Where Used List (Class) for SAP ABAP Table TCURC (Currency Codes)
SAP ABAP Table
TCURC (Currency Codes) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BCV/CL_FND_CURR_CONV | Currency Conversion | ![]() |
![]() |
![]() |
2 | ![]() |
/BCV/CL_FND_CURR_CONV Method: GET_CUNIT_DETAILS
|
Currency Conversion | ![]() |
![]() |
![]() |
3 | ![]() |
/BCV/CL_FND_CURR_CONV | Currency Conversion | ![]() |
![]() |
![]() |
4 | ![]() |
/BCV/CL_SIN_SEARCH_EQ Method: EXTRACT_CUKY
|
Easy Query Data Retrieval | ![]() |
![]() |
![]() |
5 | ![]() |
/BOBF/CL_V_DEMO_CHK_CUST_ROOT Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check Customer Root | ![]() |
![]() |
![]() |
6 | ![]() |
/BOBF/CL_V_DEMO_CHK_PRD_ROOT Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check Product Header (Root) | ![]() |
![]() |
![]() |
7 | ![]() |
/BOBF/CL_V_DEMO_SALES_ORDER Method: CHECK_ROOT
|
Demo Sales Order: Validations | ![]() |
![]() |
![]() |
8 | ![]() |
/BOBF/CL_V_DEMO_SALES_ORDER Method: CHECK_ITEM
|
Demo Sales Order: Validations | ![]() |
![]() |
![]() |
9 | ![]() |
/BOFU/CL_V_DEMO_CHK_PRD_ROOT Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check Product Header (Root) | ![]() |
![]() |
![]() |
10 | ![]() |
/BOFU/CL_V_DEMO_CUSTOMER Method: CHECK_ROOT
|
Check Customer Root | ![]() |
![]() |
![]() |
11 | ![]() |
/BOFU/CL_V_DEMO_SALES_ORDER Method: CHECK_ROOT
|
Demo Sales Order: Validations | ![]() |
![]() |
![]() |
12 | ![]() |
/BOFU/CL_V_DEMO_SALES_ORDER Method: CHECK_ITEM
|
Demo Sales Order: Validations | ![]() |
![]() |
![]() |
13 | ![]() |
/BOFU/CL_V_TEST_CUSTOMER Method: CHECK_ROOT
|
Check Customer Root | ![]() |
![]() |
![]() |
14 | ![]() |
/ECRS/CL_BL_RS Method: READ_TCURC_DB_SGL
|
Methods for Repository | ![]() |
![]() |
![]() |
15 | ![]() |
/ECRS/CL_BL_RS | Methods for Repository | ![]() |
![]() |
![]() |
16 | ![]() |
/GRCPI/CL_GRIA_MMIMCTR07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MMIMCTR07T1_02 | ![]() |
![]() |
![]() |
17 | ![]() |
/IPRO/CL_GET_DUET_IMG_DATA | /IPRO/CL_GET_DUET_IMG_DATA | ![]() |
![]() |
![]() |
18 | ![]() |
/MRSS/CL_RM_ASSIST Method: IS_VALID_CURRENCY
|
Assistance Class for /MRSS/RM_REQUEST | ![]() |
![]() |
![]() |
19 | ![]() |
/MRSS/CL_RM_REQUEST_BO Method: CHECK_ERRORS
|
Request BO | ![]() |
![]() |
![]() |
20 | ![]() |
/SAPDII/CL_DWB_SEARCHER Method: VALIDATEFORM
|
locates vehicle for Dealer | ![]() |
![]() |
![]() |
21 | ![]() |
/SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 | Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ![]() |
![]() |
![]() |
22 | ![]() |
/SAPSLL/CL_WD_REPORTS Method: FILL_DDI_CURRENCY
|
/SAPSLL/CL_WD_REPORTS | ![]() |
![]() |
![]() |
23 | ![]() |
AC_FSBP_SMAP_TOOLS_E2I | Cross-BO Tools for SOA Inbound Mapping | ![]() |
![]() |
![]() |
24 | ![]() |
AC_FSBP_SMAP_TOOLS_I2E | Cross-BO Tools for SOA Outbound Mapping | ![]() |
![]() |
![]() |
25 | ![]() |
AC_FSBP_SMAP_TOOLS_I2E | Cross-BO Tools for SOA Outbound Mapping | ![]() |
![]() |
![]() |
26 | ![]() |
CL_ACE_CURR_CONVERSION Method: CONVERT_ACE
|
Main Class for Currency Conversion | ![]() |
![]() |
![]() |
27 | ![]() |
CL_BIL_TRANSFORM_PRICE Method: PRICE_COMPONENT
|
Mapping for Price | ![]() |
![]() |
![]() |
28 | ![]() |
CL_BIL_TRANSFORM_PROD_TAX Method: HEAD_TAX
|
Transformation for tax and product ID | ![]() |
![]() |
![]() |
29 | ![]() |
CL_BIL_TRANSFORM_PROD_TAX Method: ITEM_TAX
|
Transformation for tax and product ID | ![]() |
![]() |
![]() |
30 | ![]() |
CL_BS_GENIL_CUSTOMER Method: GET_TEXT_UWAER
|
