Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO-ALLGEDAT (RFPDO)
SAP ABAP Table/Structure Field
RFPDO - ALLGEDAT (RFPDO) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ![]() |
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2 | ![]() |
FAGL_DR_PROVISION | Provisions for Doubtful Receivables | ![]() |
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3 | ![]() |
FAGL_FC_POSTINGS | include for postings | ![]() |
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4 | ![]() |
FAGL_FC_TRANSLATION | Currency Translation | ![]() |
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5 | ![]() |
FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | ![]() |
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6 | ![]() |
FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | ![]() |
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7 | ![]() |
FAGL_FC_VALUATION | Foreign Currency Valuation | ![]() |
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8 | ![]() |
FAGL_FC_VALUATION_F11 | Include FAGL_FC_VALUATION_F11 | ![]() |
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9 | ![]() |
FAGL_FC_VALUATION_SCRN | Include FAGL_FC_VALUATION_SCRN | ![]() |
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10 | ![]() |
FAGL_FC_VALUATION_XKDFT | Include FAGL_FC_VALUATION_XKDFT | ![]() |
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11 | ![]() |
I_RFUMSV50_BATCH | Include I_RFUMSV50_BATCH | ![]() |
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12 | ![]() |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | ![]() |
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13 | ![]() |
I_RFUMSV50_PARAMETERS | Include I_RFUMSV50_PARAMETERS | ![]() |
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14 | ![]() |
J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | ![]() |
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15 | ![]() |
J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | ![]() |
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16 | ![]() |
J_3RFUM26I | Include J_3RFUM26I | ![]() |
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17 | ![]() |
J_3RFUM26_DATA | Include J_3RFUM26_DATA | ![]() |
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18 | ![]() |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | ![]() |
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19 | ![]() |
KQST0015 | Include KQST0015 | ![]() |
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20 | ![]() |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ![]() |
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21 | ![]() |
RFFMS220 | Transfer Recovery Order | ![]() |
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22 | ![]() |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ![]() |
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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 | ![]() |
RFSBEWFX | G/L Account Balance Valuation at Key Date | ![]() |
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27 | ![]() |
RFUMSV25 | Deferred Tax Transfer | ![]() |
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28 | ![]() |
RFUMSV25_NACC | Deferred Tax Transfer | ![]() |
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29 | ![]() |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ![]() |
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30 | ![]() |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ![]() |
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31 | ![]() |
SAPF100 | Foreign Currency Valuation | ![]() |
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32 | ![]() |
SAPF100_POSTINGS | include for postings | ![]() |
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33 | ![]() |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ![]() |
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34 | ![]() |
SAPF103 | Transfer Posting for Doubtful Receivables | ![]() |
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35 | ![]() |
SAPF104 | Provisions for Doubtful Receivables | ![]() |
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