Where Used List (Function Module) for SAP ABAP Message Class SG (Global Pool for Cross-Application Developments)
SAP ABAP Message Class
SG (Global Pool for Cross-Application Developments) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CHECK_PAST_EXRATES_MAINTAINED
|
Prüfung: historische Kurse vor EWWU-HW-Umstellung korrekt gepflegt | ||||
| 2 |
CHECK_PAST_RATES_MAINTAINED
|
Überprüfung der historischen Kurse | ||||
| 3 |
CK_F_KEPH_CURRENCY_CONVERT
|
Umrechnung von KEPH-Sätzen in eine andere Währung | ||||
| 4 |
CO2O_ACT_SET_PRICE
|
sets the price and the unit of an activity | ||||
| 5 |
CO2O_ACT_SET_USER_FIELDS
|
sets the user fields of an activity | ||||
| 6 |
CONVERSION_EXIT_EXCRX_INPUT
|
Input conversion exit for the extended exchange rate | ||||
| 7 |
CONVERSION_EXIT_INVD1_INPUT
|
Konvertierungsexit-Routine für komplementäres Datum (INPUT) | ||||
| 8 |
CONVERT_RATE_INPUT
|
CONVERT_RATE_INPUT | ||||
| 9 |
EXCHANGE_RATE_ADJUST_NOTATION
|
EXCHANGE_RATE_ADJUST_NOTATION | ||||
| 10 |
FILE_GET_NAME
|
Assign the Physical File Name Using a Logical File Name | ||||
| 11 |
FILE_GET_NAME_AND_LOGICAL_PATH
|
Assign physical file names and get logical path | ||||
| 12 |
FILE_GET_NAME_USING_PATH
|
Generate a complete file name with file name and logical path | ||||
| 13 |
FILE_LOGFILE_ALIAS_PAI
|
Alias PAI | ||||
| 14 |
FILE_READ_AND_CONVERT_SAP_DATA
|
Einlesen einer Datei und Konvertierung ins SAP Format | ||||
| 15 |
FILE_VALIDATE_NAME
|
Anhand eines logischen Dateinamens den physischen Dateinamen vergeben | ||||
| 16 |
GLE_AL_FXR_CURRENCY_CHECK
|
Get extended exchange rates | ||||
| 17 |
GMG_GMGT_EVENT_DCHCK
|
Grant checks before saving (cross-view) | ||||
| 18 |
ICL_CLAIMDATA_OUT_FILE_PUT
|
Historiendaten aus Datei lesen und modifizieren | ||||
| 19 |
ICL_SAMPLE_GDV_READ
|
Kfz-Typklassenverzeichnis der GDV einlesen | ||||
| 20 |
ICL_SUP_HISTDATA_FILE_GET
|
Historiendaten aus Datei lesen und modifizieren | ||||
| 21 |
MM_ARRANG_CURRENCY_CONVERSION
|
Waehrungsumrechnung in zwei Schritten (Buchungskreiswaehrung) nachtr. Abr. | ||||
| 22 |
POST_MEMO_ENTRIES_REPETITIVE
|
Repetitive line: create or change Memo Records | ||||
| 23 |
RM_OP_AMORTISATION_IM
|
RiskM: Berechnung des Datums der Amortisation für IM | ||||
| 24 |
RM_OP_KAPITALWERT_IM
|
RiskM: Barwert von Geschäften aus dem IM | ||||
| 25 |
SALP_UI_EXECUTE_REPORT
|
generate a report as defined in a report definition | ||||
| 26 |
SAP_DATA_CONVERT_WRITE_FILE
|
Schreiben einer Datei aus konvertierten SAP Daten | ||||
| 27 |
SD_WF_ORDER_CONVERT_COMPCURR
|
Fakturasperre im Auftrag entfernen | ||||
| 28 |
TB_CURRENCY_AMOUNTS_CONVERT
|
Umrechnung von Währungsbeträgen gemäß Steuerungskennzeichen | ||||
| 29 |
TB_DATAFEED_UNIXFILE_UPLOAD_1
|
Datafeed: Einlesen einer WPK/Valorendatei über Applikationsserver | ||||
| 30 |
TB_DATAFEED_UNIXFILE_UPLOAD_2
|
Datafeed: Import of Historical Feed Data using Application Server | ||||
| 31 |
TB_DWZ_UNIXFILE_UPLOAD
|
Market Data File Interface: Import of UNIX File from AWS | ||||
| 32 |
TB_FILEFEED_UNIXFILE_UPLD_DS2
|
Market Data File Interface: Import of UNIX File from AWS | ||||
| 33 |
TB_FILEFEED_UNIXFILE_UPLOAD
|
Market Data File Interface: Import of UNIX File from AWS |