Where Used List (Program) for SAP ABAP Table/Structure Field RFDT-SRTFD (RFDT)
SAP ABAP Table/Structure Field RFDT - SRTFD (RFDT) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  F020TOP Resetting of Transaction Data - Data Declarations FBAS  APPL  SAP_FIN 
2 Program  F107VFY0 Valuation Includes FBAS  APPL  SAP_FIN 
3 Program  F107_START Start Valuation F107 GLT0  APPL  SAP_FIN 
4 Program  F110VFP0 Add Payment Data to Payment Run FBZ  APPL  SAP_FIN 
5 Program  F111VF01 Include LFMPDF01 FMZA  APPL  SAP_FIN 
6 Program  FAGL_FSV_ENTRIES_COUNT_F01 Include für Unterprogramme FAGL_FSV_MAINTENANCE  ECC_FINANCIALS  SAP_FIN 
7 Program  FFR01T01 Include for Transport into Target Archive FBAS  APPL  SAP_FIN 
8 Program  FIBL_RPCODE_PARTN_MODIFY_ONCE One-time Conversion of FIBL-RPCODE-PARTN for Bank Transfer RCs FIBL_RPCODE  APPL  SAP_FIN 
9 Program  FI_BYPASS_COMPARE Comparison of Documents Posted with/without Bypass FBAS  APPL  SAP_FIN 
10 Program  FKJO_CREATE_CHAIN Scheduling a Run with Processing Steps FKJO  FI-CA  FI-CA 
11 Program  FKK_TRANSFER_JDC_TO_BPADDR Program FKK_TRANSFER_JDC_TO_BPADDR FKKV  FI-CA  FI-CA 
12 Program  FKK_XPRA_TRANSFER_JDC_TO_BPADR Program FKK_XPRA_TRANSFER_JDC_TO_BPADR FKKV  FI-CA  FI-CA 
13 Program  FPAYM_MERGE_F01 Include FPAYM_MERGE_F01 FIBL_MPAY  APPL  SAP_FIN 
14 Program  ISU_XPRA_TRANSFER_JDC_TO_COADR Program ISU_XPRA_TRANSFER_JDC_TO_COADR EET_MD_MOD  IS-U/CCS  IS-UT 
15 Program  LESMONITORINGF01 Include LESMONITORINGF01 EESUPERMONITORING  IS-U/CCS  IS-UT 
16 Program  LESMONITORINGTOP LESMONITORINGTOP EESUPERMONITORING  IS-U/CCS  IS-UT 
17 Program  LF005F01 Include LFBIWF01 FBZ  APPL  SAP_FIN 
18 Program  LF037TOP LF037TOP FBS  APPL  SAP_FIN 
19 Program  LF064F04 Include LF064F04 FBAS  APPL  SAP_FIN 
20 Program  LF110HLP Subroutines for F4 help FBZ  APPL  SAP_FIN 
21 Program  LF150F01 Include LF150F01 FBM  APPL  SAP_FIN 
22 Program  LFAGL_FSVF01 Include LFAGL_FSVF01 FAGL_FSV_MAINTENANCE  ECC_FINANCIALS  SAP_FIN 
23 Program  LFAGL_FSVF02 LFAGL_FSVF02 FAGL_FSV_MAINTENANCE  ECC_FINANCIALS  SAP_FIN 
24 Program  LFIBLCHK_FIF01 LFIBLCHK_FIF01 FIBL_CHECK_D  APPL  SAP_FIN 
25 Program  LFIBL_RPCODEF01 Include LFIBL_RPCODEF01 FIBL_RPCODE  APPL  SAP_FIN 
26 Program  LFIBSF01 Include LFIBSF01 FBS  APPL  SAP_FIN 
27 Program  LFKDTTOP LFKDTTOP FKKB  FI-CA  FI-CA 
28 Program  LFKJOCNTRF01 Include LFKJOCNTRF01 FKJO  FI-CA  FI-CA 
29 Program  LFKKAKTIV2F01 Include LFKKAKTIV2F01 FKKB  FI-CA  FI-CA 
30 Program  LFKKMAI01 Include LVKKMAI01 FKKB  FI-CA  FI-CA 
31 Program  LFKKOP03FRM Include LFKKOP03FRM FKKB  FI-CA  FI-CA 
32 Program  LFKKOP03_ACCFRM Include LFKKOP03FRM FKKB  FI-CA  FI-CA 
