Where Used List (Function Module) for SAP ABAP Table TCURC (Currency Codes)
SAP ABAP Table
TCURC (Currency Codes) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BA1/F4_UTIL_FXRATES_CCY_CHECK
|
Check Currency | ![]() |
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2 | ![]() |
/DSD/ME_RA_CREATE
|
/DSD/ME_RA_CREATE | ![]() |
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3 | ![]() |
/DSD/PE_CCYUNT_GL
|
Pricing: Get List of SyncBO 'Currency Unit' | ![]() |
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4 | ![]() |
/IBS/RB_BA_WAERS_GET_DETAIL
|
RBD: Währungsdetail beschaffen | ![]() |
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5 | ![]() |
/IBS/RB_BA_WAERS_GET_DETAIL REFERENCE(E_TCURC) TYPE TCURC
|
RBD: Währungsdetail beschaffen | ![]() |
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6 | ![]() |
/IBS/RB_UMSATZ_CHECK
|
RBD: Formale Prüfungen für Umsatz IST und PLAN | ![]() |
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7 | ![]() |
/ISDFPS/MASTERIDOC_CREATE_CREM
|
Füllen der IDOC-Strukturen für Lieferanten - Maximaldaten mit UPS | ![]() |
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8 | ![]() |
/ISIDEX/ISU_COMPR_INVOIC_2_OUT
|
Rechnung im EDIFACT-Format INVOIC nach VDEW Version 2.0 | ![]() |
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9 | ![]() |
/ISIDEX/ISU_COMPR_REMADV_2_OUT
|
Avis im EDIFACT-Format REMADV nach VDEW Version 2.0 | ![]() |
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10 | ![]() |
/SAPF15/CHECK_AO_DOCUMENTS
|
F15 Anordnungen prüfen | ![]() |
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11 | ![]() |
/SAPNEA/SMAPI_CURRENCY_GETLIST
|
Get Currency | ![]() |
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12 | ![]() |
/SAPNEA/SMAPI_CURRENCY_GETLIST VALUE(PI_WAERS) LIKE TCURC-WAERS OPTIONAL
|
Get Currency | ![]() |
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13 | ![]() |
/SAPNEA/SMAPI_PRICE_GET_LIST VALUE(PI_CURRENCY_3) LIKE TCURC-WAERS OPTIONAL
|
Material price get list | ![]() |
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14 | ![]() |
/SAPNEA/SMAPI_PRICE_GET_LIST VALUE(PI_CURRENCY_2) LIKE TCURC-WAERS OPTIONAL
|
Material price get list | ![]() |
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15 | ![]() |
/SAPNEA/SMAPI_PRICE_GET_LIST
|
Material price get list | ![]() |
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16 | ![]() |
/SAPNEA/SMAPI_PRICE_GET_LIST VALUE(PI_CURRENCY_1) LIKE TCURC-WAERS OPTIONAL
|
Material price get list | ![]() |
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17 | ![]() |
/SAPPCE/CO_READ_COSS VALUE(I_TWAER) TYPE TCURC-WAERS OPTIONAL
|
Lesen COSS Daten zur Deltaermittlung; Rückgabe kumulierter Werte | ![]() |
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18 | ![]() |
/SAPPCE/JVA_NONOP2_VEN_CREATE
|
JVA: Creation of a Non-Operated (type 2) Venture | ![]() |
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19 | ![]() |
/SAPPCE/JVA_NONOP_VEN_CREATE
|
JVA: Creation of a Non-Operated on Billing Venture | ![]() |
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20 | ![]() |
/SAPPCE/JVA_OP_VEN_CREATE
|
JVA: Creation of an Operated Venture | ![]() |
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21 | ![]() |
/SAPPCE/PNV_GETDETAIL VALUE(I_WAERS) TYPE TCURC-WAERS OPTIONAL
|
Leistungsmeldung: Lesen Leistungsmeldungsdaten | ![]() |
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22 | ![]() |
/SAPSLL/ES_GET_DATA
|
Extrastat: Datenextraktion aus Zollanmeldungen | ![]() |
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23 | ![]() |
/SAPSLL/MM0B_6800_CIBD_MAP_R3
|
Mapping: MM-Anlieferung -> API6800-Strukturen - Zollabwicklung | ![]() |
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24 | ![]() |
/SAPSLL/PRREX_CHECK
|
Validierung Reexportsegment Produktstamm | ![]() |
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25 | ![]() |
/SAPSLL/TCURC_SELECT_SGL REFERENCE(ES_RESULT) TYPE TCURC
|
Einzeltabellenzugriff für Tabelle TCOINC | ![]() |
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26 | ![]() |
/SAPSLL/TCURC_SELECT_SGL REFERENCE(IS_PK) TYPE TCURC-WAERS
|
Einzeltabellenzugriff für Tabelle TCOINC | ![]() |
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27 | ![]() |
/SAPSLL/TCURC_SELECT_SGL
|
Einzeltabellenzugriff für Tabelle TCOINC | ![]() |
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28 | ![]() |
/SLOAE/F4HELP_GENERIC_SO
|
Get F4 Help | ![]() |
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29 | ![]() |
/TDAG/RCS_IMG_READ
|
/TDAG/RCS_IMG_READ | ![]() |
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30 | ![]() |
1157_EP_DEFINITION_CREATE
|
Programmdefinition anlegen | ![]() |
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31 | ![]() |
AC_HELP_KURSF
|
Example for a search help exit | ![]() |
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32 | ![]() |
AIA_CHECK_CURRENCY VALUE(I_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Prüfen der Währung gg. KOKRS bzw. BUKRS | ![]() |
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33 | ![]() |
AIA_CHECK_CURRENCY REFERENCE(E_CURRENCY) LIKE TCURC-WAERS
|
Prüfen der Währung gg. KOKRS bzw. BUKRS | ![]() |
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34 | ![]() |
AIA_TOOL_CURRENCY_EXTER_TO_SAP VALUE(E_SAP_CODE) LIKE TCURC-WAERS
|
Convert currency amount and code from external into SAP format | ![]() |
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35 | ![]() |
AIA_TOOL_CURRENCY_EXTER_TO_SAP VALUE(I_SAP_CODE_EXT) LIKE TCURC-WAERS OPTIONAL
|
Convert currency amount and code from external into SAP format | ![]() |
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36 | ![]() |
AIA_TOOL_CURRENCY_EXTER_TO_SAP VALUE(I_ISO_CODE_EXT) LIKE TCURC-ISOCD OPTIONAL
|
Convert currency amount and code from external into SAP format | ![]() |
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37 | ![]() |
AIA_TOOL_CURRENCY_SAP_TO_EXTER VALUE(I_SAP_CODE) LIKE TCURC-WAERS
|
Convert currency amount and code from SAP into external format | ![]() |
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38 | ![]() |
AIA_TOOL_CURRENCY_SAP_TO_EXTER VALUE(E_ISO_CODE_EXT) LIKE TCURC-ISOCD
|
Convert currency amount and code from SAP into external format | ![]() |
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39 | ![]() |
AIA_TOOL_CURRENCY_SAP_TO_EXTER VALUE(E_SAP_CODE_EXT) LIKE TCURC-WAERS
|
Convert currency amount and code from SAP into external format | ![]() |
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40 | ![]() |
AIC2_DATA_SELECT_FROM_COMPRESS
|
Verdichtung IM: Daten aus Verdichtungs-DB beschaffen | ![]() |
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41 | ![]() |
AIP2_OWAERS_CHECK
|
Check object currency | ![]() |
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42 | ![]() |
AIPB_CURRENCY_EXTERNAL_TO_SAP VALUE(I_ISO_CODE_EXT) LIKE TCURC-ISOCD OPTIONAL
|
Convert currency amount and code from external into SAP format | ![]() |
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43 | ![]() |
AIPB_CURRENCY_EXTERNAL_TO_SAP VALUE(E_SAP_CODE) LIKE TCURC-WAERS
|
Convert currency amount and code from external into SAP format | ![]() |
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44 | ![]() |
AIPB_CURRENCY_EXTERNAL_TO_SAP VALUE(I_SAP_CODE_EXT) LIKE TCURC-WAERS OPTIONAL
|
Convert currency amount and code from external into SAP format | ![]() |
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45 | ![]() |
AIPB_CURRENCY_SAP_TO_EXTERNAL VALUE(E_SAP_CODE_EXT) LIKE TCURC-WAERS
|
Convert currency amount and code from SAP into external format | ![]() |
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46 | ![]() |
AIPB_CURRENCY_SAP_TO_EXTERNAL VALUE(I_SAP_CODE) LIKE TCURC-WAERS
|
Convert currency amount and code from SAP into external format | ![]() |
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47 | ![]() |
AIPB_CURRENCY_SAP_TO_EXTERNAL VALUE(E_ISO_CODE_EXT) LIKE TCURC-ISOCD
|
Convert currency amount and code from SAP into external format | ![]() |
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48 | ![]() |
AIPB_ISO_CURRENCY_CODE_SET VALUE(I_CODE_SAP) LIKE TCURC-WAERS OPTIONAL
|
Determine and check ISO currency code | ![]() |
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49 | ![]() |
AIPB_ISO_CURRENCY_CODE_SET
|
Determine and check ISO currency code | ![]() |
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50 | ![]() |
AIPB_ISO_CURRENCY_CODE_SET VALUE(I_CODE_ISO) LIKE TCURC-ISOCD
|
Determine and check ISO currency code | ![]() |
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51 | ![]() |
AIPB_SAP_CURRENCY_CODE_SET VALUE(I_CODE_ISO) LIKE TCURC-ISOCD OPTIONAL
|
Determine and check SAP currency code | ![]() |
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52 | ![]() |
AIPB_SAP_CURRENCY_CODE_SET
|
Determine and check SAP currency code | ![]() |
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53 | ![]() |
AIPB_SAP_CURRENCY_CODE_SET VALUE(I_CODE_SAP) LIKE TCURC-WAERS
|
Determine and check SAP currency code | ![]() |
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54 | ![]() |
AIS_SVPL_SELECTIONS_CHECK
|
RM: Eingabeprüfung für Profit/Loss Analyse | ![]() |
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55 | ![]() |
APO_CURRENCY_GET VALUE(APO_CURRENCY) LIKE TCURC-WAERS
|
CIF Send Data for Sources of Supply | ![]() |
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56 | ![]() |
AQ_INT_OPTIONS_DIALOG
|
AQ_INT_OPTIONS_DIALOG | ![]() |
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57 | ![]() |
BAPI_CURRENCY_CONV_TO_EXTERNAL VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts into External Data Format | ![]() |
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58 | ![]() |
BAPI_CURRENCY_CONV_TO_EXTERN_9 VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts into External Data Format | ![]() |
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59 | ![]() |
BAPI_CURRENCY_CONV_TO_INTERNAL
|
Conversion of Currency Amounts into Internal Data Format | ![]() |
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60 | ![]() |
BAPI_CURRENCY_CONV_TO_INTERNAL VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts into Internal Data Format | ![]() |
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61 | ![]() |
BAPI_CURRENCY_CONV_TO_INTERN_9
|
Conversion of Currency Amounts into Internal Data Format | ![]() |
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62 | ![]() |
BAPI_CURRENCY_CONV_TO_INTERN_9 VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts into Internal Data Format | ![]() |
