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
   
1 Program  FM06IF01_XAUTH FM06IF01_XAUTH ME  APPL  SAP_APPL 
2 Program  FM06KF02_XAUTH FM06KF02_XAUTH ME  APPL  SAP_APPL 
3 Program  FM06LFSL_END_OF_SELECTION MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message ME  APPL  SAP_APPL 
4 Program  J_1I_RM06EW00 J_1I_RM06EW00 J1I2  APPL  SAP_APPL 
5 Program  MECCP_RM06EK00 Purchase Orders for Account Assignment of Purchase Requisitions MECCP  APPL  SAP_APPL 
6 Program  RM06BR30 Archived Purchase Requisitions ME  APPL  SAP_APPL 
7 Program  RM06EB00 Purchasing Documents per Requirement Tracking Number ME  APPL  SAP_APPL 
8 Program  RM06EC00 Purchasing Documents for Material Group ME  APPL  SAP_APPL 
9 Program  RM06EE00 Purchase Orders Relating to a Requisition ME  APPL  SAP_APPL 
10 Program  RM06EF00 Release (Approve) Purchasing Documents ME  APPL  SAP_APPL 
11 Program  RM06EK00 Purchasing Documents per Account Assignment ME  APPL  SAP_APPL 
12 Program  RM06EN00 Purchasing Documents per Document Number ME  APPL  SAP_APPL 
13 Program  RM06ENAB Monitor Receipt of Order Acknowledgments ME  APPL  SAP_APPL 
14 Program  RM06ENBE Monitor Vendor Confirmations ME  APPL  SAP_APPL 
15 Program  RM06ENDR_ALV Message Output ME  APPL  SAP_APPL 
16 Program  RM06ENMA Purchasing Documents: Reminders/Expediters ME  APPL  SAP_APPL 
17 Program  RM06ENP0 Price Determination for Contracts ME  APPL  SAP_APPL 
18 Program  RM06ENP0_UNIT Include RM06ENP0_UNIT ME  APPL  SAP_APPL 
19 Program  RM06ENP1 Price Determination for Scheduling Agreements ME  APPL  SAP_APPL 
20 Program  RM06ER30 Archived Purchasing Documents ME  APPL  SAP_APPL 
21 Program  RM06ES00 RFQs per Collective Number ME  APPL  SAP_APPL 
22 Program  RM06EVBL Print Buyer's Negotiation Sheet for Vendor ME  APPL  SAP_APPL 
23 Program  RM06EVBM Print Buyer's Negotiation Sheet for Material ME  APPL  SAP_APPL 
24 Program  RM06EW00 Purchasing Documents per Supplying Plant ME  APPL  SAP_APPL 
25 Program  RM06KLFM Change Purchase Order Currency for Vendor ME  APPL  SAP_APPL 
26 Program  RM06Q006 Quota Arrangement for Material ME  APPL  SAP_APPL 
27 Program  RM11RNDR Print/Transmit Messages: Service Entry Sheet ML  APPL  SAP_APPL 
28 Program  RMKKVZ00 List of Vendors: Purchasing ME  APPL  SAP_APPL 
29 Program  SAPDBBAM Access Program for Database BAM         
30 Program  SAPDBBBM SAPDBBBM         
31 Program  SAPDBBKM Access Program for Database BKM         
32 Program  SAPDBEBM Access Program for Database EBM         
33 Program  SAPDBECM Access Program for Database ECM         
34 Program  SAPDBEKM Access Program for Database EKM         
35 Program  SAPDBELM Access Program for Database ELM         
36 Program  SAPDBEMM Access Program for Database EMM         
37 Program  SAPDBENM Access Program for Database ENM         
38 Program  SAPDBERM Archiving of Purchasing Documents         
39 Program  SAPDBESM Access Program for Database ESM         
40 Program  SAPDBEWM Access Program for Database ELM         
41 Program  SAPDBILM Archiving of Purchasing Info Records