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