Where Used List (Program) for SAP ABAP Function Module FKK_OPEN_ITEM_DEQUEUE (Löschen der Sperr-Informationen aus der OP-Selektion)
SAP ABAP Function Module
FKK_OPEN_ITEM_DEQUEUE (Löschen der Sperr-Informationen aus der OP-Selektion) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | IEALOCKACC | Lock and unlock account | ||||
| 2 | IEALOCKACCRDM | Include IEALOCKACCRDM | ||||
| 3 | IE_BBP_WASTE_F01 | Include IE_BBP_WASTE_F01 | ||||
| 4 | IST_CA_UNBLOCK_TELNR | Outdated f. V1.2: IS-T-CA reconnect disconn.no. after payment lot run | ||||
| 5 | LE21HF01 | IS-U Reversal Forms - Core Reversal | ||||
| 6 | LE21HF02 | IS-U Reversal Forms - Clearing Reversal | ||||
| 7 | LE31BF01 | Include LE31BF01 | ||||
| 8 | LE31EF01 | Include LE31EF01 | ||||
| 9 | LE31EI01 | Include LE31EI01 | ||||
| 10 | LE31EO01 | Include LE31EO01 | ||||
| 11 | LEEBPPF11 | Include LEEBPPF11 | ||||
| 12 | LEE_DEREG_INV_EPLOTF01 | Include LEE_DEREG_INV_EPLOTF01 | ||||
| 13 | LEE_DEREG_PAY_OUTF09 | Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side) | ||||
| 14 | LEE_DEREG_PAY_OUTF10 | Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side) | ||||
| 15 | LFKA10F01 | Include LFKA10F01 | ||||
| 16 | LFKA10F02 | Include LFKA10F02 | ||||
| 17 | LFKA10F06 | Include für Inkassofall (Transaktion FP03EC) | ||||
| 18 | LFKA1F01 | Charge Off: All Necessary Form Routines | ||||
| 19 | LFKA1I01 | Charge Off: PAI Module | ||||
| 20 | LFKA1_US_TELCOF01 | Ausbuchen: Alle notwendigen Formroutinen | ||||
| 21 | LFKA1_US_TELCOI01 | Ausbuchen: PAI-Module | ||||
| 22 | LFKA6F01 | Include LFKA6F01 | ||||
| 23 | LFKB4FT0 | Include LFKB2UXX | ||||
| 24 | LFKB6FP0 | Include LFKB3TOP | ||||
| 25 | LFKBVZF00 | form include | ||||
| 26 | LFKBVZO00 | Include LFKBVZO00 | ||||
| 27 | LFKCBF01 | LFKCBF01 | ||||
| 28 | LFKF1F01 | Include LFKF1F01 | ||||
| 29 | LFKH0F05 | Include LFKH0F05 | ||||
| 30 | LFKH0F09 | Include LFKH0F09 | ||||
| 31 | LFKH0FD0 | Include LFKH0FD0 | ||||
| 32 | LFKH0FR0 | Include LFKH0FR0 | ||||
| 33 | LFKH0FU0 | Include LFKH0FU0 | ||||
| 34 | LFKI1F02 | Include: Messages, Scrolling, Locking ... Technical Program Parts | ||||
| 35 | LFKIPFA0 | Include LFKIPFA0 | ||||
| 36 | LFKIPFD0 | Include LFKIPFD0 | ||||
| 37 | LFKIPFE0 | Include LFKIPFE0 | ||||
| 38 | LFKKCRPOTF01 | Include LFKKCRPOTF01 | ||||
| 39 | LFKKCRPOTF02 | Guthabenbearbeitung: User commands | ||||
| 40 | LFKKINV_REVERSEF01 | Include LFKKINV_REVERSEF01 | ||||
| 41 | LFKKINV_REVERSEF10 | Include LFKKINV_REVERSEF10 | ||||
| 42 | LFKK_DDAXFE2 | Include LFKK_DDAXFE2 | ||||
| 43 | LFKK_LOCK_ENTRIESTOP | LFKK_LOCK_ENTRIESTOP | ||||
| 44 | LFKK_SECF20 | Dialog Action Forms | ||||
| 45 | LFKK_SECF30 | FI-CA Event Forms | ||||
| 46 | LFKK_SECF50 | Include LFKK_SECF50 | ||||
| 47 | LFKK_UMB_POSF01 | Include LFKK_UMB_POSF01 | ||||
| 48 | LFKN1F01 | FI-CA Installment Plan | ||||
| 49 | LFKP6FD0 | Include LFKP6FD0 | ||||
| 50 | LFKP6FO0 | Include LFKP6FO0 | ||||
| 51 | LFKPMASSFD0 | Include LFKPMASSFD0 | ||||
| 52 | LFKPPFO0 | Include LFKPPFO0 | ||||
| 53 | LFKU1F01 | Alle notwendigen Formroutinen | ||||
| 54 | LFKU1I01 | Include LFKU1I01 | ||||
| 55 | LFKZ0FB0 | Include LFKN4F01 | ||||
| 56 | LVVOZINS3O01 | Include LVVOZINS3O01 | ||||
| 57 | MFK00F00 | Include LFKR1UXX | ||||
| 58 | MFK00I00 | Include for SAPMFK00 / PAI routines | ||||
| 59 | REAABF002 | Forminclude Abschlagsanpassung | ||||
| 60 | REDEREG_ETHI_REV | Reversal of Aggregated Posting for Invoicing Service Provider | ||||
| 61 | REDEREG_ETRANSF_REV | Report REDEREG_ETRANSF_REV | ||||
| 62 | REEABPDEL_F01 | Include REEABPDEL_F01 | ||||
| 63 | REKBBPREP_CHECKPAYM | Search and Repair Non-Assigned BBP Payments (Note 498099) | ||||
| 64 | REKBBPREP_CHECKPAYM_TAX | Report REKBBPREP_CHECKPAYM_TAX | ||||
| 65 | REKCOLLBIGEN | Generate Collective Bill for Single Items W/O Reference to C. Bill | ||||
| 66 | REKREPAUGBT | Repairs AUGWA and AUGBT in Budget Billing Plan | ||||
| 67 | RFKKCHKINST10 | Program REPINSTPLN10: Correction of Incorrectly Converted Inst. Plans | ||||
| 68 | RFKKCHKINST12 | Program REPINSTPLN12: Correction of Incorrectly Converted Inst. Plans | ||||
| 69 | RFKKCHKINST9 | Program RFKKCHKINST9 | ||||
| 70 | RFKKCOL2 | Submit Items to Collection Agency | ||||
| 71 | RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | ||||
| 72 | RFKKCOLPAY01 | Read Collection Agency File (Subroutines) | ||||
| 73 | RFKKCOLR | Call Back Receivables from Collection Agency | ||||
| 74 | RFKKCOLZ | Take Back Receivables from Collection Agencies | ||||
| 75 | RFKKCOPM | Read Collection Agency File | ||||
| 76 | RFKKDM01 | Create Collection Cases after Dunning Run | ||||
| 77 | RFKKQST50 | Clearing Statistical Withholding Tax Items | ||||
| 78 | RFKKQST60 | Adjustment of Statistical Withholding Tax Items (Recalculate) | ||||
| 79 | RFKKREPT | Display Receipt History | ||||
| 80 | RFKKSTORFRM | Include RFKKSTORFRM | ||||
| 81 | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | ||||
| 82 | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient |