility class for db access | ![]() |
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68 | ![]() |
CL_CMM_MTM_EXTR Method: CONVERT_AND_DISCOUNT
|
Core logic for MtM extraction | ![]() |
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69 | ![]() |
CL_COSTING_BOM_LINE Method: CONV_TO_OTHER_CURRENCY
|
Lines of a Costed Multilevel BOM | ![]() |
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70 | ![]() |
CL_COSTING_COMPONENT Method: PRICE_CURRENCY_CONVERT
|
PCP Valuation Object | ![]() |
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71 | ![]() |
CL_COSTING_CONTROL_DATA Method: SET_TRANSFER_CURRENCY
|
PCP Customizing Data and Control Data | ![]() |
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72 | ![]() |
CL_COST_COMP_SPLIT Method: CONVERT_KEPH_TABLE_TO_CURRENCY
|
PCP Cost Component Split | ![]() |
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73 | ![]() |
CL_CRMCO_COST_ESTIMATE_GEN Method: SET_PRICE_FROM_COSTING_DATA
|
Costing of Service Processes | ![]() |
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74 | ![]() |
CL_CURRENCY_ACCOUNT_TRR Method: CALCALLACCOUNTBALANCES
|
Position for Currency Account | ![]() |
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75 | ![]() |
CL_CURRENCY_ACCOUNT_TRR Method: CALCACCOUNTBALANCE
|
Position for Currency Account | ![]() |
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76 | ![]() |
CL_CURRENCY_ACCOUNT_TRR Method: CALCDELTABALANCES2
|
Position for Currency Account | ![]() |
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77 | ![]() |
CL_CURRENCY_ACCOUNT_TRR Method: CALCUNREALIZEDPL
|
Position for Currency Account | ![]() |
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78 | ![]() |
CL_CURRENCY_ACCOUNT_TRR Method: CALCACCOUNTBALANCE2
|
Position for Currency Account | ![]() |
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79 | ![]() |
CL_DCFL_WRAPPER Method: IF_DCFL_WRAPPER~CALL_CONVERT_TO_LOCAL_CURRENCY
|
Obsolete - do not use | ![]() |
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80 | ![]() |
CL_DEF_IM_HRPBSDEVAVG_FKTRP5A1 Method: ANPASSEN_RGF_DB_BAYERN
|
Default Implementation for BAdI Definition HRPBSDEVAVG_FKTR | ![]() |
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81 | ![]() |
CL_DEF_IM_HRPY_LOAN_REPORTING Method: CONVERT_TO_LOCAL_CURRENCY
|
Default Implementation for BAdI Definition HRPY_LOAN_REPORT | ![]() |
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82 | ![]() |
CL_DEMO_SQLSCRIPT_CURR_CONV Method: ABAP_CONVERT
|
Call Currency Conversion Using AMDP | ![]() |
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83 | ![]() |
CL_DIAN_FORMAT_1008 Method: RECALCULATE_FOREIGN_CURRENCY
|
Test | ![]() |
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84 | ![]() |
CL_DIAN_FORMAT_1009 Method: RECALCULATE_FOREIGN_CURRENCY
|
Test | ![]() |
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85 | ![]() |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~CONVERT_TO_LOCAL_AMT
|
Service Class for Dependencies | ![]() |
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86 | ![]() |
CL_EPM_OIA Method: CONVERT_CURRENCY
|
EPM: Class for HANA Open Items Analytics | ![]() |
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87 | ![]() |
CL_EXM_IM_IHC_BADI_CUSTOMIZE Method: IF_EX_IHC_BADI_CUSTOMIZING~CHECK_DUAL_CONTROL
|
Sample Implementation for BAdI Definition IHC_BADI_CUSTOM | ![]() |
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88 | ![]() |
CL_EXM_IM_RECA_CURR_TRANS Method: IF_EX_RECA_CURR_TRANSLATION~TRANSLATE_CURRENCY_BY_OBJNR
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Example Class: Currency Translation | ![]() |
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89 | ![]() |
CL_EXM_IM_TPM_TRL_MANIPULATE Method: IF_EX_TPM_TRL_MANIPULATE~MANIPULATE_CALC_BASIS
|
Example Implementation for BAdI Definition TPM_TRL_MANIPUL | ![]() |
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90 | ![]() |
CL_EXPRESSION_BASE_BRF Method: PROCESS_END
|
BRF: Basis Class Expressions | ![]() |
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91 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CURRENCY_TRANSLATION
|
Line Item Generator | ![]() |
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92 | ![]() |
CL_FBICRC_INTERNAL Method: CALC_DIFFERENCE
|
ICR: Service Internal Class | ![]() |
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93 | ![]() |
CL_FBICRC_SERVICE_BASIC Method: IF_FBICRC_SERVICE~GET_ICR_LINE_ITEMS
|
ICR: Base Service Class for Data Reconciliation | ![]() |
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94 | ![]() |
CL_FBICRC_SERVICE_BASIC Method: CLASSIFY_DOCUMENTS
|
ICR: Base Service Class for Data Reconciliation | ![]() |
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95 | ![]() |
CL_FBICRC_SERVICE_IMPL_001 Method: BUILD_NAVIGATION_TREE_001T
|
ICR: Implementation Service for Data Reconciliation 001 | ![]() |
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96 | ![]() |
CL_FBICRC_SERVICE_IMPL_002 Method: BUILD_NAVIGATION_TREE_002T
|
ICR: Implementation Service for Data Reconciliation 002 | ![]() |
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97 | ![]() |
CL_FBICRC_SERVICE_IMPL_003 Method: BUILD_NAVIGATION_TREE_003_RPT
|
ICR: Implementation Service for Data Reconciliation 003 | ![]() |
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98 | ![]() |
CL_FBICRC_SERVICE_IMPL_003 Method: BUILD_NAVIGATION_TREE_003T_RPT
|
ICR: Implementation Service for Data Reconciliation 003 | ![]() |
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99 | ![]() |
CL_FBICRC_SERVICE_IMPL_003 Method: BUILD_NAVIGATION_TREE_003T
|
ICR: Implementation Service for Data Reconciliation 003 | ![]() |
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100 | ![]() |
CL_FBRC_PRESENTATION Method: COMBINE_RECORDS
|
Class For Data Reconciliation | ![]() |
