Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO-ALLGMIKF (RFPDO)
SAP ABAP Table/Structure Field RFPDO - ALLGMIKF (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 | FDOPOI00 | Include LFMITPOMPI01 | FREP | APPL | SAP_FIN |
5 | Program | FKEPL00_READ | Include FKEPL00_READ | FREP | APPL | SAP_FIN |
6 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
7 | Program | I_RFUMS_PARAMETER | Include: Paramter und Select-Options des Report RFUMSV00 | FBAS | APPL | SAP_FIN |
8 | Program | J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX | APPL | SAP_FIN |
9 | Program | RFASLD11 | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
10 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
11 | Program | RFASLD11_P | EC Sales List (Spain) | VTAXREP | APPL | SAP_FIN |
12 | Program | RFASLD12 | EC Sales List (Austria) | FREP | APPL | SAP_FIN |
13 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
14 | Program | RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP | APPL | SAP_FIN |
15 | Program | RFASLI12 | Include RFASLI12 | FREP | APPL | SAP_FIN |
16 | Program | RFASLIDD | FM_FI_STATUS_COMPARE | FREP | APPL | SAP_FIN |
17 | Program | RFASLIDD_P | RFASLIDD_P | VTAXREP | APPL | SAP_FIN |
18 | Program | RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS | APPL | SAP_FIN |
19 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
20 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
21 | Program | RFAWVI5A_LIST | Formroutinen klassisches Z5a-Formular | FREP | APPL | SAP_FIN |
22 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
23 | Program | RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
24 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
25 | Program | RFBELJ00 | Compact Document Journal | FREP | APPL | SAP_FIN |
26 | Program | RFBELJ00_NACC | Compact Document Journal | FREP | APPL | SAP_FIN |
27 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
28 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
29 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
30 | Program | RFBPET00 | Line Items Extract | FBAS | APPL | SAP_FIN |
31 | Program | RFBPET00_NACC | Line Items Extract | FBAS | APPL | SAP_FIN |
32 | Program | RFBUSU00 | Posting Totals | FREP | APPL | SAP_FIN |
33 | Program | RFCHKN00 | Check Register | FBZ | APPL | SAP_FIN |
34 | Program | RFCZZNP0 | Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic | FREP | APPL | SAP_FIN |
35 | Program | RFDAPO00 | List of Cleared Customer Items | FREP | APPL | SAP_FIN |
36 | Program | RFDAPO00_NACC | List of Cleared Customer Items | FREP | APPL | SAP_FIN |
37 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
38 | Program | RFDAUB00_NACC | Recurring Entry Documents | FREP | APPL | SAP_FIN |
39 | Program | RFDEPL00 | List of Customer Line Items | FREP | APPL | SAP_FIN |
40 | Program | RFDEPL00_NACC | List of Customer Line Items | FREP | APPL | SAP_FIN |
41 | Program | RFDOPO00 | List of Customer Open Items | FREP | APPL | SAP_FIN |
42 | Program | RFDOPO00_NACC | List of Customer Open Items | FREP | APPL | SAP_FIN |
43 | Program | RFDOPO10 | List of Customer Open Items | FREP | APPL | SAP_FIN |
44 | Program | RFDOPO10_NACC | List of Customer Open Items | FREP | APPL | SAP_FIN |
45 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
46 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
47 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
48 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
49 | Program | RFDSLD00 | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
50 | Program | RFDSLD00_NACC | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
51 | Program | RFDUML00 | Customer Sales | FREP | APPL | SAP_FIN |
52 | Program | RFDUML00_NACC | Customer Sales | FREP | APPL | SAP_FIN |
53 | Program | RFEPOJ00 | Line Item Journal | FREP | APPL | SAP_FIN |
54 | Program | RFEPOJ00_NACC | Line Item Journal | FREP | APPL | SAP_FIN |
55 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
56 | Program | RFHABU00 | General Ledger from the Document File | FREP | APPL | SAP_FIN |
57 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
58 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
59 | Program | RFIDPL11 | Compact Journal (Poland) | ID-FI-PL | APPL | SAP_FIN |
60 | Program | RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL | APPL | SAP_FIN |
61 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
62 | Program | RFKAPO00 | List Of Cleared Vendor Items | FREP | APPL | SAP_FIN |
63 | Program | RFKAPO00_NACC | List Of Cleared Vendor Items | FREP | APPL | SAP_FIN |
64 | Program | RFKEPL00 | List of Vendor Line Items | FREP | APPL | SAP_FIN |
65 | Program | RFKEPL00_NACC | List of Vendor Line Items | FREP | APPL | SAP_FIN |
66 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
67 | Program | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
68 | Program | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
69 | Program | RFKOPO00 | List of Vendor Open Items | FREP | APPL | SAP_FIN |
70 | Program | RFKOPO00_NACC | List of Vendor Open Items | FREP | APPL | SAP_FIN |
71 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
72 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
73 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
74 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
75 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
76 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
77 | Program | RFKUML00 | Vendor Business | FREP | APPL | SAP_FIN |
78 | Program | RFKUML00_NACC | Vendor Business | FREP | APPL | SAP_FIN |
79 | Program | RFPKDB00 | Parked Document Vendor Items | FBAS | APPL | SAP_FIN |
80 | Program | RFPUMS00 | Input Tax from Parked Documents | FREP | APPL | SAP_FIN |
81 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
82 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
83 | Program | RFSOPO00_NACC | General Ledger Line Items | FREP | APPL | SAP_FIN |
84 | Program | RFSSLD00 | G/L Account Balances | FREP | APPL | SAP_FIN |
85 | Program | RFSSLD00_NACC | G/L Account Balances | FREP | APPL | SAP_FIN |
86 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
87 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
88 | Program | RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS | APPL | SAP_FIN |
89 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
90 | Program | RFZALI00 | Payment Settlement List | FBZ | APPL | SAP_FIN |
91 | Program | RFZALI10 | Payment Settlement - List of Exceptions | FBZ | APPL | SAP_FIN |
92 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
93 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
94 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
95 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
96 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
97 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
98 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
99 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
100 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
101 | Program | SAPFK100 | Open item foreign currency valuation at key date | FKKB | FI-CA | FI-CA |