Where Used List (Program) for SAP ABAP Class CL_OPS_SWITCH_CHECK (Check on ERP OPS Coding Switch)
SAP ABAP Class
CL_OPS_SWITCH_CHECK (Check on ERP OPS Coding Switch) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
MV50AF0D | Include LV50R_VIEWF58 | ![]() |
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2 | ![]() |
MV50AF0F_FCODE_SICH | Include MV50AF0F_FCODE_SICH | ![]() |
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3 | ![]() |
MV50AF0F_FELDAUSWAHL | Include MV50AF0F_FELDAUSWAHL | ![]() |
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4 | ![]() |
MV50AF0F_VERP_HU | Include MV50AF0F_VERP_HU | ![]() |
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5 | ![]() |
MV50AF0L | Include LV50RF20 | ![]() |
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6 | ![]() |
MV50AF0P_POD_SEGMENT_LESEN | Include MV50AF0P_POD_SEGMENT_LESEN | ![]() |
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7 | ![]() |
MV50SSAM | PMG: Budgetzuordnungen anzeigen | ![]() |
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8 | ![]() |
MV60AF0B_BELEG_LESEN | BELEG_LESEN | ![]() |
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9 | ![]() |
MV60AF0B_BELEG_RELI_LESEN | BELEG_RELI_LESEN | ![]() |
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10 | ![]() |
MV60AF0C_CUA_SETZEN | CUA_SETZEN | ![]() |
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11 | ![]() |
MV60AF0F_FELDAUSWAHL_SONDERREG | FELDAUSWAHL_SONDERREGELN | ![]() |
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12 | ![]() |
MV60AF0F_FIELDCHECK_ARC | Feldauswahl für Archivierung | ![]() |
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13 | ![]() |
MV60AF0K_KOMFK-VBTYP_PRUEFEN | KOMFK-VBTYP_PRUEFEN | ![]() |
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14 | ![]() |
MV60AF0P_PBO_TABSTRIP | Include MV60AF0P_PBO_TABSTRIP | ![]() |
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15 | ![]() |
MV60AF0P_PBO_TABSTRIP_EXPORT | Include MV60AF0P_PBO_TABSTRIP_EXPORT | ![]() |
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16 | ![]() |
MV60AF0P_PBO_TABS_EX_ITEM | Include MV60AF0P_PBO_TABS_EX_ITEM | ![]() |
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17 | ![]() |
MV60AI0V_VBRK-VBELN_ERMITTELN | VBRK-VBELN_ERMITTELN | ![]() |
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18 | ![]() |
MV60AO0F_FELDAUSWAHL | FELDAUSWAHL | ![]() |
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19 | ![]() |
MV60AO0P_PRICING_SET_DATA | Include MV60AO0P_PRICING_SET_DATA | ![]() |
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20 | ![]() |
MV60A_MSR_REF_CODE_TEXTO01 | Include MV60A_MSR_REF_CODE_TEXTO01 | ![]() |
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21 | ![]() |
MV60A_RET_REASON_HELPI01 | Include MV60A_RET_REASON_HELPI01 | ![]() |
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22 | ![]() |
RCKM_MR11F01 | Include RCKM_MR11F01 | ![]() |
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23 | ![]() |
RCKM_MR11F02 | Include RCKM_MR11F02 | ![]() |
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24 | ![]() |
RCKM_MR11F06 | Include RCKM_MR11F06 | ![]() |
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25 | ![]() |
RCKM_MR11P01 | Include RCKM_MR11_P01 | ![]() |
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26 | ![]() |
RCKM_MR11_SHOWF01 | Include RCKM_MR11_SHOWF01 | ![]() |
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27 | ![]() |
RCKM_MR11_SHOWP02 | Include RCKM_MR11_SHOWP02 | ![]() |
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28 | ![]() |
RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | ![]() |
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29 | ![]() |
RIAFRU20 | Display Confirmations | ![]() |
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30 | ![]() |
RIARCMRI | Display Measurement Documents From Archive | ![]() |
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31 | ![]() |
RIARCOLA | RIARCOLA | ![]() |
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32 | ![]() |
RIAUFK10 | Display Service and Maintenance Orders (Multi-Level) | ![]() |
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33 | ![]() |
RIAUFK20 | Display and Change Service and Maintenance Orders | ![]() |
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34 | ![]() |
RIEQUI30 | Equipment List (Multilevel) | ![]() |
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35 | ![]() |
RIIFLO20 | Display Functional Location | ![]() |
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36 | ![]() |
RIIFLO30 | Functional Location List (Multi-Level) | ![]() |
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37 | ![]() |
RIIMR020 | Display Measurement Documents | ![]() |
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38 | ![]() |
RIINET10 | Object Network List for Functional Location (Multi-Level) | ![]() |
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39 | ![]() |
RIINET20 | Object Network List for Equipment (Multi-Level) | ![]() |
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40 | ![]() |
RIINET30 | Network List | ![]() |
