Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO-ALLGGKKZ (RFPDO)
SAP ABAP Table/Structure Field
RFPDO - ALLGGKKZ (RFPDO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FCZZNI00 | FCZZNI00 | ||||
| 2 | FDEPL00_READ | Include FDEPL00_READ | ||||
| 3 | FDOPOI00 | Include LFMITPOMPI01 | ||||
| 4 | FKEPL00_READ | Include FKEPL00_READ | ||||
| 5 | FKOPOI00 | FKOPOI00 | ||||
| 6 | J_3RFCASH15 | Cash Journal | ||||
| 7 | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ||||
| 8 | RFCASH00 | Cash Journal | ||||
| 9 | RFCZZNP0 | Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic | ||||
| 10 | RFDAPO00 | List of Cleared Customer Items | ||||
| 11 | RFDAPO00_NACC | List of Cleared Customer Items | ||||
| 12 | RFDEPL00 | List of Customer Line Items | ||||
| 13 | RFDEPL00_NACC | List of Customer Line Items | ||||
| 14 | RFDOPO00 | List of Customer Open Items | ||||
| 15 | RFDOPO00_NACC | List of Customer Open Items | ||||
| 16 | RFDOPO10 | List of Customer Open Items | ||||
| 17 | RFDOPO10_NACC | List of Customer Open Items | ||||
| 18 | RFHABU00 | General Ledger from the Document File | ||||
| 19 | RFHABU00N | General Ledger from the Document File | ||||
| 20 | RFKAPO00 | List Of Cleared Vendor Items | ||||
| 21 | RFKAPO00_NACC | List Of Cleared Vendor Items | ||||
| 22 | RFKEPL00 | List of Vendor Line Items | ||||
| 23 | RFKEPL00_NACC | List of Vendor Line Items | ||||
| 24 | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | ||||
| 25 | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ||||
| 26 | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ||||
| 27 | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | ||||
| 28 | RFKLET01 | Accumulated Balance Audit Trail | ||||
| 29 | RFKLET01_NACC | Accumulated Balance Audit Trail | ||||
| 30 | RFKOPO00 | List of Vendor Open Items | ||||
| 31 | RFKOPO00_NACC | List of Vendor Open Items | ||||
| 32 | RFVIAB30 | Flows on Correction Items / Assets | ||||
| 33 | RFVIAB30_SELSCREEN | Include RFVIAB10_SELSCREEN |