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63 | ![]() |
BAPI_CURRENCY_GETDECIMALS
|
Currency: Decimal places | ![]() |
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64 | ![]() |
BAPI_CURRENCY_GETLIST
|
Display All Currency Codes Existing in the SAP System | ![]() |
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65 | ![]() |
BAPI_EETIMEVALSPEC_GETVALGRLEV
|
Provide Valid Combinations of Pay Scale Group/Pay Scale Level | ![]() |
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66 | ![]() |
BAPI_EXCHANGERATE_SAVEREPLICA
|
Replication of currency rates | ![]() |
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67 | ![]() |
BAPI_EXCHRATE_GETCURRENTRATES
|
Output Selected Exchange Rates and Factors from the SAP System | ![]() |
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68 | ![]() |
BAPI_EXPENDITUREPROGTREE_CHVAL
|
Change Budget/Plan Values on the Positions of a Program Sub-Tree | ![]() |
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69 | ![]() |
BAPI_EXPENDITUREPROGTREE_GDVAL
|
Determine Values for Program Sub-Tree | ![]() |
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70 | ![]() |
BAPI_PO_CHANGE
|
Change Purchase Order | ![]() |
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71 | ![]() |
BAPI_PO_CREATE1
|
Create Purchase Order | ![]() |
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72 | ![]() |
BAPI_RENTALAGREEM_MAINTAIN_SR
|
Save Sales Report | ![]() |
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73 | ![]() |
BAPI_VALUE_GESPOS VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | ![]() |
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74 | ![]() |
BAPI_VALUE_GESVBUND VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | ![]() |
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75 | ![]() |
BAPI_VALUE_IMPTAB VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | ![]() |
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76 | ![]() |
BAPI_VALUE_IMPTAB_RMVCT VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | ![]() |
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77 | ![]() |
BAPI_VALUE_IMPTAB_RSUBD VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | ![]() |
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78 | ![]() |
BAPI_VALUE_PIVOT VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | ![]() |
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79 | ![]() |
BAPI_VALUE_POSDATEN VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | ![]() |
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80 | ![]() |
BARWERT_USEREXIT_BEWERTUNG VALUE(E_CURRENCY) LIKE TCURC-WAERS
|
Example Module for External Net Present Value Calculation (Event T2) | ![]() |
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81 | ![]() |
BCA_US_TD_ACCNT_GET_STD_COND REFERENCE(I_CURR) LIKE TCURC-WAERS
|
Get standard interest conditions | ![]() |
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82 | ![]() |
BKK_ACCNT_CHECK_CURRENCY_KEY VALUE(I_WAERS) TYPE TCURC-WAERS
|
BCA: Check Currency Key | ![]() |
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83 | ![]() |
BKK_ACCNT_CHECK_CURRENCY_KEY
|
BCA: Check Currency Key | ![]() |
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84 | ![]() |
BKK_AMOUNT_CONV_TO_EXTERNAL VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts to External Display | ![]() |
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85 | ![]() |
BKK_AMOUNT_CONV_TO_INTERNAL VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts to Internal Display | ![]() |
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86 | ![]() |
BKK_AMOUNT_EXTERNAL_TO_CHAR REFERENCE(CURRENCY) TYPE TCURC-WAERS
|
Conversion of External Currency Amount to CHAR (Direct Input) | ![]() |
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87 | ![]() |
BKK_AMOUNT_EXTERNAL_TO_CHAR
|
Conversion of External Currency Amount to CHAR (Direct Input) | ![]() |
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88 | ![]() |
BKK_BAPI_CUREXT_CONV_TO_EXT REFERENCE(CURRENCY) TYPE TCURC-WAERS
|
Conversion of Amounts into External Format | ![]() |
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89 | ![]() |
BKK_BAPI_CUREXT_CONV_TO_INT REFERENCE(CURRENCY) TYPE TCURC-WAERS
|
Convert External Amount to Internal Representation | ![]() |
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90 | ![]() |
BKK_CONDGROUP_COND_SEL_FOR_ACC REFERENCE(I_CURR) LIKE TCURC-WAERS OPTIONAL
|
Selection of Conditions in a Condition Group for Server | ![]() |
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91 | ![]() |
BKK_CONDGROUP_COND_SEL_FOR_CLC REFERENCE(I_CURR) LIKE TCURC-WAERS OPTIONAL
|
Selection of Conditions in a Condition Group for Server | ![]() |
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92 | ![]() |
BKK_COND_AMOUNT_CONV_TO_EXT
|
Conversion of Currency Amount with 5 Decimal Places to External Layout | ![]() |
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93 | ![]() |
BKK_COND_AMOUNT_CONV_TO_EXT VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amount with 5 Decimal Places to External Layout | ![]() |
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94 | ![]() |
BKK_COND_CALC_END_LIST_AC_CLOS
|
Displays Detailed Data of Account Settlement as a List | ![]() |
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95 | ![]() |
BKK_COND_CAL_AVGINT_STDCOND VALUE(I_ACUR) LIKE TCURC-WAERS
|
Calculation of Average Interest Rate for Standard Conditions | ![]() |
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96 | ![]() |
BKK_COND_CURR_COND_SELECT REFERENCE(I_CURR) LIKE TCURC-WAERS
|
Determination of Conditions According to Currency | ![]() |
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97 | ![]() |
BKK_COND_GET_FOR_BKST VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
Determine Interest for an Account for a Period | ![]() |
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98 | ![]() |
BKK_COND_GET_FOR_BKST_SECOND REFERENCE(I_CURRENCY) LIKE TCURC-WAERS
|
Determine Interest for an Account for a Period | ![]() |
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99 | ![]() |
BKK_COND_IND_SEL VALUE(I_CURR) LIKE TCURC-WAERS OPTIONAL
|
Selection of the Conditions of a Bank Account for List Display | ![]() |
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100 | ![]() |
BKK_COND_IND_SEL_FOR_CLC VALUE(I_CURR) LIKE TCURC-WAERS
|
Selection of the Conditions of a Bank Account for Computer | ![]() |
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101 | ![]() |
BKK_PAYM_ITEM_REFRESH_CHECK
|
Reset Global Variables and Tables | ![]() |
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102 | ![]() |
BM_CONSISTENCY_CHECK
|
AFWBM: Consistency Check for a BMID | ![]() |
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103 | ![]() |
BPAR_C_CURRENCY_CHECK VALUE(ENTRY) LIKE TCURC
|
Prüfung der Währung | ![]() |
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104 | ![]() |
BPAR_C_CURRENCY_CHECK VALUE(CURRENCY) LIKE TCURC-WAERS
|
Prüfung der Währung | ![]() |
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105 | ![]() |
BPAR_C_CURRENCY_CHECK
|
Prüfung der Währung | ![]() |
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106 | ![]() |
BPAR_F_CONFIRMATION_INITIALIZE VALUE(WAERS) LIKE TCURC-WAERS DEFAULT SPACE
|
Initialisieren Freigabe (Status suchen und Freigabeinfosatz anlegen) | ![]() |
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107 | ![]() |
BUS_NUMBERFIELD_PAI VALUE(I_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
BUS_NUMBERFIELD_PAI | ![]() |
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108 | ![]() |
BUS_NUMBERFIELD_PAI_NEW VALUE(I_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
BUS_NUMBERFIELD_PAI_NEW | ![]() |
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109 | ![]() |
BUS_NUMBERFIELD_START VALUE(I_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Numerische Eingabefelder: Start (Dynprofeld füllen) | ![]() |
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110 | ![]() |
BUX_CHECK_VALUES_CUKY
|
To check the input values of CUKY in TCURC | ![]() |
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111 | ![]() |
BUX_CHECK_VALUES_CUKY REFERENCE(IV_FIELD_VALUE) TYPE TCURC-WAERS
|
To check the input values of CUKY in TCURC | ![]() |
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112 | ![]() |
BUX_CHECK_VALUES_CUKY REFERENCE(ES_FIELD_VALUES) LIKE TCURC
|
To check the input values of CUKY in TCURC | ![]() |
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113 | ![]() |
CACS00_ARCHIVE_READ_DOC
|
Reading archived commission document | ![]() |
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114 | ![]() |
CACSLC_ARCHIVE_READ_DOC_SEQ
|
Reading documents from archive for sum build | ![]() |
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115 | ![]() |
CACS_CSC_PAI_CACSB2
|
PAI von Sicht CACSB2 (Allgemeine Vergütungsvereinb) | ![]() |
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116 | ![]() |
CACS_LCC_CHECK_INDCOND
|
Checks individual condition currency(SD) | ![]() |
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117 | ![]() |
CHANGE_WHRGCODE VALUE(ISOCODE) LIKE TCURC-ISOCD
|
Wechsel zw. MR-Währungscode und ISO-Code | ![]() |
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118 | ![]() |
CHANGE_WHRGCODE
|
Wechsel zw. MR-Währungscode und ISO-Code | ![]() |
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119 | ![]() |
CHANGE_WHRGCODE VALUE(MRCODE) LIKE TCURC-WAERS DEFAULT SPACE
|
Wechsel zw. MR-Währungscode und ISO-Code | ![]() |
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120 | ![]() |
CHECK_CONFIRMATION_PROCEDURE VALUE(WAERS) LIKE TCURC-WAERS DEFAULT SPACE
|
Prüfung, ob das Freigabeverfahren für eine Buchungsaktion aktiv ist | ![]() |
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121 | ![]() |
CHECK_VEND_REPETITIVE
|
check selected repetitve for vendor consistency | ![]() |
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122 | ![]() |
CIF_ADC_TRANSMIT_CONTRAC_BLOCK VALUE(IV_APO_CURRENCY) LIKE TCURC-WAERS
|
Selektion/Konvertierung/Versendung eines Blocks Bezugsquelle/Kontrakt | ![]() |
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123 | ![]() |
CIF_ADC_TRANSMIT_DELSCHD_BLOCK VALUE(IV_APO_CURRENCY) LIKE TCURC-WAERS
|
Selektion/Konvertierung/Versendung eines Blocks Bezugsquelle/Lieferplan | ![]() |
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124 | ![]() |
CIF_ADC_TRANSMIT_INFOREC_BLOCK VALUE(IV_APO_CURRENCY) LIKE TCURC-WAERS
|
Selektion/Konvertierung/Versendung eines Blocks Bezugsquelle/Kontrakt | ![]() |
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125 | ![]() |
CIF_CONTRACT_TPSRC_MAP VALUE(IF_APO_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Umsetzen der Bezugsquelle Kontraktposition in Übertragungsstruktur APO | ![]() |
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126 | ![]() |
CIF_DELSCHED_TPSRC_MAP VALUE(IF_APO_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Umsetzen der Bezugsquelle Lieferplanposition in Übertragungsstruktur APO | ![]() |
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127 | ![]() |
CIF_INFREC_TPSRC_MAP VALUE(IF_APO_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Umsetzen der Bezugsquelle Einkaufsinfosatz in Übertragungsstruktur APO | ![]() |
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128 | ![]() |
CJCK_CHECK_ABUKR
|
Prüfungen zum anfordernden Buchungskreis | ![]() |
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129 | ![]() |
CJCK_CHECK_BUKRS_GSBER_KOKRS VALUE(E_WAERS) LIKE TCURC-WAERS
|
Kombination BUKRS/GSBER/KOKRS pruefen bzw. ergaenzen. | ![]() |
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130 | ![]() |
CJCK_CHECK_BUKRS_GSBER_KOKRS
|
Kombination BUKRS/GSBER/KOKRS pruefen bzw. ergaenzen. | ![]() |
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131 | ![]() |
CJCK_CHECK_BUKRS_GSBER_KOKRS VALUE(I_WAERS) LIKE TCURC-WAERS OPTIONAL
|
Kombination BUKRS/GSBER/KOKRS pruefen bzw. ergaenzen. | ![]() |
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132 | ![]() |
CJCK_CHECK_OBJEKTWAEHRUNG VALUE(I_WAERS) LIKE TCURC-WAERS
|
Prüfen, ob Objektwährung von Buchungskreisw. abweichen darf | ![]() |
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133 | ![]() |
CJCK_CHECK_OBJEKTWAEHRUNG
|
Prüfen, ob Objektwährung von Buchungskreisw. abweichen darf | ![]() |
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134 | ![]() |
CJCK_CHECK_OBJEKTWAEHRUNG VALUE(E_WAERS) LIKE TCURC-WAERS
|
Prüfen, ob Objektwährung von Buchungskreisw. abweichen darf | ![]() |
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135 | ![]() |
CMS_API_GENERAL_CURRENCY_CHECK REFERENCE(I_WAERS) TYPE TCURC-WAERS
|
Check currency key | ![]() |
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136 | ![]() |
CNIF_CONVERT_CURRENCY2EXT REFERENCE(I_CURRENCY) LIKE TCURC-WAERS
|
Wandelt Währung in externes Format um | ![]() |
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137 | ![]() |
CNIF_CONVERT_CURRENCY2INT REFERENCE(I_CURRENCY) LIKE TCURC-WAERS
|
Wandelt Währung in externes Format um | ![]() |
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138 | ![]() |
CONFIRMATION_INITIALIZE VALUE(WAERS) LIKE TCURC-WAERS DEFAULT SPACE
|
Initialisieren Freigabe (Status suchen und Freigabeinfosatz anlegen) | ![]() |
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139 | ![]() |
CONFIRMATION_INITIALIZE_OLD VALUE(WAERS) LIKE TCURC-WAERS DEFAULT SPACE
|
Initialisieren Freigabe (Status suchen und Freigabeinfosatz anlegen) | ![]() |
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140 | ![]() |
CONVERSION_EXIT_ISR5_INPUT
|
ISR: Prüfexit für Währungsschlüssel (CUKY) | ![]() |
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141 | ![]() |
CONVERT_CALCITEMINX_TO_CALPINX
|
Struktur BAPICALCITEMIN an Struktur CALP uebergeben | ![]() |
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142 | ![]() |
CONVERT_CALCITEMIN_TO_CALP
|
Struktur BAPICALCITEMIN an Struktur CALP uebergeben | ![]() |
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143 | ![]() |
CONVERT_CALP_TO_CALCITEMOUT
|
Struktur CALP an Struktur BAPICALCITEMOUT uebergeben | ![]() |
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144 | ![]() |
CONVERT_E1P0008_TO_P0008
|
Konvertierung IDoc-Segment E1P0008 in Infotyp P0008 | ![]() |
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145 | ![]() |
CONVERT_E1P0009_TO_P0009
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | ![]() |
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146 | ![]() |
CONVERT_E1P0011_TO_P0011
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | ![]() |
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147 | ![]() |
CONVERT_E1P0014_TO_P0014
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | ![]() |
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148 | ![]() |
CONVERT_E1P0015_TO_P0015
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | ![]() |
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149 | ![]() |
CONVERT_E1P0022_TO_P0022
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | ![]() |
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150 | ![]() |
CONVERT_E1P0032_TO_P0032
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | ![]() |
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151 | ![]() |
CONVERT_E1P0037_TO_P0037
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | ![]() |
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152 | ![]() |
CONVERT_E1P0052_TO_P0052
|
Konvertierung IDoc-Segment E1P0008 in Infotyp P0008 | ![]() |
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153 | ![]() |
CONVERT_E1P0057_TO_P0057
|
Konvertierung IDoc-Segment E1P0009 in Infotyp P0009 | ![]() |
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154 | ![]() |
CONVERT_E1P0167_TO_P0167
|
Convert data from ISO Codes to SAP code for 0167 | ![]() |
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155 | ![]() |
CONVERT_E1P0168_TO_P0168
|
Convert data from ISO Codes to SAP code for 0167 | ![]() |
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156 | ![]() |
CONVERT_E1P0170_TO_P0170
|
Convert data from ISO Codes to SAP code for 0167 | ![]() |
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157 | ![]() |
CONVERT_E1P0222_TO_P0222
|
Konvertierung IDoc-Segment E1P0222 in Infotyp P0222 | ![]() |
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158 | ![]() |
CONVERT_E1P0236_TO_P0236
|
Convert data from ISO Codes to SAP code for 0167 | ![]() |
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159 | ![]() |
CONVERT_E1P0279_TO_P0279
|
Konvertierung IDoc-Segment E1P0279 in Infotyp P0279 | ![]() |
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160 | ![]() |
CONVERT_E1P0377_TO_P0377
|
Convert data from ISO Codes to SAP code for 0167 | ![]() |
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161 | ![]() |
CONVERT_E1P0379_TO_P0379
|
Convert data from ISO Codes to SAP code for 0167 | ![]() |
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162 | ![]() |
CONVERT_E1P0526_TO_P0526
|
Konvertierung IDoc-Segment E1P0526 in Infotyp P0526 | ![]() |
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163 | ![]() |
CONVERT_E1P1005_TO_P1005
|
Konvertierung IDoc-Segment E1P1005 in Infotyp P1005 | ![]() |
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164 | ![]() |
CONVERT_E1P1021_TO_P1021
|
Konvertierung IDoc-Segment E1P1021 in Infotyp P1021 | ![]() |
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165 | ![]() |
CONVERT_E1P1027_TO_P1027
|
Konvertierung IDoc-Segment E1P1027 in Infotyp P1027 | ![]() |
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166 | ![]() |
CONVERT_E1PAD23_TO_PAD23
|
Konvertierung IDoc-Segment E1PAD23 in Infotyp PAD23 | ![]() |
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167 | ![]() |
CONVERT_E1PAD25_TO_PAD25
|
Konvertierung IDoc-Segment E1PAD25 in Infotyp PAD25 | ![]() |
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168 | ![]() |
CONVERT_P0009_TO_E1P0009
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | ![]() |
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169 | ![]() |
CONVERT_P0011_TO_E1P0011
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | ![]() |
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170 | ![]() |
CONVERT_P0014_TO_E1P0014
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | ![]() |
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171 | ![]() |
CONVERT_P0015_TO_E1P0015
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | ![]() |
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172 | ![]() |
CONVERT_P0022_TO_E1P0022
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | ![]() |
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173 | ![]() |
CONVERT_P0032_TO_E1P0032
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | ![]() |
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174 | ![]() |
CONVERT_P0037_TO_E1P0037
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | ![]() |
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175 | ![]() |
CONVERT_P0057_TO_E1P0057
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | ![]() |
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176 | ![]() |
CONVERT_P0167_TO_E1P0167
|
Convert data from SAP codes to ISO Codes for 0167 | ![]() |
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177 | ![]() |
CONVERT_P0168_TO_E1P0168
|
Convert data from SAP codes to ISO Codes for 0168 | ![]() |
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178 | ![]() |
CONVERT_P0170_TO_E1P0170
|
Convert data from SAP codes to ISO Codes for 0168 | ![]() |
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179 | ![]() |
CONVERT_P0222_TO_E1P0222
|
Konvertierung Infotyp P0222 in IDoc-Segment E1P0222 | ![]() |
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180 | ![]() |
CONVERT_P0236_TO_E1P0236
|
Convert data from SAP codes to ISO Codes for 0168 | ![]() |
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181 | ![]() |
CONVERT_P0279_TO_E1P0279
|
Konvertierung Infotyp P0279 in IDoc-Segment E1P0279 | ![]() |
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182 | ![]() |
CONVERT_P0377_TO_E1P0377
|
Convert data from SAP codes to ISO Codes for 0168 | ![]() |
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183 | ![]() |
CONVERT_P0379_TO_E1P0379
|
Convert data from SAP codes to ISO Codes for 0168 | ![]() |
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184 | ![]() |
CONVERT_P0526_TO_E1P0526
|
Konvertierung Infotyp P0526 in IDoc-Segment E1P0526 | ![]() |
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185 | ![]() |
CONVERT_P1005_TO_E1P1005
|
Konvertierung Infotyp P1005 in IDoc-Segment E1P1005 | ![]() |
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186 | ![]() |
CONVERT_P1021_TO_E1P1021
|
Konvertierung Infotyp P1021 in IDoc-Segment E1P1021 | ![]() |
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187 | ![]() |
CONVERT_P1027_TO_E1P1027
|
Konvertierung Infotyp P1027 in IDoc-Segment E1P1027 | ![]() |
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188 | ![]() |