GenIL component class for Customer | ![]() |
![]() |
![]() |
31 | ![]() |
CL_BS_GENIL_SUPPLIER Method: GET_TEXT_WAERS
|
GenIL component class for Supplier | ![]() |
![]() |
![]() |
32 | ![]() |
CL_BS_SOA_CONVERT_CURRENCY Method: CONVERT_ABAP2PRX
|
Currency conversion | ![]() |
![]() |
![]() |
33 | ![]() |
CL_BS_SOA_CONVERT_CURRENCY | Currency conversion | ![]() |
![]() |
![]() |
34 | ![]() |
CL_BUP_RELS_CHECK Method: CHECK_PLAUSIBLE_CMPY_PART_CUR
|
BP Relships: Checks for Shareholder Relship Segment (BUT053) | ![]() |
![]() |
![]() |
35 | ![]() |
CL_CHR_MAIN Method: CHECK_FORMAT
|
Characteristics: Process, Check, Save | ![]() |
![]() |
![]() |
36 | ![]() |
CL_CME_DTYPE_FORMAT Method: CHECK_CONSISTENCY
|
CME Data Type: Format Check | ![]() |
![]() |
![]() |
37 | ![]() |
CL_CME_VALUE_SYNTAX | CME Data Type: Value Processing | ![]() |
![]() |
![]() |
38 | ![]() |
CL_CME_VALUE_SYNTAX Method: PREPARE_TO_DISPLAY_ASSIGNMENT
|
CME Data Type: Value Processing | ![]() |
![]() |
![]() |
39 | ![]() |
CL_CME_VALUE_SYNTAX Method: CHECK_CURRENCY
|
CME Data Type: Value Processing | ![]() |
![]() |
![]() |
40 | ![]() |
CL_CME_VALUE_SYNTAX Method: CHECK_ASSIGNMENT
|
CME Data Type: Value Processing | ![]() |
![]() |
![]() |
41 | ![]() |
CL_CMM_QUALITY_VALUES Method: UNIT_OF_MEASURE_SAP_TO_ISO
|
Quality Value Access | ![]() |
![]() |
![]() |
42 | ![]() |
CL_CNVTDMS_SCR_SIMULATION Method: GENERATE_RANDOM_DATA
|
Assistance Class for CNVTDMS_SCR_SIMULATION | ![]() |
![]() |
![]() |
43 | ![]() |
CL_CNV_MBT_DEMO_CHK_CHK_01_01 Method: CHECK_WAERS
|
Demo Check FrmWrk: Profile 01 Check 01 | ![]() |
![]() |
![]() |
44 | ![]() |
CL_COM_PRDXI_INBOUND_SERVICE Method: MAP_PROXY_TO_API_DATA
|
Product Master XI Connection: Service Methods Inbound | ![]() |
![]() |
![]() |
45 | ![]() |
CL_COM_PRDXI_OUTBOUND_SERVICE Method: MAP_API_TO_PROXY_DATA_ATTR
|
Product Master XI Connection: Service Methods Outbound | ![]() |
![]() |
![]() |
46 | ![]() |
CL_COM_PRODUCT_BASIC | Reading Basis Customizing Tables | ![]() |
![]() |
![]() |
47 | ![]() |
CL_COM_PRODUCT_BASIC Method: TCURC_READ_SINGLE
|
Reading Basis Customizing Tables | ![]() |
![]() |
![]() |
48 | ![]() |
CL_CONSTANTS_SIMPLE_MNT_BRF Method: IF_MAINTENANCE_BRF~PAI1
|
BRF: Maintenance of Simple Constants | ![]() |
![]() |
![]() |
49 | ![]() |
CL_DML_ATTRIBUTES Method: CHECK_VALUE
|
MDF Attribute Check | ![]() |
![]() |
![]() |
50 | ![]() |
CL_EPIC_CB_CURR_FWD Method: IS_CURR_VALID
|
EPIC: Cash budget currency fwd | ![]() |
![]() |
![]() |
51 | ![]() |
CL_EPIC_CB_CURR_SERVICE Method: IF_EPIC_CB_CURR_SERVICE~GET_ALL_CURR
|
EPIC | ![]() |
![]() |
![]() |
52 | ![]() |
CL_EPIC_CB_EXCEL_VALIDATOR Method: VALIDATE_PLAN_CURRENCY
|
EPIC: Cash budgeting plan excel validator | ![]() |
![]() |
![]() |
53 | ![]() |
CL_EPIC_EBR_POST_INFO_UIL Method: EXCHANGE_RATE_CHECK
|
Post Info UIL | ![]() |
![]() |
![]() |
54 | ![]() |
CL_EPM_BO Method: IS_VALID_CURRENCY
|
EPM: Business Object base class | ![]() |
![]() |
![]() |
55 | ![]() |
CL_EPM_HELPER Method: CHECK_CURRENCY
|
EPM: Helper class for convenience methods | ![]() |
![]() |
![]() |
56 | ![]() |
CL_EXPRESSION_BASE_MNT_BRF Method: IF_MAINTENANCE_BRF~PAI1
|
BRF: Basis Class Expressions | ![]() |
![]() |
![]() |
57 | ![]() |
CL_FBICRC_DB_SERVICE Method: GET_CURR_LIST
|
ICR Database Services | ![]() |
![]() |
![]() |
58 | ![]() |
CL_FBICRC_HELPER Method: VALIDATE_CURRENCY
|
ICR: Helper Class | ![]() |
![]() |
![]() |
59 | ![]() |
CL_FDT_AMOUNT_CONV Method: CURRENCY_EXIST
|
