Where Used List (Program) for SAP ABAP Function Module CURRENCY_CHECK_FOR_PROCESS (CURRENCY_CHECK_FOR_PROCESS)
SAP ABAP Function Module
CURRENCY_CHECK_FOR_PROCESS (CURRENCY_CHECK_FOR_PROCESS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | F110SFS0_SET_GLOBAL_FLAGS | Include F110SFS0_SET_GLOBAL_FLAGS | ||||
| 2 | F111SFSE | Include F111SFSE | ||||
| 3 | F124_AUSLAUFENDE_WAEHRUNG_MF01 | Include auslaufende Währungen | ||||
| 4 | FAGL_ACCOUNT_ITEMS_INC | Include RFITEM_INC | ||||
| 5 | INUMSV01 | Include for RFUMSV25 | ||||
| 6 | INUMSV01_NACC | Include zu RFUMSV25 | ||||
| 7 | LFAGL_ITEMS_RGREF00 | Include LFAGL_ITEMS_RGREF00 | ||||
| 8 | LFI_INTF09 | Include LFI_INTF09 | ||||
| 9 | MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | ||||
| 10 | RFBITF01 | Form Routines for RFBITB01 | ||||
| 11 | RFBITF01_NACC | Form-Routinen zu RFBITB01 | ||||
| 12 | RFDUZI00 | Calculate Interest on Arrears | ||||
| 13 | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ||||
| 14 | RFIDCN_AP_AGING_PBO | Include RFIDCN_AP_AGING_PBO | ||||
| 15 | RFIDCN_AR_AGING_PBO | Include RFIDCN_AR_AGING_PBO | ||||
| 16 | RFITEM_INC | Include RFITEM_INC | ||||
| 17 | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ||||
| 18 | RFITEM_INC_NO | Include RFITEM_INC_NO | ||||
| 19 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 20 | RFKUZI00 | Calculate Interest on Arrears | ||||
| 21 | RFPOSO00 | ?... | ||||
| 22 | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | ||||
| 23 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 24 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 25 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 26 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 27 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 28 | SAPF121R | Report for SAPF121 | ||||
| 29 | SAPF124 | Automatic Clearing | ||||
| 30 | SAPF130D | Customer Balance Confirmation | ||||
| 31 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 32 | SAPF130K | Vendor Balance Confirmation | ||||
| 33 | SAPF130K_PDF | Vendor Balance Confirmation |