Where Used List (Program) for SAP ABAP Function Module FKK_OPEN_ITEM_ENQUEUE (Sperren auf Partner/Buchungskreis Konto/Buchungskreis für Ausgleich setzen)
SAP ABAP Function Module 
FKK_OPEN_ITEM_ENQUEUE (Sperren auf Partner/Buchungskreis Konto/Buchungskreis für Ausgleich setzen) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
LE21HF02 | IS-U Reversal Forms - Clearing Reversal |  EE21 |
IS-U/CCS |
 IS-UT |
| 2 | Program |
LFKA10F02 | Include LFKA10F02 | FKKB |
FI-CA |
FI-CA |
| 3 | Program |
LFKA6O01 | Include LFKA6O01 | FKKB |
FI-CA |
FI-CA |
| 4 | Program |
LFKB0FS0 | Form Routines for Function Group FKB0 | FKKB |
FI-CA |
FI-CA |
| 5 | Program |
LFKCRM_ACTIONF01 | Include LFKCRM_ACTIONF01 | FKKCRM_ITG |
FI-CA |
FI-CA |
| 6 | Program |
LFKI1F02 | Include: Messages, Scrolling, Locking ... Technical Program Parts | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
LFKIPFE0 | Include LFKIPFE0 | FKKB |
FI-CA |
FI-CA |
| 8 | Program |
LFKKCF20 | Include LFKKCF20 | FKKV |
FI-CA |
FI-CA |
| 9 | Program |
LFKK_SECF20 | Dialog Action Forms | FKK_SECURITY |
FI-CA |
FI-CA |
| 10 | Program |
LFKK_SECF30 | FI-CA Event Forms | FKK_SECURITY |
FI-CA |
FI-CA |
| 11 | Program |
LFKK_SECF50 | Include LFKK_SECF50 | FKK_SECURITY |
FI-CA |
FI-CA |
| 12 | Program |
LFKN1F01 | FI-CA Installment Plan | FKKB |
FI-CA |
FI-CA |
| 13 | Program |
LFKPMASSFE0 | Include LFKPMASSFE0 | FKKB |
FI-CA |
FI-CA |
| 14 | Program |
LFKU1F01 | Alle notwendigen Formroutinen | FKKB |
FI-CA |
FI-CA |
| 15 | Program |
LFSCDMAD_IO_BDTF22 | Forms: Aktualisierungen vor Sicherung | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 16 | Program |
REAABF002 | Forminclude Abschlagsanpassung | EE25 |
IS-U/CCS |
IS-UT |
| 17 | Program |
REKBBPREP_CHECKPAYM | Search and Repair Non-Assigned BBP Payments (Note 498099) | EE25 |
IS-U/CCS |
IS-UT |
| 18 | Program |
REKBBPREP_CHECKPAYM_TAX | Report REKBBPREP_CHECKPAYM_TAX | EE25 |
IS-U/CCS |
IS-UT |
| 19 | Program |
REKREPAUGBT | Repairs AUGWA and AUGBT in Budget Billing Plan | EE30 |
IS-U/CCS |
IS-UT |
| 20 | Program |
RFKKCHKINST10 | Program REPINSTPLN10: Correction of Incorrectly Converted Inst. Plans | FKKB |
FI-CA |
FI-CA |
| 21 | Program |
RFKKCHKINST12 | Program REPINSTPLN12: Correction of Incorrectly Converted Inst. Plans | FKKB |
FI-CA |
FI-CA |
| 22 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 23 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 24 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 25 | Program |
RFKKCOLZ | Take Back Receivables from Collection Agencies | FKKS |
FI-CA |
FI-CA |
| 26 | Program |
RFKKDM01 | Create Collection Cases after Dunning Run | FKKB_DM |
FI-CA |
FI-CA |
| 27 | Program |
RFKKREPT | Display Receipt History | FKKB |
FI-CA |
FI-CA |
| 28 | Program |
RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | JSD_CA |
IS-M |
IS-M |
