Where Used List (Program) for SAP ABAP Function Module DEQUEUE_EVVBRKE (Release lock on object EVVBRKE)
SAP ABAP Function Module
DEQUEUE_EVVBRKE (Release lock on object EVVBRKE) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPSLL/LAPI_ENQU_DEQU_R3F02 | /SAPSLL/LAPI_ENQU_DEQU_R3F02 | ||||
| 2 | FTCMFORM | FTCMFORM | ||||
| 3 | FTCMREORG | Include FTCMREORG | ||||
| 4 | FTCOFORM | Include FTCMFORM - Allegemeine FORM Routinen | ||||
| 5 | IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ||||
| 6 | IDPR_INVOICE_HANDLING_FORMS | Formroutine für die Interaktionen | ||||
| 7 | IDSD_UPDATE_CI_MESSAGES | Update Output messages for Credit invoices | ||||
| 8 | IEALOCKACCRDM | Include IEALOCKACCRDM | ||||
| 9 | IPM_GENERIC_REPORT_CODING | Include IPM_REPORT_CODE | ||||
| 10 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 11 | J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | ||||
| 12 | J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | ||||
| 13 | J_1BNFPR | Nota Fiscal Printing | ||||
| 14 | LEEBPPF11 | Include LEEBPPF11 | ||||
| 15 | LFKKINV_REVERSEF10 | Include LFKKINV_REVERSEF10 | ||||
| 16 | LJ1AEF02 | Include for WS functionality | ||||
| 17 | LJ1AEF03 | List of fields that are only relevant for users of certain countries | ||||
| 18 | LJ1AEF04 | LJ1AEF04 | ||||
| 19 | LV50EF0F | Include F | ||||
| 20 | LV50GF05 | Include LV50GF05 - Listausgabe über ALV - Selektionsreports | ||||
| 21 | LVEDSBWAPF0S | Form routines beginning with the letter "S" | ||||
| 22 | LWCMPF01 | Include LVCMPF01 | ||||
| 23 | MJ1A6F02 | Include MJ1A6F02 | ||||
| 24 | MJ1IIF01 | Include MJ1IIF01 | ||||
| 25 | MJ1IINF01 | Include MJ1IIF01 | ||||
| 26 | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | ||||
| 27 | MV60AF0B_BELEG_ENTSPERREN | BELEG_ENTSPERREN | ||||
| 28 | RJPINVOICETRANSFER | Create OR Data Collector | ||||
| 29 | RJPINVOICETRANSFERUNDO | Reset OR Data Collector | ||||
| 30 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 31 | RMCVNEUF | Statistical Setup from Old Documents: Billing Docs | ||||
| 32 | ROIH_J_1BNFPR | Nota Fiscal Printing | ||||
| 33 | RSNAST00 | Selection Program for Issuing Output | ||||
| 34 | RVEXBSST | Foreign Trade: Set Print Status for Foreign Trade Output | ||||
| 35 | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | ||||
| 36 | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ||||
| 37 | RVFTOPEX | Foreign Trade: Operative Cockpit: Export Billing Documents | ||||
| 38 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 39 | SDBONT06 | Update billing documents | ||||
| 40 | SDWTKTNA | Reorganization Statistics for Value Contracts | ||||
| 41 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management |