Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO-ALLGLSEP (RFPDO)
SAP ABAP Table/Structure Field RFPDO - ALLGLSEP (RFPDO) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FAGL_DR_PROVISION Provisions for Doubtful Receivables FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
2 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
3 Program  FDEPL00_READ Include FDEPL00_READ FREP  APPL  SAP_FIN 
4 Program  FDEPL00_SHOW Include FDEPL00_SHOW FREP  APPL  SAP_FIN 
5 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
6 Program  FKEPL00_READ Include FKEPL00_READ FREP  APPL  SAP_FIN 
7 Program  FKEPL00_SHOW Include FKEPL00_SHOW FREP  APPL  SAP_FIN 
8 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
9 Program  I_RFUMS_PARAMETER Include: Paramter und Select-Options des Report RFUMSV00 FBAS  APPL  SAP_FIN 
10 Program  J_3RFDKSLD_INCL Include for J_3RFDSLD/J_3RFKSLD J3RF  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  J_3RF_TAX_DDR Provision for Doubtful Receivables J3RFTAX  APPL  SAP_FIN 
14 Program  J_3RF_TAX_JOURNAL Tax Journal J3RFTAX  APPL  SAP_FIN 
15 Program  RFASLD11 EC Sales List (Spain) FREP  APPL  SAP_FIN 
16 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
17 Program  RFASLD11_P EC Sales List (Spain) VTAXREP  APPL  SAP_FIN 
18 Program  RFASLD12 EC Sales List (Austria) FREP  APPL  SAP_FIN 
19 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
20 Program  RFASLI00_P Include LV50R_VIEWF58 VTAXREP  APPL  SAP_FIN 
21 Program  RFASLI12 Include RFASLI12 FREP  APPL  SAP_FIN 
22 Program  RFASLIDD FM_FI_STATUS_COMPARE FREP  APPL  SAP_FIN 
23 Program  RFASLIDD_P RFASLIDD_P VTAXREP  APPL  SAP_FIN 
24 Program  RFAUDI40 G/L Account Balances in Local Currency Based on Classification Char. FAIS  APPL  SAP_FIN 
25 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
26 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
27 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
28 Program  RFAWVZ5A Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
29 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
30 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
31 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
32 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
33 Program  RFBITB01 Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
34 Program  RFBITB01_NACC Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
35 Program  RFBITF01 Form Routines for RFBITB01 FBD  APPL  SAP_FIN 
36 Program  RFBITF01_NACC Form-Routinen zu RFBITB01 FBD  APPL  SAP_FIN 
37 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
38 Program  RFBPET00_NACC Line Items Extract FBAS  APPL  SAP_FIN 
39 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
40 Program  RFCATX00 Post PST to Prior Period (Canada) FREP  APPL  SAP_FIN 
41 Program  RFCHKN00 Check Register FBZ  APPL  SAP_FIN 
42 Program  RFCZZNP0 Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic FREP  APPL  SAP_FIN 
43 Program  RFDAPO00 List of Cleared Customer Items FREP  APPL  SAP_FIN 
44 Program  RFDAPO00_NACC List of Cleared Customer Items FREP  APPL  SAP_FIN 
45 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
46 Program  RFDAUB00_NACC Recurring Entry Documents FREP  APPL  SAP_FIN 
47 Program  RFDEPL00 List of Customer Line Items FREP  APPL  SAP_FIN 
48 Program  RFDEPL00_NACC List of Customer Line Items FREP  APPL  SAP_FIN 
49 Program  RFDOPO00 List of Customer Open Items FREP  APPL  SAP_FIN 
50 Program  RFDOPO00_NACC List of Customer Open Items FREP  APPL  SAP_FIN 
51 Program  RFDOPO10 List of Customer Open Items FREP  APPL  SAP_FIN 
52 Program  RFDOPO10_NACC List of Customer Open Items FREP  APPL  SAP_FIN 
53 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
54 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
55 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
56 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
57 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
58 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
59 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
60 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
61 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
62 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
63 Program  RFFDEP00 Register of Cash Management Summary Records from Postings FF  APPL  SAP_FIN 
64 Program  RFFDIS40 Compare Cash Management Summary Records with Postings FF  APPL  SAP_FIN 
65 Program  RFFDMM00 Compare MM Line Items with Cash Management Summary Records FF  APPL  SAP_FIN 
66 Program  RFFDSD00 Compare SD Line Items with Summary Records FF  APPL  SAP_FIN 
67 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
68 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
69 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
70 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
71 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
72 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
73 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
74 Program  RFKAPO00 List Of Cleared Vendor Items FREP  APPL  SAP_FIN 
75 Program  RFKAPO00_NACC List Of Cleared Vendor Items FREP  APPL  SAP_FIN 
76 Program  RFKEPL00 List of Vendor Line Items FREP  APPL  SAP_FIN 
77 Program  RFKEPL00_NACC List of Vendor Line Items FREP  APPL  SAP_FIN 
78 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
79 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
80 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
81 Program  RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
82 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
83 Program  RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
84 Program  RFKOPO00 List of Vendor Open Items FREP  APPL  SAP_FIN 
85 Program  RFKOPO00_NACC List of Vendor Open Items FREP  APPL  SAP_FIN 
86 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
87 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
88 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
89 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
90 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
91 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
92 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
93 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
94 Program  RFPKDB00 Parked Document Vendor Items FBAS  APPL  SAP_FIN 
95 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
96 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
97 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
98 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
99 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
100 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
101 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
102 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
103 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
104 Program  RFUTAX00 Record of Use and Sales Taxes (USA) FREP  APPL  SAP_FIN 
105 Program  RFVDNGS0 New Business Statistics FVVD  EA-FINSERV  EA-FINSERV 
106 Program  RFVDNGS1 Include RFVDNGS1 FVVD  EA-FINSERV  EA-FINSERV 
107 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
108 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
109 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
110 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
111 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
112 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
113 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
114 Program  RGJV_RFUMS_PARAMETER Include: Paramter und Select-Options des Report RFUMSV00 GJVA  EA-JVA  EA-FIN 
115 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
116 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
117 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
118 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
119 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
120 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
121 Program  SAPFK100 Open item foreign currency valuation at key date FKKB  FI-CA  FI-CA