Where Used List (Program) for SAP ABAP Function Module CURRENCY_AMOUNT_IDOC_TO_SAP (konvertiert Währungsbetrag von SAP-interner nach neutraler Darstellung)
SAP ABAP Function Module
CURRENCY_AMOUNT_IDOC_TO_SAP (konvertiert Währungsbetrag von SAP-interner nach neutraler Darstellung) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LBOMSF03 | Sub-Programs for BOM Distribution (Inbox) | ||||
| 2 | EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ||||
| 3 | FM_LGD_H_MULTICASH | Multi-Cash Editor | ||||
| 4 | LCABA_HRF01 | Include LZZ_XZQ_CABA_HRF01 | ||||
| 5 | LCSDSF03 | Sub-Programs for BOM Distribution (Inbox) | ||||
| 6 | LF050F00 | Subroutines for general use | ||||
| 7 | LFAGL_ALEF02 | Include LFAGL_ALEF02 | ||||
| 8 | LFBBENCHPYTAF04 | Include LFBBENCHPYTAF04 | ||||
| 9 | LFBI1AF01 | Include LFBI1AF01 | ||||
| 10 | LFBI1F01 | Include LFBI1F01 | ||||
| 11 | LFBIDTA2F02 | LFBIDTA2F02 | ||||
| 12 | LFBPRFCF01 | Include LFBPRFCF01 | ||||
| 13 | LFBQ1F0E | EDI-REMADV, Anfangsbuchstabe >>>> E <<<< | ||||
| 14 | LFBQ1_NF0E | EDI-REMADV, Anfangsbuchstabe >>>> E <<<< | ||||
| 15 | LFDALF01 | Include LFDALF01 | ||||
| 16 | LFITP_SYNCHRO_PNRF01 | Include LFITP_SYNCHRO_PNRF01 | ||||
| 17 | LFKKAANBMCF01 | Include LZHYB_FG1F01 | ||||
| 18 | LFTR_CORR_IDOCF01 | Konvertierungen IDoc + diverse weitere Forms | ||||
| 19 | LHRBEN00IDOCF05 | Unterprogramme: Konvertierungen SAP <=> IDoc/ISO | ||||
| 20 | LIEDIF0B | EDI-INVOIC, Initial Letter >>>> B <<<< | ||||
| 21 | LIEDIF0C | EDI-INVOICE, Initial Letter >>>> C <<<< | ||||
| 22 | LIEDIF0S | EDI-INVOICE, Initial Letter >>>> S <<<< | ||||
| 23 | LIEDIF1P | LIEDIF1P | ||||
| 24 | LIEDIF1Z | LIEDIF1Z | ||||
| 25 | LIEDIF2C | LIEDIF2C | ||||
| 26 | LIEDIF39 | Include LIBRT_CORECD1 | ||||
| 27 | LIEDIF3C | LIEDIF3C | ||||
| 28 | LIEDIF3D | LIEDIF3D | ||||
| 29 | LIEDIF3E | Include LCPDMOBJECTBROWSERF08 | ||||
| 30 | LIEDIF4S | Test whether "Foreign plants" active | ||||
| 31 | LMCB1F20 | Subroutines for Dialog Function Module in Inventory Info System | ||||
| 32 | LMCS4F10 | LMCS4F10 | ||||
| 33 | LMEAIF01 | Include LMEAIF01 | ||||
| 34 | LMRMHF0R | MRM_AMOUNT_CONVERT | ||||
| 35 | LV56IF0U | CURRENCY_AMOUNT_IDOC_TO_SAP | ||||
| 36 | LWBBEF06 | Include LWBBEF06 | ||||
| 37 | LWBB_HPR3F02 | Include LWBB_HPR3F02 | ||||
| 38 | LWTY10F10 | LWTY10F10 | ||||
| 39 | LWTY10F23 | Include LWTY10F23 | ||||
| 40 | LWTY12F10 | Include LWTY12F10 | ||||
| 41 | MMWE0F01 | FORM Routines for Transaction MEW0 | ||||
| 42 | MP2NNN40 | Module Pool MP200000: Common Routines | ||||
| 43 | MWWMJF21_INPUT_PRICE_CONVERT | INPUT_PRICE_CONVERT | ||||
| 44 | RFBKGL_VA_DI | Individual value adjustment legacy data transfer | ||||
| 45 | RFEBKAPSP | Import Settlement File of Payment Service Provider | ||||
| 46 | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | ||||
| 47 | RFEKA200 | Import MultiCash Format to Bank Data Buffer | ||||
| 48 | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | ||||
| 49 | RFEKA700 | Import Format BAI to the Interim Bank Data Store |