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 |
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1 | ![]() |
EWUMFPST | Post adjustment documents | ![]() |
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2 | ![]() |
FAGL_FC_AT_SEL_SCREEN | Include FAGL_FC_AT_SEL_SCREEN | ![]() |
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3 | ![]() |
FAGL_FC_TRANSLATION | Currency Translation | ![]() |
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4 | ![]() |
FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | ![]() |
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5 | ![]() |
FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | ![]() |
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6 | ![]() |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | ![]() |
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7 | ![]() |
KQST0015 | Include KQST0015 | ![]() |
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8 | ![]() |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ![]() |
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9 | ![]() |
RFFMBGDC | Backdated Cash Discount and Tax Calculation for PCOs | ![]() |
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10 | ![]() |
RFFMS220 | Transfer Recovery Order | ![]() |
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11 | ![]() |
RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | ![]() |
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12 | ![]() |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ![]() |
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13 | ![]() |
RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ![]() |
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14 | ![]() |
RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ![]() |
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15 | ![]() |
RFIDTRCLACCL7_LIST1 | Unterprogramme: Liste aller selektierten Unterklassen | ![]() |
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16 | ![]() |
RFKQST00 | Withholding Tax Return | ![]() |
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17 | ![]() |
RFLQ_CB_MASTER | Generate Commitment Items from Liquidity Items | ![]() |
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18 | ![]() |
RFLQ_UPLOAD_POS | Upload of Liquidity Items from Local File (Batch-Input) | ![]() |
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19 | ![]() |
RFLQ_XCB_MASTER | Generation of Liquidity Items from Commitment Items | ![]() |
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20 | ![]() |
RFPKDB00 | Parked Document Vendor Items | ![]() |
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21 | ![]() |
RFPUMS00 | Input Tax from Parked Documents | ![]() |
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22 | ![]() |
RFSBEWFX | G/L Account Balance Valuation at Key Date | ![]() |
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23 | ![]() |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | ![]() |
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24 | ![]() |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | ![]() |
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25 | ![]() |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ![]() |
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26 | ![]() |
RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ![]() |
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27 | ![]() |
RFUMSV49R_OUTPUT | Include RFUMSV49R_OUTPUT | ![]() |
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28 | ![]() |
RFUMSV49R_SCREEN | Include RFUMSV49R_SCREEN | ![]() |
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29 | ![]() |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ![]() |
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30 | ![]() |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ![]() |
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31 | ![]() |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ![]() |
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32 | ![]() |
RGJVATAX | Advance Return for Tax on Sales/Purchases | ![]() |
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33 | ![]() |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | ![]() |
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34 | ![]() |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ![]() |
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35 | ![]() |
RGJVW001 | Valuation of foreign currency PO's assigned to an account | ![]() |
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36 | ![]() |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ![]() |
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37 | ![]() |
SAPF103 | Transfer Posting for Doubtful Receivables | ![]() |
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38 | ![]() |
SAPF181 | Profit and Loss Adjustment | ![]() |
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39 | ![]() |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ![]() |
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