Where Used List (Function Module) for SAP ABAP Class Method CL_OPS_SWITCH_CHECK-MM_SFWS_TM (Check on ERP OPS Coding Switch)
SAP ABAP Class Method
CL_OPS_SWITCH_CHECK - MM_SFWS_TM (Check on ERP OPS Coding Switch) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPI_INCOMINGINVOICE_CHANGE
|
Invoice Verification: Change Provisional Invoice | ![]() |
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2 | ![]() |
BAPI_INCOMINGINVOICE_CREATE
|
Invoice Verification: Post Incoming Invoice | ![]() |
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3 | ![]() |
BAPI_INCOMINGINVOICE_CREATE1
|
Invoice Verification: Hold/ Park/ Park As Complete/ Post Incoming Invoice | ![]() |
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4 | ![]() |
BAPI_INCOMINGINVOICE_GETDETAIL
|
Invoice Verification: Display Incoming Invoice | ![]() |
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5 | ![]() |
BAPI_INCOMINGINVOICE_GETLIST
|
Invoice Verification: List Incoming Invoices | ![]() |
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6 | ![]() |
BAPI_INCOMINGINVOICE_PARK
|
Invoice Verification: Park Incoming Invoice | ![]() |
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7 | ![]() |
MRM_ASSIGNMENT
|
Logistik-Rechnungsprüfung - Zuordnung | ![]() |
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8 | ![]() |
MRM_CREDITOR_CHECK
|
Bestellieferant und Rechnungslieferant prüfen | ![]() |
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9 | ![]() |
MRM_DBTAB_RBSEL_READ
|
Logistik-Reprü: Lesen der Selektionskriterien einer Rechnung | ![]() |
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10 | ![]() |
MRM_DRSEG_CHECK_PARKED
|
MRM_DRSEG_CHECK_PARKED | ![]() |
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11 | ![]() |
MRM_DRSEG_COMPLETE_N
|
Logistik-Rechnungsprüfung: Positionsdaten ergänzen | ![]() |
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12 | ![]() |
MRM_INVOICE_CHECK
|
Logistik-Rechnungsprüfung: Prüfungen und Buchungsvorbereitung | ![]() |
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13 | ![]() |
MRM_INVOICE_CREATE
|
Logistik-Rechnungsprüfung: Erzeugung von Belegen, Positionsdaten vorhanden | ![]() |
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14 | ![]() |
MRM_INVOICE_DOCUMENT_DELETE
|
Logistik-Rechnungsprüfung - Löschen eines Rechnungsbelegs mit temp. Posit. | ![]() |
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15 | ![]() |
MRM_INVOICE_DOCUMENT_SAVE
|
Save invoice document for batch processing | ![]() |
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16 | ![]() |
MRM_INVOICE_PREPARE_AND_POST
|
Eingangsrechnung: Daten in DB-Strukturen füllen und Verbuchung aufrufen | ![]() |
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17 | ![]() |
MRM_INVOICE_READ
|
(gepuffertes) Lesen aller Daten einer Eingangsrechnung | ![]() |
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18 | ![]() |
MRM_INVOICE_VERIFICATION_ERS
|
Log. Reprü: Rechnungsprüfungsbaustein für das ERS-Verfahren | ![]() |
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19 | ![]() |
MRM_ORDER_PRICE_QUANTITY_CHECK
|
Rechnungsmenge in BestellpreisME prüfen / setzen | ![]() |
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20 | ![]() |
MRM_PO_HEADER_CHECK
|
Bestellkopf prüfen | ![]() |
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21 | ![]() |
MRM_SELCRITERIA_SAVE
|
Logistik-Reprü - Anlegen, Ändern von Selektionskriterien einer Rechnung | ![]() |
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