CONVERT_P1051_TO_E1P1051
|
Konvertierung Infotyp P1051 in IDoc-Segment E1P1051 | ![]() |
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189 | ![]() |
CONVERT_PAD23_TO_E1PAD23
|
Konvertierung Infotyp PAD23 in IDoc-Segment E1PAD23 | ![]() |
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190 | ![]() |
CONVERT_PAD25_TO_E1PAD25
|
Konvertierung Infotyp PAD25 in IDoc-Segment E1PAD25 | ![]() |
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191 | ![]() |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(FWAER) LIKE TCURC-WAERS
|
Berechnung des Kreditlimitbetrages | ![]() |
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192 | ![]() |
CREDITCONTROL_CONVERT_ABSBT VALUE(BWAER) LIKE TCURC-WAERS OPTIONAL
|
Umrechnung des abgesicherten Betrages (nach Änderung KKBER) | ![]() |
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193 | ![]() |
CRIF_CURRENCY_CONV_MINIAPP VALUE(I_CURRENCY_1) LIKE TCURC-WAERS
|
Währungsumrechnung für MiniApps - Releaseunabhängiger Kapselbaustein | ![]() |
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194 | ![]() |
CRIF_CURRENCY_CONV_MINIAPP VALUE(I_CURRENCY_2) LIKE TCURC-WAERS
|
Währungsumrechnung für MiniApps - Releaseunabhängiger Kapselbaustein | ![]() |
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195 | ![]() |
CRIF_CURRENCY_GETLIST VALUE(E_FROM_CURR) LIKE TCURC-WAERS
|
Liste der Währungen - Releaseunabhängiger Kapselbaustein | ![]() |
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196 | ![]() |
CRIF_CURRENCY_GETLIST VALUE(E_TO_CURR) LIKE TCURC-WAERS
|
Liste der Währungen - Releaseunabhängiger Kapselbaustein | ![]() |
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197 | ![]() |
CTMV_INITIALIZER
|
Initialisierung aller globalen Tabellen und Strukturen | ![]() |
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198 | ![]() |
CURRENCY_AMOUNT_BAPI_TO_SAP VALUE(CURRENCY) LIKE TCURC-WAERS
|
konvertiert einen Währungsbetrag von externer Sicht nach SAP-Sicht | ![]() |
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199 | ![]() |
CURRENCY_AMOUNT_DISPLAY_TO_SAP VALUE(CURRENCY) LIKE TCURC-WAERS
|
Konvertierung externe Darstellung in internen Währungsbetrag | ![]() |
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200 | ![]() |
CURRENCY_AMOUNT_IDOC_TO_SAP VALUE(CURRENCY) LIKE TCURC-WAERS
|
konvertiert Währungsbetrag von SAP-interner nach neutraler Darstellung | ![]() |
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201 | ![]() |
CURRENCY_AMOUNT_IDOC_TO_SAP
|
konvertiert Währungsbetrag von SAP-interner nach neutraler Darstellung | ![]() |
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202 | ![]() |
CURRENCY_AMOUNT_SAP_TO_BAPI VALUE(CURRENCY) LIKE TCURC-WAERS
|
konvertiert einen Währungsbetrag von externer Sicht nach SAP-Sicht | ![]() |
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203 | ![]() |
CURRENCY_AMOUNT_SAP_TO_DISPLAY VALUE(CURRENCY) LIKE TCURC-WAERS
|
Konvertierung interner Währungsbetrag in externe Darstellung | ![]() |
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204 | ![]() |
CURRENCY_AMOUNT_SAP_TO_IDOC VALUE(CURRENCY) LIKE TCURC-WAERS
|
konvertiert Währungsbetrag von SAP-interner nach neutraler Darstellung | ![]() |
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205 | ![]() |
CURRENCY_AMOUNT_SAP_TO_IDOC
|
konvertiert Währungsbetrag von SAP-interner nach neutraler Darstellung | ![]() |
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206 | ![]() |
CURRENCY_CODE_CHECK VALUE(I_CURRENCY_CODE) LIKE TCURC-WAERS
|
Prüfung eines Währungsschlüssels | ![]() |
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207 | ![]() |
CURRENCY_CODE_CHECK
|
Prüfung eines Währungsschlüssels | ![]() |
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208 | ![]() |
CURRENCY_CODE_ISO_TO_SAP
|
Translates ISO currency key into the SAP internal currency key | ![]() |
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209 | ![]() |
CURRENCY_CODE_ISO_TO_SAP VALUE(ISO_CODE) LIKE TCURC-ISOCD
|
Translates ISO currency key into the SAP internal currency key | ![]() |
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210 | ![]() |
CURRENCY_CODE_ISO_TO_SAP VALUE(SAP_CODE) LIKE TCURC-WAERS
|
Translates ISO currency key into the SAP internal currency key | ![]() |
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211 | ![]() |
CURRENCY_CODE_SAP_TO_ISO VALUE(ISO_CODE) LIKE TCURC-ISOCD
|
Translates an SAP internal currency key into the ISO code | ![]() |
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212 | ![]() |
CURRENCY_CODE_SAP_TO_ISO VALUE(SAP_CODE) LIKE TCURC-WAERS
|
Translates an SAP internal currency key into the ISO code | ![]() |
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213 | ![]() |
CURRENCY_CODE_SAP_TO_ISO
|
Translates an SAP internal currency key into the ISO code | ![]() |
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214 | ![]() |
CURRENCY_CONVERSION_MINIAPP VALUE(I_CURRENCY_1) LIKE TCURC-WAERS
|
CURRENCY_CONVERSION_MINIAPP | ![]() |
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215 | ![]() |
CURRENCY_CONVERSION_MINIAPP VALUE(I_CURRENCY_2) LIKE TCURC-WAERS
|
CURRENCY_CONVERSION_MINIAPP | ![]() |
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216 | ![]() |
CURRENCY_EXPIRATION_CHECK REFERENCE(CURRENCY_NEW) LIKE TCURC-WAERS
|
CURRENCY_EXPIRATION_CHECK | ![]() |
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217 | ![]() |
CURRENCY_EXPIRATION_CHECK VALUE(CURRENCY) LIKE TCURC-WAERS
|
CURRENCY_EXPIRATION_CHECK | ![]() |
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218 | ![]() |
CURRENCY_GETLIST VALUE(E_GPA_TO_CURR) LIKE TCURC-WAERS
|
List of currencies | ![]() |
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219 | ![]() |
CURRENCY_GETLIST VALUE(E_GPA_FROM_CURR) LIKE TCURC-WAERS
|
List of currencies | ![]() |
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220 | ![]() |
DD_GET_CURRENCIES
|
Währungen und ihre Beschreibung | ![]() |
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221 | ![]() |
DD_GET_CURRENCY_INFO
|
Gets currency information out of TCURX | ![]() |
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222 | ![]() |
DME_MX_BANAMEX2_2
|
Mexico - Banamex 2 - 2 | ![]() |
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223 | ![]() |
DME_MX_BANAMEX2_3
|
Mexico - Banamex 2 - 3 | ![]() |
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224 | ![]() |
DME_MX_BANAMEX_2
|
Zahlungsträger Mexico - BANAMEX Transaction | ![]() |
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225 | ![]() |
DME_MX_BANAMEX_3
|
Zahlungsträger Mexico - BANAMEX Trailer | ![]() |
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226 | ![]() |
DPR_CHECK_CURRENCY
|
Check Currency | ![]() |
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227 | ![]() |
EB_CURRENCY_CODE_ISO_TO_SAP
|
Elektronischer Kontoauszug: Konvertierung ISO-Codes -> SAP Währungscodes | ![]() |
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228 | ![]() |
ELM_HEADER_CHECK_OW
|
Ext. List Management: Kopf prüfen im OW-Layer | ![]() |
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229 | ![]() |
ELM_SELECT_M_CURR_T_CB
|
Ext. List Management - Read Complete Customizing Currency | ![]() |
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230 | ![]() |
EPM_KPI_DEFINITION_CHANGE
|
Ändert eine bestehende Kennzahl | ![]() |
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231 | ![]() |
EPM_KPI_DEFINITION_CREATE
|
Legt eine neue Kennzahl an | ![]() |
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232 | ![]() |
ERP_IDOC_INPUT_GLMAST
|
Inbound IDOC GLMAST: Batch-Input | ![]() |
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233 | ![]() |
ERP_WEC_CUST_F4_CURRENCY
|
Return Currency | ![]() |
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234 | ![]() |
EWCM_CHCK_PAST_RATES_MAINT
|
Prüfung: historische Kurse vor EWWU-HW-Umstellung korrekt gepflegt | ![]() |
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235 | ![]() |
EWCM_CHECK_CONSIST_FACTORS
|
konsistente Pflege der Kursfaktoren prüfen | ![]() |
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236 | ![]() |
EWCM_CHECK_REROUTING
|
Umleitung von Kurstypen auf Vollständigkeit checken | ![]() |
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237 | ![]() |
EWCM_CHECK_REROUT_TO_EURO
|
Check, ob Kursrelationen auf Euro umgeleitet wurden | ![]() |
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238 | ![]() |
EWCM_CHECK_REROUT_TO_EURO VALUE(EUROWAERS) LIKE TCURC-WAERS
|
Check, ob Kursrelationen auf Euro umgeleitet wurden | ![]() |
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239 | ![]() |
EWUI_OBJECTS_GET_RE_BIS
|
Objektnummern aller Immobilienobjekte (IW,IG,IB,IC,IM,IV,IA) | ![]() |
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240 | ![]() |
EWUT_RATE_CHECK
|
überprüft, ob ein Wertpapier zu einem Stichtagskurs bewertet wurde | ![]() |
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241 | ![]() |
EWU_CONVERT_CUKEY_CHECK_GEN REFERENCE(E_CUKEY) LIKE TCURC-WAERS
|
Währungsschlüssel nach HWU mit Test speziell für Konten/Stammdaten | ![]() |
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242 | ![]() |
EWU_CONVERT_CUKEY_CHECK_GEN REFERENCE(I_CUKEY_CHECK) LIKE TCURC-WAERS
|
Währungsschlüssel nach HWU mit Test speziell für Konten/Stammdaten | ![]() |
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243 | ![]() |
EWU_CONVERT_CUKEY_GEN REFERENCE(E_CUKEY) LIKE TCURC-WAERS
|
Währungsschlüssel nach HWU ohne Test | ![]() |
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244 | ![]() |
EWU_CONVERT_SV_GEN
|
Umrechnung Betragsfeld nach HWU entsp. Zielwährung der EWUCUR | ![]() |
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245 | ![]() |
EWU_CONVERT_SV_GEN REFERENCE(I_CUKEY) LIKE TCURC-WAERS
|
Umrechnung Betragsfeld nach HWU entsp. Zielwährung der EWUCUR | ![]() |
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246 | ![]() |
EXIT_RPIEWT00_001 VALUE(WAERS_C) LIKE TCURC-WAERS
|
Supply currency key | ![]() |
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247 | ![]() |
EXIT_SAPLHRBEN00GENERAL_010 VALUE(_CURRE) LIKE TCURC-WAERS
|
Function Exit in Function HR_BEN_CALC_BENEFIT_SALARY | ![]() |
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248 | ![]() |
EXIT_SAPLJBDARLEHEN_101 VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
User Exit for Precosting - Output Form | ![]() |
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249 | ![]() |
FAGL_SPL_SIM_CHOOSE_CURRENCY REFERENCE(I_HWAE1) TYPE TCURC-WAERS
|
