Where Used List (Class) for SAP ABAP Class Method CL_RECA_CT_SERVICES-GET_CC_SETTING (Services for Currency Translation)
SAP ABAP Class Method
CL_RECA_CT_SERVICES - GET_CC_SETTING (Services for Currency Translation) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_ONETIME_POSTING Method: DO_ONETIME_POSTING_BY_OPACT
|
One-Time Posting: Factory | ||||
| 2 |
CL_EXM_IM_RECA_CURR_TRANS Method: IF_EX_RECA_CURR_TRANSLATION~TRANSLATE_CURRENCY_BY_OBJNR
|
Example Class: Currency Translation | ||||
| 3 |
CL_EXM_IM_REEX_FI_BAPI_5_DIG Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Example Implementation Currency with 5 Decimal Places | ||||
| 4 |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _GET_CC_INFO
|
Example Implementation for Translation to 2/3 Loc.Crcy | ||||
| 5 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~IS_CURRENCY_TRANSLATION_ACTIVE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 6 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_CONDCURR
|
Individual Condition | ||||
| 7 |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | ||||
| 8 |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 9 |
CL_REIS_DATA_CD Method: ADD_BUSOBJ
|
Data Procurement: Conditions | ||||
| 10 |
CL_REIS_DATA_CN_DP Method: ADD_BUSOBJ
|
Data Retrieval: Security Deposit Agreements | ||||
| 11 |
CL_REOR_PAYMENT_MNGR_OF Method: _COMPLETE_DEFAULTS
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 12 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_CURRENCY
|
Supplies Data From Cash Flow | ||||
| 13 |
CL_RERA_DOC_GENERATOR Method: TRANSLATE_CURRENCY
|
RE Document Manager | ||||
| 14 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
|
RE Document Item Manager | ||||
| 15 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
RE Document Item Manager | ||||
| 16 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
RE Document Item Manager | ||||
| 17 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
|
RE Document Item Manager | ||||
| 18 |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ||||
| 19 |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ||||
| 20 |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 21 |
CL_RERA_POSTING_ENGINE_REPP Method: _POST_DOCS
|
Posting Engine: Periodic Posting | ||||
| 22 |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | ||||
| 23 |
CL_RESC_SCSCONTRACT Method: IF_RESC_SCSCONTRACT~GET_CURRENCY
|
Contract Can Be Settled: Standard Implementation | ||||
| 24 |
CL_RESC_SCSRENTAL_OBJECT Method: IF_RESC_SCSRENTAL_OBJECT~GET_CURRENCY
|
Rental Object That Can Be Settled: Standard Implementation | ||||
| 25 |
CL_RESC_SETTL_UNIT Method: IF_RESC_SETTL_UNIT~GET_CURRENCY
|
Settlement Unit (VISCSU): Standard Implementation | ||||
| 26 |
CL_RESR_CALC_SERVICES Method: TRANSLATE_CURRENCY
|
General Methods for Settlement | ||||
| 27 |
CL_RESR_CALC_SERVICES Method: GET_BALANCE
|
General Methods for Settlement | ||||
| 28 |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | ||||
| 29 |
CL_RESR_SB_TERM_MNGR Method: IF_RESR_IS_SB_RULE~GET_CONDDETAIL
|
Sales Term | ||||
| 30 |
CL_RETM_PAYMENT_MNGR Method: _COMPLETE_DEFAULTS
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 31 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_CURRENCY_TRANSLATION
|
Posting Term - Manager (VITMPY): Standard Implementation |