FDT Service: Conversion of amounts w. currencycode | ![]() |
![]() |
![]() |
60 | ![]() |
CL_FDT_GTC_DB_LOOKUP Method: ABS_EXPR_RUNTIME_TEST_SET
|
Unit-Test for Expression: DB Lookup | ![]() |
![]() |
![]() |
61 | ![]() |
CL_FDT_GTC_DB_LOOKUP Method: ABS_ADMN_CREATE_TEST_OBJECT
|
Unit-Test for Expression: DB Lookup | ![]() |
![]() |
![]() |
62 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_OTHER_LINES
|
Class for CBR PT | ![]() |
![]() |
![]() |
63 | ![]() |
CL_FIAPPT_CBR Method: GET_GL_BAL
|
Class for CBR PT | ![]() |
![]() |
![]() |
64 | ![]() |
CL_FIAPPT_CBR Method: GET_CUST_BALANCES
|
Class for CBR PT | ![]() |
![]() |
![]() |
65 | ![]() |
CL_FIAPPT_CBR Method: GET_ISO_CURR_CODES
|
Class for CBR PT | ![]() |
![]() |
![]() |
66 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_PMNT_TRANS
|
Class for CBR PT | ![]() |
![]() |
![]() |
67 | ![]() |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES_2
|
Class for CBR PT | ![]() |
![]() |
![]() |
68 | ![]() |
CL_FIAPPT_CBR Method: GET_VEND_BALANCES
|
Class for CBR PT | ![]() |
![]() |
![]() |
69 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ![]() |
![]() |
![]() |
70 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ![]() |
![]() |
![]() |
71 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ![]() |
![]() |
![]() |
72 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ![]() |
![]() |
![]() |
73 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_ADDITIONAL_PAYMENTS
|
Class for CBR PT | ![]() |
![]() |
![]() |
74 | ![]() |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: SET_AMOUNT_ISU
|
Portugal: SAF-T extract Source Documents | ![]() |
![]() |
![]() |
75 | ![]() |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: SELECT_REQUIRED_DATA
|
Portugal: SAF-T extract Source Documents | ![]() |
![]() |
![]() |
76 | ![]() |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: SET_AMOUNT_CI
|
Portugal: SAF-T extract Source Documents | ![]() |
![]() |
![]() |
77 | ![]() |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: SET_AMOUNT_FICA
|
Portugal: SAF-T extract Source Documents | ![]() |
![]() |
![]() |
78 | ![]() |
CL_FITV_IMG_UTILITIES Method: CHECK_CURRKEY_EXIST
|
General functions | ![]() |
![]() |
![]() |
79 | ![]() |
CL_FKKINV_BILLCUST Method: EXISTS_CURR
|
Customizing Buffer for Billing Document | ![]() |
![]() |
![]() |
80 | ![]() |
CL_FOBU_FORMULA | Formula Builder | ![]() |
![]() |
![]() |
81 | ![]() |
CL_FOBU_INPUT_UTIL Method: CONSTRUCTOR
|
Formula Builder - Input Processing | ![]() |
![]() |
![]() |
82 | ![]() |
CL_FOBU_INPUT_UTIL Method: CURRENCY_SET
|
Formula Builder - Input Processing | ![]() |
![]() |
![]() |
83 | ![]() |
CL_FSBP_BSP_GENERAL | General Data | ![]() |
![]() |
![]() |
84 | ![]() |
CL_FTE_POWL_BS_UTIL Method: GET_BNK_STATEMENTS
|
utility class for POWL monitor | ![]() |
![]() |
![]() |
85 | ![]() |
CL_FTR_XI_FACADE | Interface between Treasury Management and XI Proxies | ![]() |
![]() |
![]() |
86 | ![]() |
CL_GDT_CONVERSION | Conversions for Global Data Types | ![]() |
![]() |
![]() |
87 | ![]() |
CL_GRFN_BI_DATASOURCE Method: FILL_CHECK_TABLES
|
Datasource informations | ![]() |
![]() |
![]() |
88 | ![]() |
CL_GRFN_FLD_HANDLER_BASE Method: IF_GRFN_FLD_HANDLER~GET_FLD_VALUESET_WD
|
Default field handler | ![]() |
![]() |
![]() |
89 | ![]() |
CL_GRFN_UTIL_BR Method: GET_CURRENCY
|
Utility Class for Business Rule | ![]() |
![]() |
![]() |
90 | ![]() |
CL_GRFN_UTIL_GENERAL Method: IS_VALID_CURRENCY
|
General utility methods | ![]() |
![]() |
