SAP ABAP Function Module FI_CURRENCY_INFORMATION (FI: Währungsinformationen des Buchungskreises) is used by

• Class (18)
• Function Module (67)
• Program (221)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_BSPL_FEEDER_ADJUSTMENTS Method: SET_POSTING_DATA	Adjustment Postings: Transaction Types	FIN_BS_DIALOG	APPL	SAP_FIN
2	Class	CL_CNVMBTASF_NEWGL Method: GET_RLDNR_INFO	Methods for new G/L settings/customizing	CNVMBTASF	DMIS	DMIS
3	Class	CL_EPIC_EBR_FI_SERVICE Method: GET_COMPANY_CURRENCY_INFOR	FI Service for Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
4	Class	CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _GET_CC_INFO	Example Implementation for Translation to 2/3 Loc.Crcy	RE_EX_FI	EA-FIN	EA-FIN
5	Class	CL_FAA_CFG_DEPRAREA_ERP Method: _SET_PARALLEL_AREAS	Read BC Depreciation Area ERP	FAA_CUS_CD	EA-FIN	EA-FIN
6	Class	CL_FAA_CFG_SERVICES Method: CHECK_PARALLEL_CURRENCY_LEDGER	Read Class Configuration Asset Accounting (SAP_APPL)	AA_BAS_CUS	APPL	SAP_FIN
7	Class	CL_FAA_POSTING_SERVICES Method: CREATE_CURRENCY_VECTOR	Services for Posting	FAA_TP_TC	EA-FIN	EA-FIN
8	Class	CL_FAGL_EMU_CVRT_SERVICES Method: BUILD_T_MAP_AMOUNTS	Conversion Routines for EURO	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
9	Class	CL_FAGL_RPACK_MAT Method: GET_SNAPSHOT_MATERIAL_P	Reorganization Package for Material/Plant	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
10	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: GET_ADD_BUKRS_DATA_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
11	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: ADD_FIND_CURTYP_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
12	Class	CL_FAGL_R_SPLIT_REORG Method: FILTER_CURRENCIES_P	Reorg.: Additional Doc. Splitting Attributes for Reorg.	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
13	Class	CL_FAGL_SLL_SWITCH_ACTIVITY Method: GENERATE_T882G	Leading Ledger Switch	FAGL_SWITCH_LEADING_LEDGER	ECC_FINANCIALS	SAP_FIN
14	Class	CL_GLE_MCA_FXR_PROCESS Method: CONVERT_CURRRENCY_IC	FX Revaluation/Restatement	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
15	Class	CL_GLE_MCA_FXR_UPD_ITEM_001 Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS	CL_GLE_MCA_FXR_UPD_ITEM_001	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
16	Class	CL_GLE_MCA_SERVICE_FACTORY	Service Factory	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
17	Class	CL_GM_SERVICES Method: ADD_CURRENCY_GROUP	General Services Grants management	GMBASIS_E	EA-PS	EA-PS
18	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL