SAP ABAP Table/Structure Field RFPDO - ALLGBDAT (RFPDO) is used by

• Program (70)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	BAGADATA	Assign Real Estate Object to a Standard Object	FVVI	APPL	SAP_FIN
2	Program	BAGAFORM	Assign Real Estate Object to a Standard Object	FVVI	APPL	SAP_FIN
3	Program	EWUMFPST	Post adjustment documents	MEU0	APPL	SAP_APPL
4	Program	FAGL_CL_REGROUP	Balance Sheet Supplement - OI - Analysis	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
5	Program	FAGL_DR_PROVISION	Provisions for Doubtful Receivables	FAGL_POSTING_SERV_EHP3_SFWC_SC	ECC_FINANCIALS	SAP_FIN
6	Program	FAGL_FC_POSTINGS	include for postings	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
7	Program	FAGL_FC_TRANSLATION	Currency Translation	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
8	Program	FAGL_FC_TRANSLATION_TOP	Include FAGL_FC_TRANSLATION_TOP	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
9	Program	FAGL_FC_TRAN_POSTINGS	Include FAGL_FC_TRAN_POSTINGS	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
10	Program	FAGL_FC_VALUATION	Foreign Currency Valuation	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
11	Program	FAGL_FC_VALUATION_F11	Include FAGL_FC_VALUATION_F11	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
12	Program	FAGL_FC_VALUATION_SCRN	Include FAGL_FC_VALUATION_SCRN	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
13	Program	FAGL_FC_VALUATION_XKDFT	Include FAGL_FC_VALUATION_XKDFT	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
14	Program	FIUT_180_TAX	Aux. Program "Balance Sheet Adjustment": Taxes without Business Area	FBAS	APPL	SAP_FIN
15	Program	IVST6TOP	Include IVST6TOP	FVVI	APPL	SAP_FIN
16	Program	IVST7DAT	IVST7DAT	FVVI	APPL	SAP_FIN
17	Program	IVST7FAL	TOP Include	FVVI	APPL	SAP_FIN
18	Program	IVST7FBN	Include LTXW1UXX	FVVI	APPL	SAP_FIN
19	Program	IVST7FKO	Include LTXW1UXX	FVVI	APPL	SAP_FIN
20	Program	I_RFUMS_PARAMETER	Include: Paramter und Select-Options des Report RFUMSV00	FBAS	APPL	SAP_FIN
21	Program	I_RFUMS_SELECTION_FORMS	Include: Forms für die Selektion im Report RFUMSV00	FBAS	APPL	SAP_FIN
22	Program	J_3RF_TAX_DDR	Provision for Doubtful Receivables	J3RFTAX	APPL	SAP_FIN
23	Program	RFBBEW00	Foreign Currency Valuation (Banks) on Key Date DD.MM.YY	FREP	APPL	SAP_FIN
24	Program	RFFMBGDC	Backdated Cash Discount and Tax Calculation for PCOs	FMBGA	EA-PS	EA-PS
25	Program	RFFMS220	Transfer Recovery Order	FMFS	EA-PS	EA-PS
26	Program	RFGBEW00	Flexible Valuation of Foreign Curr.Bank Accts at the Key Date	FREP	APPL	SAP_FIN
27	Program	RFIDESM340_MAIN	Include RFIDESM340_MAIN	ID-FI-ES	APPL	SAP_FIN
28	Program	RFIDESM340_SELECTION	Include RFIDESM340_SELECTION	ID-FI-ES	APPL	SAP_FIN
29	Program	RFIDTRCLACCL7	Closing of Expense Accounts (Turkey)	ID-FI-TR	APPL	SAP_FIN
30	Program	RFIDTRCLACCL7_CLOSE	Unterprogramme: Abschluß der markierten Unterklassen	ID-FI-TR	APPL	SAP_FIN
31	Program	RFIDTRCLACCL7_SELE	Unterprogramme zur Datenselektion	ID-FI-TR	APPL	SAP_FIN
32	Program	RFPKDB00	Parked Document Vendor Items	FBAS	APPL	SAP_FIN
33	Program	RFPUMS00	Input Tax from Parked Documents	FREP	APPL	SAP_FIN
34	Program	RFSBEWFX	G/L Account Balance Valuation at Key Date	FREP	APPL	SAP_FIN
35	Program	RFUMSANF	Posting Outgoing Tax from Down Payment Requests	FREP	APPL	SAP_FIN
36	Program	RFUMSANF_NACC	Posting Outgoing Tax from Down Payment Requests	FREP	APPL	SAP_FIN
37	Program	RFUMSV00	Advance Return for Tax on Sales/Purchases	FBAS	APPL	SAP_FIN
38	Program	RFUMSV49R_BATCH_PROCESS	Include RFUMSV49R_BATCH_PROCESS	ID-FI-KR	APPL	SAP_FIN
39	Program	RFUMSV49R_COMMON	Include RFUMSV49R_COMMON	ID-FI-KR	APPL	SAP_FIN
40	Program	RFUMSV49R_SCREEN	Include RFUMSV49R_SCREEN	ID-FI-KR	APPL	SAP_FIN
41	Program	RFVIVST6	Posting of Correction Items	FVVI	APPL	SAP_FIN
42	Program	RFWERE00	Analyze GR/IR Clearing Accounts and Display Acquisition Tax	FREP	APPL	SAP_FIN
43	Program	RFWERE00A	Analyze GR/IR Clearing Accounts and Display Acquisition Tax	FBAS	APPL	SAP_FIN
44	Program	RGJNOUXD	Valuation of foreign curr. balances of GL accounts at a posting period	GJVA	EA-JVA	EA-FIN
45	Program	RGJVATAX	Advance Return for Tax on Sales/Purchases	GJVA	EA-JVA	EA-FIN
46	Program	RGJVTAX2	Advance Return for Tax on Sales/Purchases	GJV2	EA-JVA	EA-FIN
47	Program	RGJVTAXR	Advance Return for Tax on Sales/Purchases	GJV2	EA-JVA	EA-FIN
48	Program	RGJVTAXR_NEW	Advance Return for Tax on Sales/Purchases	GJVA	EA-JVA	EA-FIN
49	Program	RGJVW001	Valuation of foreign currency PO's assigned to an account	GJVB	EA-JVA	EA-FIN
50	Program	RGJV_RFUMS_PARAMETER	Include: Paramter und Select-Options des Report RFUMSV00	GJVA	EA-JVA	EA-FIN
51	Program	RGJV_RFUMS_SELECTION_FORMS	Include LGJVITP3	GJVA	EA-JVA	EA-FIN
52	Program	RPFISKEVAT_MAIN	Include RPFISKEVAT_MAIN	ID-FI-SK	APPL	SAP_FIN
53	Program	RPFISKEVAT_SELECTION	Include RPFISKEVAT_SELECTION	ID-FI-SK	APPL	SAP_FIN
54	Program	RUEKDATA	INCLUDE: data definition	FVVI	APPL	SAP_FIN
55	Program	RUEKFORM	INCLUDE: subroutines	FVVI	APPL	SAP_FIN
56	Program	SAPF100	Foreign Currency Valuation	FBAS	APPL	SAP_FIN
57	Program	SAPF100A	Open Item - Foreign Currency - Valuation per ........ (Old)	FREP	APPL	SAP_FIN
58	Program	SAPF100_POSTINGS	include for postings	FREP	APPL	SAP_FIN
59	Program	SAPF101	Balance Sheet Supplement - OI - Analysis per &	FBAS	APPL	SAP_FIN
60	Program	SAPF101A	Balance Sheet Supplement - OI - Analysis by ........ (Old)	FREP	APPL	SAP_FIN
61	Program	SAPF103	Transfer Posting for Doubtful Receivables	FBAS	APPL	SAP_FIN
62	Program	SAPF104	Provisions for Doubtful Receivables	FREP	APPL	SAP_FIN
63	Program	SAPF109	OI Foreign Currency Valuation per DD.MM.YY	FTH	EA-FINSERV	EA-FINSERV
64	Program	SAPF109A	Balance Sheet Supplement - OI - Analysis per DD.MM.YY	FTH	EA-FINSERV	EA-FINSERV
65	Program	SAPF180	Post Balance Sheet Adjustment	FBAS	APPL	SAP_FIN
66	Program	SAPF180_NACC	Post Balance Sheet Adjustment	FBAS	APPL	SAP_FIN
67	Program	SAPF181	Profit and Loss Adjustment	FBS	APPL	SAP_FIN
68	Program	SAPFPCR3	Startup Currencies: Balance Valuation for Parallel Currencies	FBAS	APPL	SAP_FIN
69	Program	VSTBHDAT	VSTBHDAT	FVVI	APPL	SAP_FIN
70	Program	VSTBHFAL	Include LFV7EO90	FVVI	APPL	SAP_FIN