Where Used List (Program) for SAP ABAP Function Module G_CURRENCY_FROM_CT_GET (Determine the currency from the CT (currency type))
SAP ABAP Function Module
G_CURRENCY_FROM_CT_GET (Determine the currency from the CT (currency type)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EWUFISLT | EMU: Entries in tables EUROFISL and EUROFISL_T | ||||
| 2 | FF20AE02 | Head Office Form Routines (Read Routines) | ||||
| 3 | FGRWGF01 | FGRWGF01 | ||||
| 4 | FICCMP0F | Form-Routinen | ||||
| 5 | FICOBJ00 | ECMCT: Conversion with Allocation of Correct Object Numbers | ||||
| 6 | FICREC0F | Form-Routinen | ||||
| 7 | L0GJPSAI01 | Include L0GJPSAI01 | ||||
| 8 | L0GJPSCI01 | L0GJPSCI01 | ||||
| 9 | LCOZ1F10 | FORM Routines | ||||
| 10 | LCOZ1F20 | LCOZ1F20 | ||||
| 11 | LEC_PCA_ARCHIVE_READF01 | Forms vom FB EC_PCA_SELECT_FROM_ARCHIVE | ||||
| 12 | LF044F00 | FORM routines | ||||
| 13 | LF050F02 | Subroutines for FB FI_IDOC_CREATE_FROM_ROLLUP | ||||
| 14 | LFAGL_ACCOUNT_BALANCECLS | Include LFDBLCLS | ||||
| 15 | LFCINFA2 | Split 3 von LFCINF24 | ||||
| 16 | LFCOM_DB_ACCESS_SUMMF02 | Forms, analog zu FuGr GUSL | ||||
| 17 | LFDBLCLS | Include LFDBLCLS | ||||
| 18 | LGBIW_PIF03 | Include LGBIW_PIF03 | ||||
| 19 | LGD_ARCHIVF00 | Gemeinsame Formroutinen der FBe der Funktionsgruppe GD_ARCHIV | ||||
| 20 | LGIN0F30 | Include LFVD_WAIVEF04 | ||||
| 21 | LGJVIF00 | JVA Integration Manager - SELECT subroutines | ||||
| 22 | LGJVIF2N | Include LGJVIF2N | ||||
| 23 | LGJVPMF03 | Include LGJVPMF03 | ||||
| 24 | LGLE1F01 | Form Routines SAPLGLE1 | ||||
| 25 | LGLT5F10 | Include LGLT5F10 | ||||
| 26 | LGMBWFMF02 | Budget Extractor functions | ||||
| 27 | LGORGF01 | Include LGORGF01 | ||||
| 28 | LGTOOF01 | Include LGTOOF01 | ||||
| 29 | LGUISF02 | Subprograms for Determining the Currency Factors | ||||
| 30 | LIEDIF0B | EDI-INVOIC, Initial Letter >>>> B <<<< | ||||
| 31 | LKXMDF02 | RKC Read master data attributes: Units / currency key | ||||
| 32 | LKYPW1F01 | Include LKYPW1F01 | ||||
| 33 | LPC32F01 | Include LPC32F01 | ||||
| 34 | LPC33F01 | Include LPC33F01 | ||||
| 35 | LPC42F02 | EC-PCA Plan Data from CO-PA: Routines for Modifying Data | ||||
| 36 | LPCASURVEYF01 | Include LPCASURVEYF01 | ||||
| 37 | LPCGEN2F01 | Include LPCGEN2F01 | ||||
| 38 | LPCGENF01 | Include LPCGENF01 | ||||
| 39 | LPCPOF05 | EC-PCA: Routinen für Checks und Ableitungen in der Verbuchung | ||||
| 40 | LPCPPF03 | EC-PCA Planning: form routines for PCA_PP_DIALOG | ||||
| 41 | LPCRWF01 | Include LJVPHCHK | ||||
| 42 | LPSACALCF01 | Form routines for function group | ||||
| 43 | LPSCGENERF01 | LPSCGENERF01 | ||||
| 44 | MF260F00 | Allgemeine Form-Routinen | ||||
| 45 | MGCU0F03_CHECK_30_80 | CHECK_30_80 | ||||
| 46 | MGCU0I21_D121_CHECK_INPUT | D121_CHECK_INPUT | ||||
| 47 | MGCU0I41_D141_CHECK_INPUT | D141_CHECK_INPUT | ||||
| 48 | MGCU0V00_FILL_IT882_FOR_FIGL | FILL_IT882_FOR_FIGL | ||||
| 49 | MGCU0V00_SICHERN_D105 | SICHERN_D105 | ||||
| 50 | MGCU0V00_SICHERN_D110 | SICHERN_D110 | ||||
| 51 | MGCU0V00_UPDATE_T882C_CURR | UPDATE_T882C_CURR | ||||
| 52 | MGCU0V00_UPDATE_T882_T882C | UPDATE_T882_T882C | ||||
| 53 | MGPLCF10 | MGPLCF10 | ||||
| 54 | RCOPCA02 | Profit Center: Actual Line Items | ||||
| 55 | RCOPCA08 | Profit Center: Plan Line Items | ||||
| 56 | RCOPCA10 | Totals Record Display: EC-PCA | ||||
| 57 | RCOPCA37F01 | EC-PCA: Forms zu RCOPCA37 | ||||
| 58 | RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | ||||
| 59 | RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | ||||
| 60 | RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | ||||
| 61 | RFFMSN99 | Customizing for Actual Distribution of Collective Expenditures | ||||
| 62 | RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | ||||
| 63 | RGCEUR51 | Adapt GLT3 for Identical Local and Group Currency | ||||
| 64 | RGEURBA2 | Create Adjustment Items to Balance FI-SL Documents to 0 | ||||
| 65 | RGJGLTAR | Allocation Exit Module Line Item Check | ||||
| 66 | RGJGLXC1 | Activate company in JV | ||||
| 67 | RGJGLXC2 | Deactivate company in JV | ||||
| 68 | RGJGLXC3 | Deactivate company in JV | ||||
| 69 | RGJPCO00 | Joint Venture Cost Calculations - International | ||||
| 70 | RGJVBJ01 | Jade File Generation for Auditing | ||||
| 71 | RGJVBJ02 | Jade File Generation for Auditing | ||||
| 72 | RGJVIMCOR003 | Find unnecessary JVJV documents | ||||
| 73 | RGJVREC8 | Detecting and reposting incorrect JV documents | ||||
| 74 | RGJVREC8B | Reverse and Rebook of MM invoice documents | ||||
| 75 | RGJVREC9 | Reverse and rebook of MM documents | ||||
| 76 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 77 | RGPSA_COPY_VERSION | PSA Copy to Plan: Initial Screen | ||||
| 78 | RGPSA_CORR_CURR | Correction of currencies for PSA and JVA | ||||
| 79 | RGUCHEFI | Check currency settings for FI-GL fixed ledgers | ||||
| 80 | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | ||||
| 81 | RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing | ||||
| 82 | RGUFILL882FLEX | Fill report table T882 flexible general ledger | ||||
| 83 | RGUGLTAR | Unterprogramme zum Lesen vom Archiv | ||||
| 84 | RGUREC30 | Transfer Documents from Materials Management | ||||
| 85 | RGUUMR00 | FI-SL: Currency Translation | ||||
| 86 | RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | ||||
| 87 | RPCUVRF0 | EC-PCA: General prelim. tasks for posting CO actual data periodically |