Where Used List (Program) for SAP ABAP Class Method CL_OPS_SWITCH_CHECK-MM_SFWS_P2PSE (Check on ERP OPS Coding Switch)
SAP ABAP Class Method
CL_OPS_SWITCH_CHECK - MM_SFWS_P2PSE (Check on ERP OPS Coding Switch) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FM06BFSL_BAN_AUFBAUEN | FM06BFSL_BAN_AUFBAUEN | ||||
| 2 | FM06IF01_CALL_ME33 | IncludeLVHURMTOP | ||||
| 3 | FM06IF01_USER_COMMAND | USER_COMMAND | ||||
| 4 | FM06IFW3_LISTE_ANZEIGEN_W3 | IncludeLVHURMTOP | ||||
| 5 | FM06KF02_CHECK_KOMAM | IncludeLMDXTTOP | ||||
| 6 | FM06KF10_S_EVRTN_FUELLEN | IncludeLMDXTTOP | ||||
| 7 | FM06KF10_S_EVRTN_FUELLEN_SRV | IncludeLMDXTTOP | ||||
| 8 | FM06LF01_PICKUP | IncludeLMDXTTOP | ||||
| 9 | FM06LFSL_KOPF_NACH_POS_LESEN | EC-PCA: New document lines for internal exchanges with transfer prices | ||||
| 10 | FM06LFSL_SELPA_CHECK_KOPF | EC-PCA: New document lines for internal exchanges with transfer prices | ||||
| 11 | LEINMF11 | LEINMF11 | ||||
| 12 | LEINNF01 | Intermediate Document Processing for Contracts in Inbox | ||||
| 13 | LEINRF3H | EC-PCA: New document lines for internal exchanges with transfer prices | ||||
| 14 | LEINUF04 | LEINUF04 | ||||
| 15 | LEINUI01 | LEINUI01 | ||||
| 16 | LM61HF04 | Convert planned order to pur req: source determination | ||||
| 17 | LM61HF10 | Convert planned order to pur req: Checks | ||||
| 18 | LM61OF47 | Convert planned orders to pur. requisition | ||||
| 19 | LM61OF8G | Logistik-Extraktion BW - globale Konstanten | ||||
| 20 | LM61PF20 | Include: SQL Read Routines | ||||
| 21 | LM61YF4T | Include LM61YF4T | ||||
| 22 | LMEGUICIP | Include LMEGUICIP | ||||
| 23 | LMEGUICJM | Include LMEGUICJM | ||||
| 24 | LMEGUICJT | Include LMEGUICJT | ||||
| 25 | LMEGUICJV | Include LMEGUICJV | ||||
| 26 | LMEGUICK3 | LMEGUICK3 | ||||
| 27 | LMEMFSF0C | MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message | ||||
| 28 | LMEMFSF0D | READ_REAL_ESTATE_OBJECT | ||||
| 29 | LMEMFSF0I | Read delivery address for purchase order item | ||||
| 30 | LMEMFSF0T | LMEMFSF0T | ||||
| 31 | LMEMFSF26 | MAP MEOUT_ITEM | ||||
| 32 | LMEMFSF29 | Include LMEMFSF29 | ||||
| 33 | LMEORF04 | IncludeLMDXTTOP | ||||
| 34 | LMEORF0X | LMEORF0X | ||||
| 35 | LMEORF2I | LMEORF2I | ||||
| 36 | LMEORI0P | LMEORI0P | ||||
| 37 | LMEOUTP01 | LCL_OUT_HEADER | ||||
| 38 | LMEOUTP02 | LCL_OUT_ITEM Implementierung | ||||
| 39 | LMEOUTP03 | IF_PURCHASE_OUT_HEADER | ||||
| 40 | LMEOUTP14 | LCL_INSTANCE_FACTORY | ||||
| 41 | LMEOUTP2F | LCL_R_BANFN_IT_CON | ||||
| 42 | LMEOUTP35 | LCL_OUT_ITEM_CON | ||||
| 43 | LMEOUTP49 | LCL_R_PSTYP Implementation | ||||
| 44 | LMEOUTP54 | LCL_R_EMATN Implementation | ||||
| 45 | LMEOUTP5E | LCL_R_GR_IR_CHECK Implementation | ||||
| 46 | LMEOUTP9B | LCL_OUT_ACCOUNT_HEADER_STATE Implementation | ||||
| 47 | LMEPOF0Y | MEPO_KEKPO_ITEM_CHECK | ||||
| 48 | LMEPOF1A | MEPO_SET_COMSRV_REF_DATA | ||||
| 49 | LMEPOF1V | MEPO_ITEM_MAIN_CHECK_1 | ||||
| 50 | LMEPOF2U | CREATE_FS_FUNCTORS | ||||
| 51 | LMEPOF7X | MEPO_ITEM_FILL | ||||
| 52 | LMEPOF8D | Include LMEPOF8D | ||||
| 53 | LMEPOF9V | LMEPOF9V | ||||
| 54 | LMEPRF1V | Extended Table Maintenance: Lower Level | ||||
| 55 | LMEQRF1Q | MEPO_ITEM_FILL | ||||
| 56 | LMEQRF39 | Reads certain KONV records for an item after price determination | ||||
| 57 | LMEQRF3A | LMEQRF3A | ||||
| 58 | LMEQRF3W | FIELD_SELECTION_DDICFIELDS | ||||
| 59 | LMEQRF4F | MEPO_ITEM_FILL_EMATN | ||||
| 60 | LMEQRI04 | EC-PCA: New document lines for internal exchanges with transfer prices | ||||
| 61 | LMEQRO02 | LMEQRO02 | ||||
| 62 | LMEQRO04 | LMEQRO04 | ||||
| 63 | LMEREQF54 | Include LMEREQF54 | ||||
| 64 | LMEWQF12 | Subprograms for Source Search | ||||
| 65 | LMEWQI01 | Include LMEWQI01 | ||||
| 66 | LMLPRF0F | FETCH_SERVICES | ||||
| 67 | LMLSLF1C | Create Variants in Data Transfer (Background) | ||||
| 68 | LMLSPF1O | MODIFY_SCREEN | ||||
| 69 | LMLSPF4V | PREISFINDUNG | ||||
| 70 | LMLSPF5A | SEARCH_CONT_DATA | ||||
| 71 | LMLSPFB2 | FILL_ZEILEN | ||||
| 72 | LMLSPI0V | SUBSCREEN_UCOMM | ||||
| 73 | LMLSRI0K | Conversion of BAPI Structure to Internal Format | ||||
| 74 | LMLSRO09 | MEPO_ITEM_FILL_BPUMN | ||||
| 75 | LMLSRO0N | LMLSRO0N | ||||
| 76 | LMR1MP27 | Include LMR1MP27 | ||||
| 77 | LMR1MP28 | Include LMR1MP28 | ||||
| 78 | LMR1MP33 | Include LMR1MP33 | ||||
| 79 | MM06BF0B_BEZUGSQUELLE_1 | BEZUGSQUELLE_1 | ||||
| 80 | MM06BI0P_PROCESS_D0105 | PROCESS_D0105 | ||||
| 81 | MM06EF0B_BANF_SELEKTION | BANF_SELEKTION | ||||
| 82 | MM06EF0B_BUCHEN | BUCHEN | ||||
| 83 | MM06EF0F_FCODE | FCODE | ||||
| 84 | MM06EF0L_LESEN_BELEG | LESEN_BELEG | ||||
| 85 | MM06EF0P_PRUEFEN | PRUEFEN | ||||
| 86 | MM06EF0R_REFRESH_TABLES | REFRESH_TABLES | ||||
| 87 | MM06EFKO_PREISFINDUNG | PREISFINDUNG | ||||
| 88 | MM06EFKO_PREISFINDUNG_COMPLETE | PREISFINDUNG_COMPLETE | ||||
| 89 | MM06EFMS_DIEN_EKAB_PREPARE | MAP_INTERNAL_TO_EXTERNAL | ||||
| 90 | MM06EFPO_POT_AUFBAUEN | MEPO_KOPFTEXT_UEBERNAHME | ||||
| 91 | MM06EFPO_POT_FUELLEN | MEPO_ITEM_FILL | ||||
| 92 | MM06EI0D | Ordering: PAI Modules Beginning with 'D' | ||||
| 93 | MM06EI0E_EKKO-KONNR | EKKO-KONNR | ||||
| 94 | MM06EI0R_RM06E_REFBS | RM06E_REFBS | ||||
| 95 | MM06EI0R_RM06E_RFKTR | RM06E_RFKTR | ||||
| 96 | MM06EO0M_MODIFY_SCREEN | MODIFY_SCREEN | ||||
| 97 | MM07MFB9_BUCHEN_AUSFUEHREN | MM07MFB9_BUCHEN_AUSFUEHREN | ||||
| 98 | MM61XF54_CHECK_CTR_IDS | Include MM61XF54_CHECK_CTR_IDS | ||||
| 99 | MMBSI_CONTRACT_MIGRATION | Migration Report for Central Contracts | ||||
| 100 | RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 101 | RM06BD47 | Archiving of Purchase Requisitions: Delete Program | ||||
| 102 | RM06BD70 | Report RM06BD70 | ||||
| 103 | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | ||||
| 104 | RM06EAUT | Include RM06EAUT | ||||
| 105 | RM06ED47 | Purchasing Document Archiving: Deletion Program | ||||
| 106 | RM06ED70 | Purchasing Document Archiving: Deletion Program | ||||
| 107 | RM06EF00 | Release (Approve) Purchasing Documents | ||||
| 108 | RM06EKBE | Summarization and Removal of PO History Records | ||||
| 109 | RM06ENP0 | Price Determination for Contracts | ||||
| 110 | RM06ENP0_UNIT | Include RM06ENP0_UNIT | ||||
| 111 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 112 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 113 | RM06EW47 | Purchasing Document Archiving: Write Program | ||||
| 114 | RM06EW70 | Archiving of Purchase Orders: Write Program | ||||
| 115 | RM06K010 | Display Result of Price Simulation in Purchasing | ||||
| 116 | RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ||||
| 117 | RMSRVR10 | Reporting on Services | ||||
| 118 | RMSRVR20 | Contract Reporting with Services |