Where Used List (Program) for SAP ABAP Function Module CURRENCY_DOCUMENT_CONVERT (CURRENCY_DOCUMENT_CONVERT)
SAP ABAP Function Module CURRENCY_DOCUMENT_CONVERT (CURRENCY_DOCUMENT_CONVERT) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FAGL_ACCOUNT_ITEMS_INC Include RFITEM_INC FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
2 Program  LF150F0G Include LF150F0G FBM  APPL  SAP_FIN 
3 Program  LFAGL_ITEMS_RGREF00 Include LFAGL_ITEMS_RGREF00 FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
4 Program  LFVD_DUNNF0G Include LF150F0G FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
5 Program  RFDBEXPC Umrechnungs-Tools für auslaufende Währungen FREP  APPL  SAP_FIN 
6 Program  RFDZIS01 Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
7 Program  RFDZIS01_PDF Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
8 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
9 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
10 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
11 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
12 Program  SAPF121R Report for SAPF121 FREP  APPL  SAP_FIN 
13 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
14 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
15 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
16 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN