Where Used List (Class) for SAP ABAP Table RECA_CTBASEDATE (Transfer of Base Date (Translation Service))
SAP ABAP Table
RECA_CTBASEDATE (Transfer of Base Date (Translation Service)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_EXM_IM_RECA_CURR_TRANS Method: IF_EX_RECA_CURR_TRANSLATION~TRANSLATE_CURRENCY_BY_OBJNR
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Example Class: Currency Translation | ![]() |
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2 | ![]() |
CL_RECA_CT_SERVICES | Services for Currency Translation | ![]() |
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3 | ![]() |
CL_RECA_CT_SERVICES | Services for Currency Translation | ![]() |
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4 | ![]() |
CL_RECA_CT_SERVICES Method: TRANSLATE_CURRENCY
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Services for Currency Translation | ![]() |
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5 | ![]() |
CL_RECA_CT_SERVICES Method: _TRANSLATE_CURRENCY_INT
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Services for Currency Translation | ![]() |
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6 | ![]() |
CL_RECA_CT_SERVICES | Services for Currency Translation | ![]() |
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7 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_OBJ
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Service Class for Cash Flow | ![]() |
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8 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
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Service Class for Cash Flow | ![]() |
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9 | ![]() |
CL_RECD_CASHFLOW_SERVICES | Service Class for Cash Flow | ![]() |
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10 | ![]() |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: CHECK_TOTALS
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Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ![]() |
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11 | ![]() |
CL_RECN_DEPOSITCN_SERVICES Method: DO_CURR_TRANSLATION
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Security Deposit Agreement: Service Methods | ![]() |
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12 | ![]() |
CL_RECN_DEPOSITCN_SERVICES | Security Deposit Agreement: Service Methods | ![]() |
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13 | ![]() |
CL_REIS_DATA_CD Method: ADD_BUSOBJ
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Data Procurement: Conditions | ![]() |
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14 | ![]() |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
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Data Retrieval: Cash Flow | ![]() |
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15 | ![]() |
CL_REIS_DATA_CF_OBJ Method: ADD_BUSOBJ
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CL_REIS_DATA_CF_OBJ | ![]() |
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16 | ![]() |
CL_REIS_DATA_CN_DP Method: ADD_BUSOBJ
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Data Retrieval: Security Deposit Agreements | ![]() |
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17 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_AMOUNT
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Supplies Data From Cash Flow | ![]() |
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18 | ![]() |
CL_RERA_DOC_GENERATOR Method: TRANSLATE_CURRENCY
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RE Document Manager | ![]() |
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19 | ![]() |
CL_RESC_CR_SERVICES Method: TRANSLATE_CURRENCY
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Credit/Receivables | ![]() |
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20 | ![]() |
CL_RESR_CALC_SERVICES Method: TRANSLATE_CURRENCY
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General Methods for Settlement | ![]() |
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21 | ![]() |
CL_RESR_CALC_SERVICES | General Methods for Settlement | ![]() |
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22 | ![]() |
CL_RESR_CALC_SERVICES Method: GET_CTBASEDATE
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General Methods for Settlement | ![]() |
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23 | ![]() |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
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Calculate credit/receivables | ![]() |
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