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 | FAGL_ACCOUNT_ITEMS_INC | Include RFITEM_INC | ||||
| 2 | LF150F0G | Include LF150F0G | ||||
| 3 | LFAGL_ITEMS_RGREF00 | Include LFAGL_ITEMS_RGREF00 | ||||
| 4 | LFVD_DUNNF0G | Include LF150F0G | ||||
| 5 | RFDBEXPC | Umrechnungs-Tools für auslaufende Währungen | ||||
| 6 | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 7 | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 8 | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ||||
| 9 | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ||||
| 10 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 11 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 12 | SAPF121R | Report for SAPF121 | ||||
| 13 | SAPF130D | Customer Balance Confirmation | ||||
| 14 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 15 | SAPF130K | Vendor Balance Confirmation | ||||
| 16 | SAPF130K_PDF | Vendor Balance Confirmation |