Where Used List (Program) for SAP ABAP Function Module DEQUEUE_EFBKPF (Release lock on object EFBKPF)
SAP ABAP Function Module
DEQUEUE_EFBKPF (Release lock on object EFBKPF) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | ![]() |
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2 | ![]() |
IDPR_INVOICE_HANDLING_FORMS | Formroutine für die Interaktionen | ![]() |
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3 | ![]() |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | ![]() |
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4 | ![]() |
J_1BNFPR | Nota Fiscal Printing | ![]() |
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5 | ![]() |
J_1ITD2I | TDS Cancellation. | ![]() |
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6 | ![]() |
LEBPP_AR_TEXTSF01 | Include LEBPP_AR_TEXTSF01 | ![]() |
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7 | ![]() |
LF040F00 | FORM Routines | ![]() |
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8 | ![]() |
LF064F04 | Include LF064F04 | ![]() |
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9 | ![]() |
LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | ![]() |
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10 | ![]() |
LF0KAF10 | Include LF0KAF10 - IS-PS: Payment Requests | ![]() |
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11 | ![]() |
LF0KJF01 | General Routines | ![]() |
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12 | ![]() |
LF0PKF01 | Release Payment Order | ![]() |
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13 | ![]() |
LF0POF01 | Form-Routinen Verwalten Payment Order ueber FB | ![]() |
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14 | ![]() |
LFACGF02 | Include LFACGF02 | ![]() |
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15 | ![]() |
LFMPP_UTP01 | Include LFMPP_UTP01 | ![]() |
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16 | ![]() |
LFMUDF05 | Distribute Revenue | ![]() |
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17 | ![]() |
LGLE_MCA_UI_MCA_CREATEF13 | Include LGLE_MCA_UI_MCA_CREATEF13 | ![]() |
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18 | ![]() |
LJ1AVF01 | LJ1AVF01 | ![]() |
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19 | ![]() |
LTB75F29 | DEQUEUE_FI_DOCUMENT | ![]() |
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20 | ![]() |
LTRDZF01 | Include LTRDZF01 | ![]() |
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21 | ![]() |
MF05LFC0 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ![]() |
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22 | ![]() |
MFBSMF00 | Commitments and Actuals Totals Records | ![]() |
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23 | ![]() |
MFBWDF09 | Include for SAPMFBWE | ![]() |
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24 | ![]() |
MFBWEF15 | Include for FBWE - graphic format | ![]() |
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25 | ![]() |
RAPERB2000F6 | Direktes Buchen für RAPERB2000 | ![]() |
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26 | ![]() |
RAPOST_POST | Creating and Posting the FI Document | ![]() |
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27 | ![]() |
RFCHKU00 | Create Reference for Check from Payment Document | ![]() |
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28 | ![]() |
RFFMSDCAE01 | Include RFFMSDCAE01 | ![]() |
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29 | ![]() |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ![]() |
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30 | ![]() |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ![]() |
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31 | ![]() |
RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ![]() |
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32 | ![]() |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | ![]() |
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33 | ![]() |
RFORBIANPR01 | Include ZFORBIANPR01 | ![]() |
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34 | ![]() |
RFTBSI30 | List of Open Items for Forex Hedging | ![]() |
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35 | ![]() |
RFTBSI35 | List of Cleared Items for Forex Hedging | ![]() |
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36 | ![]() |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ![]() |
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37 | ![]() |
RMCBNEWD | Setup of Statistical Data BCO | ![]() |
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38 | ![]() |
ROIANI03 | Exchange Netting Proposal List - Include in Report ROIANI00 | ![]() |
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39 | ![]() |
ROIH_J_1BNFPR | Nota Fiscal Printing | ![]() |
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40 | ![]() |
SAPF080 | Mass Reversal of Documents | ![]() |
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41 | ![]() |
SAPFF001 | General FI Subroutines | ![]() |
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