![]() |
91 | ![]() |
CL_GRPCRTA_MGSDCMM10C1 | Monitor Credit Exposure for Customer Risk Category | ![]() |
![]() |
![]() |
92 | ![]() |
CL_GRPC_UTIL_SCOPING Method: IS_CURRENCY_VALID
|
Utilities Class of Scoping | ![]() |
![]() |
![]() |
93 | ![]() |
CL_GRRM_KRI_RUNTIME Method: CHECK_CURRENCY
|
KRI Runtime | ![]() |
![]() |
![]() |
94 | ![]() |
CL_GRRM_UTIL_KRI_RUNTIME_DEBUG Method: CHECK_CURRENCY
|
KRI Runtime | ![]() |
![]() |
![]() |
95 | ![]() |
CL_HRBAS_INFTY_1683_BL Method: CHECK_CURRENCY
|
Business Logic Infotype 1683 - Cost Budget | ![]() |
![]() |
![]() |
96 | ![]() |
CL_HRBAS_INFTY_1684_BL Method: CHECK_CURRENCY
|
Business Logic Infotype 1684 - Invoice | ![]() |
![]() |
![]() |
97 | ![]() |
CL_HRECM00_BSP_MODEL_BDG Method: DO_HANDLE_TREE_VALUE
|
Model Budgeting | ![]() |
![]() |
![]() |
98 | ![]() |
CL_HRPADUN_EG_APPL Method: GET_CALC_CURRENCY
|
NPO: EG Application | ![]() |
![]() |
![]() |
99 | ![]() |
CL_HRPADUN_EG_APPL Method: GET_AMOUNT
|
NPO: EG Application | ![]() |
![]() |
![]() |
100 | ![]() |
CL_HRPAYIT_FORM_DAQ_ENGINE | CL_HRPAYIT_CUD_DAQ_ENGINE | ![]() |
![]() |
![]() |
101 | ![]() |
CL_HRPAYUN_FUCURR Method: EXECUTE
|
Payroll operation UCURR | ![]() |
![]() |
![]() |
102 | ![]() |
CL_HRPAYUN_FUUCURR Method: EXECUTE
|
Payroll operation UCURR | ![]() |
![]() |
![]() |
103 | ![]() |
CL_HRPA_INFOTYPE_0357 Method: CHECK_CURRENCY
|
HR: Infotype 0357 | ![]() |
![]() |
![]() |
104 | ![]() |
CL_HRPA_INFOTYPE_0357 Method: GET_CURRENCY
|
HR: Infotype 0357 | ![]() |
![]() |
![]() |
105 | ![]() |
CL_HRPA_INFOTYPE_0707 Method: CHECK_CURRENCY_EXISTS
|
Business logic for IT0707 | ![]() |
![]() |
![]() |
106 | ![]() |
CL_HRTNM_INFTY_1036_BL Method: IF_HRBAS_INFTY_BL_COMPUTATION~BL_MODIFY_COMPUTATION
|
Business Logic Infotype 1683 - Cost Budget | ![]() |
![]() |
![]() |
107 | ![]() |
CL_HRTNM_INFTY_SERVICES Method: CHECK_CURRENCY
|
Services class of TNM infotypes | ![]() |
![]() |
![]() |
108 | ![]() |
CL_HRTNM_INFTY_SERVICES | Services class of TNM infotypes | ![]() |
![]() |
![]() |
109 | ![]() |
CL_HR_ES_CERTIFICA2 Method: GET_EMPLOYEE_TYPE
|
Processing class CERTIFICA2 | ![]() |
![]() |
![]() |
110 | ![]() |
CL_HR_ES_CERTIFICA2 | Processing class CERTIFICA2 | ![]() |
![]() |
![]() |
111 | ![]() |
CL_HR_TCURC | Klasse um Tabelle TCURC zu lesen | ![]() |
![]() |
![]() |
112 | ![]() |
CL_HR_TCURC Method: READ
|
Klasse um Tabelle TCURC zu lesen | ![]() |
![]() |
![]() |
113 | ![]() |
CL_HR_TCURC | Klasse um Tabelle TCURC zu lesen | ![]() |
![]() |
![]() |
114 | ![]() |
CL_HR_UN_TCURC Method: READ
|
Class for Reading Table TCURC | ![]() |
![]() |
![]() |
115 | ![]() |
CL_HR_UN_TCURC | Class for Reading Table TCURC | ![]() |
![]() |
![]() |
116 | ![]() |
CL_HR_UN_TCURC | Class for Reading Table TCURC | ![]() |
![]() |
![]() |
117 | ![]() |
CL_ICL_MI_DIPL Method: CHECK
|
Distribution Plan: Object Management | ![]() |
![]() |
![]() |
118 | ![]() |
CL_IM_CPE_R_CURRENCY Method: /SAPCND/IF_EX_MNT_USG_ROLL~FIELD_CHECK
|
Imp. class for BAdI imp. CPE_R_CURRENCY | ![]() |
![]() |
![]() |
119 | ![]() |
CL_IM_C_MNT_CURRENCY_PR Method: /SAPCND/IF_EX_MNT_USG_ROLL~RANGES_CONVERSION
|
Imp. Class for BAdI Imp. C_MNT_CURRENCY_PR | ![]() |
![]() |
![]() |
120 | ![]() |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | ![]() |
![]() |
![]() |
121 | ![]() |
CL_IM_FOT_VAT_DECL_DE Method: IF_EX_FOT_VAT_DECL~CREATE_PROXY_DATA
|
Imp. Class for BAdI Imp. FOT_VAT_DECL_DE | ![]() |
![]() |
![]() |
122 | ![]() |
CL_IM_HRHAP_VALUE_TYPE_C Method: IF_EX_HRHAP00_VALUE_TYPE~GET_LIST
