Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO-ALLGBINA (RFPDO)
SAP ABAP Table/Structure Field RFPDO - ALLGBINA (RFPDO) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  EWUMFPST Post adjustment documents MEU0  APPL  SAP_APPL 
2 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
3 Program  FAGL_FCV_F92 Include FAGL_FCV_F92 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
4 Program  FAGL_FC_AT_SEL_SCREEN Include FAGL_FC_AT_SEL_SCREEN FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
5 Program  FAGL_FC_I1 includes for sapf102 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
6 Program  FAGL_FC_POSTINGS include for postings FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
7 Program  FAGL_FC_TRANSLATION_TOP Include FAGL_FC_TRANSLATION_TOP FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
8 Program  FAGL_FC_TRANS_I1 Include FAGL_FC_TRANS_I1 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  FIUT_180_TAX Aux. Program "Balance Sheet Adjustment": Taxes without Business Area FBAS  APPL  SAP_FIN 
14 Program  I_RFUMS_ALV_FORMS Include: Forms for the ALV Output in Report RFUMSV00 FBAS  APPL  SAP_FIN 
15 Program  I_RFUMS_PARAMETER Include: Paramter und Select-Options des Report RFUMSV00 FBAS  APPL  SAP_FIN 
16 Program  I_RFUMS_SELECTION_FORMS Include: Forms für die Selektion im Report RFUMSV00 FBAS  APPL  SAP_FIN 
17 Program  J_3RCALD Automatic Clearing, Accounts Receivable (Russia) J3RC  APPL  SAP_FIN 
18 Program  J_3RCALF00 Include J_3RCALF00 J3RC  APPL  SAP_FIN 
19 Program  J_3RCALK Automatic Clearing, Accounts Payable (Russia) J3RC  APPL  SAP_FIN 
20 Program  J_3RCALTOP Include J_3RCALTOP J3RC  APPL  SAP_FIN 
21 Program  J_3RF_RATE_CALC J_3RF_RATE_CALC J3RF  APPL  SAP_FIN 
22 Program  KQST0015 Include KQST0015 FREP  APPL  SAP_FIN 
23 Program  LJ3RF_RATE_CALCSEL Include LJ3RF_RATE_CALCSEL J3RF  APPL  SAP_FIN 
24 Program  LNWCH90TOP LNWCH90TOP NCH1  IS-H  IS-H 
25 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
26 Program  RFFMBGDC Backdated Cash Discount and Tax Calculation for PCOs FMBGA  EA-PS  EA-PS 
27 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
28 Program  RFFM_SKB1_FIPOS Committment Item Assignment - Import G/L Konto from Local Data FFCBC  APPL  SAP_FIN 
29 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
30 Program  RFIDESM340_MAIN Include RFIDESM340_MAIN ID-FI-ES  APPL  SAP_FIN 
31 Program  RFIDESM340_SELECTION Include RFIDESM340_SELECTION ID-FI-ES  APPL  SAP_FIN 
32 Program  RFIDTRCLACCL7 Closing of Expense Accounts (Turkey) ID-FI-TR  APPL  SAP_FIN 
33 Program  RFIDTRCLACCL7_CLOSE Unterprogramme: Abschluß der markierten Unterklassen ID-FI-TR  APPL  SAP_FIN 
34 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
35 Program  RFLQ_CB_MASTER Generate Commitment Items from Liquidity Items FFLQ  PI_APPL  SAP_FIN 
36 Program  RFLQ_TF_VEND Generate Transfer Posting from Vendor Clearing Information FFLQ  PI_APPL  SAP_FIN 
37 Program  RFLQ_UPLOAD_POS Upload of Liquidity Items from Local File (Batch-Input) FFLQ  PI_APPL  SAP_FIN 
38 Program  RFLQ_XCB_MASTER Generation of Liquidity Items from Commitment Items FFLQ  PI_APPL  SAP_FIN 
39 Program  RFLQ_XCB_TRANSFER Transfer Old Funds Transfers (Batch Input) FFLQ  PI_APPL  SAP_FIN 
40 Program  RFPKDB00 Parked Document Vendor Items FBAS  APPL  SAP_FIN 
41 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
42 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
43 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
44 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
45 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
46 Program  RFUMSV49R_BATCH_PROCESS Include RFUMSV49R_BATCH_PROCESS ID-FI-KR  APPL  SAP_FIN 
47 Program  RFUMSV49R_COMMON Include RFUMSV49R_COMMON ID-FI-KR  APPL  SAP_FIN 
48 Program  RFUMSV49R_SCREEN Include RFUMSV49R_SCREEN ID-FI-KR  APPL  SAP_FIN 
49 Program  RFUMSV49R_SCREEN_EVENTS Include RFUMSV49R_SCREEN_EVENTS ID-FI-KR  APPL  SAP_FIN 
50 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
51 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
52 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
53 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
54 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
55 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
56 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
57 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
58 Program  RGJVW001 Valuation of foreign currency PO's assigned to an account GJVB  EA-JVA  EA-FIN 
59 Program  RGJV_RFUMS_ALV_FORMS Include: Forms for the ALV Output in Report RFUMSV00 GJVA  EA-JVA  EA-FIN 
60 Program  RGJV_RFUMS_PARAMETER Include: Paramter und Select-Options des Report RFUMSV00 GJVA  EA-JVA  EA-FIN 
61 Program  RGJV_RFUMS_SELECTION_FORMS Include LGJVITP3 GJVA  EA-JVA  EA-FIN 
62 Program  RNWCHHONVB IS-H CH: Honorarverbuchung NCH1  IS-H  IS-H 
63 Program  RNWCHLOHNVB IS-H CH: Honorarverbuchung Personal NCH1  IS-H  IS-H 
64 Program  RPFISKEVAT_MAIN Include RPFISKEVAT_MAIN ID-FI-SK  APPL  SAP_FIN 
65 Program  RPFISKEVAT_SELECTION Include RPFISKEVAT_SELECTION ID-FI-SK  APPL  SAP_FIN 
66 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
67 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
68 Program  SAPF100_I1 includes for sapf102 FREP  APPL  SAP_FIN 
69 Program  SAPF100_POSTINGS include for postings FREP  APPL  SAP_FIN 
70 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
71 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
72 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
73 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
74 Program  SAPF10PP SAPF101 and SAPF100 INCLUDE FBAS  APPL  SAP_FIN 
75 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
76 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN