Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO-ALLGSTID (RFPDO)
SAP ABAP Table/Structure Field RFPDO - ALLGSTID (RFPDO) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /KYK/IS_FIGL_I1 General Ledger: Open Line Items /KYK/FIN_FI  APPL  SAP_FIN 
2 Program  /KYK/IS_FIGL_I2 General Ledger: Cleared Line Items /KYK/FIN_FI  APPL  SAP_FIN 
3 Program  /KYK/IS_RFDOPR10 Customer Overdue Items /KYK/OPS_MM  APPL  SAP_APPL 
4 Program  /KYK/IS_RFKOPR00 Wrapper Report for Vendor Overdue Items /KYK/OPS_MM  APPL  SAP_APPL 
5 Program  /SAPPCE/RFITEMAP Vendor Line Item Display /SAPPCE/JVA_OPEN_ITEM  EA-JVA  EA-FIN 
6 Program  /SAPPCE/RFITEMAR Customer Line Item Display /SAPPCE/JVA_OPEN_ITEM  EA-JVA  EA-FIN 
7 Program  /SAPPCE/RFITEMGL G/L Account Line Item Display /SAPPCE/JVA_OPEN_ITEM  EA-JVA  EA-FIN 
8 Program  DBDDFSEL Include LFMITPOMPI01         
9 Program  DBGLU4SEL Selektionen der logischen Datenbank ZZ_FAGL_ITEMS         
10 Program  DBKDFSEL Include LFMITPOMPI01         
11 Program  DBSDFSEL ?...         
12 Program  DBVDFSEL L         
13 Program  FAGL_ACCOUNT_ITEMS_DECO Include FAGL_ACCOUNT_ITEMS_DECO FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
14 Program  FAGL_ACCOUNT_ITEMS_GL G/L Account Line Item Display FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
15 Program  FAGL_ACCOUNT_ITEMS_INC Include RFITEM_INC FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
16 Program  FAGL_LINE_ITEM_BROWSER_F04 Include ZZFAGL_LINE_ITEM_BROWSER_F04 FAGL_REPORTING_EN  ECC_FINANCIALS  SAP_FIN 
17 Program  FAGL_LINE_ITEM_BROWSER_F16 Include FAGL_LINE_ITEM_BROWSER_F16 FAGL_REPORTING_EN  ECC_FINANCIALS  SAP_FIN 
18 Program  FAGL_LINE_ITEM_BROWSER_F20 Include FAGL_LINE_ITEM_BROWSER_F20 FAGL_REPORTING_EN  ECC_FINANCIALS  SAP_FIN 
19 Program  FAGL_LINE_ITEM_BROWSER_PCA_S01 Include FAGL_LINE_ITEM_BROWSER_PCA_S01 FAGL_REPORTING_EN  ECC_FINANCIALS  SAP_FIN 
20 Program  FAGL_LINE_ITEM_BROWSER_S01 Include ZZFAGL_LINE_ITEM_BROWSER_S01 FAGL_REPORTING_EN  ECC_FINANCIALS  SAP_FIN 
21 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
22 Program  FDEPL00_READ Include FDEPL00_READ FREP  APPL  SAP_FIN 
23 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
24 Program  FIWT0000 Include FIWT0000 FREP  APPL  SAP_FIN 
25 Program  FKEPL00_READ Include FKEPL00_READ FREP  APPL  SAP_FIN 
26 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
27 Program  FVIDOPOF Form routines for RFVIDOPO FVVI  APPL  SAP_FIN 
28 Program  FVIDOPOFNEU Formroutinen zu RFVIDOPO RERA  APPL  SAP_FIN 
29 Program  FVIDOPOI Hauptprogramm-Include zu RFVIDOPO FVVI  APPL  SAP_FIN 
30 Program  FVIDOPOINEU Hauptprogramm-Include zu RFVIDOPO RERA  APPL  SAP_FIN 
31 Program  INCLUDE_LIB02_ALV_PE Include INCLUDE_LIB02_ALV_PE ID-FI-PE  APPL  SAP_FIN 
32 Program  INUMSV01_NACC Include zu RFUMSV25 FREP  APPL  SAP_FIN 
33 Program  J_1AFR1547_MAIN Include J_1AFR1547_MAIN J1AF  APPL  SAP_APPL 
34 Program  J_3RCALD Automatic Clearing, Accounts Receivable (Russia) J3RC  APPL  SAP_FIN 
35 Program  J_3RCALK Automatic Clearing, Accounts Payable (Russia) J3RC  APPL  SAP_FIN 
36 Program  J_3RFPCR Vendor Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
37 Program  J_3RFPCR_F01 Include J_3RFPCR_F01 J3RF  APPL  SAP_FIN 
38 Program  J_3RFPDE Customer Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
39 Program  J_3RFPDE_F01 Include J_3RFPDE_F01 J3RF  APPL  SAP_FIN 
40 Program  KQST0014 Include KQST0014 FREP  APPL  SAP_FIN 
41 Program  LAPRETOP LAPRETOP FBK  APPL  SAP_FIN 
42 Program  LARRETOP IncludeLARRETOP FBD  APPL  SAP_FIN 
43 Program  RFAPRE_ITEMS Vendor Line Items FBK  APPL  SAP_FIN 
44 Program  RFARRE_ITEMS Customer Line Items FBD  APPL  SAP_FIN 
45 Program  RFASSIGNAR Assignment of Open Items FBAS  APPL  SAP_FIN 
46 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
47 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
48 Program  RFCLLIB00_PE_MAIN Include RFCLLIB00_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
49 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
50 Program  RFDBLIW0 Belgium: BNB : Open Items with Foreign Customers FREP  APPL  SAP_FIN 
51 Program  RFDEPL00 List of Customer Line Items FREP  APPL  SAP_FIN 
52 Program  RFDOFW00 Open Items - Customer Due Date Forecast 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  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
58 Program  RFDRRSELH RFDRRSELH FBD  APPL  SAP_FIN 
59 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
60 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
61 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
62 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
63 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
64 Program  RFFMBELI Processing List FMITPODC  EA-PS  EA-PS 
65 Program  RFIDARR615 Withholding Tax Update J1AF  APPL  SAP_APPL 
66 Program  RFIDCN_AP_AGING_EVENT_EXE Include RFIDCN_AP_AGING_EVENT_EXE ID-FI-CN  APPL  SAP_FIN 