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41 | ![]() |
RIMHIS00 | Maintenance Scheduling Overview and Simulation: Selection Criteria | ![]() |
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42 | ![]() |
RIMPOS00 | Maintenance Item List | ![]() |
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43 | ![]() |
RINET010 | Object Network: Identical Flow Control for FL/EQ Evaluations | ![]() |
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44 | ![]() |
RINETF10 | Object Network: Subroutines for List Editing | ![]() |
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45 | ![]() |
RIPRIF01 | PM: Print Programs - General Form Routines: Include | ![]() |
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46 | ![]() |
RIPRJC00 | PM: Job Card | ![]() |
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47 | ![]() |
RIQMEL10 | Notification List (Multi-Level) | ![]() |
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48 | ![]() |
RIQMEL20 | RIQMEL20 | ![]() |
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49 | ![]() |
RIQMEL30 | List of Notification Tasks | ![]() |
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50 | ![]() |
RIQMEL40 | List of Notification Items | ![]() |
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51 | ![]() |
RIQMEL60 | Actions for Notifications | ![]() |
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52 | ![]() |
RI_CD_LCL_MAINTENANCE_CALL | Include RI_CD_LCL_MAINTENANCE_CALL | ![]() |
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53 | ![]() |
RI_ORDER_OPERATION_LIST | Order and Operation List | ![]() |
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54 | ![]() |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ![]() |
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55 | ![]() |
RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ![]() |
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56 | ![]() |
RM06BB30F03 | Include RM06BBF2 | ![]() |
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57 | ![]() |
RM06BBI0 | Batch Input For Purchase Requisitions From Another System | ![]() |
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58 | ![]() |
RM06BD47 | Archiving of Purchase Requisitions: Delete Program | ![]() |
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59 | ![]() |
RM06BD70 | Report RM06BD70 | ![]() |
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60 | ![]() |
RM06BF00 | Collective Release of Purchase Requisitions | ![]() |
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61 | ![]() |
RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | ![]() |
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62 | ![]() |
RM06DPMONITOR | Down-Payment Monitoring for PO | ![]() |
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63 | ![]() |
RM06EAUT | Include RM06EAUT | ![]() |
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64 | ![]() |
RM06ED47 | Purchasing Document Archiving: Deletion Program | ![]() |
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65 | ![]() |
RM06ED70 | Purchasing Document Archiving: Deletion Program | ![]() |
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66 | ![]() |
RM06EF00 | Release (Approve) Purchasing Documents | ![]() |
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67 | ![]() |
RM06EK00 | Purchasing Documents per Account Assignment | ![]() |
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68 | ![]() |
RM06EKBE | Summarization and Removal of PO History Records | ![]() |
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69 | ![]() |
RM06EKBE_SC | Component Consumption History for Subcontracting | ![]() |
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70 | ![]() |
RM06EKEK | Removal/Relocation of Scheduling Agreement Releases | ![]() |
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71 | ![]() |
RM06ELLBN | Subcontracting Cockpit | ![]() |
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72 | ![]() |
RM06EN00 | Purchasing Documents per Document Number | ![]() |
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73 | ![]() |
RM06ENP0 | Price Determination for Contracts | ![]() |
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74 | ![]() |
RM06ENP0_UNIT | Include RM06ENP0_UNIT | ![]() |
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75 | ![]() |
RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ![]() |
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76 | ![]() |
RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ![]() |
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77 | ![]() |
RM06EW47 | Purchasing Document Archiving: Write Program | ![]() |
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78 | ![]() |
RM06EW70 | Archiving of Purchase Orders: Write Program | ![]() |
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79 | ![]() |
RM06K010 | Display Result of Price Simulation in Purchasing | ![]() |
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80 | ![]() |
RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | ![]() |
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81 | ![]() |
RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ![]() |
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82 | ![]() |
RM07DOCS_F01 | Include RM07DOCS_F01: FORM-Routines for MAA | ![]() |
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83 | ![]() |
RM07MBWS | Valuated Sales Order and Project Stock | ![]() |
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84 | ![]() |
RM07MCHW | Compile batch where-used file | ![]() |
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85 | ![]() |
RM07MKON | Display Consignment and Returnable Packaging Stocks at Customer | ![]() |
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86 | ![]() |
RM07MLBB | Stocks at Subcontractor | ![]() |
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87 | ![]() |
RM07MSAL | List of GR/IR Balances | ![]() |
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88 | ![]() |
RM07MTRB | Display Stock in Transit | ![]() |
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89 | ![]() |
RM08RARC | Archiving of Documents for Invoice Verification | ![]() |
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90 | ![]() |
RM08RELEASE | Release Blocked Invoices | ![]() |
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91 | ![]() |
RM08RELEASE_F0A | ALV_LIST | ![]() |
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92 | ![]() |
RM08RELEASE_F0E | BLOCKING_REASON_VALIDITY_CHECK | ![]() |
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93 | ![]() |
RM08RELEASE_F0H | DOCUMENT_CHANGE_CREATE | ![]() |
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94 | ![]() |
RM08RELEASE_F0M | FIELD_CATALOG_BUILD_MANU | ![]() |
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95 | ![]() |
RM08RELEASE_F0R | ITEM_DATA_READ | ![]() |
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96 | ![]() |
RM08RELEASE_F0T | PO_DATA_READ | ![]() |
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97 | ![]() |
RM08RELEASE_F1D | USER_COMMAND | ![]() |
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98 | ![]() |
RM08RELEASE_P01 | Include RM08RELEASE_P01 | ![]() |
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99 | ![]() |
RM08RL82 | Possible Entries for Purchasing Document | ![]() |
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100 | ![]() |
RM08RW47 | Archiving of Documents for Invoice Verification | ![]() |
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101 | ![]() |
RMCSSU06 | Logistik-Extraktion BW - globale Konstanten | ![]() |
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102 | ![]() |
RMMMBENALV | Include ZJP_RMMMBEALV | ![]() |
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103 | ![]() |
RMMMBENFE | MEPO_ITEM_FILL_PTV | ![]() |
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104 | ![]() |
RMMMBENFG | Allgemeine Form-Routinen RMMMBEST | ![]() |
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105 | ![]() |
RMMMBESTN | Stock Overview: Company Code/Plant/Storage Location/Batch | ![]() |
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106 | ![]() |
RMMR1MRB | Revaluation with Logistics Invoice Verification | ![]() |
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107 | ![]() |
RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ![]() |
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108 | ![]() |
RMSRVR10 | Reporting on Services | ![]() |
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109 | ![]() |
RMSRVR20 | Contract Reporting with Services | ![]() |
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110 | ![]() |
RMVKON00 | Consignment and Pipeline Settlement | ![]() |
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111 | ![]() |
RM_MLSC_TRIGGER_PO | Conversion of a Multilevel Subcontracting Requisition to n POs | ![]() |
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112 | ![]() |
ROOLMB00 | Customizing View Reports: Inventory Mgmt | ![]() |
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113 | ![]() |
ROOP0016 | Report for Customizing View for EAN Messages | ![]() |
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114 | ![]() |
RSNAST00 | Selection Program for Issuing Output | ![]() |
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115 | ![]() |
RV50QAF01 | Hilfsroutinen Lieferungsmonitor Auslieferung | ![]() |
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116 | ![]() |
RV50QAF02 | Hilfsroutinen Lieferungsmonitor Anlieferung | ![]() |
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117 | ![]() |
RVADDN01 | Print Program for Deliveries | ![]() |
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118 | ![]() |
RVADIN01 | Print program for invoices | ![]() |
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119 | ![]() |
RVADOPFO | INCLUDE for OPEN_FORM for SD Print Programs | ![]() |
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120 | ![]() |
RVADOR01 | Print Program for Sales Documents | ![]() |
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121 | ![]() |
RVBBINCO | Display Batch Where-Used List | ![]() |
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122 | ![]() |
RVBBINCO_F0SELECTION | Include RVBBINCO_F0SELECTION | ![]() |
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123 | ![]() |
RVBBWULS0100 | Include RVBBWULS0100 | ![]() |
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124 | ![]() |
RVBDEACT | Deactivation of batches that are no longer needed | ![]() |
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125 | ![]() |
RVV50L09FORMS | Include RVV50L09FORMS | ![]() |
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126 | ![]() |
RWOD1001 | Intermediate Screen | ![]() |
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127 | ![]() |
RWVLB013 | Automatic Load Building | ![]() |
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128 | ![]() |
RWWP001 | Planning Workbench | ![]() |
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129 | ![]() |
RWWP001A01 | PAI-Routinen zu Dynpro 0100 | ![]() |
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130 | ![]() |
RWWP001F01 | Form-Routinen der Dispositionsworkbench | ![]() |
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131 | ![]() |
RWWP001O01 | PBO-Routinen zu Dynpro 0100 | ![]() |
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132 | ![]() |
S3VBAKDLS | Archiving orders: Deletion program | ![]() |
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133 | ![]() |
S3VBAKWR | Archiving orders: Write program | ![]() |
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134 | ![]() |
S3VBAKWRS | Archiving Orders: Write Program | ![]() |
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135 | ![]() |
S3VBRKWR | Archiving Billng Documents: Write Program | ![]() |
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136 | ![]() |
S3VBRKWRS | Archiving Billing Documents: Write Program | ![]() |
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137 | ![]() |
SAPFV50C_LIEFERKOPF_AUFBAUEN | Include SAPFV50C_LIEFERKOPF_AUFBAUEN | ![]() |
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138 | ![]() |
SAPFV50C_LIEFERKOPF_ERGAENZEN | Include SAPFV50C_LIEFERKOPF_ERGAENZEN | ![]() |
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139 | ![]() |
SAPFV50C_LIKP_KOPIEREN | Include SAPFV50C_LIKP_KOPIEREN | ![]() |
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140 | ![]() |
SAPFV50C_LIPS_FUELLEN_AUS_VBEP | Include SAPFV50C_LIPS_FUELLEN_AUS_VBEP | ![]() |
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141 | ![]() |
SAPFV50C_LIPS_FUELLEN_AUS_VORG | Include SAPFV50C_LIPS_FUELLEN_AUS_VORG | ![]() |
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142 | ![]() |
SAPFV50C_LIPS_KOPIEREN | Include SAPFV50C_LIPS_KOPIEREN | ![]() |
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143 | ![]() |
SAPRCKM_MR11 | Maintain GR/IR Clearing Account | ![]() |
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144 | ![]() |
SDADIN02 | Data Selection Program for Form for Invoice | ![]() |
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145 | ![]() |
SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | ![]() |
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146 | ![]() |
SDLIEFSPE | Sales Documents Blocked for Delivery | ![]() |
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147 | ![]() |
SDV03V02 | Rescheduling sales and stock transfer documents: by material | ![]() |
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148 | ![]() |
SD_COND_ARCH_WRITE | ADK: Archive Conditions: Write Program | ![]() |
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149 | ![]() |
SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program | ![]() |
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150 | ![]() |
SD_LORD_CREATE_ORDER_MULTI | Creation of several documents with item data | ![]() |
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151 | ![]() |
SD_LORD_RFC_CREATE_ORDER_MULTI | Creation of several documents with item data | ![]() |
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152 | ![]() |
SD_SDOC_PRINT01 | Sales: Adobe Print Program | ![]() |
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153 | ![]() |
SHP_CORE_FILL_COMMON_PARTFDH | Lieferkopf in CommonPart übernehmen | ![]() |
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154 | ![]() |
SLS_LPAYSP_DOCUMENT_UPDATE | List of Sales Documents Paid in Advance via Payment Service Provider | ![]() |
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155 | ![]() |
TRM_SET_BIN_COORDINATES | Set Storage Bin Coordinates | ![]() |
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156 | ![]() |
V50R_ON_OUTPUT | Include V50R_ON_OUTPUT | ![]() |
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157 | ![]() |
V50R_SELEKTIONS_PARAMETER_INT | Include V50R_SELEKTIONS_PARAMETER_INT | ![]() |
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158 | ![]() |
WSPODLIST1 | POD: Deliveries for proof of delivery | ![]() |
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159 | ![]() |
WSPODLIST4 | POD - Automatic confirmation | ![]() |
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160 | ![]() |
WVLB13F03 | Unterprogramme zur Ausgabe bei der automatischen Bestellbündelung | ![]() |
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