|
Imp. Class for BAdI Imp. HRHAP_VALUE_TYPE_C | ![]() |
![]() |
![]() |
123 | ![]() |
CL_IM_HRHAP_VALUE_TYPE_C Method: IF_EX_HRHAP00_VALUE_TYPE~DO_MATCHUP
|
Imp. Class for BAdI Imp. HRHAP_VALUE_TYPE_C | ![]() |
![]() |
![]() |
124 | ![]() |
CL_IM_HRHAP_VALUE_TYPE_C Method: IF_EX_HRHAP00_VALUE_TYPE~CHECK_EXISTENCE
|
Imp. Class for BAdI Imp. HRHAP_VALUE_TYPE_C | ![]() |
![]() |
![]() |
125 | ![]() |
CL_IM_TTE_CUMCURR_UNIT_CND Method: /SAPCND/IF_EX_ROLLNAME~FIELD_CHECK
|
Imp. class for BAdI imp. TTE_CUMCURR_UNIT_CND | ![]() |
![]() |
![]() |
126 | ![]() |
CL_ISSR_ADMN_ASSET_VAR | Var.abh. Kapitalanlage (ISSR_RPI_MFT): Standardimpl. | ![]() |
![]() |
![]() |
127 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ
|
Transformation Class for Invoice services | ![]() |
![]() |
![]() |
128 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
|
Transformation Class for Invoice services | ![]() |
![]() |
![]() |
129 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG
|
Transformation Class for Invoice services | ![]() |
![]() |
![]() |
130 | ![]() |
CL_J3RF_DI_REGINV Method: IN_XML_INVOICE
|
Invoice Journal | ![]() |
![]() |
![]() |
131 | ![]() |
CL_J3RF_DI_REGINV Method: IN_XML_INVOICE_CORR
|
Invoice Journal | ![]() |
![]() |
![]() |
132 | ![]() |
CL_JO_WTY_PRICING Method: VALIDATE_USER_INPUT
|
Pricing Abstract Class | ![]() |
![]() |
![]() |
133 | ![]() |
CL_LFS_SSTN_DB Method: CHECK_CURR_EXIST
|
To update the database of vendor sustainability | ![]() |
![]() |
![]() |
134 | ![]() |
CL_LFS_SSTN_DB | To update the database of vendor sustainability | ![]() |
![]() |
![]() |
135 | ![]() |
CL_LFS_SSTN_DB Method: CHECK_REV_CURR_EXIST
|
To update the database of vendor sustainability | ![]() |
![]() |
![]() |
136 | ![]() |
CL_LFS_SSTN_DB Method: CHECK_ENV_FINE_UNIT_EXIST
|
To update the database of vendor sustainability | ![]() |
![]() |
![]() |
137 | ![]() |
CL_MCA_CONFIGURATION Method: INIT_WAERS
|
Provide access to all MCA configuration | ![]() |
![]() |
![]() |
138 | ![]() |
CL_MDG_BS_BP_REL_CHECK Method: CHECK_REL_SHAREHOLDER
|
MDG: check BP relationship data | ![]() |
![]() |
![]() |
139 | ![]() |
CL_MDG_BS_MAT_SI_MAPPING Method: MAP_PROP_VAL_TO_AUSP
|
Mapping Class for Service Implementation | ![]() |
![]() |
![]() |
140 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN
|
MEPO SRM Pricing Functions | ![]() |
![]() |
![]() |
141 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_OUT
|
MEPO SRM Pricing Functions | ![]() |
![]() |
![]() |
142 | ![]() |
CL_MMPUR_SPPR_SP Method: VALIDATE_PERSONAL_DATA
|
SPPR SP class | ![]() |
![]() |
![]() |
143 | ![]() |
CL_MMSRV_NA_SERVICES | MMSRV node access Services Hierarchy | ![]() |
![]() |
![]() |
144 | ![]() |
CL_MMSRV_NA_SERVICES_GUIBB | MMSRV node access Services Hierarchy | ![]() |
![]() |
![]() |
145 | ![]() |
CL_PMEVC_IDOC_LOADER Method: CONVERT_UNIT_TO_ISO
|
Read Using IDOC Formats | ![]() |
![]() |
![]() |
146 | ![]() |
CL_PMEVC_IDOC_SAVER Method: CONVERT_UNIT_FROM_ISO
|
Save Model Using IDOC Formats | ![]() |
![]() |
![]() |
147 | ![]() |
CL_PMEVC_IDOC_SAVER Method: CONVERT_UNIT_TO_ISO
|
Save Model Using IDOC Formats | ![]() |
![]() |
![]() |
148 | ![]() |
CL_PUR_SMT_TRANSFORMATION Method: MAP_PRCSPEC_OUT
|
Transformations for Mapping Eng. | ![]() |
![]() |
![]() |
149 | ![]() |
CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | ![]() |
![]() |
![]() |
150 | ![]() |
CL_REEXC_CURRENCY Method: _FILL_BUFFER_COMPLETE
|
Currency (TCURC/TCURT) | ![]() |
