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