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

• Program (60)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	ALI30TOP	Include ALI30TOP	FBZ	APPL	SAP_FIN
2	Program	ALV_ROUTINES	Include ALV_ROUTINES	ID-FI-TR	APPL	SAP_FIN
3	Program	FAGL_CL_REGROUP	Balance Sheet Supplement - OI - Analysis	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
4	Program	FAGL_FC_I1	includes for sapf102	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
5	Program	FAGL_FC_VALUATION	Foreign Currency Valuation	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
6	Program	FAGL_FC_VALUATION_F11	Include FAGL_FC_VALUATION_F11	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
7	Program	FAGL_FC_VALUATION_SCRN	Include FAGL_FC_VALUATION_SCRN	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
8	Program	GLE_MCA_BILA_SCRDEF	Include GLE_MCA_BILA_SCRDEF	FAGL_MCA_AL_RP	ECC_FINANCIALS	SAP_FIN
9	Program	GLE_MCA_BILA_SUBR02	Include GLE_MCA_BILA_SUBR01	FAGL_MCA_AL_RP	ECC_FINANCIALS	SAP_FIN
10	Program	IFVINK20_FORMS_NEW	Include IFVINK20_FORMS_NEW	RESC	APPL	SAP_FIN
11	Program	J_3RFFORM4F03	Include J_3RFFORM4F03	J3RF_RU_CN	APPL	SAP_FIN
12	Program	J_3RFFORM4TOP	Cash flow statement	J3RF_RU_CN	APPL	SAP_FIN
13	Program	KQST5002	Include RFKQST50 and RFKQST60 Routines for Data Selection	FREP	APPL	SAP_FIN
14	Program	RFBBEW00	Foreign Currency Valuation (Banks) on Key Date DD.MM.YY	FREP	APPL	SAP_FIN
15	Program	RFBBEW10	Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY	FREP	APPL	SAP_FIN
16	Program	RFBELJ10	Document Journal (Accessible)	FREP	APPL	SAP_FIN
17	Program	RFBELJ10_NACC	Document Journal	FREP	APPL	SAP_FIN
18	Program	RFBELSPJ	Report RFBELSPJ	ID-FI-BE	APPL	SAP_FIN
19	Program	RFBILA00	Financial Statements	FBAS	APPL	SAP_FIN
20	Program	RFBILA10_SCRDEF	Definition of Selection Screen	FBAS	APPL	SAP_FIN
21	Program	RFBILA10_SUBR02	Other Subroutines	FBAS	APPL	SAP_FIN
22	Program	RFDOPR20	Customer Payment History	FREP	APPL	SAP_FIN
23	Program	RFDRRSEL	RFDRRSEL	FBD	APPL	SAP_FIN
24	Program	RFDRRSELH	RFDRRSELH	FBD	APPL	SAP_FIN
25	Program	RFDRRSEL_NACC	Create Evaluations for Customer Information System	FBD	APPL	SAP_FIN
26	Program	RFFBWE00	Repeatedly Generate DME File for Bill of Exchange Presentation	FBD	APPL	SAP_FIN
27	Program	RFGBEW00	Flexible Valuation of Foreign Curr.Bank Accts at the Key Date	FREP	APPL	SAP_FIN
28	Program	RFIDTRWEKO	Bill of Exchange List	ID-FI-TR	APPL	SAP_FIN
29	Program	RFKQSE10	Withholding Tax Report (DME) to the Tax Authorities (Spain)	FREP	APPL	SAP_FIN
30	Program	RFKQST00	Withholding Tax Return	FREP	APPL	SAP_FIN
31	Program	RFKQST10	Withholding Tax Report to the Tax Authorities	FREP	APPL	SAP_FIN
32	Program	RFKQST20	Withholding Tax Report for the Vendor	FREP	APPL	SAP_FIN
33	Program	RFKQST30	Withholding Tax Report to the Tax Authorities (Japan)	FREP	APPL	SAP_FIN
34	Program	RFKQST50	Withholding Tax Report to the Italian Tax Office	FREP	APPL	SAP_FIN
35	Program	RFKQST60	RFKQST60	FBK	APPL	SAP_FIN
36	Program	RFKRRSEL	RFKRRSEL	FBK	APPL	SAP_FIN
37	Program	RFKRRSEL_NACC	Create Evaluations for Vendor Information System	FBK	APPL	SAP_FIN
38	Program	RFSBEWFX	G/L Account Balance Valuation at Key Date	FREP	APPL	SAP_FIN
39	Program	RFUMSV20	Advance Return for Tax on Sales/Purchases- Italy/Spain	FREP	APPL	SAP_FIN
40	Program	RFUMSV35	Tax Adjustment	FBD	APPL	SAP_FIN
41	Program	RFUSVJ10	Annual Tax Return	FREP	APPL	SAP_FIN
42	Program	RFUSVJ10_ALV1	Include RFUSVJ10_ALV1	FREP	APPL	SAP_FIN
43	Program	RFVINK20	Evaluation for SC Settlement: Apportionment Result	FVVI	APPL	SAP_FIN
44	Program	RFVINK20N	Evaluation for SC Settlement: Apportionment Result	RESC	APPL	SAP_FIN
45	Program	RFVINK21	Evaluation for SC Settlement: Apportionment Result	FVVI	APPL	SAP_FIN
46	Program	RFWEKO02	Extended Bill of Exchange List with ABAP List Viewer	FREP	APPL	SAP_FIN
47	Program	RFWERE00	Analyze GR/IR Clearing Accounts and Display Acquisition Tax	FREP	APPL	SAP_FIN
48	Program	RFWERE00A	Analyze GR/IR Clearing Accounts and Display Acquisition Tax	FBAS	APPL	SAP_FIN
49	Program	RFZ30FOR	Include RFZ30FOR	FBZ	APPL	SAP_FIN
50	Program	RFZALI00	Payment Settlement List	FBZ	APPL	SAP_FIN
51	Program	RFZALI10	Payment Settlement - List of Exceptions	FBZ	APPL	SAP_FIN
52	Program	RGJVUXDT	Unrealized exchange differences	GJVA	EA-JVA	EA-FIN
53	Program	SAPF100	Foreign Currency Valuation	FBAS	APPL	SAP_FIN
54	Program	SAPF100A	Open Item - Foreign Currency - Valuation per ........ (Old)	FREP	APPL	SAP_FIN
55	Program	SAPF100_I1	includes for sapf102	FREP	APPL	SAP_FIN
56	Program	SAPF101	Balance Sheet Supplement - OI - Analysis per &	FBAS	APPL	SAP_FIN
57	Program	SAPF101A	Balance Sheet Supplement - OI - Analysis by ........ (Old)	FREP	APPL	SAP_FIN
58	Program	SAPF103	Transfer Posting for Doubtful Receivables	FBAS	APPL	SAP_FIN
59	Program	SAPF106	Open Item Balance Sheet Supplement (Russia)	FREP	APPL	SAP_FIN
60	Program	SAPF109	OI Foreign Currency Valuation per DD.MM.YY	FTH	EA-FINSERV	EA-FINSERV