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 Program  /SAPF15/DATENUEBERNAHME F15 Schnittstelle - Datenübernahme AO, FL, VP, MD /SAPF15/F15  EA-PS  EA-PS 
2 Program  /SAPF15/DATENUEBERNAHME_ISPS F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] /SAPF15/F15  EA-PS  EA-PS 
3 Program  /SAPF15/RUECKMELDUNG F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung /SAPF15/F15  EA-PS  EA-PS 
4 Program  /SAPF15/ZLSPR F15 Schnittstelle - Zahlungssperre ändern /SAPF15/F15  EA-PS  EA-PS 
5 Program  /SAPPCE/LDPC01J04 Include /SAPPCE/LDPC01J04 /SAPPCE/DPC  EA-FIN  EA-FIN 
6 Program  /SAPPCE/LDPC01J05 Include /SAPPCE/LDPC01J05 /SAPPCE/DPC  EA-FIN  EA-FIN 
7 Program  FM08REB0_BELEGNUMMER_SPERREN BELEGNUMMER_SPERREN MR  APPL  SAP_APPL 
8 Program  GM_RECONCILIATION_PK Reconciliation of FI Parked Documents in GM GMRECON_E  EA-PS  EA-PS 
9 Program  IDBILLPRINT Länderspezifische Routinen im Fakturadruck ID-SD-CN  APPL  SAP_APPL 
10 Program  IDPR_INVOICE_HANDLING_FORMS Formroutine für die Interaktionen ID-SD-CN  APPL  SAP_APPL 
11 Program  J_1A_CAE_F01 Include J_1A_CAE_F01 J1AT  APPL  SAP_APPL 
12 Program  J_1A_CAE_F03 Include J_1A_CAE_F03 J1AT  APPL  SAP_APPL 
13 Program  J_1BNFPR Nota Fiscal Printing J1BA  APPL  SAP_APPL 
14 Program  J_1ITD2I TDS Cancellation. J1IN  APPL  SAP_APPL 
15 Program  LDOC_CHANGE_EXTF01 Include LDOC_CHANGE_EXTF01 FI_DOC_CHANGE  EA-FIN  EA-FIN 
16 Program  LEBPP_AR_TEXTSF01 Include LEBPP_AR_TEXTSF01 EBPP_APAR  PI_APPL  SAP_FIN 
17 Program  LF013F01 Extended Table Maintenance: Lower Level FBAS  APPL  SAP_FIN 
18 Program  LF040F00 FORM Routines FBAS  APPL  SAP_FIN 
19 Program  LF0KJF01 General Routines FMFI  EA-PS  EA-PS 
20 Program  LF0KJF03 Include LF0KJF03 FMFI  EA-PS  EA-PS 
21 Program  LF0PKF01 Release Payment Order FMFI_EU  EA-PS  EA-PS 
22 Program  LF0POF01 Form-Routinen Verwalten Payment Order ueber FB FMZE  EA-PS  EA-PS 
23 Program  LF0PQ_EUF03 Include LF0PQF03 FMFI_EU  EA-PS  EA-PS 
24 Program  LF0PRF03 Subroutines for Updating/Checking FI Data FMFI  EA-PS  EA-PS 
25 Program  LF0PR_EUF03 subroutines for updating/checking FI data FMFI_EU  EA-PS  EA-PS 
26 Program  LFACGF02 Include LFACGF02 FBAS  APPL  SAP_FIN 
27 Program  LFACIF5A BELEGNUMMER_SPERREN FBAS  APPL  SAP_FIN 
28 Program  LFACIF70 Include LFACIF70 FBAS  APPL  SAP_FIN 
29 Program  LFAGL_ZERO_BALANCE_OIM_REVF03 Include LFAGL_ZERO_BALANCE_OIM_REVF03 PSM_FA_CI2_CORE_SFWS_REV_E  APPL  SAP_FIN 
30 Program  LFIE2F02 Include LFIE2F02 FEU0  APPL  SAP_FIN 
31 Program  LFMCABKF01 Include LFMCABKF01 FMCJ  EA-PS  EA-PS 
32 Program  LFMFG_PAYFUNDF10 Include LFMFG_PAYFUNDF10 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
33 Program  LFMPU_RF53 Include LFMPU_RF53 FMFS  EA-PS  EA-PS 
34 Program  LFMUDF05 Distribute Revenue FMOV  EA-PS  EA-PS 
35 Program  LGADB_AI_DOCUMENT_POSTF01 Include LGADB_AI_DOCUMENT_POSTF01 GADB_AI_GENERAL  APPL  SAP_FIN 
36 Program  LGJDIF10 LGJDIF10 GJV2  EA-JVA  EA-FIN 