![]() |
![]() |
151 | ![]() |
CL_REEXC_CURRENCY Method: _SELECT_SINGLE
|
Currency (TCURC/TCURT) | ![]() |
![]() |
![]() |
152 | ![]() |
CL_REIS_CA_SERVICES | Help Methods "Reporting" | ![]() |
![]() |
![]() |
153 | ![]() |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | ![]() |
![]() |
![]() |
154 | ![]() |
CL_REIS_DATA_CF_OBJ Method: ADD_BUSOBJ
|
CL_REIS_DATA_CF_OBJ | ![]() |
![]() |
![]() |
155 | ![]() |
CL_RSAN_RT2_DS_QUERY_RUNNER Method: _CONVERT_QUERY_RESULT_TO_ITAB
|
Runtime Utility Class for Query Execution | ![]() |
![]() |
![]() |
156 | ![]() |
CL_RSAU_UPDR Method: READ_ENH
|
Update Rules | ![]() |
![]() |
![]() |
157 | ![]() |
CL_RSCRMBW_BAPI Method: GET_ISOCOD_4_CURRENCY
|
Replacement for Function Group RSCRMBW | ![]() |
![]() |
![]() |
158 | ![]() |
CL_RSCRMBW_BAPI | Replacement for Function Group RSCRMBW | ![]() |
![]() |
![]() |
159 | ![]() |
CL_RSDS_RSDS_VERS Method: _CHECK_UNIFIELD
|
DataSource (Version) | ![]() |
![]() |
![]() |
160 | ![]() |
CL_RSKPI_UTILITIES_FRAMEWORK Method: GET_BW_UNITS
|
Auxiliary Functions KPI Infrastructure | ![]() |
![]() |
![]() |
161 | ![]() |
CL_RSMD_RS_0CURRENCY Method: _VALUE_GENERATE
|
Class for accessing Master data for 0currency | ![]() |
![]() |
![]() |
162 | ![]() |
CL_RSMD_RS_0CURRENCY Method: IF_RSMD_RS_ACCESS~GET_TEXT
|
Class for accessing Master data for 0currency | ![]() |
![]() |
![]() |
163 | ![]() |
CL_SALV_STC_AUNIT_COLTYPES | Unit test for columns | ![]() |
![]() |
![]() |
164 | ![]() |
CL_SALV_STC_COLUMN_CATALOG | Column Catalog (and field services) | ![]() |
![]() |
![]() |
165 | ![]() |
CL_SALV_STC_COL_AMOUNT | Column Type AMOUNT | ![]() |
![]() |
![]() |
166 | ![]() |
CL_SALV_STC_COL_CURRENCY | Column Type CURRENCY | ![]() |
![]() |
![]() |
167 | ![]() |
CL_SALV_STC_CURRENCY Method: GET_CURRENCY_CODES
|
Currency Handling | ![]() |
![]() |
![]() |
168 | ![]() |
CL_SALV_STI_AUNIT_COLTYPES | unit tests for columnt types | ![]() |
![]() |
![]() |
169 | ![]() |
CL_SALV_STI_AUNIT_COLTYPES Method: REQUIRE_CUKYS
|
unit tests for columnt types | ![]() |
![]() |
![]() |
170 | ![]() |
CL_SE_PUR_POERP_WUFTRANS Method: MAP_COND_VALUE
|
WUF Transformation class for PO created/changed information | ![]() |
![]() |
![]() |
171 | ![]() |
CL_SIWT_UTIL Method: IF_SIWT_UTIL~CONVERT_CURR_OUTBOUND
|
SIW samples: Utility wrapper class | ![]() |
![]() |
![]() |
172 | ![]() |
CL_SLS_CUSTOMERQUOTE006QR Method: OUTPUT_MAPPING
|
MI Find Customer Quote Basic Data By Elements | ![]() |
![]() |
![]() |
173 | ![]() |
CL_SLS_CUSTOMERQUOTECRTCHKQR Method: OUTPUT_MAPPING_COND
|
MI Customer Quote ERP Create Check Query Response | ![]() |
![]() |
![]() |
174 | ![]() |
CL_SLS_CUSTOMERQUOTEERPIDQR2 Method: OUTPUT_MAPPING_COND
|
MI CustomerQuoteERPByIDQueryResponse_In_V2 | ![]() |
![]() |
![]() |
175 | ![]() |
CL_SLS_CUSTOMERQUOTEITEMIDQR Method: OUTPUT_MAPPING_COND
|
MI Customer Quote ERP Item By ItemID Query Response | ![]() |
![]() |
![]() |
176 | ![]() |
CL_SLS_CUSTOMERQUOTEUPDCHKQR Method: OUTPUT_MAPPING_COND
|
MI Customer Quote ERP Update Check Query Response | ![]() |
![]() |
![]() |
177 | ![]() |
CL_SLS_CUSTOMERRETURNERPIDQR1 Method: OUTPUT_MAPPING_COND
|
Cutomer Return ERP By ID Query Response version 1 | ![]() |
![]() |
![]() |
178 | ![]() |
CL_SLS_CUSTOMERRETURNERPIDQR1 Method: OUTPUT_MAPPING_ITEM_COND
|
Cutomer Return ERP By ID Query Response version 1 | ![]() |
![]() |
![]() |
179 | ![]() |
CL_SLS_MAPPING_HELPER Method: MAP_XI_PRICING_TERMS
|
Mapping helper class for Sales Order services | ![]() |
![]() |
![]() |
180 | ![]() |
CL_SLS_SALESORDER004QR1 Method: OUTPUT_MAPPING_COND
|
MI SalesOrderERPItemByItemIDQueryResponse_In_V1 | ![]() |
![]() |
![]() |
181 | ![]() |
CL_SLS_SALESORDER009QR Method: OUTPUT_MAPPING
|
Proxy Class (Generated) | ![]() |
![]() |
![]() |
182 | ![]() |
CL_SLS_SALESORDER010QR2 Method: OUTPUT_MAPPING_COND
|
Proxy Klasse (generiert) | ![]() |
![]() |
![]() |
183 | ![]() |
CL_SLS_SALESORDERERPCRTCHKQR Method: OUTPUT_MAPPING_COND
|
Sales Order ERP Create Check Query Response | ![]() |
![]() |
![]() |
184 | ![]() |
CL_SLS_SALESORDERERPIDQR3 Method: OUTPUT_MAPPING_COND
|
Proxy Klasse (generiert) | ![]() |
![]() |
![]() |
185 | ![]() |
CL_SLS_SALESORDERUPDCHKQR Method: OUTPUT_MAPPING_COND
|
MI Sales Order ERP Update Check Query Response | ![]() |
![]() |
![]() |
186 | ![]() |
CL_SLS_SCHEDGAGRMT001QR Method: OUTPUT_MAPPING_COND
|
MI Sales Scheduling Agreement ERP By ID Query Response | ![]() |
![]() |
![]() |
187 | ![]() |
CL_SMT_CONVERSION_CURRENCY_IN Method: IF_SMT_CONVERSION~CONVERT
|
Currency Key from XI to SAP | ![]() |
![]() |
![]() |
188 | ![]() |
CL_SMT_CONVERSION_CURRENCY_OUT Method: IF_SMT_CONVERSION~CONVERT
|
Currency Key from SAP to XI | ![]() |
![]() |
![]() |
189 | ![]() |
CL_SWF_EXP_PARSER Method: PARSE_QUALIFIERS
|
Workflow (container) expression | ![]() |
![]() |
![]() |
190 | ![]() |
CL_SWF_EXP_PARSER Method: CHECK_CURRENCY
|
Workflow (container) expression | ![]() |
![]() |
![]() |
191 | ![]() |
CL_SWF_EXP_PARSER | Workflow (container) expression | ![]() |
![]() |
![]() |
192 | ![]() |
CL_TBA_CURRENCY_UNIT_SERVICES Method: IF_TBA_CURRENCY_UNIT_SERVICES~CHECK_CURRENCY
|
Services for Currency Unit Decoupling | ![]() |
![]() |
![]() |
193 | ![]() |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: INPUT_MAPPING
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ![]() |
![]() |
![]() |
194 | ![]() |
CL_UC_METHOD_CTR Method: CTR_CHECK_CURR
|
Currency Translation Method | ![]() |
![]() |
![]() |
195 | ![]() |
CL_UC_MINICUBE Method: CHECK_CURR_UNIT_P
|
Explicit Values | ![]() |
![]() |
![]() |
196 | ![]() |
CL_UC_MINICUBE | Explicit Values | ![]() |
![]() |
![]() |
197 | ![]() |
CL_UC_MINICUBE Method: CLASS_CONSTRUCTOR
|
Explicit Values | ![]() |
![]() |
![]() |
198 | ![]() |
CL_UKM_CREDIT_WORTHINESS_QUERY Method: II_UKM_CREDIT_WORTHINESS_QUERY~EXECUTE_SYNCHRONOUS
|
Proxy Class (Generated) | ![]() |
![]() |
![]() |
199 | ![]() |
CL_UPARP_WD_COPY_SALES_CDLG | Assistance Class for UPARP_WD_COPY_SALES_CDLG | ![]() |
![]() |
![]() |
200 | ![]() |
CL_UPARP_WD_NEW_ASRTVRS_CDLG | Assistance Class for UPARP_WD_NEW_ASRTVRS_CDLG | ![]() |
![]() |
![]() |
201 | ![]() |
CL_USMDZ6_0G_TRANSFORMATIONS Method: MAP_CONSUNIT_VAR
|
Transformation Methods for Data Model 0G | ![]() |
![]() |
![]() |
202 | ![]() |
CL_USMDZ6_0G_TRANSFORMATIONS Method: MAP_COMPANY
|
Transformation Methods for Data Model 0G | ![]() |
![]() |
![]() |
203 | ![]() |
CL_WLF_DART | AB --> Dart Connection | ![]() |
![]() |
![]() |
204 | ![]() |
CL_WUF_CONVERSION_CURRENCY_IN | Currency Key from XI to SAP | ![]() |
![]() |
![]() |
205 | ![]() |
CL_WUF_CONVERSION_CURRENCY_OUT | Currency Key from SAP to XI | ![]() |
![]() |
![]() |
206 | ![]() |
CL_XSS_CAT_VALUE_HELP_TCURR | Input Help for Transaction Currency | ![]() |
![]() |
![]() |
207 | ![]() |
CO_PUR_PURGCONTRMNTNO_MAP | Mapping Class for PC Notif Out | ![]() |
![]() |
![]() |
208 | ![]() |
CO_PUR_PURGCONTRMNTNO_MAP | Mapping Class for PC Notif Out | ![]() |
