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