Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO-ALLGBLAR (RFPDO)
SAP ABAP Table/Structure Field
RFPDO - ALLGBLAR (RFPDO) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAGADATA | Assign Real Estate Object to a Standard Object | ![]() |
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2 | ![]() |
BAGAFORM | Assign Real Estate Object to a Standard Object | ![]() |
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3 | ![]() |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ![]() |
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4 | ![]() |
FAGL_DR_PROVISION | Provisions for Doubtful Receivables | ![]() |
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5 | ![]() |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | ![]() |
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6 | ![]() |
IVST6TOP | Include IVST6TOP | ![]() |
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7 | ![]() |
IVST7DAT | IVST7DAT | ![]() |
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8 | ![]() |
IVST7FAL | TOP Include | ![]() |
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9 | ![]() |
I_RFUMS_PARAMETER | Include: Paramter und Select-Options des Report RFUMSV00 | ![]() |
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10 | ![]() |
I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | ![]() |
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11 | ![]() |
J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | ![]() |
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12 | ![]() |
J_3RCALF00 | Include J_3RCALF00 | ![]() |
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13 | ![]() |
J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | ![]() |
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14 | ![]() |
J_3RF_RATE_CALC | J_3RF_RATE_CALC | ![]() |
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15 | ![]() |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | ![]() |
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16 | ![]() |
KQST0015 | Include KQST0015 | ![]() |
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17 | ![]() |
LJ3RF_RATE_CALCSEL | Include LJ3RF_RATE_CALCSEL | ![]() |
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18 | ![]() |
LNWCH90TOP | LNWCH90TOP | ![]() |
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19 | ![]() |
RFFMBGDC | Backdated Cash Discount and Tax Calculation for PCOs | ![]() |
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20 | ![]() |
RFFMS220 | Transfer Recovery Order | ![]() |
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21 | ![]() |
RFIDESM340_MAIN | Include RFIDESM340_MAIN | ![]() |
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22 | ![]() |
RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ![]() |
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23 | ![]() |
RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ![]() |
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24 | ![]() |
RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ![]() |
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25 | ![]() |
RFKQST00 | Withholding Tax Return | ![]() |
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26 | ![]() |
RFPKDB00 | Parked Document Vendor Items | ![]() |
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27 | ![]() |
RFPUMS00 | Input Tax from Parked Documents | ![]() |
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28 | ![]() |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | ![]() |
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29 | ![]() |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | ![]() |
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30 | ![]() |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | ![]() |
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31 | ![]() |
RFUMSV49R_BATCH_PROCESS | Include RFUMSV49R_BATCH_PROCESS | ![]() |
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32 | ![]() |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ![]() |
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33 | ![]() |
RFUMSV49R_SCREEN | Include RFUMSV49R_SCREEN | ![]() |
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34 | ![]() |
RFVIVST6 | Posting of Correction Items | ![]() |
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35 | ![]() |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ![]() |
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36 | ![]() |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ![]() |
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37 | ![]() |
RGJVATAX | Advance Return for Tax on Sales/Purchases | ![]() |
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38 | ![]() |
RGJVTAX2 | Advance Return for Tax on Sales/Purchases | ![]() |
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39 | ![]() |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | ![]() |
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40 | ![]() |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ![]() |
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41 | ![]() |
RGJVW001 | Valuation of foreign currency PO's assigned to an account | ![]() |
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42 | ![]() |
RGJV_RFUMS_PARAMETER | Include: Paramter und Select-Options des Report RFUMSV00 | ![]() |
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43 | ![]() |
RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | ![]() |
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44 | ![]() |
RPFISKEVAT_MAIN | Include RPFISKEVAT_MAIN | ![]() |
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45 | ![]() |
RPFISKEVAT_SELECTION | Include RPFISKEVAT_SELECTION | ![]() |
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46 | ![]() |
RUEKDATA | INCLUDE: data definition | ![]() |
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47 | ![]() |
RUEKFORM | INCLUDE: subroutines | ![]() |
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48 | ![]() |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ![]() |
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49 | ![]() |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ![]() |
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50 | ![]() |
SAPF103 | Transfer Posting for Doubtful Receivables | ![]() |
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51 | ![]() |
SAPF104 | Provisions for Doubtful Receivables | ![]() |
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52 | ![]() |
SAPF180 | Post Balance Sheet Adjustment | ![]() |
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53 | ![]() |
SAPF180_NACC | Post Balance Sheet Adjustment | ![]() |
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54 | ![]() |
SAPF181 | Profit and Loss Adjustment | ![]() |
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55 | ![]() |
VSTBHDAT | VSTBHDAT | ![]() |
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56 | ![]() |
VSTBHFAL | Include LFV7EO90 | ![]() |
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