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 |
|---|---|---|---|---|---|---|
| 1 |
BAPI_INCOMINGINVOICE_CHANGE
|
Invoice Verification: Change Provisional Invoice | ||||
| 2 |
BAPI_INCOMINGINVOICE_CREATE
|
Invoice Verification: Post Incoming Invoice | ||||
| 3 |
BAPI_INCOMINGINVOICE_CREATE1
|
Invoice Verification: Hold/ Park/ Park As Complete/ Post Incoming Invoice | ||||
| 4 |
BAPI_INCOMINGINVOICE_GETDETAIL
|
Invoice Verification: Display Incoming Invoice | ||||
| 5 |
BAPI_INCOMINGINVOICE_GETLIST
|
Invoice Verification: List Incoming Invoices | ||||
| 6 |
BAPI_INCOMINGINVOICE_PARK
|
Invoice Verification: Park Incoming Invoice | ||||
| 7 |
MRM_ASSIGNMENT
|
Logistik-Rechnungsprüfung - Zuordnung | ||||
| 8 |
MRM_CREDITOR_CHECK
|
Bestellieferant und Rechnungslieferant prüfen | ||||
| 9 |
MRM_DBTAB_RBSEL_READ
|
Logistik-Reprü: Lesen der Selektionskriterien einer Rechnung | ||||
| 10 |
MRM_DRSEG_CHECK_PARKED
|
MRM_DRSEG_CHECK_PARKED | ||||
| 11 |
MRM_DRSEG_COMPLETE_N
|
Logistik-Rechnungsprüfung: Positionsdaten ergänzen | ||||
| 12 |
MRM_INVOICE_CHECK
|
Logistik-Rechnungsprüfung: Prüfungen und Buchungsvorbereitung | ||||
| 13 |
MRM_INVOICE_CREATE
|
Logistik-Rechnungsprüfung: Erzeugung von Belegen, Positionsdaten vorhanden | ||||
| 14 |
MRM_INVOICE_DOCUMENT_DELETE
|
Logistik-Rechnungsprüfung - Löschen eines Rechnungsbelegs mit temp. Posit. | ||||
| 15 |
MRM_INVOICE_DOCUMENT_SAVE
|
Save invoice document for batch processing | ||||
| 16 |
MRM_INVOICE_PREPARE_AND_POST
|
Eingangsrechnung: Daten in DB-Strukturen füllen und Verbuchung aufrufen | ||||
| 17 |
MRM_INVOICE_READ
|
(gepuffertes) Lesen aller Daten einer Eingangsrechnung | ||||
| 18 |
MRM_INVOICE_VERIFICATION_ERS
|
Log. Reprü: Rechnungsprüfungsbaustein für das ERS-Verfahren | ||||
| 19 |
MRM_ORDER_PRICE_QUANTITY_CHECK
|
Rechnungsmenge in BestellpreisME prüfen / setzen | ||||
| 20 |
MRM_PO_HEADER_CHECK
|
Bestellkopf prüfen | ||||
| 21 |
MRM_SELCRITERIA_SAVE
|
Logistik-Reprü - Anlegen, Ändern von Selektionskriterien einer Rechnung |