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101 | ![]() |
CL_FBRC_PRESENTATION Method: INIT_HIER_APPL_DATA
|
Class For Data Reconciliation | ![]() |
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102 | ![]() |
CL_FBRC_PRESENTATION Method: FILL_TOPOVW_GRID
|
Class For Data Reconciliation | ![]() |
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103 | ![]() |
CL_FBRC_PRESENTATION Method: ASSIGN_SEL_RECORDS
|
Class For Data Reconciliation | ![]() |
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104 | ![]() |
CL_FBRC_PRESENTATION Method: FILL_TREE
|
Class For Data Reconciliation | ![]() |
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105 | ![]() |
CL_FDM_COLL_POST_DATA Method: ADVICE
|
Update of Documents for a Customer | ![]() |
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106 | ![]() |
CL_FDT_AMOUNT_CONV Method: CONVERT_AMOUNT
|
FDT Service: Conversion of amounts w. currencycode | ![]() |
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107 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ![]() |
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108 | ![]() |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES_2
|
Class for CBR PT | ![]() |
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109 | ![]() |
CL_FIAPPT_CBR Method: GET_GL_BAL
|
Class for CBR PT | ![]() |
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110 | ![]() |
CL_FINAR_HDB_DDA Method: APPEND_LINE_TO_TABLE
|
Class for Due Date Analysis HDB Access | ![]() |
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111 | ![]() |
CL_FINAR_HDB_DSO Method: CONVERT_TO_LOCAL_CURRENCY
|
Class for DSO Analysis HDB Access | ![]() |
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112 | ![]() |
CL_FINAR_HDB_TOT Method: CONVERT_TO_LOCAL_CURRENCY
|
Class for Terms Offer and Taken Analysis HDB Access | ![]() |
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113 | ![]() |
CL_FINB_CURRENCY_CONVERTER Method: CONVERT_SAME_CURR_ID
|
Currency Translation | ![]() |
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114 | ![]() |
CL_FINB_CURRENCY_CONV_ON_GUI Method: GET_EXCHANGE_RATES_FROM_00
|
iCurrency Translation on Interface | ![]() |
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115 | ![]() |
CL_FINB_CURRENCY_CONV_ON_GUI Method: CONVERT_FROM_00
|
iCurrency Translation on Interface | ![]() |
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116 | ![]() |
CL_FIP_IMPL_SALES_PR_INFO_BAPI Method: _GET_SALES_PRICE
|
Class for BAdI Impl.: FIP_IMPL_SALES_PR_INFO_BAPI | ![]() |
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117 | ![]() |
CL_FKK_CR_CREDITDATA Method: DETERMINE_WEIGHTED_OP
|
Credit Exposure for Business Partner | ![]() |
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118 | ![]() |
CL_FLOWBUILDER_TRIL Method: DETERMINE_PL_TIME_DELTA
|
Structure Classification Flows | ![]() |
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119 | ![]() |
CL_FLOWBUILDER_TRIL Method: DETERMINE_OCI_AMOUNTS
|
Structure Classification Flows | ![]() |
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120 | ![]() |
CL_FMCA_DATA_REQUEST_BRF Method: CONVERT_CURR
|
BRF:Runtime - Request context information | ![]() |
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121 | ![]() |
CL_FMCA_FACTS_BRF Method: PROCESS_SPECIFIC
|
BRF: Runtime - Reading Facts | ![]() |
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122 | ![]() |
CL_FMCA_PROGR_CALC_BRF Method: CONVERT_CURR
|
BRF: Runtime - Execute calculation step by step | ![]() |
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123 | ![]() |
CL_FMCY_COPI_OC_SERVICE Method: READ_BW_PLAN
|
Service for Object collection | ![]() |
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124 | ![]() |
CL_FMPP_DOCUMENTS Method: CONVERT_TO_LOCAL_CURRENCY
|
Partial Payment by Fund Documents | ![]() |
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125 | ![]() |
CL_FM_EF_POSITION Method: CONVERT_TO_LOCAL_CURRENCY
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Earmarked Funds (line item) | ![]() |
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126 | ![]() |
CL_FM_SPLIT_RULE Method: SPLIT_ASSIGNMENT
|
Rule-Based Account Distributions Rule processor | ![]() |
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127 | ![]() |
CL_FRA_POSITION_TRR Method: IF_POSITION_CORE_TRR~GET_BUSINESS_TANSACTION_DATA
|
FRA Position for Data Extraction | ![]() |
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128 | ![]() |
CL_FUNCTIONS_TRAD Method: SUB_TAB_ACCRUAL_DEFERRAL
|
Accrual/Deferral Functions | ![]() |
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129 | ![]() |
CL_FUNCTIONS_TRAD Method: VALUATION_AMOUNT_CONVERT
|
Accrual/Deferral Functions | ![]() |
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130 | ![]() |
CL_FUNCTIONS_TRAD Method: FX_RATE_CONVERSION
|
Accrual/Deferral Functions | ![]() |
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131 | ![]() |
CL_FUTURES_POSITION_TRR Method: CALCULATE_COMP_WO_VAMA
|
Futures Position for Data Extraction | ![]() |
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132 | ![]() |
CL_FX_FORWARD_TRR Method: IF_POSITION_CORE_TRR~GET_SIMULATED_BOOK_VALUE
|
Object for Reporting | ![]() |
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133 | ![]() |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | ![]() |
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134 | ![]() |
CL_GLE_MCA_FXR_PROCESS Method: CONVERT_CURRENCY
|
FX Revaluation/Restatement | ![]() |
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135 | ![]() |
CL_GLE_MCA_FXR_UPD_ITEM_001 Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS
|
CL_GLE_MCA_FXR_UPD_ITEM_001 | ![]() |
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136 | ![]() |
CL_GLE_MCA_PL_PROCESS Method: EXECUTE_PLL
|
P&L process | ![]() |
