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 |