Where Used List (Function Module) for SAP ABAP Table T001A (Additional Local Currencies Control for Company Code)
SAP ABAP Table T001A (Additional Local Currencies Control for Company Code) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
CKML_F_SET_BWKEY
|
Bewertungskreis setzen | CKML | APPL | SAP_FIN |
2 | Function Module |
CKML_F_SET_PLANT
|
Enter Plant | CKML | APPL | SAP_FIN |
3 | Function Module |
CKML_VALUATION_PRESENT
|
Deaktivierungsprüfung Material-Ledger für parallele Bewertung | CKML | APPL | SAP_FIN |
4 | Function Module |
CNVA_PCREA_GRIR_WAERS
|
Currency Key | CNVA_PCREA | DMIS | DMIS |
5 | Function Module |
COMPLETE_CR_ENTRIES
|
ergänzt acccr um fehlende Währungen durch Umrechnung | CKML | APPL | SAP_FIN |
6 | Function Module |
CON_FIN_VACTIVE2_CHECK_CURCONV
|
Prüfung, ob INV.Acc. in KOKRS aktiviert werden darf | CON_FIN_SERVICES | IS-CWM | IS-CWM |
7 | Function Module |
FAGL_ACCT_DET_UXD_MIG REFERENCE(I_CURTP) LIKE T001A-CURTP OPTIONAL
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
8 | Function Module |
FAGL_CHECK_SL_CURRENCY
|
Konsistenzprüfung Ledger - Migrationsplan | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
9 | Function Module |
FAGL_GET_GLT0
|
Zugriff auf GLT0-Ledger 00 (ggf. aus GLFLEX-Summentabelle) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
10 | Function Module |
FAGL_GET_GLT0_EXT
|
Erweiterter Zugrif auf NewGL ggf. mit Zusatzkontierungen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
11 | Function Module |
FIAA_CREATE_DOC_LINE_ITEMS
|
Erzeugen von Buchungszeilen aus Anlageneinzelposten | AB | APPL | SAP_FIN |
12 | Function Module |
FIAA_PARALLEL_CURRENCY_CHECK
|
Checks consistency of parallel currencies btw. FI-BUKRS and AFAPL | AC | APPL | SAP_FIN |
13 | Function Module |
FI_ACCT_DET_UXD REFERENCE(I_CURTP) LIKE T001A-CURTP OPTIONAL
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FBS | APPL | SAP_FIN |
14 | Function Module |
FI_CURRENCY_INFORMATION
|
FI: Währungsinformationen des Buchungskreises | FBAS | APPL | SAP_FIN |
15 | Function Module |
FI_EWU_CHECK_LEDGERS
|
Überprüft die Summensätze der Ledger | FEU0 | APPL | SAP_FIN |
16 | Function Module |
FI_F4_CURTP VALUE(E_CURTP) LIKE T001A-CURTP
|
F4-Hilfe für den Währungstyp bei zusätzlichen Hauswährungen | FBAS | APPL | SAP_FIN |
17 | Function Module |
FI_F4_CURTP_NO_VALUATION VALUE(E_CURTP) LIKE T001A-CURTP
|
F4-Hilfe für den Währungstyp bei zusätzlichen Hauswährungen | FBAS | APPL | SAP_FIN |
18 | Function Module |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle | FQST | APPL | SAP_FIN |
19 | Function Module |
FI_WT_CHECK_CALCULATION
|
Quellensteuer: Prüfen von Berechnungsroutinen | FWTI | APPL | SAP_FIN |
20 | Function Module |
FI_WT_ERS_INITIALIZATION
|
Initialisierung der erw. Quellensteuer für MM | FQST | APPL | SAP_FIN |
21 | Function Module |
FKK_AD_CURTP_CHECK
|
Prüfung der Eingabe in der Kontenfindung für: Kurstyp | FKKB | FI-CA | FI-CA |
22 | Function Module |
FKK_OPEN_ITEM_GET_FIELDLIST
|
Feldliste für OP-Selektion bereitstellen | FKKB | FI-CA | FI-CA |
23 | Function Module |
FLQ_GROUP_CURRENCY
|
Dritte Währung ermitteln | FFLQ | PI_APPL | SAP_FIN |
24 | Function Module |
FVD_CHECK_OTHER_CURRENCIES
|
Prüfen weitere Währungen | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
25 | Function Module |
FVD_DB_READ_FI_GLOBAL_CUST
|
Lesen globales FI Customizing (T001, T001A, T041B) | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
26 | Function Module |
GLE_MCA_FX_AMOUNTS_CALULATE
|
Calculate missing amounts for MCA postings | FAGL_MCA_AL_ME | ECC_FINANCIALS | SAP_FIN |
27 | Function Module |
GLE_MCA_GET_CURR_INFORMATION
|
Get currency information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
28 | Function Module |
GLE_MCA_READ_T001A_DATA VALUE(E_STR_T001A) TYPE T001A
|
Direct read of Additional Local Currencies Control for Company Code | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
29 | Function Module |
GLE_MCA_READ_T001A_DATA
|
Direct read of Additional Local Currencies Control for Company Code | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
30 | Function Module |
GLRE_READ_DATA
|
Datenbeschaffung FI-GL >>> Recherche | FBS | APPL | SAP_FIN |
31 | Function Module |
G_DISPLAY_LEDGERS_FOR_TABLE
|
Alle Ledger zu einer Tabelle (Applikation) zeigen oder ein Ledger prüfen | GBAS | APPL | SAP_FIN |
32 | Function Module |
G_FILL_FAGL_ORG_INFO
|
Füllen FAGL_ORG_INFO für mehrere Ledger und Bukrs | GBAS | APPL | SAP_FIN |
33 | Function Module |
G_GIVE_FIXED_LEDGERS_FOR_BUKRS
|
G_GIVE_FIXED_LEDGERS_FOR_BUKRS | GBAS | APPL | SAP_FIN |
34 | Function Module |
G_GIVE_LEDGERS_FOR_GLT0 VALUE(CURTP) LIKE T001A-CURTP
|
G_GIVE_LEDGERS_FOR_GLT0 | GBAS | APPL | SAP_FIN |
35 | Function Module |
G_GIVE_LEDGERS_FOR_GLT0
|
G_GIVE_LEDGERS_FOR_GLT0 | GBAS | APPL | SAP_FIN |
36 | Function Module |
G_GRT882_FIELD_READ
|
G_GRT882_FIELD_READ | GRWT | APPL | SAP_FIN |
37 | Function Module |
G_READ_PARALLEL_CURRENCIES VALUE(E_T001A) LIKE T001A
|
Parllele Währungen des FI lesen | GBAS | APPL | SAP_FIN |
38 | Function Module |
G_READ_PARALLEL_CURRENCIES
|
Parllele Währungen des FI lesen | GBAS | APPL | SAP_FIN |
39 | Function Module |
JV_AND_FI_CURRENCIES VALUE(UMRD2_FI) LIKE T001A-CURDT
|
Currencies used in JV and FI | GJVA | EA-JVA | EA-FIN |
40 | Function Module |
JV_AND_FI_CURRENCIES VALUE(KUTY2_FI) LIKE T001A-KURST
|
Currencies used in JV and FI | GJVA | EA-JVA | EA-FIN |
41 | Function Module |
JV_AND_FI_CURRENCIES VALUE(KUTY3_FI) LIKE T001A-KURST2
|
Currencies used in JV and FI | GJVA | EA-JVA | EA-FIN |
42 | Function Module |
JV_AND_FI_CURRENCIES VALUE(BASW3_FI) LIKE T001A-CURSR2
|
Currencies used in JV and FI | GJVA | EA-JVA | EA-FIN |
43 | Function Module |
JV_AND_FI_CURRENCIES VALUE(BASW2_FI) LIKE T001A-CURSR
|
Currencies used in JV and FI | GJVA | EA-JVA | EA-FIN |
44 | Function Module |
JV_AND_FI_CURRENCIES VALUE(UMRD3_FI) LIKE T001A-CURDT2
|
Currencies used in JV and FI | GJVA | EA-JVA | EA-FIN |
45 | Function Module |
JV_AND_FI_CURRENCIES
|
Currencies used in JV and FI | GJVA | EA-JVA | EA-FIN |
46 | Function Module |
JV_DECO_T001A_READ VALUE(E_T001A) LIKE T001A
|
Additional local currencies control for company code | GJVE | EA-JVA | EA-FIN |
47 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
48 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(YCURTP_CURDT) LIKE T001A-CURDT
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
49 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(YCURTP_CURDT) LIKE T001A-CURDT
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
50 | Function Module |
J_3RK_GET_CURRENCY
|
Get possibly currency (max 3) | J3RF_RU_CN | APPL | SAP_FIN |
51 | Function Module |
KKA_CHECK_CURRENCY_AND_STATUS REFERENCE(I_BUKRS_KURST) LIKE T001A-KURST
|
Prüft, welche Währung zu rechnen und welche Status zu setzen sind | KKAG | APPL | SAP_FIN |
52 | Function Module |
KKA_CHECK_CURRENCY_AND_STATUS REFERENCE(I_KOKRS_KURST) LIKE T001A-KURST
|
Prüft, welche Währung zu rechnen und welche Status zu setzen sind | KKAG | APPL | SAP_FIN |
53 | Function Module |
K_CVPROF_CHECK_ACTUAL_COSTING
|
Vergleich Währungs- & Bewertungsprofil mit Material Ledger/ Actual Costing | KE1T | APPL | SAP_FIN |
54 | Function Module |
K_CVPROF_CHECK_FI
|
Verprobungen gegen das Währungs- und Bewertungsprofil seitens des FI | KE1T | APPL | SAP_FIN |
55 | Function Module |
K_PCA_ADD_LINES_TO_BSEG
|
Zusatzzeilen für Belege aus FI erzeugen | KE1 | APPL | SAP_FIN |
56 | Function Module |
MCB_STATISTICS_LIS_ML
|
Material ledger data for Inventory Controlling | MCB | APPL | SAP_APPL |
57 | Function Module |
ML_ENRICH_ITEM_GOODS_RECEIPT
|
ergänzt die Einkaufsdaten aus Sicht des ML für Bestandsührung | CKML | APPL | SAP_FIN |
58 | Function Module |
PSA_CALCULATE_ADJUSTMENT
|
PSC Calculation of Adjustments (Category A) | GJPSA | EA-JVA | EA-FIN |
59 | Function Module |
PSA_CALCULATE_ENT_ADJ
|
PSC Calculation of Entitilement Adjustment | GJPSA | EA-JVA | EA-FIN |
60 | Function Module |
PSA_GET_PROD_MONTH_BY_MONTH
|
Get input data for production | GJPSA | EA-JVA | EA-FIN |
61 | Function Module |
SET_AMOUNTS
|
Umrechnung in eine neue Währung, falls nötig | FMFS_CORE | APPL | SAP_FIN |