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 | EWUMFPST | Post adjustment documents | ||||
| 2 | FAGL_FC_AT_SEL_SCREEN | Include FAGL_FC_AT_SEL_SCREEN | ||||
| 3 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 4 | FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | ||||
| 5 | FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | ||||
| 6 | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | ||||
| 7 | KQST0015 | Include KQST0015 | ||||
| 8 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 9 | RFFMBGDC | Backdated Cash Discount and Tax Calculation for PCOs | ||||
| 10 | RFFMS220 | Transfer Recovery Order | ||||
| 11 | RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | ||||
| 12 | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ||||
| 13 | RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ||||
| 14 | RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ||||
| 15 | RFIDTRCLACCL7_LIST1 | Unterprogramme: Liste aller selektierten Unterklassen | ||||
| 16 | RFKQST00 | Withholding Tax Return | ||||
| 17 | RFLQ_CB_MASTER | Generate Commitment Items from Liquidity Items | ||||
| 18 | RFLQ_UPLOAD_POS | Upload of Liquidity Items from Local File (Batch-Input) | ||||
| 19 | RFLQ_XCB_MASTER | Generation of Liquidity Items from Commitment Items | ||||
| 20 | RFPKDB00 | Parked Document Vendor Items | ||||
| 21 | RFPUMS00 | Input Tax from Parked Documents | ||||
| 22 | RFSBEWFX | G/L Account Balance Valuation at Key Date | ||||
| 23 | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | ||||
| 24 | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | ||||
| 25 | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ||||
| 26 | RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ||||
| 27 | RFUMSV49R_OUTPUT | Include RFUMSV49R_OUTPUT | ||||
| 28 | RFUMSV49R_SCREEN | Include RFUMSV49R_SCREEN | ||||
| 29 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 30 | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 31 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 32 | RGJVATAX | Advance Return for Tax on Sales/Purchases | ||||
| 33 | RGJVTAXR | Advance Return for Tax on Sales/Purchases | ||||
| 34 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 35 | RGJVW001 | Valuation of foreign currency PO's assigned to an account | ||||
| 36 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 37 | SAPF103 | Transfer Posting for Doubtful Receivables | ||||
| 38 | SAPF181 | Profit and Loss Adjustment | ||||
| 39 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies |