Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO-ALLGBINP (RFPDO)
SAP ABAP Table/Structure Field RFPDO - ALLGBINP (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_FC_AT_SEL_SCREEN | Include FAGL_FC_AT_SEL_SCREEN | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
3 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
4 | Program | FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
5 | Program | FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
6 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
7 | Program | KQST0015 | Include KQST0015 | FREP | APPL | SAP_FIN |
8 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
9 | Program | RFFMBGDC | Backdated Cash Discount and Tax Calculation for PCOs | FMBGA | EA-PS | EA-PS |
10 | Program | RFFMS220 | Transfer Recovery Order | FMFS | EA-PS | EA-PS |
11 | Program | RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | FFCBC | APPL | SAP_FIN |
12 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
13 | Program | RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR | APPL | SAP_FIN |
14 | Program | RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ID-FI-TR | APPL | SAP_FIN |
15 | Program | RFIDTRCLACCL7_LIST1 | Unterprogramme: Liste aller selektierten Unterklassen | ID-FI-TR | APPL | SAP_FIN |
16 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
17 | Program | RFLQ_CB_MASTER | Generate Commitment Items from Liquidity Items | FFLQ | PI_APPL | SAP_FIN |
18 | Program | RFLQ_UPLOAD_POS | Upload of Liquidity Items from Local File (Batch-Input) | FFLQ | PI_APPL | SAP_FIN |
19 | Program | RFLQ_XCB_MASTER | Generation of Liquidity Items from Commitment Items | FFLQ | PI_APPL | SAP_FIN |
20 | Program | RFPKDB00 | Parked Document Vendor Items | FBAS | APPL | SAP_FIN |
21 | Program | RFPUMS00 | Input Tax from Parked Documents | FREP | APPL | SAP_FIN |
22 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
23 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
24 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
25 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
26 | Program | RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR | APPL | SAP_FIN |
27 | Program | RFUMSV49R_OUTPUT | Include RFUMSV49R_OUTPUT | ID-FI-KR | APPL | SAP_FIN |
28 | Program | RFUMSV49R_SCREEN | Include RFUMSV49R_SCREEN | ID-FI-KR | APPL | SAP_FIN |
29 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
30 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
31 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
32 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
33 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
34 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
35 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
36 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
37 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
38 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
39 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |