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

• Program (25)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	FKKCORR1	Repair Program: Change Amount in Document	FKKB	FI-CA	FI-CA
2	Program	FOAP_PROCESS_INVOICES	Clear Invoices for Which There Is An Invoice Reference	FOAP_CD_ASSIGNMENT	APPL	SAP_FIN
3	Program	FOAP_PROCESS_PAYMENT_ADVICES	Transfer of Credit Memos and Payments	FOAP_CD_ASSIGNMENT	APPL	SAP_FIN
4	Program	FOAP_PROCESS_PAYMENT_F01	Include FOAP_PROCESS_PAYMENT_F01	FOAP_CD_ASSIGNMENT	APPL	SAP_FIN
5	Program	J_1AF109	Multilateral Agreement Coefficient	J1AT	APPL	SAP_APPL
6	Program	RFASLD11B	EC Sales List (Spain)	FREP	APPL	SAP_FIN
7	Program	RFASLD15	EU Sales and Purchase List for Poland, Hungary and Czech	ID-FI	APPL	SAP_FIN
8	Program	RFASLD15_F00	Include RFASLD15_F00	ID-FI	APPL	SAP_FIN
9	Program	RFCCDLOG	Payment Cards: Delete Old Log Information	FBCC	APPL	SAP_FIN
10	Program	RFCCSSTT	Payment Cards: Execute Settlement	FBCC	APPL	SAP_FIN
11	Program	RFCCSSTT_NACC	Payment Cards: Execute Settlement	FBCC	APPL	SAP_FIN
12	Program	RFCHKR00	Lengthen Check Numbers for Account &0.. &1... &2...	FBZ	APPL	SAP_FIN
13	Program	RFCMDECV	Delete A/R Summary Data	FBD	APPL	SAP_FIN
14	Program	RFFAKPC1	Fast Entry Screen Consistency Check	FBAS	APPL	SAP_FIN
15	Program	RFKKPCDS	Payment Cards: Execute Billing	FKKB	FI-CA	FI-CA
16	Program	RFKKPCDS_ALV	Payment Cards: Execute Billing	FKKB	FI-CA	FI-CA
17	Program	RFKKPRNR	Reverse Direct Debit Pre-Notifications	FKK_SEPA	FI-CA	FI-CA
18	Program	RFKKPYOD	Payment Orders: Delete	FKKB	FI-CA	FI-CA
19	Program	RFKKPYOR	Reverse Expired Payment Orders	FKKB	FI-CA	FI-CA
20	Program	RFKKPYOR_MASS	Mass Reversal of Payment Orders	FKKB	FI-CA	FI-CA
21	Program	RFKKPYOR_REF	Included Expired Payment Orders in Returns Lot	FKKB	FI-CA	FI-CA
22	Program	RFKPYD00	Payment Run - Deletion of Payment Data	FKKB	FI-CA	FI-CA
23	Program	RFUMD001	Conversion of Cash Discount Clearing Accounts to OI Management	FBAS	APPL	SAP_FIN
24	Program	SAPF180S	Reverse Posting Run for Balance Sheet Adjustment	FBAS	APPL	SAP_FIN
25	Program	SAPF180S_NACC	Reverse Posting Run for Balance Sheet Adjustment	FBAS	APPL	SAP_FIN