33 Program  LFKKTAX_EXEMPT_00I01 Include LFKKTAX_EXEMPT_00I01 FKKB  FI-CA  FI-CA 
34 Program  LFKL0FR0 Include LFKL0FR0 FKKS  FI-CA  FI-CA 
35 Program  LFKL0TOP LFKL0TOP FKKS  FI-CA  FI-CA 
36 Program  LFKL9FR0 FORM Routines R* FKKB  FI-CA  FI-CA 
37 Program  LFKL9FS2 Include LFKL9FS2 FKKB  FI-CA  FI-CA 
38 Program  LFKL9TOP LFKL9TOP FKKB  FI-CA  FI-CA 
39 Program  LFR01F01 LFR01F01 DREO  APPL  SAP_APPL 
40 Program  LFVD_DUNNF01 Include LF150F01 FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
41 Program  LMR1MFG0 Include LMR1MFG0 MRM  APPL  SAP_APPL 
42 Program  LTPM_TRG_MIGRATION_ERP20F06 Include LTPM_TRG_MIGRATION_ERP20F06 FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
43 Program  MF05AFGENJ Include MF05AFGENJ FBAS  APPL  SAP_FIN 
44 Program  MF05LFP0 Determine alternative payee for vendor FBAS  APPL  SAP_FIN 
45 Program  MFBWDF09 Include for SAPMFBWE FBK  APPL  SAP_FIN 
46 Program  MFBWEF11 Include for SAPMFBWD FBD  APPL  SAP_FIN 
47 Program  MFCHKFR0 Include MFCHKFR0 FBZ  APPL  SAP_FIN 
48 Program  MOIAQFR0 Include OIA_FI  IS-OIL  IS-OIL 
49 Program  RAEWUTOP Include RAEWUTOP AEU0  APPL  SAP_FIN 
50 Program  RBNK_MERGE_RESET Reset a Merge Run with Batches FIN_BNK_COM_UTIL  APPL  SAP_FIN 
51 Program  RCKMJF0V FORM routine STOCK_ACCOUNT_DIFF_GET CKML  APPL  SAP_FIN 
52 Program  REMMAOLDMA Load Old Mass Runs for Monitoring Mass Runs FKKB  FI-CA  FI-CA 
53 Program  RESMONOLD Save old mass runs for monitoring mass runs EESUPERMONITORING  IS-U/CCS  IS-UT 
54 Program  RESUPERMONITORING Monitoring Mass Runs EESUPERMONITORING  IS-U/CCS  IS-UT 
55 Program  RESUPERMONITORING_TOP Include RESUPERMONITORING_TOP EESUPERMONITORING  IS-U/CCS  IS-UT 
56 Program  REUKEWU3A Euro: Determination of G/L Accounts Balance in FI General Ledger EWU_FICA  FI-CA  FI-CA 
57 Program  RFDKLI41 Credit Master Sheet FBD  APPL  SAP_FIN 
58 Program  RFDKLIF0_NACC Gemeinsame Formroutinen Kreditmanagement FBD  APPL  SAP_FIN 
59 Program  RFEBCHDATA Include RFEBCHDATA ID-FI  APPL  SAP_FIN 
60 Program  RFEBCHGEN Include RFEBCHGEN ID-FI  APPL  SAP_FIN 
61 Program  RFEBESCSBI01 Include RFEBESCSBI01 FBZ  APPL  SAP_FIN 
62 Program  RFEBESCSBI04 Include RFEBESCSBI04 FBZ  APPL  SAP_FIN 
63 Program  RFEBFI00 Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
64 Program  RFEBFI00_NACC Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
65 Program  RFEBFII0 Define Record Layout for Norwegian Electronic Bank Statement Globally FBZ  APPL  SAP_FIN 
66 Program  RFEWA009 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
67 Program  RFEWA010 Adjust Balances after Comparing Documents/Transaction Figures FEU0  APPL  SAP_FIN 