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137 | ![]() |
CL_GLE_MCA_PROCESS Method: FC_RECALCULATE
|
Abstract MCA process | ![]() |
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138 | ![]() |
CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ![]() |
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139 | ![]() |
CL_GM_ACTUAL_MGR_CO Method: FILL_LINE_ITEM_VALUES
|
Actual Manager CO documents | ![]() |
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140 | ![]() |
CL_GM_SERVICES Method: ADD_CURRENCY_GROUP
|
General Services Grants management | ![]() |
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141 | ![]() |
CL_GRFN_BRFP_CURR_CONVERSION Method: CONVERT_CURR
|
Currency Conversion Function | ![]() |
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142 | ![]() |
CL_GRRM_OB_UTIL_LOSEVT Method: CONVERT_AMOUNT
|
Utility Class for Loss Event Management | ![]() |
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143 | ![]() |
CL_GTR_BILLING_SERVICE_E1 Method: MAP_GTR_ITEMS
|
Service Class for Billing Documents (FMCA) | ![]() |
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144 | ![]() |
CL_HRDEPBSCA_CALC_FUNC Method: FILL_STRUCT_VERSORGUNG
|
HR-PBS: General Calculation and Auxiliary Methods | ![]() |
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145 | ![]() |
CL_HRDEPBSCA_INFOTYPES Method: CALC_ERSTATTUNG_P225
|
PAdm: Calculations for Infotypes | ![]() |
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146 | ![]() |
CL_HRDEPBSCA_KUERZ_P57 Method: CALC_ANPASSEN_KUERZ_BETRAG
|
HR-PBS: Module for Reduction Sec. 57 | ![]() |
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147 | ![]() |
CL_HRDEPBSCA_KUERZ_P57 Method: CALC_HOCHRECHNEN_BEGR_BETRAG
|
HR-PBS: Module for Reduction Sec. 57 | ![]() |
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148 | ![]() |
CL_HRDEPBSCA_KUERZ_P57 Method: IF_HRPBSCA_CALC_MODULE~CALCULATE
|
HR-PBS: Module for Reduction Sec. 57 | ![]() |
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149 | ![]() |
CL_HRDEPBSCA_KUERZ_P57 Method: CALC_KAPITAL_BETRAG_BEGINN
|
HR-PBS: Module for Reduction Sec. 57 | ![]() |
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150 | ![]() |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: GENERATE_DIFF_ANZR
|
HR-PBS: Module for Retroactive Pension Insurance | ![]() |
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151 | ![]() |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: GET_SUMME_WAERS_OLD
|
HR-PBS: Module for Retroactive Pension Insurance | ![]() |
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152 | ![]() |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: DO_BBG_OLD
|
HR-PBS: Module for Retroactive Pension Insurance | ![]() |
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153 | ![]() |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: CALC_DYN_ENTGELT
|
HR-PBS: Module for Retroactive Pension Insurance | ![]() |
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154 | ![]() |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: DO_BBG
|
HR-PBS: Module for Retroactive Pension Insurance | ![]() |
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155 | ![]() |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: GET_DS_ENTGELT
|
HR-PBS: Module for Retroactive Pension Insurance | ![]() |
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156 | ![]() |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: DO_FIKTIV_SAEUMNIS
|
HR-PBS: Module for Retroactive Pension Insurance | ![]() |
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157 | ![]() |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: DO_BBG_OLD_NV01
|
HR-PBS: Module for Retroactive Pension Insurance | ![]() |
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158 | ![]() |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: DO_BERECHNUNG_KUERZ_P225
|
HR-PBS: Module for Retroactive Pension Insurance | ![]() |
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159 | ![]() |
CL_HRDEPBSCA_P50 Method: GET_FESTBETRAG_T510
|
HR-PBS: Module P50 Bonuses Sec. 50 a,b,d,e | ![]() |
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160 | ![]() |
CL_HRDEPBSCA_P50 Method: ANPASSEN_BETRAG_P50
|
HR-PBS: Module P50 Bonuses Sec. 50 a,b,d,e | ![]() |
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161 | ![]() |
CL_HRDEPBSCA_P50C Method: IF_HRPBSCA_CALC_MODULE~CALCULATE
|
HR-PBS: Module P50C Bonus Sec. 50c | ![]() |
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162 | ![]() |
CL_HRDEPBSCA_P50C Method: GET_FESTBETRAG_T510
|
HR-PBS: Module P50C Bonus Sec. 50c | ![]() |
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163 | ![]() |
CL_HRDEPBSCA_P55 Method: FILL_RENTE_EHEZEIT
|
HR-PBS: Module P55 (Pension Imputations Sec. 55) | ![]() |
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164 | ![]() |
CL_HRDEPBSCA_P55 Method: CALC_ANZURECHENDE_RENTE
|
HR-PBS: Module P55 (Pension Imputations Sec. 55) | ![]() |
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165 | ![]() |
CL_HRDEPBSCA_VERS_AUSGL Method: AUSGLEICHSWERT_KAPITALWERT
|
HR-BPS: Module VERS_AUSGL (Pens. Equalization Information) | ![]() |
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166 | ![]() |
CL_HRDEPBSCA_VERS_AUSGL Method: CHECK_AND_HANDLE_ABW_SZ
|
HR-BPS: Module VERS_AUSGL (Pens. Equalization Information) | ![]() |
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167 | ![]() |
CL_HRDEPBSCA_VLTSV Method: IF_HRPBSCA_CALC_MODULE~CALCULATE
|
HR-PBS: Module Sharing of Pension Costs Treaty | ![]() |
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168 | ![]() |
CL_HRDEPBSCA_VLTSV_P10 Method: CALC_ABGEBENDER_DH
|
Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | ![]() |
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169 | ![]() |
CL_HRDEPBSCA_VLTSV_P10 Method: DYNAM_AUFNEHMENDER_DH_VORJAHR
|
Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | ![]() |
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170 | ![]() |
CL_HRDEPBSCA_VLTSV_P10 Method: CALC_AUFNEHMENDER_DH
|
Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | ![]() |
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171 | ![]() |
CL_HRDEPBSCA_VLTSV_P10 Method: DYNAM_ABGEBENDER_DH_VORJAHR
|
Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | ![]() |
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172 | ![]() |
CL_HRDEPBSCA_WEIT_ANRECH Method: CALC_ANZ_RENTE
|
HR-PBS: Module for Additional Imputations | ![]() |
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173 | ![]() |
CL_HRDEPBSCA_WEIT_ANRECH Method: CALC_ANR_AUF_VERSORGUNGS_BEZ
|
HR-PBS: Module for Additional Imputations | ![]() |
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174 | ![]() |
CL_HRDEPBSVASEN_RGVH_P14N1991 Method: CALC_KAPP_1200_DUR
|
RGVH Calculation Sec.14 Version from 1991 | ![]() |
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175 | ![]() |
CL_HRECM00_MARKET_RESULT Method: CONVERT_CURRENCY
|
Market value of internal job | ![]() |
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176 | ![]() |
CL_HRECM00_UI_JOB_PRICING Method: BUILD_COMPOSITE_RESULT_EXT
|
Price Jobs, Maintain composite results | ![]() |
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177 | ![]() |
CL_HRGE_COMP_PACKAGE Method: DETERMINE_EXCHANGE_RATE
|
Entire Compensation Package for Gl. Employees | ![]() |
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178 | ![]() |
CL_HRGE_SERVICES Method: CONVERT_CURRENCY
|
Services for Management of Global Employees | ![]() |
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179 | ![]() |
CL_HRGP_GLOBAL_PAYROLL Method: CONVERT_CURRENCY
|
Processing Class for Global Payroll | ![]() |
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180 | ![]() |
CL_HRPADDE_VA_PERNR Method: SET_INFOTYPES
|
Data for Personnel Number | ![]() |
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181 | ![]() |
CL_HRPADUN_EG_APPL Method: GET_CCAQ_RECORDS
|
NPO: EG Application | ![]() |
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182 | ![]() |
CL_HRPADUN_EG_APPL Method: BL_FILL_PREVIEW
|
NPO: EG Application | ![]() |
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183 | ![]() |
CL_HRPADUN_EG_APPL Method: BL_CALC_EXP
|
NPO: EG Application | ![]() |
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184 | ![]() |
CL_HRPADUN_EG_APPL Method: BL_CALC_EXP_EXCHANGE
|
NPO: EG Application | ![]() |
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185 | ![]() |
CL_HRPADUN_WAGETYPE Method: CHECK_AMOUNT_AND_NUMBER_LIMITS
|
NPO : Wage Types (Checks and so on) | ![]() |
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186 | ![]() |
CL_HRPAD_WAGETYPE Method: CHECK_AMOUNT_AND_NUMBER_LIMITS
|
Wage Types (Checks and so on) | ![]() |
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187 | ![]() |
CL_HRPAY00_PAYMENTS Method: CONVERT_AMOUNT
|
Interface for Transfers | ![]() |
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188 | ![]() |
CL_HRPAYAT_T511P Method: READ_AT_DATE
|
NPO: READ T511p | ![]() |
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189 | ![]() |
CL_HRPAYDEPF_ANALYSIS Method: CONVERT_CURRENCY
|
Evaluation of Garnishment Results | ![]() |
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190 | ![]() |
CL_HRPAYDEPF_PAYROLL Method: CONVERT_CURRENCY
|
Calculation of Garnishment in Principle of Origin | ![]() |
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191 | ![]() |
CL_HRPAYDEST_LB_PY_FILTER Method: GET_ALL_AMOUNTS
|
Filter for Read Payroll Results | ![]() |
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192 | ![]() |
CL_HRPAYDESV_JAEG_READER Method: WAEHRUNGSUMRECHNUNG
|
SI: Annual Income | ![]() |
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193 | ![]() |
CL_HRPAYDE_BN_NOTIF_MANAGER Method: CALC_UEBERWEISUNGS_WAERS
|
Notif. Manager for Contribution Statements | ![]() |
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194 | ![]() |
CL_HRPAYDE_RBM_NOTIF_MANAGER Method: RENTE_READ_PAYRESULTS
|
Administrator: Notification Creation MI01 | ![]() |
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195 | ![]() |
CL_HRPAYDE_ZS_NOTIF_MANAGER Method: ZSKK_FILL_DATA
|
Manager for Creation of Notifications | ![]() |
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196 | ![]() |
CL_HRPAYDE_ZS_NOTIF_MANAGER Method: BEST_FILL_DATA
|
Manager for Creation of Notifications | ![]() |
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197 | ![]() |
CL_HRPAYUN_FUP0962 Method: EXECUTE
|
Payroll Function P0962 | ![]() |
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198 | ![]() |
CL_HRPAYUN_FUP0962 Method: EXECUTE_SPA
|
Payroll Function P0962 | ![]() |
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199 | ![]() |
CL_HRPA_INFOTYPE_0008_AU Method: CONVERT_TO_LOCAL_CURRENCY
|
Decoupled Class for Infotype 0008 for AU | ![]() |
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200 | ![]() |
CL_HRPA_INFOTYPE_0008_NZ Method: CONVERT_TO_LOCAL_CURRENCY
|
Check Class for Infotype 8 | ![]() |
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201 | ![]() |
CL_HRPA_INFOTYPE_0008_US Method: CONVERT_TO_LOCAL_CURRENCY
|
Decoupled Class for Infotype 0008 for US | ![]() |
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202 | ![]() |
CL_HRPA_INFOTYPE_0026 Method: CHECK_VSPRA_STEUERGRENZE
|
Company Insurance | ![]() |
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203 | ![]() |
CL_HRPA_INFOTYPE_0137 Method: GET_CONST_KOSTEN
|
Garnishment AT Compensation | ![]() |
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204 | ![]() |
CL_HRPA_INFOTYPE_0263 Method: CHECK_MAX_WANDLUNG
|
Deferred Compensation | ![]() |
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205 | ![]() |
CL_HRPA_INFOTYPE_0263 Method: CHECK_MIN_AUSZAHLUNG
|
Deferred Compensation | ![]() |
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206 | ![]() |
CL_HRPA_INFOTYPE_0354 Method: GET_LI_WAGE_TOTAL
|
Labor Insurance (TW) | ![]() |
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207 | ![]() |
CL_HRPA_INFOTYPE_0354 Method: GET_IACAT
|
Labor Insurance (TW) | ![]() |
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208 | ![]() |
CL_HRPA_INFOTYPE_0355 Method: GET_NHI_WAGE_TOTAL
|
Natinal Health Insurance (TW) | ![]() |
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209 | ![]() |
CL_HRPA_INFOTYPE_0367 Method: DEF_INDIRECT_EVAL_FOR_P0367
|
SI Notification Supplements A | ![]() |
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210 | ![]() |
CL_HRPA_INFOTYPE_0442 Method: READ_CAR_DETAILS
|
Infotype 442 Company Car | ![]() |
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211 | ![]() |
CL_HRPA_INFOTYPE_0725 Method: FILL_RAND_VALUES
|
CL_HRPA_INFOTYPE_0725 | ![]() |
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212 | ![]() |
CL_HRPA_INFOTYPE_0818 Method: GET_IACAT
|
New Pension (TW) | ![]() |
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213 | ![]() |
CL_HRPA_INFOTYPE_0873 Method: MAIN_RECORD_EXISTS
|
Extra garnishment amounts - France | ![]() |
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214 | ![]() |
CL_HRPA_INFTY_0613 | Check class for absence donation(IT0613) | ![]() |
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215 | ![]() |
CL_HRPA_LOAN_COMPUTATIONS Method: CONVERT_TO_LOCAL_CURRENCY
|
HR Loans: General Functions | ![]() |
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216 | ![]() |
CL_HRPA_LOAN_COMPUTATIONS Method: CONVERT_LOAN_CHANGES_TO_CURR
|
HR Loans: General Functions | ![]() |
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217 | ![]() |
CL_HRPA_LOAN_COMPUTATIONS Method: COMPUTE_REPAYMENT_PLAN
|
HR Loans: General Functions | ![]() |
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218 | ![]() |
CL_HRPA_UI_CONVERT_0725_ZA Method: CONVERT_CURRENCY
|
Conversion Class for South African Infotype 725 | ![]() |
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219 | ![]() |
CL_HRRCF_SALARY_EXPECTATIONS Method: CONVERT_CURRENCY_AMOUNT
|
Salary Expectations | ![]() |
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220 | ![]() |
CL_HRTNM_2483_SERVICES Method: CONVERT_TO_LOCAL_CURRENCY
|
TNM: service class for 2483 legal reporting | ![]() |
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221 | ![]() |
CL_HR_PT_EMPLOYEE_TAX_DATA Method: CONVERT_AMOUNT
|
HR-PT: Employee tax data class | ![]() |
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222 | ![]() |
CL_ICLH_GRID_CST Method: PBO
|
Cost Estimates Overview (Obsolete) | ![]() |
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223 | ![]() |
CL_ICLH_PROC_GRID_AUX Method: MAP_MEM2GRID
|
MedDev: ALV Grid Control Procurements | ![]() |
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224 | ![]() |
CL_ICL_BS_OI_AL Method: DETERMINE_OPENITEMS_AMOUNT
|
Benefit Split Run: Open Items on Contract | ![]() |
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225 | ![]() |
CL_IM_BADI_JVA_MBGB Method: CURRENCY_CONVERSION
|
Imp. Class for BAdI-Imp. BADI_JVA_MBGB | ![]() |
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226 | ![]() |
CL_IM_CMAC_BADI_DDS_SAMPLE Method: IF_EX_CMAC_BADI_DDS~EVALUATE_SPONSORING
|
Imp. class for BAdI imp. CMAC_BADI_DDS_SAMPLE | ![]() |
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227 | ![]() |
CL_IM_FINB_CURR_CVTR_TCURX Method: IF_EX_FINB_CURR_CVTR~CONVERT
|
Import Class for BAdI Import FINB_CURR_CVTR_TCURX | ![]() |
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228 | ![]() |
CL_IM_FTR_TR_DISTRIBUTOR Method: FLOW_CONVERT
|
BAdI Implementation of Adapter "Transactions to Distributor" | ![]() |
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229 | ![]() |
CL_IM_HRCMPBGT0001_HCP1 Method: CALCULATE_BUDGET_DETAIL
|
Implementation Class for BAdI Impl. HRCMPBGT0001_HCP1 | ![]() |
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230 | ![]() |
CL_IM_HRHCP_DC_CAPC Method: IF_EX_HRHCP00_DC_EMPLOYEE~GET_DATA
|
Implementation Class for BAdI Impl. HRHCP_DC_CAPC | ![]() |
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231 | ![]() |
CL_IM_HR_IV_UNPAE Method: MODSPEC_E
|
Imp. class for BAdI imp. HR_IV_UNPAE | ![]() |
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232 | ![]() |
CL_IM_HR_IV_UNPAE Method: MODSPEC_F
|
Imp. class for BAdI imp. HR_IV_UNPAE | ![]() |
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233 | ![]() |
CL_IM_HR_IV_UNPAE Method: MODSPEC_H
|
Imp. class for BAdI imp. HR_IV_UNPAE | ![]() |
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234 | ![]() |
CL_IM_HR_IV_UNPAE Method: MODSPEC_J
|
Imp. class for BAdI imp. HR_IV_UNPAE | ![]() |
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235 | ![]() |
CL_IM_IMPJP_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPJP_IDWTREP | ![]() |
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236 | ![]() |
CL_IM_ISSR_IM_RWIN_TRSE Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRSE | ![]() |
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237 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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238 | ![]() |
CL_IM_SMOD_NIWE0003_IMP Method: IF_EX_SMOD_NIWE0003~EXIT_SAPLNIW3_001
|
Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP | ![]() |
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239 | ![]() |
CL_IM_WOSCR_CBL_001 Method: IF_EX_WOSCR_CBL~ITS_CONTEXT_MANIPULATE_PBO
|
Implementation Class for BAdI Implementation WOSCR_CBL_001 | ![]() |
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240 | ![]() |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_OP_CONVERT_CURRENCY
|
ISSR: Dynamic Function Module Call (SAP) | ![]() |
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241 | ![]() |
CL_ISSR_IF_SERVICES_CFM Method: GET_SEC_COLLAT_LENDING
|
ISSR: Services aus dem CFM | ![]() |
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242 | ![]() |
CL_ISSR_IF_SERVICES_FAM Method: IF_EX_ISSR_IF_SERVICES_FAM~GET_SEC_COLLAT_LENDING
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_FAM | ![]() |
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243 | ![]() |
CL_ISSR_IF_SERVICES_LOAN Method: IF_EX_ISSR_IF_SERVICES_LOAN~GET_PRESENT_VAL_RESTDISAGIO
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_LOAN | ![]() |
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244 | ![]() |
CL_ISSR_IF_SERVICES_RE Method: _GET_VAL_ENCUMB_RECLASSIC
|
ISSR: Service-Methoden für Anbindung Real Estate | ![]() |
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245 | ![]() |
CL_ISSR_OUT_PRESENT_VALUE_CFM Method: IF_EX_ISSR_OUT_PRESENT_VALUE~GET_VALUE
|
Klasse zur BAdI-Impl.: ISSR_OUT_PRESENT_VALUE_CFM | ![]() |
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246 | ![]() |
CL_MMIM_MAA Method: GET_RATES_FOR_EKBE_EKBZ
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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247 | ![]() |
CL_MMIM_MAA Method: CALCULATE_AMOUNT_OLD_EXCH_RATE
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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248 | ![]() |
CL_MMPUR_TRANF1_DBSYS_OPT Method: IF_MMPUR_TRANF1_DBSYS_OPT~GET_SUPPLIER_ANNUAL_SPEND
|
Class for BAdI Impl.: BD_MMPUR_TRANF1_DBSYS_OPT | ![]() |
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249 | ![]() |
CL_MMPUR_UI_FORECAST_ANALYSIS Method: GET_PR_DOCUMENTS
|
Texts | ![]() |
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250 | ![]() |
CL_MMPUR_UI_MAVERICK Method: GET_DOCUMENTS
|
Model Class for Maverick Buying Analysis | ![]() |
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251 | ![]() |
CL_MM_PUR_BWEXTRACT Method: RECALCULATE_NETPR
|
Purchasing data extract class | ![]() |
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252 | ![]() |
CL_MM_PUR_BWEXTRACT Method: GET_HDR_ITM_SCL
|
Purchasing data extract class | ![]() |
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253 | ![]() |
CL_MM_PUR_PURCH_DATA Method: LOCAL_CURRENCY_CONVERT
|
Transformation For Datasource Based On InfoCube 0PUR_C01 | ![]() |
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254 | ![]() |
CL_MM_PUR_PURCH_GROUPS Method: SCL_TRANSFORM
|
Transformation For Datasource Based On InfoCube 0PUR_C04 | ![]() |
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255 | ![]() |
CL_MM_PUR_SRV_LEVEL Method: REP_TX_PUR_O01
|
Transformation For Datasource Based On Infocube 0PUR_C09 | ![]() |
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256 | ![]() |
CL_OPTION_POSITION_TRR Method: CALCULATE_COMPONENTS
|
Position of a Listed Option for Data Extraction | ![]() |
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257 | ![]() |
CL_OTC_OPTION_POSITION_TMP_TRR Method: DETERMINE_BOOK_VALUE
|
OTC Option Position for Data Extraction (Preliminary) | ![]() |
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258 | ![]() |
CL_OTC_OPTION_POSITION_TMP_TRR Method: IF_ASSESSABLE_POSITION_VAL~GET_COMPONENT_VALUES
|
OTC Option Position for Data Extraction (Preliminary) | ![]() |
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259 | ![]() |
CL_OTC_OPTION_POSITION_TRR Method: DETERMINE_BOOK_VALUE
|
OTC Option Position for Data Extraction (Preliminary) | ![]() |
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260 | ![]() |
CL_OTC_OPTION_POSITION_TRR Method: LOAD_POSTING_ITEMS
|
OTC Option Position for Data Extraction (Preliminary) | ![]() |
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261 | ![]() |
CL_OTC_OPTION_POSITION_TRR Method: IF_ASSESSABLE_POSITION_VAL~GET_COMPONENT_VALUES
|
OTC Option Position for Data Extraction (Preliminary) | ![]() |
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262 | ![]() |
CL_PARTNER_SPLIT_TREE Method: CONV_TO_OTHER_CURRENCY
|
Partner Cost Component Split Hierarchy | ![]() |
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263 | ![]() |
CL_PRICE_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Single-Level Rate Valuation | ![]() |
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264 | ![]() |
CL_PR_CPF_BRFPLUS_CONV_EXIT Method: CONVERT_AMOUNT
|
Conversion exit class for Pricing CPF BRFplus applications | ![]() |
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265 | ![]() |
CL_PURCHASE_ORDER_OUTPUT Method: COMPLETE_DATA
|
Purchase Order Class for Print | ![]() |
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266 | ![]() |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | ![]() |
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267 | ![]() |
CL_RATE_SERVER_VAL Method: GET_CASH_VALUE
|
Treasury: Determination of Key Date Exchange Rates | ![]() |
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268 | ![]() |
CL_RATE_SERVER_VAL Method: GET_DEAL_DATA_FX
|
Treasury: Determination of Key Date Exchange Rates | ![]() |
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269 | ![]() |
CL_REBD_BUILDING Method: IF_REBD_BUILDING~SET_BDMCBMRA
|
Building (VIBDBU): Standard Impl. | ![]() |
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270 | ![]() |
CL_REBD_BUILDING Method: IF_REBD_BUILDING~SET_INSURABLE_VALUE
|
Building (VIBDBU): Standard Impl. | ![]() |
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271 | ![]() |
CL_REBD_BUILDING Method: IF_REBD_BUILDING~SET_BBAUW13
|
Building (VIBDBU): Standard Impl. | ![]() |
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272 | ![]() |
CL_REBD_BUILDING Method: IF_REBD_BUILDING~SET_ASSESSMENT_VALUE
|
Building (VIBDBU): Standard Impl. | ![]() |
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273 | ![]() |
CL_REBD_BUILDING Method: IF_REBD_BUILDING~SET_BBAUWAKT
|
Building (VIBDBU): Standard Impl. | ![]() |
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274 | ![]() |
CL_REBD_PROPERTY Method: IF_REBD_PROPERTY~SET_LAND_VALUES
|
Property (VIBDPR): Standard Implementation | ![]() |
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275 | ![]() |
CL_RECA_CT_SERVICES Method: _TRANSLATE_CURRENCY_INT
|
Services for Currency Translation | ![]() |
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276 | ![]() |
CL_RECA_CT_SERVICES Method: TRANSLATE_CURRENCY
|
Services for Currency Translation | ![]() |
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277 | ![]() |
CL_RECA_CT_SERVICES Method: CONVERT_TO_LOCAL_CURRENCY
|
Services for Currency Translation | ![]() |
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278 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: CALCULATE_VALUES
|
Service Class for Cash Flow | ![]() |
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279 | ![]() |
CL_RECD_COND_SERVICES Method: GET_STANDARD_VALUES_SUM
|
General Access Methods for Conditions | ![]() |
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280 | ![]() |
CL_RECP_MISC_CA Method: SET_CURR_2ND
|
Data Retrieval: Business Object | ![]() |
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281 | ![]() |
CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT
|
Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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282 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ![]() |
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283 | ![]() |
CL_REEX_CURRENCY_SERVICES Method: CONVERT_AMOUNT
|
Services with Relationship to Currency | ![]() |
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284 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_LIST_BY_PERIOD
|
Services for Document Generation | ![]() |
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285 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_DETAIL_BY_REFDOCID
|
Services for Document Generation | ![]() |
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286 | ![]() |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT_BY_CONTRACT
|
Clearing Parameter for Contracts | ![]() |
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287 | ![]() |
CL_RESR_BC_TRANSFER Method: PREPARE_DEBIT_CN
|
Transfer Postings | ![]() |
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288 | ![]() |
CL_RESR_BC_TRANSFER Method: PREPARE_CREDIT_OBJ
|
Transfer Postings | ![]() |
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289 | ![]() |
CL_RPM_GET_FICO_DATA Method: CONVERT_CURRENCY
|
RPM FICO Integration:Get FICO data | ![]() |
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290 | ![]() |
CL_RSBCT_XSA_TRANSFER_LIB Method: CONVERT_TRAN_2_REP_VALUE
|
Library for XSA Transformations | ![]() |
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291 | ![]() |
CL_SETTLEMENT_POSITION_TRR Method: GET_SIM_VAL_DATA
|
Trading Position | ![]() |
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292 | ![]() |
CL_STANDARD_CALCULATOR_TRS Method: FX_CONVERT_AMOUNT
|
Cash Flow Calculator | ![]() |
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293 | ![]() |
CL_SWAP_POSITION_TRR Method: IF_POSITION_CORE_TRR~GET_SIMULATED_BOOK_VALUE
|
Position for Swap | ![]() |
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294 | ![]() |
CL_SWAP_POSITION_TRR Method: LOAD_DATA
|
Position for Swap | ![]() |
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295 | ![]() |
CL_SWAP_POSITION_TRR Method: IF_POSITION_CORE_TRR~GET_BUSINESS_TANSACTION_DATA
|
Position for Swap | ![]() |
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296 | ![]() |
CL_SWAP_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Swap Valuation Step | ![]() |
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297 | ![]() |
CL_SWF_EXP_SERVICE Method: CONVERT_CURRENCY
|
Service Routines for Expressions | ![]() |
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298 | ![]() |
CL_TBA_DCS_PRICEQUOT_SERVICES Method: CONVERT_CURRENCY
|
Service class for Price Quotations | ![]() |
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299 | ![]() |
CL_TITLE_IMPAIRMENT_VAL Method: PRICE_TO_AMOUNT
|
Impairment | ![]() |
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300 | ![]() |
CL_TITLE_IMPAIRMENT_VAL Method: DETERMINE_CALCULATION_BASIS
|
Impairment | ![]() |
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301 | ![]() |
CL_TITLE_IMPAIRMENT_VAL Method: CALCULATE_IMPAIRMENT
|
Impairment | ![]() |
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302 | ![]() |
CL_TITLE_VALUATION_VAL Method: CLS_PRICE_TO_AMOUNT
|
Treasury: Security Valuation Step | ![]() |
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303 | ![]() |
CL_TITLE_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Security Valuation Step | ![]() |
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304 | ![]() |
CL_TRADING_POSITION_TRR Method: IF_ASSESSABLE_POSITION_VAL~GET_COMPONENT_VALUES
|
Trading Position | ![]() |
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305 | ![]() |
CL_TRADING_POSITION_TRR Method: GET_SIM_VAL_DATA
|
Trading Position | ![]() |
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306 | ![]() |
CL_TRD_ADAPTER_ACCDEF Method: CONVERT_FLOW
|
CFM: Adapter for Linking Accrual/Deferral to Parallel Books | ![]() |
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307 | ![]() |
CL_TRD_ADAPTER_SE_FTR Method: CONVERT_FLOWS_FORWARDS_UL_MAIN
|
Treasury: TRD Adapter for Transaction Management | ![]() |
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308 | ![]() |
CL_TRD_ADAPTER_SE_FTR Method: DATA_MIGRATION_DE
|
Treasury: TRD Adapter for Transaction Management | ![]() |
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309 | ![]() |
