Where Used List (Program) for SAP ABAP Message Number ME-235 (ME)
SAP ABAP Message Number
ME - 235 (ME) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FM06IF01_XAUTH | FM06IF01_XAUTH | ![]() |
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2 | ![]() |
FM06KF02_XAUTH | FM06KF02_XAUTH | ![]() |
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3 | ![]() |
FM06LFSL_END_OF_SELECTION | MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message | ![]() |
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4 | ![]() |
J_1I_RM06EW00 | J_1I_RM06EW00 | ![]() |
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5 | ![]() |
MECCP_RM06EK00 | Purchase Orders for Account Assignment of Purchase Requisitions | ![]() |
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6 | ![]() |
RM06BR30 | Archived Purchase Requisitions | ![]() |
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7 | ![]() |
RM06EB00 | Purchasing Documents per Requirement Tracking Number | ![]() |
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8 | ![]() |
RM06EC00 | Purchasing Documents for Material Group | ![]() |
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9 | ![]() |
RM06EE00 | Purchase Orders Relating to a Requisition | ![]() |
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10 | ![]() |
RM06EF00 | Release (Approve) Purchasing Documents | ![]() |
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11 | ![]() |
RM06EK00 | Purchasing Documents per Account Assignment | ![]() |
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12 | ![]() |
RM06EN00 | Purchasing Documents per Document Number | ![]() |
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13 | ![]() |
RM06ENAB | Monitor Receipt of Order Acknowledgments | ![]() |
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14 | ![]() |
RM06ENBE | Monitor Vendor Confirmations | ![]() |
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15 | ![]() |
RM06ENDR_ALV | Message Output | ![]() |
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16 | ![]() |
RM06ENMA | Purchasing Documents: Reminders/Expediters | ![]() |
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17 | ![]() |
RM06ENP0 | Price Determination for Contracts | ![]() |
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18 | ![]() |
RM06ENP0_UNIT | Include RM06ENP0_UNIT | ![]() |
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19 | ![]() |
RM06ENP1 | Price Determination for Scheduling Agreements | ![]() |
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20 | ![]() |
RM06ER30 | Archived Purchasing Documents | ![]() |
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21 | ![]() |
RM06ES00 | RFQs per Collective Number | ![]() |
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22 | ![]() |
RM06EVBL | Print Buyer's Negotiation Sheet for Vendor | ![]() |
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23 | ![]() |
RM06EVBM | Print Buyer's Negotiation Sheet for Material | ![]() |
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24 | ![]() |
RM06EW00 | Purchasing Documents per Supplying Plant | ![]() |
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25 | ![]() |
RM06KLFM | Change Purchase Order Currency for Vendor | ![]() |
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26 | ![]() |
RM06Q006 | Quota Arrangement for Material | ![]() |
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27 | ![]() |
RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ![]() |
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28 | ![]() |
RMKKVZ00 | List of Vendors: Purchasing | ![]() |
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29 | ![]() |
SAPDBBAM | Access Program for Database BAM | |||
30 | ![]() |
SAPDBBBM | SAPDBBBM | |||
31 | ![]() |
SAPDBBKM | Access Program for Database BKM | |||
32 | ![]() |
SAPDBEBM | Access Program for Database EBM | |||
33 | ![]() |
SAPDBECM | Access Program for Database ECM | |||
34 | ![]() |
SAPDBEKM | Access Program for Database EKM | |||
35 | ![]() |
SAPDBELM | Access Program for Database ELM | |||
36 | ![]() |
SAPDBEMM | Access Program for Database EMM | |||
37 | ![]() |
SAPDBENM | Access Program for Database ENM | |||
38 | ![]() |
SAPDBERM | Archiving of Purchasing Documents | |||
39 | ![]() |
SAPDBESM | Access Program for Database ESM | |||
40 | ![]() |
SAPDBEWM | Access Program for Database ELM | |||
41 | ![]() |
SAPDBILM | Archiving of Purchasing Info Records |