68 Program  RFFMCORR01 ISPS: Delete Selection Variant for Requests FMFI  EA-PS  EA-PS 
69 Program  RFITEM_DEL_RFDT Report RFITEM_DEL_RFDT FBAS  APPL  SAP_FIN 
70 Program  RFKKBRINCI01 Global data defintion FKK_ID_BR  FI-CA  FI-CA 
71 Program  RFKKBRINCI03 Common handling subroutines FKK_ID_BR  FI-CA  FI-CA 
72 Program  RFKKCHDDIGEN Include RFKKCHDDIGEN FKK_ID_CH  FI-CA  FI-CA 
73 Program  RFKKCHESRIGEN Include RFKKCHESRIGEN FKK_ID_CH  FI-CA  FI-CA 
74 Program  RFKKCHIDATA Declaration Of Incoming File and Global Data FKK_ID_CH  FI-CA  FI-CA 
75 Program  RFKKCHLSVIGEN Include RFKKCHLSVIGEN FKK_ID_CH  FI-CA  FI-CA 
76 Program  RFKKCHXMLIGEN Include RFKKCHXMLIGEN FKK_ID_CH  FI-CA  FI-CA 
77 Program  RFKKEWU1 Euro: Reconcile Contract A/R + A/P with the FI General Ledger EWU_FICA  FI-CA  FI-CA 
78 Program  RFKKEWU3E0 Include RFKKEWU3E0 EWU_FICA  FI-CA  FI-CA 
79 Program  RFKKEWU3FI Include RFKKEWU3FI EWU_FICA  FI-CA  FI-CA 
80 Program  RFKKEWU4F0 Include RFKKEWU4F0 EWU_FICA  FI-CA  FI-CA 
81 Program  RFKKEWU6 Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI EWU_FICA  FI-CA  FI-CA 
82 Program  RFKKEWU6_TEST Euro: Reconcile Contract A/R + A/P with the FI General Ledger FKKB  FI-CA  FI-CA 
83 Program  RFKKEWU7_INITIALIZATION Include RFKKEWU7_INITIALIZATION EWU_FICA  FI-CA  FI-CA 
84 Program  RFKKEWU7_SUBROUTINES Include RFKKEWU7_SUBROUTINES EWU_FICA  FI-CA  FI-CA 
85 Program  RFKKOP04FRM Include RFKKOP04FRM FKKB  FI-CA  FI-CA 
86 Program  RFKKOP05FR1 Include RFKKOP05FR1 FKKB  FI-CA  FI-CA 
87 Program  RFKKOP20P Reconciliation between Open Items and General Ledger (Parallel) FKKB  FI-CA  FI-CA 
88 Program  RFKKOP20PTOP Include RFKKOP20PTOP FKKB  FI-CA  FI-CA 
89 Program  RFKKOP30P Reconciliation between Open Items and General Ledger (Parallel) FKKB  FI-CA  FI-CA 
90 Program  RFKKOP30PTOP Include RFKKOP20PTOP FKKB  FI-CA  FI-CA 
91 Program  RFKKSNAP Account Balance: Creation of Snapshots FKKB  FI-CA  FI-CA 
92 Program  RFKKSNAP_DEL Account Balance: Delete Snapshots FKKB  FI-CA  FI-CA 
93 Program  RFKK_MASS_ACT_PARAMETER_DELETE Deletion of Deactivated Parameters for Mass Activity Runs FKKC  FI-CA  FI-CA 
94 Program  RFKK_MASS_ACT_PARAMETER_HIDE Deactivation of Parameters for Mass Activity Runs FKKC  FI-CA  FI-CA 
95 Program  RFKK_MASS_ACT_PARAMETER_UNHIDE Activation of Deactivated Parameters for Mass Activity Runs FKKC  FI-CA  FI-CA 
96 Program  RFKK_MASS_ACT_PARAMETER_UNIFY Program RFKK_MASS_ACT_PARAMETER_UNIFY FKKC  FI-CA  FI-CA 
97 Program  RFKK_MA_SCHEDULER_F01 Include SCHEDULER_FOR_SCHEDMAN_F01 FKJO  FI-CA  FI-CA 
98 Program  RFMUSFG_RFBUEB00 Document List for Parked and Held Documents FMFG_RPT_E  EA-PS  EA-PS 
99 Program  RFPAYM_MERGE_RESET Reset a Payment Media Run FIBL_MPAY  APPL  SAP_FIN 
100 Program  RFPOSFR0 FI Einzelpostenanzeige: FORM-Routinen R* FBAS  APPL  SAP_FIN 
101 Program  RFSKVZ00 G/L Account List FREP  APPL  SAP_FIN 
102 Program  RFSKVZ00_NACC G/L Accounts List (Not Accessible) FREP  APPL  SAP_FIN 
103 Program  RFSPLN00 Generate Set Hierarchy for Balance Sheet/P+L Version FBS  APPL  SAP_FIN 
104 Program  RFTMPBEL List of Documents Entered Which Are Incomplete FBAS  APPL  SAP_FIN 
105 Program  RFTMPBLD RFTMPBLD FBAS  APPL  SAP_FIN 
106 Program  RFTMPBLI Posting Interface Start FBAS  APPL  SAP_FIN 
107 Program  RGCPOS02 Maintain Corporate Account in G/L Account Using Group FS Version FCIN  APPL  SAP_FIN 
108 Program  RGFLDOC0CF01 Include RGFLDOC0C FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
109 Program  RGFLDOC0CTOP Include RGFLDOCTOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
110 Program  RGSBIL00 Creation of groups or sets from the financial statement version GBSE  APPL  SAP_FIN 
111 Program  RGUGLGX0 Conversion of GLX-OBJECT to FI_SL_DATA GBAS  APPL  SAP_FIN 
112 Program  SAPF020 Reset Transaction Data FBAS  APPL  SAP_FIN 
113 Program  SAPF020M SAPF020M FBAS  APPL  SAP_FIN 
114 Program  SAPF044 Initialize Management Information FBAS  APPL  SAP_FIN 
115 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
116 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
117 Program  SAPF071 Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
118 Program  SAPF071_NACC Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
119 Program  SAPF107_START Start SAPF107 as a Report GLT0  APPL  SAP_FIN 
120 Program  SAPF110R Reorganization Program for Payment Data FBZ  APPL  SAP_FIN 
121 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
122 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
123 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
124 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
125 Program  SAPF130Z Head Office and Branch Index for Balance Confirmations FBAS  APPL  SAP_FIN 
126 Program  SAPF150R Include LCOOCMBFR1 FBM  APPL  SAP_FIN 
127 Program  SAPFPCR2 Start-Up Currencies: Update Ledgers for all Currencies FBAS  APPL  SAP_FIN 
128 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
129 Program  WUDOCF01 Include WUDOCF01: Selection/Preparation/Misc.Routines FEU0  APPL  SAP_FIN 
130 Program  WUDOCF02 Include WUDOCF02: Conversion Routines FEU0  APPL  SAP_FIN 
131 Program  WUDOCTOP Include WUDOCTOP: Specific Data for RFEWUDOC FEU0  APPL  SAP_FIN