67 Program  RFIDCN_AP_AGING_PAI Include RFIDCN_AP_AGING_PAI ID-FI-CN  APPL  SAP_FIN 
68 Program  RFIDCN_AP_AGING_SUBROUTINE Include RFIDCN_AP_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
69 Program  RFIDCN_AR_AGING_EVENT_EXE Include RFIDCN_AR_AGING_EVENT_EXE ID-FI-CN  APPL  SAP_FIN 
70 Program  RFIDCN_AR_AGING_PAI Include RFIDCN_AR_AGING_PAI ID-FI-CN  APPL  SAP_FIN 
71 Program  RFIDCN_AR_AGING_SUBROUTINE Include RFIDCN_AR_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
72 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
73 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
74 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
75 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
76 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
77 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
78 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
79 Program  RFIDTRWEKO Bill of Exchange List ID-FI-TR  APPL  SAP_FIN 
80 Program  RFITEMAP Vendor Line Item Display FREP  APPL  SAP_FIN 
81 Program  RFITEMAP_NO1 Include RFITEMAP_NO1 ID-FI-SCAND  APPL  SAP_FIN 
82 Program  RFITEMAP_NO4 Include RFITEMAP_NO4 ID-FI-SCAND  APPL  SAP_FIN 
83 Program  RFITEMAR Customer Line Item Display FREP  APPL  SAP_FIN 
84 Program  RFITEMAR_NO1 Include RFITEMAR_NO1 ID-FI-SCAND  APPL  SAP_FIN 
85 Program  RFITEMAR_NO4 Include RFITEMAR_NO4 ID-FI-SCAND  APPL  SAP_FIN 
86 Program  RFITEMGL G/L Account Line Item Display FREP  APPL  SAP_FIN 
87 Program  RFITEMGL_NO3 Include RFITEMGL_NO3 ID-FI-SCAND  APPL  SAP_FIN 
88 Program  RFITEMGL_NO4 Include RFITEMGL_NO4 ID-FI-SCAND  APPL  SAP_FIN 
89 Program  RFITEMGL_NO6 Include RFITEMGL_NO6 ID-FI-SCAND  APPL  SAP_FIN 
90 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
91 Program  RFITEMOLDGL_NO4 Include RFITEMOLDGL_NO4 ID-FI-SCAND  APPL  SAP_FIN 
92 Program  RFITEM_INC Include RFITEM_INC FREP  APPL  SAP_FIN 
93 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
94 Program  RFITEM_INC_NO Include RFITEM_INC_NO ID-FI-SCAND  APPL  SAP_FIN 
95 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
96 Program  RFKBLIW0 Belgium : BNB : Open Items of Foreign Vendors FREP  APPL  SAP_FIN 
97 Program  RFKEPL00 List of Vendor Line Items FREP  APPL  SAP_FIN 
98 Program  RFKOFW00 Open Items - Vendor Due Date Forecast FREP  APPL  SAP_FIN 
99 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
100 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
101 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
102 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
103 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
104 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
105 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
106 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
107 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
108 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
109 Program  RFRUDOP0 Tax Customer List (Russian Federation) FREP  APPL  SAP_FIN 
110 Program  RFRUKOP0 Tax Vendor List (Russian Federation) FREP  APPL  SAP_FIN 
111 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
112 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
113 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
114 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
115 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
116 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
117 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
118 Program  RFUMSV53_PARAMETERS Include RFUMSV53_PARAMETERS FB_DEFTAX  APPL  SAP_FIN 
119 Program  RFUMSV53_TOP Include RFUMSV53_TOP FB_DEFTAX  APPL  SAP_FIN 
120 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
121 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
122 Program  RFVIDOPOABGR Include RFVIDOPOABGR FVVI  APPL  SAP_FIN 
123 Program  RFVIDOPOABGRNEU Include RFVIDOPOABGR RERA  APPL  SAP_FIN 
124 Program  RFVSOZI0 Determine Special Interest FVVD  EA-FINSERV  EA-FINSERV 
125 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
126 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
127 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
128 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
129 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
130 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
131 Program  RFWERE00F01 Include RFWERE00F01 FREP  APPL  SAP_FIN 
132 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
133 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
134 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
135 Program  SAPDBDDF Logical Database SAPDBDDF         
136 Program  SAPDBKDF Logical Database SAPDBKDF         
137 Program  SAPDBSDF SAPDBSDF Logical Database         
138 Program  SAPDBVDF SAPDBVDF         
139 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
140 Program  TREE_PHIL Include BCALV_TREE_EVENT_RECEIVER_INCL ID-FI-PH  APPL  SAP_FIN