CL_TRL_POSITION_TRAD Method: GENERATE_CURR_SWITCH_FLOW
|
Wrapper for TRL Position | ![]() |
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310 | ![]() |
CL_UA_INV_BSV_MARKET_PRICE_FIN Method: IF_UA_INV_BSV_EXT_MARKET_PRICE~GET_MARKET_PRICES
|
Read Market Prices from Inventory Accounting | ![]() |
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311 | ![]() |
CL_UC_CTR_CTPROC_FACTORY Method: CTP_APPLY
|
C/T: Translation Procedure | ![]() |
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312 | ![]() |
CL_UDM_BUPA_CONVERT_AMOUNTS Method: CONVERT_TO_LOCAL_CURRENCY
|
Translation of Currency Amounts | ![]() |
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313 | ![]() |
CL_UKM_ACCOUNT Method: CONVERT_AMOUNT_TO_LOCAL
|
Credit Account | ![]() |
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314 | ![]() |
CL_UKM_ACCOUNT Method: CONVERT_ITEM_CURRENCY
|
Credit Account | ![]() |
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315 | ![]() |
CL_UKM_FORMULA_FUNCTIONS Method: GET_FISCYEAR_DATA
|
Own Fields in Formula Editor | ![]() |
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316 | ![]() |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ![]() |
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317 | ![]() |
CL_WCAT_BILLING_DOCUMENT Method: CONVERT_TO_LOCAL_CURRENCY
|
Billing Document that requires Cost Allocation | ![]() |
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318 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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319 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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320 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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321 | ![]() |
CL_WRF_APC_ARTICLE_REL | Article Release Class | ![]() |
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322 | ![]() |
CL_WRF_APC_CALC | Price Calculation Support in OAPC | ![]() |
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323 | ![]() |
CL_WRF_APC_CALC | Price Calculation Support in OAPC | ![]() |
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324 | ![]() |
CL_WRF_APC_CALC | Price Calculation Support in OAPC | ![]() |
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325 | ![]() |
CL_WRF_APC_GENERIC_ARTICLE | Operational APC - R3 or Planned Generic Article Class | ![]() |
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326 | ![]() |
CL_WRF_APC_PRICAT | Operational APC - Price Catalog Item Class | ![]() |
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327 | ![]() |
CL_WRF_APC_SERVICE | Operational APC - Service Methods | ![]() |
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328 | ![]() |
CL_WRF_APC_TARGETDT_DEF | Operational APC - Planned Key Figures Class | ![]() |
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329 | ![]() |
CL_WRF_POTB_CHECK | OTB Check | ![]() |
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330 | ![]() |
CL_WRF_POTB_CHECK | OTB Check | ![]() |
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331 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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332 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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333 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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334 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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335 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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336 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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337 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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338 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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339 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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340 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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341 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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342 | ![]() |
CL_WRMA_DOCUMENT_SERVICE | RMA: Document Concept | ![]() |
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343 | ![]() |
CL_WRMA_REBATES_COLLECT | Allocate and update rebates to RMA | ![]() |
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344 | ![]() |
CL_WRMA_REBATES_COLLECT | Allocate and update rebates to RMA | ![]() |
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345 | ![]() |
CL_WRMA_REFDATA | Reference data for RMA cost allocation | ![]() |
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346 | ![]() |
CL_WRMA_TRANSFORM_RMA | Service Class for RMA Calculation | ![]() |
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347 | ![]() |
CL_WTY_CLAIM | Warranty Claim | ![]() |
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348 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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349 | ![]() |
CRMCO_COST_ESTIMATE | Costing of Service Processes | ![]() |
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350 | ![]() |
DMF_CL_BADI_IMP_SOS_PRICE_OUT | Class for BAdI Impl.: DMF_BADI_SOS_PRICE_OUT | ![]() |
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351 | ![]() |
IHC_CL_ENT_CUST | IHC: Read Customizing | ![]() |
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352 | ![]() |
IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ![]() |
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353 | ![]() |
RS_BCT_PBPC_CAP_SVC | Service class to manage capped formulas in BRF | ![]() |
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