SAP ABAP Table/Structure Field RFPDO - ALLGBUPE (RFPDO) is used by

• Program (41)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	EWUMFPST	Post adjustment documents	MEU0	APPL	SAP_APPL
2	Program	FAGL_CL_REGROUP	Balance Sheet Supplement - OI - Analysis	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
3	Program	FAGL_DR_PROVISION	Provisions for Doubtful Receivables	FAGL_POSTING_SERV_EHP3_SFWC_SC	ECC_FINANCIALS	SAP_FIN
4	Program	FAGL_FC_POSTINGS	include for postings	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
5	Program	FAGL_FC_TRANSLATION_TOP	Include FAGL_FC_TRANSLATION_TOP	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
6	Program	FAGL_FC_TRAN_POSTINGS	Include FAGL_FC_TRAN_POSTINGS	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
7	Program	FAGL_FC_VALUATION_F11	Include FAGL_FC_VALUATION_F11	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
8	Program	FAGL_FC_VALUATION_SCRN	Include FAGL_FC_VALUATION_SCRN	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
9	Program	FIUT_180_TAX	Aux. Program "Balance Sheet Adjustment": Taxes without Business Area	FBAS	APPL	SAP_FIN
10	Program	I_RFUMS_PARAMETER	Include: Paramter und Select-Options des Report RFUMSV00	FBAS	APPL	SAP_FIN
11	Program	I_RFUMS_SELECTION_FORMS	Include: Forms für die Selektion im Report RFUMSV00	FBAS	APPL	SAP_FIN
12	Program	J_3RCALD	Automatic Clearing, Accounts Receivable (Russia)	J3RC	APPL	SAP_FIN
13	Program	J_3RCALK	Automatic Clearing, Accounts Payable (Russia)	J3RC	APPL	SAP_FIN
14	Program	J_3RF_TAX_DDR	Provision for Doubtful Receivables	J3RFTAX	APPL	SAP_FIN
15	Program	RFBBEW00	Foreign Currency Valuation (Banks) on Key Date DD.MM.YY	FREP	APPL	SAP_FIN
16	Program	RFFMBGDC	Backdated Cash Discount and Tax Calculation for PCOs	FMBGA	EA-PS	EA-PS
17	Program	RFFMS220	Transfer Recovery Order	FMFS	EA-PS	EA-PS
18	Program	RFGBEW00	Flexible Valuation of Foreign Curr.Bank Accts at the Key Date	FREP	APPL	SAP_FIN
19	Program	RFIDESM340_MAIN	Include RFIDESM340_MAIN	ID-FI-ES	APPL	SAP_FIN
20	Program	RFIDESM340_SELECTION	Include RFIDESM340_SELECTION	ID-FI-ES	APPL	SAP_FIN
21	Program	RFSBEWFX	G/L Account Balance Valuation at Key Date	FREP	APPL	SAP_FIN
22	Program	RFUMSV00	Advance Return for Tax on Sales/Purchases	FBAS	APPL	SAP_FIN
23	Program	RFWERE00	Analyze GR/IR Clearing Accounts and Display Acquisition Tax	FREP	APPL	SAP_FIN
24	Program	RGJNOUXD	Valuation of foreign curr. balances of GL accounts at a posting period	GJVA	EA-JVA	EA-FIN
25	Program	RGJVTAX2	Advance Return for Tax on Sales/Purchases	GJV2	EA-JVA	EA-FIN
26	Program	RGJV_RFUMS_PARAMETER	Include: Paramter und Select-Options des Report RFUMSV00	GJVA	EA-JVA	EA-FIN
27	Program	RGJV_RFUMS_SELECTION_FORMS	Include LGJVITP3	GJVA	EA-JVA	EA-FIN
28	Program	RPFISKEVAT_MAIN	Include RPFISKEVAT_MAIN	ID-FI-SK	APPL	SAP_FIN
29	Program	RPFISKEVAT_SELECTION	Include RPFISKEVAT_SELECTION	ID-FI-SK	APPL	SAP_FIN
30	Program	SAPF100	Foreign Currency Valuation	FBAS	APPL	SAP_FIN
31	Program	SAPF100A	Open Item - Foreign Currency - Valuation per ........ (Old)	FREP	APPL	SAP_FIN
32	Program	SAPF100_POSTINGS	include for postings	FREP	APPL	SAP_FIN
33	Program	SAPF101	Balance Sheet Supplement - OI - Analysis per &	FBAS	APPL	SAP_FIN
34	Program	SAPF101A	Balance Sheet Supplement - OI - Analysis by ........ (Old)	FREP	APPL	SAP_FIN
35	Program	SAPF103	Transfer Posting for Doubtful Receivables	FBAS	APPL	SAP_FIN
36	Program	SAPF104	Provisions for Doubtful Receivables	FREP	APPL	SAP_FIN
37	Program	SAPF109	OI Foreign Currency Valuation per DD.MM.YY	FTH	EA-FINSERV	EA-FINSERV
38	Program	SAPF109A	Balance Sheet Supplement - OI - Analysis per DD.MM.YY	FTH	EA-FINSERV	EA-FINSERV
39	Program	SAPF180	Post Balance Sheet Adjustment	FBAS	APPL	SAP_FIN
40	Program	SAPF180_NACC	Post Balance Sheet Adjustment	FBAS	APPL	SAP_FIN
41	Program	SAPF181	Profit and Loss Adjustment	FBS	APPL	SAP_FIN