Where Used List (Program) for SAP ABAP Class Method CL_OPS_SWITCH_CHECK-OPS_SFWS_BUD_PER (Check on ERP OPS Coding Switch)
SAP ABAP Class Method
CL_OPS_SWITCH_CHECK - OPS_SFWS_BUD_PER (Check on ERP OPS Coding Switch) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LBBP_EXTREQF11 | CREATE_ACCOUNT | ||||
| 2 | LEBNEF0A | schnittstelle_ebkn | ||||
| 3 | LEBNEF0B | LEBNEF0B | ||||
| 4 | LEBNEF0X | bsc_cobl_uebernehmen | ||||
| 5 | LEBNEF0Z | bsc_cobl_fuellen | ||||
| 6 | LEBNEF21 | Include LEBNEF21 | ||||
| 7 | LEINRF26 | Read delivery address for purchase order item | ||||
| 8 | LEINRF27 | LEINRF27 | ||||
| 9 | LEINRF28 | LEINRF28 | ||||
| 10 | LEINRF2C | Checks Whether Account Assignment Category May Be Changed | ||||
| 11 | LEINRF2D | MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message | ||||
| 12 | LEINRF2I | Statistics Updating from PO History Delivery | ||||
| 13 | LEINRF85 | LEINRF85 | ||||
| 14 | LMECCP_AUXF04 | MEPO_ACCOUNTINGS_PROCESS | ||||
| 15 | LMECPI03 | LCL_CP_ACCOUNT_GRID_MM Implementation | ||||
| 16 | LMECPI07 | LCL_CP_ACCOUNTING Implementation | ||||
| 17 | LMEGUICJM | Include LMEGUICJM | ||||
| 18 | LMEGUICK3 | LMEGUICK3 | ||||
| 19 | LMEMFSF0A | Checks Whether Account Assignment Category May Be Changed | ||||
| 20 | LMEMFSF0F | LMEMFSF0F | ||||
| 21 | LMEMFSF0G | LMEMFSF0G | ||||
| 22 | LMEMFSF17 | Include LMEMFSF16 | ||||
| 23 | LMEOUTP02 | LCL_OUT_ITEM Implementierung | ||||
| 24 | LMEOUTP86 | LCL_OUT_ACCOUNTING Implementation | ||||
| 25 | LMEPOF2R | FSMAP | ||||
| 26 | LMEPOF2U | CREATE_FS_FUNCTORS | ||||
| 27 | LMEPOF3I | MEPO_SINGLE_ACCOUNT_PBO | ||||
| 28 | LMEPOF7X | MEPO_ITEM_FILL | ||||
| 29 | LMEREQF05 | Include LMEREQF05 | ||||
| 30 | LMEREQF09 | Include LMEREQF09 | ||||
| 31 | LMEREQF13 | Include LMEREQF13 | ||||
| 32 | LMEWBF03 | Form Routines for BAPI_RESERVATION_GETDETAIL | ||||
| 33 | LMEWPF01 | FORM Routines for BAPI_PO_CREATE | ||||
| 34 | LMEWQF01 | FORM Routines for BAPI_REQUISITION_CREATE | ||||
| 35 | LMEWRF01 | FORM Routines for Function Group MEWR | ||||
| 36 | LMLBOF0B | MAP_ESKN_TO_BAPIESKN | ||||
| 37 | LMLSKF2G | KNT_COBL_UEBERNEHMEN | ||||
| 38 | LMRBIF01 | LMRBIF01 | ||||
| 39 | LMRM_BAPIF01 | Include LMRM_BAPIF01 | ||||
| 40 | LMRM_BAPIF04 | COBL_MRM_FILL | ||||
| 41 | LMRM_BAPIF0H | INVOICE_ITEMDATA_CONVERT | ||||
| 42 | LMRM_BAPIF13 | Include LMRM_BAPIF13 | ||||
| 43 | MM06BFFM_FM_SEND_SCREEN | FM_SEND_SCREEN | ||||
| 44 | MM06EF0F_FINANZMITTEL | FINANZMITTEL | ||||
| 45 | MM06EFKN_KNT_AUFBAUEN_BANF | KNT_AUFBAUEN_BANF | ||||
| 46 | MM06EFKN_KNT_AUFBAUEN_REF | KNT_AUFBAUEN_REF | ||||
| 47 | MM07MFK0_KONTIERUNGSBLOCK_SEND | MOVE_ICOBL_TO_DOC_ITEMS | ||||
| 48 | MM07MFR0_RES_POSITIONEN_UEBE02 | Split and consolidation of structured material | ||||
| 49 | MM07MFS0_SD_LIEFERUNG_ERGAEN02 | Include L0012F02 | ||||
| 50 | RM06BBI0 | Batch Input For Purchase Requisitions From Another System | ||||
| 51 | RMVKON00 | Consignment and Pipeline Settlement |