Display currency selection | ![]() |
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250 | ![]() |
FAGL_SPL_SIM_CHOOSE_CURRENCY REFERENCE(I_HWAE3) TYPE TCURC-WAERS OPTIONAL
|
Display currency selection | ![]() |
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251 | ![]() |
FAGL_SPL_SIM_CHOOSE_CURRENCY REFERENCE(I_HWAE2) TYPE TCURC-WAERS OPTIONAL
|
Display currency selection | ![]() |
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252 | ![]() |
FAGL_SPL_SIM_CHOOSE_CURRENCY REFERENCE(I_WAERS) TYPE TCURC-WAERS
|
Display currency selection | ![]() |
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253 | ![]() |
FB_ICRC_BADI_DATA_CHECK
|
Check Data Provided by Customer Through BAdI | ![]() |
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254 | ![]() |
FCJ_PRINT_CHECK_STACK
|
Drucken der Scheckeinreicherliste | ![]() |
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255 | ![]() |
FCOM_COSTCENTER_CHECKMULTIPLE
|
Check Fields of Multiple Cost Centers | ![]() |
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256 | ![]() |
FCXL_050_GET_CHAR_VALUES
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | ![]() |
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257 | ![]() |
FCXL_050_GET_SET_VALUES
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | ![]() |
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258 | ![]() |
FC_EURO_ITEM_TW_CNV_CHECK VALUE(E_HW_CUKEY) LIKE TCURC-WAERS OPTIONAL
|
ECCS: Liefert Positionen, bei denen KZ Erfassung in TW nicht gesetzt ist | ![]() |
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259 | ![]() |
FC_EURO_ITEM_TW_CNV_CHECK VALUE(E_KW_CUKEY) LIKE TCURC-WAERS OPTIONAL
|
ECCS: Liefert Positionen, bei denen KZ Erfassung in TW nicht gesetzt ist | ![]() |
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260 | ![]() |
FEBAN_DEPOSIT_PROCESS_00002880
|
Scheckeinreicher-Selektion | ![]() |
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261 | ![]() |
FIEB_PARSE_CAMT
|
Parse ISO20022 CAMT XMLs | ![]() |
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262 | ![]() |
FITP_RFC_TRANSLATE_AMOUNT VALUE(CURRENCY) LIKE TCURC-WAERS
|
Konvertierungsroutine für Betragsfelder (API/ABAP) | ![]() |
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263 | ![]() |
FITP_RFC_TRANSLATE_AMOUNT2 VALUE(CURRENCY) LIKE TCURC-WAERS
|
Konvertierungsroutine für Betragsfelder (API/ABAP) | ![]() |
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264 | ![]() |
FI_CURRENCY_KEY_CHECK VALUE(I_WAERS) LIKE TCURC-WAERS
|
FI_CURRENCY_KEY_CHECK | ![]() |
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265 | ![]() |
FI_CURRENCY_KEY_CHECK
|
FI_CURRENCY_KEY_CHECK | ![]() |
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![]() |
266 | ![]() |
FI_ORBIAN_DIS_PAYMENT_2
|
Musterfunktionsbaustein - RFFOM100/BTE, Prozess-Schnittstelle 00002020 | ![]() |
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267 | ![]() |
FI_ORBIAN_PAYMENT_2
|
Musterfunktionsbaustein - RFFOM100/BTE, Prozess-Schnittstelle 00002020 | ![]() |
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268 | ![]() |
FI_PSO_PAYMENT_BLOCK_SET VALUE(I_WAERS) LIKE TCURC-WAERS
|
IS-PS: Zahlsperre setzen | ![]() |
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269 | ![]() |
FI_WT_READ_T001RWT VALUE(I_WAERS) LIKE TCURC-WAERS
|
Lesen der Quellensteuer-Rundungsinformation | ![]() |
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270 | ![]() |
FKK_COMP_CODE_DATA
|
Daten zum Buchungskreis besorgen ( T001 / X001 / TFK001B ) | ![]() |
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271 | ![]() |
FKK_PAYMEDIUM_DTAZV_30
|
Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record) | ![]() |
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272 | ![]() |
FKK_SAMPLE_2404
|
Kundenspezifisches Header Segment - Kopieren der Daten | ![]() |
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273 | ![]() |
FKK_SAMPLE_2419
|
Kundenspezifisches BPITEM: Segment Verarbeitung | ![]() |
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274 | ![]() |
FM00_CHECK_COMPANY_CODE
|
Buchungskreis für Finanzmittelrechnung/Finanzbudgetmanagement überprüfen | ![]() |
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275 | ![]() |
FREIGABE_GET_INITSTATUS VALUE(WAERS) LIKE TCURC-WAERS DEFAULT SPACE
|
Freigabeverfahren: ERMITTELN INITIALSTATUS | ![]() |
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276 | ![]() |
FRE_GET_ISO
|
Determine ISO Unit and ISO Currency | ![]() |
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277 | ![]() |
FSBP_CHECK_CURRENCY VALUE(CURRENCY) LIKE TCURC-WAERS
|
Check currency | ![]() |
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278 | ![]() |
FSBP_CHECK_CURRENCY VALUE(ENTRY) LIKE TCURC
|
Check currency | ![]() |
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279 | ![]() |
FSL_BUPA_MWX_MAP_MAIN_CENTRAL
|
Obolete (Proxy-BAPI Business Partner Main-BDOC) | ![]() |
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280 | ![]() |
FS_MAP_BAPI_CUREXT_CONV_TO_EXT VALUE(CURRENCY) LIKE TCURC-WAERS
|
obsolet; BAPI_CURRENCY_CONV_TO_EXTERN_9 verwenden | ![]() |
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281 | ![]() |
FS_MAP_BAPI_CUREXT_CONV_TO_INT VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts into Internal Data Format | ![]() |
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282 | ![]() |
FVD_PROD_CURRENCY_CHECK
|
Existenz einer Währung prüfen | ![]() |
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283 | ![]() |
F_FOUR_CURRENCY
|
Währungen mit Langtext | ![]() |
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284 | ![]() |
GET_EUROCODES_CONFIRM_40
|
Währungs-Customizing Euro lesen und ggf. vom Nutzer bestätigen lassen | ![]() |
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285 | ![]() |
GET_EUROCODES_CONFIRM_40 VALUE(EUROWAERS) LIKE TCURC-WAERS
|
Währungs-Customizing Euro lesen und ggf. vom Nutzer bestätigen lassen | ![]() |
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286 | ![]() |
GET_EUROCODES_CONVERSION_40 VALUE(EUROWAERS) LIKE TCURC-WAERS
|
Währungs-Customizing Euro während der Hauswährungsumstellung lesen | ![]() |
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287 | ![]() |
GET_EWWU_WAERS_40 VALUE(EUROWAERS) LIKE TCURC-WAERS
|
Euro-Customzg. lesen: W.schlüssel, Kurstyp, Datum, Teilnehmer, fixe Kurse | ![]() |
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288 | ![]() |
GLE_MCA_GET_CURR
|
Get Rate Types from Table Tcurv | ![]() |
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289 | ![]() |
GLE_MCA_SHLP_EXIT_WAERS
|
Enhance Currencies by Joker * | ![]() |
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290 | ![]() |
GL_ACCT_UTIL_FKEY_CURRENCY
|
Sachkontenstamm: Prüfen Währung | ![]() |
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291 | ![]() |
HRCM_ADJUSTMENT_BSSAL_GET VALUE(CURCY) LIKE TCURC-WAERS
|
Grundgehalt für eine Vergütungsanpassung ermitteln | ![]() |
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292 | ![]() |
HRCM_ADJUSTMENT_CURCY_CHG VALUE(CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Währung einer Vergütungsanpassung ändern | ![]() |
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293 | ![]() |
HRCM_ADJUSTMENT_LGART_CHECK
|
Prüfung der Lohnarteneigenschaften einer Vergütungsanpassung | ![]() |
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294 | ![]() |
HRCM_COMPA_RATIO_CALCULATE
|
Relative Gehaltslage eines Mitarbeiters in der Geh.gruppe/-stufe berechnen | ![]() |
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295 | ![]() |
HRCM_JOBS_POS_ALV_LIST VALUE(P_CURCY) LIKE TCURC-WAERS
|
ABAP-Listviewer für Stellenbewertung | ![]() |
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296 | ![]() |
HRCM_JOBS_POS_GRID_ALV_LIST VALUE(P_CURCY) LIKE TCURC-WAERS
|
ABAP-Listviewer für Stellenbewertung | ![]() |
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297 | ![]() |
HRCM_JOBS_POS_SET_GLOBAL_DATA VALUE(P_CURCY) LIKE TCURC-WAERS
|
Setzen der globalen Daten für Job Pricing | ![]() |
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298 | ![]() |
HRCM_LTI_EXERC_CURRENCY_CHECK
|
Ausübungswährung prüfen | ![]() |
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299 | ![]() |
HRCM_RFC_LTI_ACCRUALDATA_GET
|
Daten über Beteiligungen zur Bildung von Rückstellungen ermitteln | ![]() |
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300 | ![]() |
HRCM_RFC_LTI_ACCRUALDATA_GET VALUE(CURRENCY_ISO) LIKE TCURC-ISOCD OPTIONAL
|
Daten über Beteiligungen zur Bildung von Rückstellungen ermitteln | ![]() |
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301 | ![]() |
HRCM_RFC_LTI_ACCRUALDATA_GET VALUE(CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Daten über Beteiligungen zur Bildung von Rückstellungen ermitteln | ![]() |
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302 | ![]() |
HRPAD00WAERS_EXIT
|
HR: Suchhilfe-Exit Währungsfeld in Stammdaten | ![]() |
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303 | ![]() |
HRWPC_AMOUNT2EXTERNAL VALUE(CURRENCY) LIKE TCURC-WAERS
|
Konvertierung interner ABAP-Betrag in externes Betrag | ![]() |
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304 | ![]() |
HRWPC_CP_ADJ_BUFFER_GET VALUE(ACTIVE_CURRENCY) TYPE TCURC-WAERS
|
Daten zum Anpassungsprozeß aus dem internen Puffer lesen | ![]() |
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305 | ![]() |
HRWPC_PCR_POS_CHANGE_EXTENDED
|
PCR Interner Wechsel (erw): Versetzung durchführen | ![]() |
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306 | ![]() |
HRWPC_PCR_SP_ADD_VALUES
|
Texte für F4-Hilfe im PCR Sonderzahlungen | ![]() |
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307 | ![]() |
HRWPC_RFC_CP_ADJ_ACTPARMS_GET VALUE(ACTIVE_CURRENCY) TYPE TCURC-WAERS
|
Aktive Planungsparameter lesen | ![]() |
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308 | ![]() |
HRWPC_RFC_CP_ADJ_ACTPARMS_SET VALUE(ACTIVE_CURRENCY) TYPE TCURC-WAERS DEFAULT SPACE
|
Aktive Planungsparameter setzen | ![]() |
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309 | ![]() |
HRWPC_RFC_CP_ADJ_DATA_UPDATE VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Daten aktualisieren | ![]() |
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310 | ![]() |
HRWPC_RFC_CP_ADJ_PROC_CHANGE VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Prozessparameter ändern | ![]() |
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311 | ![]() |
HRWPC_RFC_CP_ADJ_PROC_CREATE VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Anpassungsprozess initialisieren | ![]() |
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312 | ![]() |
HRWPC_RFC_CP_ADJ_SAVE VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Anpassungen speichern | ![]() |
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313 | ![]() |
HRWPC_RFC_CP_ADJ_STATUS_SET VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Anpassungen beantragen | ![]() |
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314 | ![]() |
HRWPC_RFC_CP_BUDGET_GET VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Budgetdaten ermitteln | ![]() |
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315 | ![]() |
HRWPC_RFC_CP_GUIDELINE_GET VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Richtliniendaten ermitteln | ![]() |
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316 | ![]() |
HRWPC_RFC_CP_HEADER_GET VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Bestimmung der Kopfdaten für iViews | ![]() |
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317 | ![]() |
HRWPC_RFC_CP_POSITION_JOB_GET VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Planstellen-/Stellendaten ermitteln | ![]() |
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318 | ![]() |
HRWPC_RFC_CP_SALARY_GET VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Gehaltsdaten ermitteln | ![]() |
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319 | ![]() |
HR_BEN_GET_F4_CURRENCY
|
Erzeugen des F4-Popups zur Bestimmung der Währung | ![]() |
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320 | ![]() |
HR_BEN_GET_RATIO_CURRENCIES VALUE(FROM_CURRENCY) LIKE TCURC-WAERS
|
Bestimmung des durch Zahl der Dezimalen erzeugten Umrechnungsfaktors | ![]() |
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321 | ![]() |
HR_BEN_GET_RATIO_CURRENCIES VALUE(TO_CURRENCY) LIKE TCURC-WAERS
|
Bestimmung des durch Zahl der Dezimalen erzeugten Umrechnungsfaktors | ![]() |
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322 | ![]() |
HR_CHECK_CURRENCY_DELIMITED
|
HR: Währung gegen Abgrenzung in T500W pruefen | ![]() |
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323 | ![]() |
HR_CH_PK_WRITE_TO_ACCOUNT VALUE(WAERS) LIKE TCURC-WAERS DEFAULT ' '
|
HR-CH: DO NOT USE Pensionskasse: Buchung in Konto schreiben | ![]() |
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324 | ![]() |
HR_CMP_GET_VALUES_IT1005 VALUE(P_CURCY) LIKE TCURC-WAERS OPTIONAL
|
Lesen der Gehalts- bzw. Tarifstruktur für Infotyp Sollbezahlung | ![]() |
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![]() |
325 | ![]() |
HR_CMP_GET_VALUES_IT1005
|
Lesen der Gehalts- bzw. Tarifstruktur für Infotyp Sollbezahlung | ![]() |
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![]() |
326 | ![]() |
HR_CMP_GET_VALUES_IT1051 VALUE(P_CURCY) LIKE TCURC-WAERS OPTIONAL
|
Gehaltsumfragedaten lesen | ![]() |
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327 | ![]() |
HR_CONVERT_AMOUNT VALUE(CURCY_OUT) LIKE TCURC-WAERS OPTIONAL
|
Umrechung von Beträgen bzgl. Währung und Zeiteinheit | ![]() |
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![]() |
328 | ![]() |
HR_CONVERT_AMOUNT VALUE(CURCY_IN) LIKE TCURC-WAERS OPTIONAL
|
Umrechung von Beträgen bzgl. Währung und Zeiteinheit | ![]() |
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329 | ![]() |
HR_ECM_CREATE_ACCOUNTING_TAB REFERENCE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Collect LTI Data for Accounting | ![]() |
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330 | ![]() |
HR_ECM_GET_CURRENCY
|
Check for valid currency | ![]() |
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331 | ![]() |
HR_FPIND_GET_RESULT VALUE(WAERS) LIKE TCURC-WAERS
|
HR_FPIND_GET_RESULT | ![]() |
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332 | ![]() |
HR_GET_TOTAL_AMOUNT_P0008 VALUE(CURRENCY) LIKE TCURC-WAERS
|
Lesen der Gesamtsumme aus den Basisbezügen | ![]() |
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333 | ![]() |
HR_PF_WRITE_TO_ACCOUNT VALUE(WAERS) LIKE TCURC-WAERS DEFAULT ' '
|
HR-PF: Pensionskasse: Mehrzeilige Buchungen ins Konto schreiben | ![]() |
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![]() |
334 | ![]() |
HR_POPUP_TO_CONFIRM_EURO_CONV
|
Popup zur Bestätigung der prod. Euro-Umstellung | ![]() |
![]() |
![]() |
335 | ![]() |
HR_POPUP_TO_CONFIRM_EURO_CONV REFERENCE(P_NEW_CUKY) LIKE TCURC-WAERS
|
Popup zur Bestätigung der prod. Euro-Umstellung | ![]() |
![]() |
![]() |
336 | ![]() |
HR_POPUP_TO_CONFIRM_EURO_CONV REFERENCE(P_OLD_CUKY) LIKE TCURC-WAERS OPTIONAL
|
Popup zur Bestätigung der prod. Euro-Umstellung | ![]() |
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337 | ![]() |
HR_UN_CURRENCY_DELIMITED
|
HR: Währung gegen Abgrenzung in T500W pruefen | ![]() |
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![]() |
338 | ![]() |
HR_UN_E1P0008_TO_P0008
|
Konvertierung IDoc-Segment E1P0008 in Infotyp P0008 | ![]() |
![]() |
![]() |
339 | ![]() |
IAC_SEARCH_EXIT
|
IAC Produktkatalog / Online Store: User-Exit Produktsuche | ![]() |
![]() |
![]() |
340 | ![]() |
ICLC_TICL003_DBCHECK
|
Version der Internen Schadenart | ![]() |
![]() |
![]() |
341 | ![]() |
ICLC_TICL161_CLTYPE_DBCHECK
|
Version der Leistungsartbaum | ![]() |
![]() |
![]() |
342 | ![]() |
ICLC_TICL161_DBCHECK
|
Version der Leistungsartbaum | ![]() |
![]() |
![]() |
343 | ![]() |
ICLC_TICL161_POLPROD_DBCHECK
|
Version der Leistungsartbaum | ![]() |
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![]() |
344 | ![]() |
ICLC_TICL161_POLPROD_WHEREUSED
|
Version der Leistungsartbaum | ![]() |
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![]() |
345 | ![]() |
ICLC_TICL321_DBCHECK
|
Generation des Policenproduktes Text | ![]() |
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346 | ![]() |
ICLH_ICL_PAI_ICLH40
|
KV, Rechnungskopf | ![]() |
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![]() |
347 | ![]() |
ICLH_ICL_PAI_ICLH60
|
RgErf Kopf: Ext+Int Rg+SmlRgNr, EA, VrwZwck, Währg | ![]() |
![]() |
![]() |
348 | ![]() |
ICLH_ICL_PAI_ICLH6C
|
ICLH6C: RgErf Kopf: Honorar-, Material-/Labor-, Zusatzkosten | ![]() |
![]() |
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349 | ![]() |
ICLH_INVOICE_ICLH37_CHECK
|
Überprüfung der Eingabedaten von Screen ICLH37 | ![]() |
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350 | ![]() |
ICLH_INVOICE_ICLH40_CHECK
|
Überprüfung der Eingabedaten von Screen ICLH40 | ![]() |
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![]() |
351 | ![]() |
ICL_SFC_CURRENCY_SET
|
Set currency | ![]() |
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![]() |
352 | ![]() |
ICL_TCURC_SELECT
|
Währungstabelle lesen | ![]() |
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![]() |
353 | ![]() |
ICL_TCURC_SELECT REFERENCE(ES_TCURC) TYPE TCURC
|
Währungstabelle lesen | ![]() |
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354 | ![]() |
IDMX_DI_GET_CURR_DESCRIPTIONS
|
Gets Customized Currency Descriptions and Abbr. | ![]() |
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![]() |
355 | ![]() |
IDOC_INPUT_COPCPA
|
Einlesen Erzeugniskalkulation -> Ergebnisrechnung | ![]() |
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356 | ![]() |
IDOC_INPUT_HRPAYP
|
IDoc-Eingangsverarbeitung für Überleitung FI/CO | ![]() |
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357 | ![]() |
IDOC_OUTPUT_OILCHS
|
Clearing House Interface Outbound IDOCs(IS-Oil,SSR) | ![]() |
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358 | ![]() |
IF_CURRENCY_CONV_MINIAPP VALUE(I_CURRENCY_1) TYPE TCURC-WAERS
|
Währungsumrechnung für MiniApps | ![]() |
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359 | ![]() |
IF_CURRENCY_CONV_MINIAPP VALUE(I_CURRENCY_2) TYPE TCURC-WAERS
|
Währungsumrechnung für MiniApps | ![]() |
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360 | ![]() |
IGN_CURRENCY_ALL_GET
|
Ermittelt Langtext für alle Währungen | ![]() |
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![]() |
361 | ![]() |
IGN_CURRENCY_TEXT_GET
|
Ermittelt Langtext für eine Währung | ![]() |
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362 | ![]() |
IHC_GUI_FIELD_CURRENCY_CHECKS
|
General Checks for channels other than Manual | ![]() |
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![]() |
363 | ![]() |
ISA_CURRENCY_CONVERT CT_CURRENCIES STRUCTURE TCURC
|
ISA-R3: Konvertierung von Währungscodes von ISO- nach SAP-Format (für OCI) | ![]() |
![]() |
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364 | ![]() |
ISA_CURRENCY_CONVERT
|
ISA-R3: Konvertierung von Währungscodes von ISO- nach SAP-Format (für OCI) | ![]() |
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![]() |
365 | ![]() |
ISB_ACCOUNT_CHECK SAV_TCURC STRUCTURE TCURC
|
IS-B: Prüfen Konten | ![]() |
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366 | ![]() |
ISB_ACCOUNT_CHECK
|
IS-B: Prüfen Konten | ![]() |
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![]() |
367 | ![]() |
ISB_BALANCE_COSTING
|
IS-B: Geschäftsunabhängige Volumenkalkulation | ![]() |
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![]() |
368 | ![]() |
ISB_CALC_RESULTS_SHOW VALUE(I_WAEHRUNG) LIKE TCURC-WAERS
|
SAP-Banking: Ergebnisse der Vorkalkultation anzeigen | ![]() |
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369 | ![]() |
ISB_CASH_FLOW_REWORK VALUE(I_WGWAER) LIKE TCURC-WAERS DEFAULT SPACE
|
IS-B: Nachbearbeitung Zahlungsstrom (Filter, Provisionen, Volumen ...) | ![]() |
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370 | ![]() |
ISB_CASH_FLOW_REWORK
|
IS-B: Nachbearbeitung Zahlungsstrom (Filter, Provisionen, Volumen ...) | ![]() |
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![]() |
371 | ![]() |
ISB_CASH_FLOW_WEIGHTED_RETURN
|
SAP-Banking: calculate FTP-Rate based on cash-flow information | ![]() |
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372 | ![]() |
ISB_ERKRS_DETAIL_GET VALUE(EP_ERKRS_CURR) LIKE TCURC-WAERS
|
IS-B: Detailinformationen zum Ergebnisbereich lesen | ![]() |
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373 | ![]() |
ISB_EURO_KALK_WAEHRUNG_LESEN VALUE(I_NEW_WHR_HAUS) LIKE TCURC-WAERS DEFAULT SPACE
|
SAB-Banking: Haus- bzw Geschäftswährung für Kalkulation ermitteln | ![]() |
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374 | ![]() |
ISB_EURO_KALK_WAEHRUNG_LESEN VALUE(I_OLD_WHR_GESCHAEFT) LIKE TCURC-WAERS DEFAULT SPACE
|
SAB-Banking: Haus- bzw Geschäftswährung für Kalkulation ermitteln | ![]() |
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375 | ![]() |
ISB_EURO_KALK_WAEHRUNG_LESEN VALUE(I_NEW_WHR_GESCHAEFT) LIKE TCURC-WAERS DEFAULT SPACE
|
SAB-Banking: Haus- bzw Geschäftswährung für Kalkulation ermitteln | ![]() |
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![]() |
376 | ![]() |
ISB_EURO_KALK_WAEHRUNG_LESEN VALUE(O_WAEHRUNG) LIKE TCURC-WAERS
|
SAB-Banking: Haus- bzw Geschäftswährung für Kalkulation ermitteln | ![]() |
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377 | ![]() |
ISB_EURO_LOAN_CONVERT VALUE(I_NEU_WAEHRUNG) LIKE TCURC-WAERS
|
IS-B: Umstellung der IS-B Daten für ein Geschäft | ![]() |
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378 | ![]() |
ISB_EURO_MASTER_LOAN_CONVERT VALUE(I_NEU_WAEHRUNG) LIKE TCURC-WAERS
|
SAP-Banking: Stammdaten für EURO-Umstellung Darlehen umsetzen | ![]() |
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379 | ![]() |
ISB_EURO_MASTER_LOAN_CONVERT
|
SAP-Banking: Stammdaten für EURO-Umstellung Darlehen umsetzen | ![]() |
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380 | ![]() |
ISB_EURO_MM_DE_FX_CONVERT
|
IS-B: Umstellung der IS-B Daten für ein Geschäft | ![]() |
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381 | ![]() |
ISB_EURO_MM_DE_FX_CONVERT VALUE(I_NEU_WAEHRUNG) LIKE TCURC-WAERS
|
IS-B: Umstellung der IS-B Daten für ein Geschäft | ![]() |
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382 | ![]() |
ISB_FTP_RATE_CASH_FLOW_CALC
|
SAP-Banking: calculate FTP-Rate based on cash-flow information | ![]() |
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383 | ![]() |
ISB_LOAN_CF_GENERATE
|
Erzeugt Zahlungsströme für Darlehen (FDÜ und ONLINE) | ![]() |
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384 | ![]() |
ISB_MM_CHECK_INIT
|
IS-B: FDÜ Geldhandel Initialisierung | ![]() |
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385 | ![]() |
ISB_ORDER_CHECK_INIT
|
IS-B: FDÜ Wertpapier Order Init-Baustein | ![]() |
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386 | ![]() |
ISB_RM_BACK
|
IS-B: RM Backtesting | ![]() |
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387 | ![]() |
ISB_RM_BARWERT
|
IS-B: RM Barwertauswertung | ![]() |
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388 | ![]() |
ISB_RM_LZB_BARWERT
|
IS-B: RM Barwertauswertung in Laufzeitbaendern | ![]() |
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389 | ![]() |
ISB_RM_VAR
|
IS-B: RM Value at Risk | ![]() |
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390 | ![]() |
ISB_RM_VAR_STAND
|
IS-B: RM Value at Risk auf gesicherten Ständen | ![]() |
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391 | ![]() |
ISB_SERVICES_CHECK
|
IS-B: FDÜ Dienstleistungen Check-Baustein | ![]() |
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392 | ![]() |
ISB_STOCKS_CHECK
|
IS-B: FDÜ Bestände Konsistenzprüfungen | ![]() |
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393 | ![]() |
ISB_TR_CHECK_VDARL
|
TR-FDÜ: Überprüfen der VDARL | ![]() |
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394 | ![]() |
ISB_TR_CHECK_VZSORT
|
TR-FDÜ: Überprüfen der Benutzerfelder | ![]() |
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395 | ![]() |
ISB_TR_CHECK_VZZKOPO
|
TR-FDÜ: Überprüfen Darlehenspositionsdaten | ![]() |
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396 | ![]() |
ISH_302_RECV30_FILL
|
IS-H P302 Ermittlung der Felder für Segment FKT V3.0 | ![]() |
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397 | ![]() |
ISH_302_RECV40_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V4.0 | ![]() |
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398 | ![]() |
ISH_302_RECV50_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V5.0 | ![]() |
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399 | ![]() |
ISH_302_RECV60_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V6.0 | ![]() |
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400 | ![]() |
ISH_302_RECV70_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V6.0 | ![]() |
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401 | ![]() |
ISH_302_RECV80_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V8.0 | ![]() |
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402 | ![]() |
ISH_302_RECV90_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V9.0 | ![]() |
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403 | ![]() |
ISH_302_REC_FILL VALUE(E_WAERK_ISO) LIKE TCURC-ISOCD
|
IS-H §302 Daten für REC-Segment versionsunabhängig beschaffen | ![]() |
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404 | ![]() |
ISM_CONVERT_CHAR_TO_CURR VALUE(I_WAER) LIKE TCURC-WAERS
|
Konvertieren CHAR nach DEC | ![]() |
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405 | ![]() |
ISM_LIAB_ACC_CHANGE_CURRENCY VALUE(I_WAERK) LIKE TCURC-WAERS
|
IS-M/SD: Änderung der Währung des Bezugskontos | ![]() |
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406 | ![]() |
ISM_MAP2E_JHTFP_TO_ITEM REFERENCE(CURRENCY) LIKE TCURC-WAERS
|
IS-M: Map jhtfp -> bapibusism010_item | ![]() |
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407 | ![]() |
ISM_SALES_AMO_PLAN_PRICING_PRE VALUE(I_WAERK) LIKE TCURC-WAERS
|
IS-M/SD: KOMK und KOMP für Amortisationspläne aufbauen | ![]() |
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408 | ![]() |
ISO_TO_SAP_CURRENCY_CODE
|
Alt: Übersetzt ISO Währungsschlüssel nach SAP internes Währungsschlüssel | ![]() |
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409 | ![]() |
ISO_TO_SAP_CURRENCY_CODE VALUE(ISO_CODE) LIKE TCURC-ISOCD
|
Alt: Übersetzt ISO Währungsschlüssel nach SAP internes Währungsschlüssel | ![]() |
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410 | ![]() |
ISO_TO_SAP_CURRENCY_CODE VALUE(SAP_CODE) LIKE TCURC-WAERS
|
Alt: Übersetzt ISO Währungsschlüssel nach SAP internes Währungsschlüssel | ![]() |
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411 | ![]() |
ISP_SELECT_SINGLE_TCURC VALUE(WAERS) LIKE TCURC-WAERS
|
gepufferte Einzelzugriffe | ![]() |
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412 | ![]() |
ISP_SELECT_SINGLE_TCURC VALUE(TCURC_I) LIKE TCURC
|
gepufferte Einzelzugriffe | ![]() |
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413 | ![]() |
ISP_SELECT_SINGLE_TCURC
|
gepufferte Einzelzugriffe | ![]() |
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414 | ![]() |
ISSR_CALC_EXCHANGE_RATE
|
Berechnung Umrechnungskurs aus zwei Waehrungswerten | ![]() |
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415 | ![]() |
ISSR_TP_DE_FILL_CHECK_TABLES
|
Füllt die Prüftabellen DSUMB DE | ![]() |
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416 | ![]() |
ISU_CHECK_EURO_CURRENCY
|
INTERN: Prüfen ob Währung EURO ist | ![]() |
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417 | ![]() |
ISU_COMPR_PEXR2002_CMPLNT_OUT
|
Musterbaustein: Prozessbaustein zum Versand eines Reklamationsavis | ![]() |
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418 | ![]() |
ISU_COMPR_VDEW_INVOIC_OUT
|
Rechnung im EDIFACT-Format INVOIC nach VDEW | ![]() |
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419 | ![]() |
ISU_DB_TCURC_SINGLE
|
INTERN: Lesen von TCURC (Direktzugriff) und TCURT (falls gewünscht) | ![]() |
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420 | ![]() |
ISU_DB_TCURC_SINGLE VALUE(X_WAERS) LIKE TCURC-WAERS
|
INTERN: Lesen von TCURC (Direktzugriff) und TCURT (falls gewünscht) | ![]() |
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421 | ![]() |
ISU_DB_TCURC_SINGLE VALUE(Y_TCURC) LIKE TCURC
|
INTERN: Lesen von TCURC (Direktzugriff) und TCURT (falls gewünscht) | ![]() |
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422 | ![]() |
ISU_MAU30_I25_GETDETAIL
|
I25: GetDetail für Währungen | ![]() |
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423 | ![]() |
ISU_MAU30_I25_GETLIST
|
I25: GetList für Währungen | ![]() |
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424 | ![]() |
ISU_MAU30_I30_GETDETAIL
|
Mau all customizing data get detail | ![]() |
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425 | ![]() |
ISU_SET_RAW_DATA
|
DWB-Daten zur Verfügung stellen | ![]() |
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426 | ![]() |
ISU_SET_RAW_DATA VALUE(I_CURRENCY) LIKE TCURC OPTIONAL
|
DWB-Daten zur Verfügung stellen | ![]() |
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427 | ![]() |
ISU_SET_RAW_DATA T_CURRENCY STRUCTURE TCURC OPTIONAL
|
DWB-Daten zur Verfügung stellen | ![]() |
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428 | ![]() |
ISU_SSYNC_I25_GETDETAIL
|
I25: GetDetail für Währungen | ![]() |
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429 | ![]() |
ISU_SSYNC_I25_GETLIST
|
I25: GetList für Währungen | ![]() |
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430 | ![]() |
ITOB_CHECK_CURRENCY VALUE(WAERS) LIKE TCURC-WAERS
|
L1: Währung | ![]() |
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431 | ![]() |
ITOB_CHECK_CURRENCY
|
L1: Währung | ![]() |
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432 | ![]() |
ITOB_CHECK_CURRENCY VALUE(TCURC_EXP) LIKE TCURC
|
L1: Währung | ![]() |
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433 | ![]() |
JBD_CF_REM_CAP_DETERMINE
|
SEM Banking Darlehensrestsaldoermittlung | ![]() |
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434 | ![]() |
JV_CUTBACK_EXIT_TEMPLATE VALUE(I_WAERS) LIKE TCURC-WAERS
|
Joint Venture Cutback User Exit Template | ![]() |
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435 | ![]() |
JV_EDI_CHECK_INV_EXTRACT VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
JV EDI Billing - Check the Invoice Extract for data | ![]() |
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436 | ![]() |
JV_EDI_CONTROL_819_GEN VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
JV EDI Billing - Control calls to 819 generation modules | ![]() |
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437 | ![]() |
JV_EDI_CONTROL_TOTALS VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
JV EDI Billing - Generate Control totals for reporting | ![]() |
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438 | ![]() |
JV_HELP_EXIT_T8PSCSRC
|
User exit for billing format search help | ![]() |
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439 | ![]() |
J_3G_BASISWERT_ERRECHNEN
|
ETM: Determine Condition Base Value from Table J_3GPLKAT | ![]() |
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440 | ![]() |
J_3RF_PLAT_ORDERS
|
Payment Medium: Interface 30 - Order / Transaction Record | ![]() |
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441 | ![]() |
KERI_GET_PERIV VALUE(E_WAERS) LIKE TCURC-WAERS
|
Holen der Geschäftsjahresvariante zum Ergebnisbereich | ![]() |
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442 | ![]() |
KERI_GET_PERIV
|
Holen der Geschäftsjahresvariante zum Ergebnisbereich | ![]() |
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443 | ![]() |
KERI_GET_REC_WAERS VALUE(E_REC_WAERS) LIKE TCURC-WAERS
|
Satzwährung bestimmen | ![]() |
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444 | ![]() |
KFM_KF_ADM_CREATE
|
Administrator-Kennzahl anlegen | ![]() |
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445 | ![]() |
KL_BK_CALC_BASIC_VALUES_SINGLE VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
- Delete - Calculation of Basic Key Figures - Single Record Processing | ![]() |
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446 | ![]() |
KL_BK_CALC_BASIC_VALUES_TABLE VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
- Delete - Calculation of Basic Key Figures - Mass Processing | ![]() |
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447 | ![]() |
KL_BK_CALC_BAS_VAL_FOR_REGDEF VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
- Delete - Administration of Basic Key Figure Calculation | ![]() |
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448 | ![]() |
KL_BK_CALC_BAS_VAL_FOR_VAR VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
Get Basic Key Figures as per Cash Flow Key | ![]() |
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449 | ![]() |
KL_BK_CALC_NOMINAL_VAL_SINGLE VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
Get Nominal Amount - Single Record | ![]() |
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450 | ![]() |
KL_BK_CALC_NOMINAL_VAL_TABLE VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
Calculate Nominal Amount - Mass Data Processing | ![]() |
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451 | ![]() |
KL_BK_CALC_NOM_CAP_FLOOR VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
Nominal Amount for Cap/Floor | ![]() |
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452 | ![]() |
KL_BK_CALC_NOM_COMPLEX
|
Nominal Amount for Complex Class/Financial Transaction | ![]() |
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453 | ![]() |
KL_BK_CALC_NOM_COMPLEX VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
Nominal Amount for Complex Class/Financial Transaction | ![]() |
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454 | ![]() |
KL_BK_CALC_NOM_DAR_GH_WP VALUE(I_CURR) LIKE TCURC-WAERS
|
Nominal Amount for Loans, Money Market Transactions, Securities | ![]() |
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455 | ![]() |
KL_BK_CALC_NOM_DAR_GH_WP VALUE(E_CURR) LIKE TCURC-WAERS
|
Nominal Amount for Loans, Money Market Transactions, Securities | ![]() |
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456 | ![]() |
KL_BK_CALC_NOM_OPTIONS_WITH_UL VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
Nominal Amount for OTC and Tradable Options | ![]() |
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457 | ![]() |
KL_BK_CALC_PRESENT_VAL_SINGLE VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
Call of NPV Calculation - Single Record Processing | ![]() |
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458 | ![]() |
KL_BK_CALC_PRESENT_VAL_TABLE VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
Call of NPV Calculator - Mass Data Processing | ![]() |
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459 | ![]() |
KL_BK_EXT_DATA_READ_CONVERT VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
Translate External Key Figures into Transaction Currency | ![]() |
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460 | ![]() |
KL_BK_VALUATION_BASIS_DETERM VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
Adjust Transaction Flows to Specified Calculation Base | ![]() |
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461 | ![]() |
KL_EXT_ARP_UPD_BP_CHARACT
|
Update the derived characteristics in KLARP for date | ![]() |
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462 | ![]() |
KL_EXT_SELFILTER_GET
|
Country Risk Area and List of Selection Filter IDs for Characteristics | ![]() |
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463 | ![]() |
KL_LRB_DERIVE REFERENCE(I_GESCHWHR) TYPE TCURC-WAERS
|
KL/LR: Ableitung des Länderrisikobereiches | ![]() |
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464 | ![]() |
KL_LRB_DERIVE REFERENCE(C_LRLWHR) TYPE TCURC-WAERS
|
KL/LR: Ableitung des Länderrisikobereiches | ![]() |
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465 | ![]() |
KL_OBJECT_CHECK_LR
|
KL: Check Baustein Object-Übernahme für KL-Länderrisiko | ![]() |
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466 | ![]() |
KL_TZCURC_EU_READ REFERENCE(I_WAERS) TYPE TCURC-WAERS OPTIONAL
|
KL: Korbwährungen des EURO lesen | ![]() |
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467 | ![]() |
KL_TZ_LIMIT_TCURC_CHECK
|
Check whether currency exists | ![]() |
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468 | ![]() |
KL_TZ_LIMIT_TCURC_CHECK VALUE(I_CURR) LIKE TCURC-WAERS OPTIONAL
|
Check whether currency exists | ![]() |
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469 | ![]() |
K_COSTS_CREATE
|
Transfer external data to orders/projects/networks | ![]() |
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470 | ![]() |
K_KKB_TCURC_TEXTS_READ
|
Ermitteln Texte zur Währung | ![]() |
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471 | ![]() |
LC_EURO_TW_CHECK VALUE(E_KW_CUKEY) LIKE TCURC-WAERS OPTIONAL
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | ![]() |
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472 | ![]() |
LC_EURO_TW_CHECK VALUE(E_HW_CUKEY) LIKE TCURC-WAERS OPTIONAL
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | ![]() |
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473 | ![]() |
LINEITEM_ESR_CHECK
|
ISR procedure active in country of company code? | ![]() |
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474 | ![]() |
LINE_ITEMS_CHOOSE_CURRENCY VALUE(HWAE3) LIKE TCURC-WAERS DEFAULT SPACE
|
Display currency selection | ![]() |
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475 | ![]() |
LINE_ITEMS_CHOOSE_CURRENCY VALUE(HWAE1) LIKE TCURC-WAERS
|
Display currency selection | ![]() |
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476 | ![]() |
LINE_ITEMS_CHOOSE_CURRENCY VALUE(HWAE2) LIKE TCURC-WAERS DEFAULT SPACE
|
Display currency selection | ![]() |
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477 | ![]() |
LMFO_GEN_COUNTRY_RISK_DERIVE
|
Derive Country Risk Fields in Financial Object | ![]() |
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478 | ![]() |
LMFO_GEN_COUNTRY_RISK_DERIVE REFERENCE(I_CURRENCY_DEAL) LIKE TCURC-WAERS
|
Derive Country Risk Fields in Financial Object | ![]() |
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479 | ![]() |
LSO_RHVM_USET_SET_REPORTING
|
TEM: Einstellungen für Reporting setzen | ![]() |
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480 | ![]() |
LSO_RH_CURRENCY_CHECK
|
Währung prüfen (TCURC-GDATU) | ![]() |
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481 | ![]() |
MAP2E_ANEA_TO_BAPI1022_PROPVAL REFERENCE(I_WAERS) LIKE TCURC-WAERS
|
anea -> bapi1022_propval | ![]() |
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482 | ![]() |
MAP2E_ANEP_TO_BAPI1022_TRTYPE REFERENCE(I_WAERS) LIKE TCURC-WAERS
|
anep -> bapi1022_trtype | ![]() |
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483 | ![]() |
MAP2E_ANLC_TO_BAPI1022_POSTVAL REFERENCE(I_WAERS) LIKE TCURC-WAERS
|
anlc -> bapi1022_postval | ![]() |
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484 | ![]() |
MAP2E_EKBES_TO_BAPIEKBES REFERENCE(LOC_CURRENCY) LIKE TCURC-WAERS
|
ekbes -> bapiekbes | ![]() |
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485 | ![]() |
MAP2E_EKBES_TO_BAPIEKBES REFERENCE(WAERS) LIKE TCURC-WAERS
|
ekbes -> bapiekbes | ![]() |
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486 | ![]() |
MAP2E_FKKCL_TO_BAPIDFKKCL REFERENCE(PAR_CURR_LOC3) LIKE TCURC-WAERS
|
fkkcl -> bapidfkkcl | ![]() |
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487 | ![]() |
MAP2E_FKKCL_TO_BAPIDFKKCL REFERENCE(PAR_CURR_LOC2) LIKE TCURC-WAERS
|
fkkcl -> bapidfkkcl | ![]() |
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488 | ![]() |
MAP2E_FKKCL_TO_BAPIDFKKCL REFERENCE(PAR_CURR_LOC) LIKE TCURC-WAERS
|
fkkcl -> bapidfkkcl | ![]() |
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489 | ![]() |
MAP2E_FKKEPOS_TO_BAPIFKKEPOS REFERENCE(PAR_EURO) LIKE TCURC-WAERS DEFAULT 'EUR'
|
fkkepos -> bapifkkepos | ![]() |
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490 | ![]() |
MAP2E_FKKOPK_TO_BAPIDFKKOPK REFERENCE(CURRENCY_PAR3) LIKE TCURC-WAERS
|
fkkopk -> bapidfkkopk | ![]() |
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491 | ![]() |
MAP2E_FKKOPK_TO_BAPIDFKKOPK REFERENCE(CURRENCY) LIKE TCURC-WAERS
|
fkkopk -> bapidfkkopk | ![]() |
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492 | ![]() |
MAP2E_FKKOPK_TO_BAPIDFKKOPK REFERENCE(CURRENCY_PAR2) LIKE TCURC-WAERS
|
fkkopk -> bapidfkkopk | ![]() |
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493 | ![]() |
MAP2E_FKKOPK_TO_BAPIDFKKOPK REFERENCE(CURRENCY_LOC) LIKE TCURC-WAERS
|
fkkopk -> bapidfkkopk | ![]() |
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494 | ![]() |
MAP2E_FKKOP_TO_BAPIDFKKOP REFERENCE(CURRENCY_PAR3) LIKE TCURC-WAERS
|
fkkop -> bapidfkkop | ![]() |
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495 | ![]() |
MAP2E_FKKOP_TO_BAPIDFKKOP REFERENCE(CURRENCY_PAR2) LIKE TCURC-WAERS
|
fkkop -> bapidfkkop | ![]() |
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496 | ![]() |
MAP2E_FKKOP_TO_BAPIDFKKOP REFERENCE(CURRENCY_LOC) LIKE TCURC-WAERS
|
fkkop -> bapidfkkop | ![]() |
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497 | ![]() |
MAP2E_FKKORDERPOS_TO_BAPIREQUE REFERENCE(CURRENCY) LIKE TCURC-WAERS
|
fkkorderpos -> bapirequest_item_out | ![]() |
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498 | ![]() |
MAP2E_FKKORDERPOS_TO_BAPIREQUE REFERENCE(CURRENCY_LOC) LIKE TCURC-WAERS
|
fkkorderpos -> bapirequest_item_out | ![]() |
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499 | ![]() |
MAP2E_FKKVK_CDACC
|
fkkvk_s_di -> bapicd_account | ![]() |
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500 | ![]() |
MAP2E_FKKVK__ACCOUNT
|
OBSOLET: Bitte MAP2E_FKKVK_CDACC verwenden | ![]() |
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