Where Used List (Program) for SAP ABAP Function Module ENQUEUE_EFBKPF (Request lock for object EFBKPF)
SAP ABAP Function Module
ENQUEUE_EFBKPF (Request lock for object EFBKPF) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | ||||
| 2 | /SAPF15/DATENUEBERNAHME_ISPS | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] | ||||
| 3 | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | ||||
| 4 | /SAPF15/ZLSPR | F15 Schnittstelle - Zahlungssperre ändern | ||||
| 5 | /SAPPCE/LDPC01J04 | Include /SAPPCE/LDPC01J04 | ||||
| 6 | /SAPPCE/LDPC01J05 | Include /SAPPCE/LDPC01J05 | ||||
| 7 | FM08REB0_BELEGNUMMER_SPERREN | BELEGNUMMER_SPERREN | ||||
| 8 | GM_RECONCILIATION_PK | Reconciliation of FI Parked Documents in GM | ||||
| 9 | IDBILLPRINT | Länderspezifische Routinen im Fakturadruck | ||||
| 10 | IDPR_INVOICE_HANDLING_FORMS | Formroutine für die Interaktionen | ||||
| 11 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 12 | J_1A_CAE_F03 | Include J_1A_CAE_F03 | ||||
| 13 | J_1BNFPR | Nota Fiscal Printing | ||||
| 14 | J_1ITD2I | TDS Cancellation. | ||||
| 15 | LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | ||||
| 16 | LEBPP_AR_TEXTSF01 | Include LEBPP_AR_TEXTSF01 | ||||
| 17 | LF013F01 | Extended Table Maintenance: Lower Level | ||||
| 18 | LF040F00 | FORM Routines | ||||
| 19 | LF0KJF01 | General Routines | ||||
| 20 | LF0KJF03 | Include LF0KJF03 | ||||
| 21 | LF0PKF01 | Release Payment Order | ||||
| 22 | LF0POF01 | Form-Routinen Verwalten Payment Order ueber FB | ||||
| 23 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 24 | LF0PRF03 | Subroutines for Updating/Checking FI Data | ||||
| 25 | LF0PR_EUF03 | subroutines for updating/checking FI data | ||||
| 26 | LFACGF02 | Include LFACGF02 | ||||
| 27 | LFACIF5A | BELEGNUMMER_SPERREN | ||||
| 28 | LFACIF70 | Include LFACIF70 | ||||
| 29 | LFAGL_ZERO_BALANCE_OIM_REVF03 | Include LFAGL_ZERO_BALANCE_OIM_REVF03 | ||||
| 30 | LFIE2F02 | Include LFIE2F02 | ||||
| 31 | LFMCABKF01 | Include LFMCABKF01 | ||||
| 32 | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | ||||
| 33 | LFMPU_RF53 | Include LFMPU_RF53 | ||||
| 34 | LFMUDF05 | Distribute Revenue | ||||
| 35 | LGADB_AI_DOCUMENT_POSTF01 | Include LGADB_AI_DOCUMENT_POSTF01 | ||||
| 36 | LGJDIF10 | LGJDIF10 | ||||
| 37 | LGLE_MCA_UI_MCA_CREATEF13 | Include LGLE_MCA_UI_MCA_CREATEF13 | ||||
| 38 | LJ1AVF01 | LJ1AVF01 | ||||
| 39 | LJ_1B_NFE_UTILITY_3F01 | Include LJ_1B_NFE_UTILITY_3F01 | ||||
| 40 | LTB75F2A | ENQUEUE_FI_DOCUMENT | ||||
| 41 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 42 | MFBSMF00 | Commitments and Actuals Totals Records | ||||
| 43 | MFBWEF15 | Include for FBWE - graphic format | ||||
| 44 | MJ1A6F02 | Include MJ1A6F02 | ||||
| 45 | RFCHKU00 | Create Reference for Check from Payment Document | ||||
| 46 | RFEXBLK0 | Export Execution Data | ||||
| 47 | RFFMFGT_OFFSET_UPDATE_04 | A/R Treasury Offset Update Report: Misc. FORM Routines | ||||
| 48 | RFFMKWD2 | Set Dunning Block in Customer Line Items | ||||
| 49 | RFFMPDOC | Create FM Payment Directive | ||||
| 50 | RFFMPSO6 | Prepare archiving of temporary waivers | ||||
| 51 | RFFMSDCAE01 | Include RFFMSDCAE01 | ||||
| 52 | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ||||
| 53 | RFIDKRTCR | Print Tax Invoices (South Korea) | ||||
| 54 | RFIDNLWKA1 | Change Payment Block And Payment Method | ||||
| 55 | RFIDTRBOE1 | Bill of Exchange Transactions | ||||
| 56 | RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ||||
| 57 | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ||||
| 58 | RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ||||
| 59 | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | ||||
| 60 | RFORBIANPR01 | Include ZFORBIANPR01 | ||||
| 61 | RFTBSI30 | List of Open Items for Forex Hedging | ||||
| 62 | RFTBSI35 | List of Cleared Items for Forex Hedging | ||||
| 63 | RFVD_NEW_AUTODEBIT_SEPA_F10 | Include RFVD_NEW_AUTODEBIT_SEPA_F10 | ||||
| 64 | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | ||||
| 65 | RFWT0020 | Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% | ||||
| 66 | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | ||||
| 67 | RJFREVENUE_TRANSFER_FORMS | Include RJFREVENUE_TRANSFER_FORMS | ||||
| 68 | RMCBNEWD | Setup of Statistical Data BCO | ||||
| 69 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 70 | ROIANI03 | Exchange Netting Proposal List - Include in Report ROIANI00 | ||||
| 71 | ROIH_J_1BNFPR | Nota Fiscal Printing | ||||
| 72 | RWTYGULI | Create Credit Memo Lists for Warranty Credit Memos | ||||
| 73 | SAPF080 | Mass Reversal of Documents | ||||
| 74 | SAPFF001 | General FI Subroutines |