Data Element list used by SAP ABAP Function Module ENQUEUE_EFREGUH (Request lock for object EFREGUH)
SAP ABAP Function Module 
ENQUEUE_EFREGUH (Request lock for object EFREGUH) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
DDENQCOLL | Flag whether locks should only be collected first | SOURCE VALUE(_COLLECT) TYPE DDENQCOLL DEFAULT ' ' |
| 2 | Data Element |
DZBUKR | Paying company code | SOURCE VALUE(ZBUKR) TYPE REGUH-ZBUKR OPTIONAL |
| 3 | Data Element |
EMPFG | Payee code | SOURCE VALUE(EMPFG) TYPE REGUH-EMPFG OPTIONAL |
| 4 | Data Element |
ENQMODE | Lock mode | SOURCE VALUE(MODE_REGUH) TYPE ENQMODE DEFAULT 'E' |
| 5 | Data Element |
KUNNR | Customer Number | SOURCE VALUE(KUNNR) TYPE REGUH-KUNNR OPTIONAL |
| 6 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | SOURCE VALUE(LAUFD) TYPE REGUH-LAUFD OPTIONAL |
| 7 | Data Element |
LAUFI | Additional Identification | SOURCE VALUE(LAUFI) TYPE REGUH-LAUFI OPTIONAL |
| 8 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(LIFNR) TYPE REGUH-LIFNR OPTIONAL |
| 9 | Data Element |
MANDT | Client | SOURCE VALUE(MANDT) TYPE REGUH-MANDT DEFAULT SY-MANDT |
| 10 | Data Element |
VBLNR | Document Number of the Payment Document | SOURCE VALUE(VBLNR) TYPE REGUH-VBLNR OPTIONAL |
| 11 | Data Element |
XVORL | Indicator: Only Proposal Run? | SOURCE VALUE(XVORL) TYPE REGUH-XVORL OPTIONAL |
