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