# | FM | Description | Functional Area |
---|---|---|---|
1 | CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | Basis - Currency Conversion/Expiring Currency |
2 | CONVERT_TO_FOREIGN_CURRENCY | Translate local currency amount into foreign currency | Basis - Currency Conversion/Expiring Currency |
3 | SAMPLE_INTERFACE_00011410 | currency conversion: Check Data for Date Entered for currency conversion | IS - Master Data |
4 | SAMPLE_INTERFACE_00011420 | currency conversion:Create New Limits per Entries for currency conversion | IS - Master Data |
5 | SAMPLE_INTERFACE_00011510 | currency conversion: Update Module | IS - Bank Customer Accounts |
6 | SAMPLE_INTERFACE_00011411 | currency conversion: Check Module | IS - Bank Customer Accounts |
7 | SAMPLE_INTERFACE_00011425 | Sample: currency conversion : Limit Translation | IS - Master Data |
8 | SAMPLE_INTERFACE_00011520 | currency conversion: Business Information Warehouse | IS - Bank Customer Accounts |
9 | SAMPLE_INTERFACE_00011530 | currency conversion: Notes to Payee for Write-Off in Old Account Currency | IS - Payment Item |
10 | SAMPLE_INTERFACE_00011531 | currency conversion: Notes to Payee for Posting in New Account Currency | IS - Payment Item |
11 | CMS_API_CURR_CONV | Performs currency conversion | Fi Services - Collateral Management System |
12 | REUSE_ALV_GRID_DISPLAY | Output of a simple list (single-line) | Basis - SAP List Viewer |
13 | BAPI_ACC_DOCUMENT_POST | Accounting: Posting | Accounting - Accounting Interface |
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14 | SPELL_AMOUNT | Spell Out Numbers | Cross Application - Country-Specific Objects |
15 | HR_IN_CHG_INR_WRDS | Changes INR amount to words | Payroll - India |
16 | READ_EXCHANGE_RATE | Determine Exchange Rate from Table TCURR | Basis - Currency Conversion/Expiring Currency |
17 | RSW_CURRENCY_TRANSLATION | Rechnet Betrag um; | BW - OLAP Technology |
18 | BAPI_CURRENCY_CONV_TO_EXTERNAL | conversion of currency Amounts into External Data Format | Basis - ALE Integration Technology |
19 | HRCM_STRING_TO_AMOUNT_CONVERT | Konvertierung eines Strings in einen Betrag | Personnel Mgmt - Compensation Management |
20 | BAPI_CURRENCY_CONV_TO_INTERNAL | conversion of currency Amounts into Internal Data Format | Basis - ALE Integration Technology |
21 | BAPI_EXCHANGERATE_GETDETAIL | Exchange Rate Stored for Exch.Rate Type, currency Pair, Value Date | Basis - Currency Conversion/Expiring Currency |
22 | CONVERT_AMOUNT_TO_CURRENCY | Betrag in andere W | Real Estat - Real Estate Management |
23 | CURRENCY_AMOUNT_SAP_TO_DISPLAY | Konvertierung interner W | Logistics - Material Groups |
24 | CONVERT_CURRENCY_BY_RATE | Convert currency using given rate | FI - Financial Accounting |
25 | GUI_DOWNLOAD | Download an Internal Table to the PC | Basis - Graphical User Interface |
26 | GUI_UPLOAD | Upload for Data Provider | Basis - Graphical User Interface |
27 | CONVERSION_EXIT_ALPHA_INPUT | conversion exit ALPHA, external->internal | Basis - Syntax, Compiler, Runtime |
28 | CONVERT_OTF | Basis - SAPscript | |
29 | CONVERT_ABAPSPOOLJOB_2_PDF | Basis - SAPscript | |
30 | CONVERSION_EXIT_ALPHA_OUTPUT | conversion exit ALPHA, internal->external | Basis - Syntax, Compiler, Runtime |
31 | BAPI_ACC_GL_POSTING_POST | Accounting: General G/L Account Posting | Accounting - Accounting Interface |
32 | CONVERT_OTF_2_PDF | Basis - SAPscript | |
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33 | CONVERSION_EXIT_CUNIT_INPUT | conversion exit for commercial (3-char) measurement unit INPUT | Basis - Units of Measurement |
34 | CONVERT_DATE_TO_INTERNAL | conversion: External to internal date (like screen conversion) | Basis - Holiday Calendar, Factory Calendar, Appointment Calendar |
35 | CLOI_PUT_SIGN_IN_FRONT | Nachstehendes Minuszeichen vor die Zahl stellen | Logistics - Production Optimization Interface (POI) |
36 | UNIT_CONVERSION_SIMPLE | Measurement unit conversion by table T006, with rounding | Basis - Units of Measurement |
