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