![]() |
![]() |
209 | ![]() |
CO_PUR_PURGCONTRMNTNO_MAP | Mapping Class for PC Notif Out | ![]() |
![]() |
![]() |
210 | ![]() |
CO_PUR_PURGCONTR_CONF_MAP | Mapping Class for Purchasing Contract Confirmation Out | ![]() |
![]() |
![]() |
211 | ![]() |
CO_PUR_PURGCONTR_CONF_MAP | Mapping Class for Purchasing Contract Confirmation Out | ![]() |
![]() |
![]() |
212 | ![]() |
CO_PUR_PURGCONTR_CONF_MAP | Mapping Class for Purchasing Contract Confirmation Out | ![]() |
![]() |
![]() |
213 | ![]() |
CVI_EI_API | Common Parts for Customer & Vendor APIs | ![]() |
![]() |
![]() |
214 | ![]() |
FSBPR_SMAP_TOOLS_I2E | Tools for SOA Outbound Mapping | ![]() |
![]() |
![]() |
215 | ![]() |
FSBPR_VALIDATION_API_BUP | Fallback Class for API Relationship to CBP | ![]() |
![]() |
![]() |
216 | ![]() |
FSBPR_VALIDATION_API_BUP | Fallback Class for API Relationship to CBP | ![]() |
![]() |
![]() |
217 | ![]() |
FSBPR_VALIDATION_API_BUP | Fallback Class for API Relationship to CBP | ![]() |
![]() |
![]() |
218 | ![]() |
FSBP_BAPI_FISCAL_YEAR_MAPPING | Mapping Between BAPI and API Structure | ![]() |
![]() |
![]() |
219 | ![]() |
FSBP_BASIC_SERVICES | Services from Basis Components | ![]() |
![]() |
![]() |
220 | ![]() |
FSBP_BASIC_SERVICES | Services from Basis Components | ![]() |
![]() |
![]() |
221 | ![]() |
FSBP_BASIC_SERVICES | Services from Basis Components | ![]() |
![]() |
![]() |
222 | ![]() |
FSBP_ESAMAP_N_FIN_STATEMENT | Common Logic for Mapping Node FINANCIALSTATEMENT | ![]() |
![]() |
![]() |
223 | ![]() |
FSBP_ESAMAP_N_FIN_STATEMENT | Common Logic for Mapping Node FINANCIALSTATEMENT | ![]() |
![]() |
![]() |
224 | ![]() |
FSBP_ESAMAP_N_FIN_STATEMENT | Common Logic for Mapping Node FINANCIALSTATEMENT | ![]() |
![]() |
![]() |
225 | ![]() |
FSBP_ESAMAP_N_FIN_STATEMENT | Common Logic for Mapping Node FINANCIALSTATEMENT | ![]() |
![]() |
![]() |
226 | ![]() |
FSBP_MO_BP001 | Memory Object for FS - Attibutes | ![]() |
![]() |
![]() |
227 | ![]() |
FSBP_SMAP_TOOLS_E2I | BO BP: Tools for SOA Inbound Mapping | ![]() |
![]() |
![]() |
228 | ![]() |
FSBP_SMAP_TOOLS_E2I | BO BP: Tools for SOA Inbound Mapping | ![]() |
![]() |
![]() |
229 | ![]() |
FSBP_SMAP_TOOLS_E2I | BO BP: Tools for SOA Inbound Mapping | ![]() |
![]() |
![]() |
230 | ![]() |
FSBP_SMAP_TOOLS_E2I | BO BP: Tools for SOA Inbound Mapping | ![]() |
![]() |
![]() |
231 | ![]() |
IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | ![]() |
![]() |
![]() |
232 | ![]() |
IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | ![]() |
![]() |
![]() |
233 | ![]() |
IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | ![]() |
![]() |
![]() |
234 | ![]() |
IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | ![]() |
![]() |
![]() |
235 | ![]() |
IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | ![]() |
![]() |
![]() |
236 | ![]() |
IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | ![]() |
![]() |
![]() |
237 | ![]() |
IHC_CL_PROC_PN | Processing of IHC Payment Order | ![]() |
![]() |
![]() |
238 | ![]() |
IHC_CL_PROC_PN_2_IDOC | IDoc Tree Inbound | ![]() |
![]() |
![]() |
239 | ![]() |
IHC_CL_PROC_PN_2_IDOC | IDoc Tree Inbound | ![]() |
![]() |
![]() |
240 | ![]() |
IHC_CL_PROC_PN_2_IDOC | IDoc Tree Inbound | ![]() |
![]() |
![]() |
241 | ![]() |
TC_OIA_TEST_CURRENCY | OIA: Test Currency Conversion ABAP | ![]() |
![]() |
![]() |
242 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
![]() |
![]() |
243 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
![]() |
![]() |