Where Used List (Program) for SAP ABAP Function Module FI_PROC_CURR_CHANGE_ACTIVE (Prüfung ob Währungsumstellung aktiv)
SAP ABAP Function Module
FI_PROC_CURR_CHANGE_ACTIVE (Prüfung ob Währungsumstellung aktiv) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
LFI_INTF08 | Include LFI_INTF08 | ![]() |
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2 | ![]() |
MF05BCHK | Include MF05BCHK | ![]() |
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3 | ![]() |
MF05LCHK | Include MF05LCHK | ![]() |
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4 | ![]() |
RFDUZI00 | Calculate Interest on Arrears | ![]() |
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5 | ![]() |
RFKORI90 | Form Printout Include Module: General Subroutines | ![]() |
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6 | ![]() |
RFKUZI00 | Calculate Interest on Arrears | ![]() |
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7 | ![]() |
SAPF120 | Create Posting Documents from Recurring Documents | ![]() |
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8 | ![]() |
SAPF120R | Main Program for SAPF120 | ![]() |
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9 | ![]() |
SAPF121 | Create Recurring Documents from Recurring Documents | ![]() |
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10 | ![]() |
SAPF121R | Report for SAPF121 | ![]() |
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11 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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12 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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13 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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14 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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