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 |
|---|---|---|---|---|---|---|
| 1 | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ||||
| 2 | FAGL_DR_PROVISION | Provisions for Doubtful Receivables | ||||
| 3 | FAGL_FC_POSTINGS | include for postings | ||||
| 4 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 5 | FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | ||||
| 6 | FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | ||||
| 7 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 8 | FAGL_FC_VALUATION_F11 | Include FAGL_FC_VALUATION_F11 | ||||
| 9 | FAGL_FC_VALUATION_SCRN | Include FAGL_FC_VALUATION_SCRN | ||||
| 10 | FAGL_FC_VALUATION_XKDFT | Include FAGL_FC_VALUATION_XKDFT | ||||
| 11 | I_RFUMSV50_BATCH | Include I_RFUMSV50_BATCH | ||||
| 12 | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | ||||
| 13 | I_RFUMSV50_PARAMETERS | Include I_RFUMSV50_PARAMETERS | ||||
| 14 | J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | ||||
| 15 | J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | ||||
| 16 | J_3RFUM26I | Include J_3RFUM26I | ||||
| 17 | J_3RFUM26_DATA | Include J_3RFUM26_DATA | ||||
| 18 | J_3RF_TAX_DDR | Provision for Doubtful Receivables | ||||
| 19 | KQST0015 | Include KQST0015 | ||||
| 20 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 21 | RFFMS220 | Transfer Recovery Order | ||||
| 22 | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ||||
| 23 | RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ||||
| 24 | RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ||||
| 25 | RFKQST00 | Withholding Tax Return | ||||
| 26 | RFSBEWFX | G/L Account Balance Valuation at Key Date | ||||
| 27 | RFUMSV25 | Deferred Tax Transfer | ||||
| 28 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 29 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 30 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 31 | SAPF100 | Foreign Currency Valuation | ||||
| 32 | SAPF100_POSTINGS | include for postings | ||||
| 33 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 34 | SAPF103 | Transfer Posting for Doubtful Receivables | ||||
| 35 | SAPF104 | Provisions for Doubtful Receivables |