SAP ABAP Function Module FI_ITEMS_PROC_CURR_CHANGE (Währungsumstellung in einer DDIC-Struktur) is used by

• Function Module (1)
• Program (25)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	F130DBKR	Include für BUKRS-übergreifende Saldenbestätigungen	FBAS	APPL	SAP_FIN
2	Program	F130DBKR_PDF	Include für BUKRS-übergreifende Saldenbestätigungen	FBAS	APPL	SAP_FIN
3	Program	F130DIA0	Form Printout Include Module: Customer Balance Confirmation	FBAS	APPL	SAP_FIN
4	Program	F130DIA0_PDF	Includebaustein Formulardruck: Saldenbestätigung Debitor	FBAS	APPL	SAP_FIN
5	Program	F130KBKR	Include für BUKRS-übergreifende Saldenbestätigungen	FBAS	APPL	SAP_FIN
6	Program	F130KBKR_PDF	Include für BUKRS-übergreifende Saldenbestätigungen	FBAS	APPL	SAP_FIN
7	Program	F130KIA0	Form Printout Include Module: Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
8	Program	F130KIA0_PDF	Includebaustein Formulardruck: Saldenbestätigung Kreditor	FBAS	APPL	SAP_FIN
9	Program	LF150F0G	Include LF150F0G	FBM	APPL	SAP_FIN
10	Program	MF05LFALV	Include MF05AFALV	FBAS	APPL	SAP_FIN
11	Program	RFDUZI02	RFDUZI02	FBD	APPL	SAP_FIN
12	Program	RFKORD10	Print Program: Account Statement	FBAS	APPL	SAP_FIN
13	Program	RFKORD10_PDF	Print Program: Account Statement	FBAS	APPL	SAP_FIN
14	Program	RFKORD11	Print Program: Customer Statement	FBAS	APPL	SAP_FIN
15	Program	RFKORD11_PDF	Print Program: Customer Statement	FBAS	APPL	SAP_FIN
16	Program	RFKORI15	Form Printout Include Module: Account Statements	FBAS	APPL	SAP_FIN
17	Program	RFKORI15PDF	Includebaustein Formulardruck: Kontoauszüge	FBAS	APPL	SAP_FIN
18	Program	RFKORI16	Form Printout Include Module: Customer Statement (South Africa)	FBAS	APPL	SAP_FIN
19	Program	RFKORI16PDF	Includebaustein Formulardruck: Customer Statement (South Africa)	FBAS	APPL	SAP_FIN
20	Program	SAPF121	Create Recurring Documents from Recurring Documents	FREP	APPL	SAP_FIN
21	Program	SAPF121R	Report for SAPF121	FREP	APPL	SAP_FIN
22	Program	SAPF130D	Customer Balance Confirmation	FBAS	APPL	SAP_FIN
23	Program	SAPF130D_PDF	Customer Balance Confirmation	FBAS	APPL	SAP_FIN
24	Program	SAPF130K	Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
25	Program	SAPF130K_PDF	Vendor Balance Confirmation	FBAS	APPL	SAP_FIN