37 | CONVERT_DATE_TO_EXTERNAL | conversion: Internal to external date (like screen conversion) | Basis - Holiday Calendar, Factory Calendar, Appointment Calendar |
38 | MATERIAL_UNIT_CONVERSION | Materialspezifische Umrechnung von Ma | Logistics - Material Master |
39 | MD_CONVERT_MATERIAL_UNIT | Wandelt Menge von Quellmengeeinheit in Zielmengeneinheit f | Logistics - Quantity optimizing |
40 | HRCM_AMOUNT_TO_STRING_CONVERT | Konvertierung eines Betrages in einen String | Personnel Mgmt - Compensation Management |
41 | CURRENCY_AMOUNT_SAP_TO_IDOC | konvertiert W | Basis - ALE Integration Technology |
42 | CURRENCY_CONVERT | W | FI - Information System |
43 | CURRENCY_CONVERTING_FACTOR | Basis - ALE Integration Technology | |
44 | CALCULATE_EXCHANGE_RATE | Find Rate Based on Amounts, currency Keys and Date | Basis - Currency Conversion/Expiring Currency |
45 | BAPI_CURRENCY_GETDECIMALS | currency: Decimal places | Basis - Currency Conversion/Expiring Currency |
46 | CONVERT_FOREIGN_TO_FOREIGN_CUR | Cross Application - Business Application Support | |
47 | CURRENCY_AMOUNT_DISPLAY_TO_SAP | Konvertierung externe Darstellung in internen W | Logistics - Material Groups |
48 | BAPI_CURRENCY_CONV_TO_EXTERN_9 | conversion of currency Amounts into External Data Format | Basis - ALE Integration Technology |
49 | CONVERT_COUNTRY_CURRENCY | Eingabe von Belegen in Landesw | FI - Travel Expenses |
50 | BAPI_CURRENCY_CONV_TO_INTERN_9 | conversion of currency Amounts into Internal Data Format | Basis - ALE Integration Technology |
51 | FWOS_CURRENCY_DECIMALS_READ | Dezimalstellen f | Financials - Transaction Manager |
52 | ISB_CONVERT_TO_LOCAL_CURRENCY | IS-B: Convert Amount with Provided Exchange Rate | IS - Single Transaction Costing |
53 | FMEUF_CURR_CONV | currency conversion | PSM - Expenditure Certification |
54 | CONVERSION_WITH_RATE_F | currency conversion with Floating Point Exchange Rate | Financials - Treasury and Risk Management |
55 | /CEM/CURRENCY_CONVERSION | currency conversion | CRM - CRM Entitlement Management |
56 | /SAPDII/SPP05_CONVERT_CURRENCY | currency conversion | |
57 | /SAPHT/DRM_CONV_CURRENCY | currency conversion for DRM processes | |
58 | /SAPPSSRM/PD_SP_FIL_CURR_CONV | Selective Release - Filter currency conversion | |
59 | ARCHIVE_CHECK_EURO_CONFLICT | Check for Conflict with Local currency conversion | FI - Basic Functions |
60 | BCA_IHC_PO_SPLIT_CURRENCY_CONV | Split Payment Orders Due to currency conversion | FIN - FSCM In-House Cash |
61 | BKK_ACCNT_BKK42_CC_DATA_GET | Supplies Data of currency conversion from Account Master Data | IS - Master Data |
62 | BKK_ACCNT_STAT_CHECK_CUR_CHANG | BCA: Check and Creation of Bank Statement Before currency conversion | IS - Interest/Charge Calculation |
63 | BKK_ACCNT_STAT_CHECK_CURCH | BCA: Check and Create Bank Statement Before currency conversion | IS - Interest/Charge Calculation |
64 | BKK_ACCNT_UPDATE_SUBTOCOL_CC | currency conversion of Subject to Final Payment Balances of an Account | IS - Master Data |
65 | BKK_BKKA_PAI_BKK150 | PAI From View BKK150 (currency conversion) | IS - Master Data |
66 | BKK_BKKA_PBO_BKK150 | PBO From View BKK150 (currency conversion) | IS - Master Data |
67 | BKK_BKKL_CHCUR_LIMIT_EXIST | BCA: Checks Wheter Individual Limits Exist for currency conversion Date | IS - Master Data |
68 | BKK_COND_DECRE_BAL_CHGCURR | currency conversion of Value Date Turnovers | IS - Condition |
69 | BKK_CUR_CHANGE_GET_CURRENCY | Supplies the Target Currency for a currency conversion | IS - Bank Customer Accounts |
70 | BKK_PAYM_ITEM_CUREX_CHECK | Check Whether Payment Items are In Postprocessing for currency conversion | IS - Payment Item |
71 | BKK_PAYM_ITEM_CUREX_POST_IN | currency conversion: Post Value Date Based Balances in New Account Crcy | IS - Payment Item |
72 | BKK_PAYM_ITEM_CUREX_POST_OUT | currency conversion: Take Val-Dte-Based Balances off Books in Old Currency | IS - Payment Item |
73 | BKK_PAYM_ITEM_GET_ITEMS_CUREX | currency conversion: Selects Turnovers Taken off Books in Old AC Currency | IS - Payment Item |
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