37 Program  LGLE_MCA_UI_MCA_CREATEF13 Include LGLE_MCA_UI_MCA_CREATEF13 FAGL_MCA_UI_ME  ECC_FINANCIALS  SAP_FIN 
38 Program  LJ1AVF01 LJ1AVF01 J1AS  APPL  SAP_APPL 
39 Program  LJ_1B_NFE_UTILITY_3F01 Include LJ_1B_NFE_UTILITY_3F01 J1BA  APPL  SAP_APPL 
40 Program  LTB75F2A ENQUEUE_FI_DOCUMENT FTH  EA-FINSERV  EA-FINSERV 
41 Program  MF05LO00 Globaler Datensammler für Deltareport. FBS  APPL  SAP_FIN 
42 Program  MFBSMF00 Commitments and Actuals Totals Records FMZE  EA-PS  EA-PS 
43 Program  MFBWEF15 Include for FBWE - graphic format FBD  APPL  SAP_FIN 
44 Program  MJ1A6F02 Include MJ1A6F02 J1AF  APPL  SAP_APPL 
45 Program  RFCHKU00 Create Reference for Check from Payment Document FBZ  APPL  SAP_FIN 
46 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
47 Program  RFFMFGT_OFFSET_UPDATE_04 A/R Treasury Offset Update Report: Misc. FORM Routines FMFG_E  EA-PS  EA-PS 
48 Program  RFFMKWD2 Set Dunning Block in Customer Line Items FMKW  EA-PS  EA-PS 
49 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
50 Program  RFFMPSO6 Prepare archiving of temporary waivers FMFI  EA-PS  EA-PS 
51 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
52 Program  RFIDHU_DOWNP_VAT_RECALC_F01 Include RFIDHU_DOWNP_VAT_RECALC_F01 ID-FI-HU  APPL  SAP_FIN 
53 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
54 Program  RFIDNLWKA1 Change Payment Block And Payment Method ID-FI-NL  APPL  SAP_APPL 
55 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
56 Program  RFIDTRBOE1_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
57 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
58 Program  RFIDTRBOE2_GENERAL_SUBROUTINES Include RFIDTRBOE1_GENERAL_SUBROUTINES ID-FI-TR  APPL  SAP_FIN 
59 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
60 Program  RFORBIANPR01 Include ZFORBIANPR01 FIORBIAN  APPL  SAP_FIN 
61 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
62 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
63 Program  RFVD_NEW_AUTODEBIT_SEPA_F10 Include RFVD_NEW_AUTODEBIT_SEPA_F10 FVVD  EA-FINSERV  EA-FINSERV 
64 Program  RFWT0010 Adjustment of Withholding Tax Information to Relevant Types FQST  APPL  SAP_FIN 
65 Program  RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FREP  APPL  SAP_FIN 
66 Program  RGJV_CC_RECLASS JV Cash Call Reclassification with Rollforward GJVA  EA-JVA  EA-FIN 
67 Program  RJFREVENUE_TRANSFER_FORMS Include RJFREVENUE_TRANSFER_FORMS JSD  IS-M  IS-M 
68 Program  RMCBNEWD Setup of Statistical Data BCO MCB  APPL  SAP_APPL 
69 Program  RMVKON00 Consignment and Pipeline Settlement MR  APPL  SAP_APPL 
70 Program  ROIANI03 Exchange Netting Proposal List - Include in Report ROIANI00 OIA_FI  IS-OIL  IS-OIL 
71 Program  ROIH_J_1BNFPR Nota Fiscal Printing OIH_CV_BR  IS-OIL  IS-OIL 
72 Program  RWTYGULI Create Credit Memo Lists for Warranty Credit Memos ISAUTO_WTY  EA-ISSE  EA-APPL 
73 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
74 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN