Where Used List (Program) for SAP ABAP Function Module CURRENCY_GET_SUBSEQUENT (CURRENCY_GET_SUBSEQUENT)
SAP ABAP Function Module
CURRENCY_GET_SUBSEQUENT (CURRENCY_GET_SUBSEQUENT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
F110SFR0_REGUP_AUSLAUFENDE_WA | Include F110SFR0_REGUP_AUSLAUFENDE_WA | ![]() |
![]() |
![]() |
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 | ![]() |
LF005F01 | Include LFBIWF01 | ![]() |
![]() |
![]() |
8 | ![]() |
LF150F0G | Include LF150F0G | ![]() |
![]() |
![]() |
9 | ![]() |
LFAGL_ITEMS_RGREF00 | Include LFAGL_ITEMS_RGREF00 | ![]() |
![]() |
![]() |
10 | ![]() |
LFI_INTF08 | Include LFI_INTF08 | ![]() |
![]() |
![]() |
11 | ![]() |
LFVD_DUNNF0G | Include LF150F0G | ![]() |
![]() |
![]() |
12 | ![]() |
MF05AI10_WECHSEL_SEL01 | WECHSEL_SEL01 | ![]() |
![]() |
![]() |
13 | ![]() |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | ![]() |
![]() |
![]() |
14 | ![]() |
RFBITF01 | Form Routines for RFBITB01 | ![]() |
![]() |
![]() |
15 | ![]() |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | ![]() |
![]() |
![]() |
16 | ![]() |
RFDBEXPC | Umrechnungs-Tools für auslaufende Währungen | ![]() |
![]() |
![]() |
17 | ![]() |
RFDUZI02 | RFDUZI02 | ![]() |
![]() |
![]() |
18 | ![]() |
RFDZIS00 | Customer Interest Scale | ![]() |
![]() |
![]() |
19 | ![]() |
RFDZIS00_PDF | Customer Interest Scale | ![]() |
![]() |
![]() |
20 | ![]() |
RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ![]() |
![]() |
![]() |
21 | ![]() |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ![]() |
![]() |
![]() |
22 | ![]() |
RFKORI90 | Form Printout Include Module: General Subroutines | ![]() |
![]() |
![]() |
23 | ![]() |
RFKZIS00 | Vendor Interest Scale | ![]() |
![]() |
![]() |
24 | ![]() |
RFKZIS00_PDF | Vendor Interest Scale | ![]() |
![]() |
![]() |
25 | ![]() |
RFTR_BOE_REPRINT | Printout of Transaction Records | ![]() |
![]() |
![]() |
26 | ![]() |
RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | ![]() |
![]() |
![]() |
27 | ![]() |
SAPF120 | Create Posting Documents from Recurring Documents | ![]() |
![]() |
![]() |
28 | ![]() |
SAPF120R | Main Program for SAPF120 | ![]() |
![]() |
![]() |
29 | ![]() |
SAPF121 | Create Recurring Documents from Recurring Documents | ![]() |
![]() |
![]() |
30 | ![]() |
SAPF121R | Report for SAPF121 | ![]() |
![]() |
![]() |
31 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
![]() |
![]() |
32 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
![]() |
![]() |
33 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
![]() |
![]() |
34 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
![]() |
![]() |