Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO-BPETNBEL (RFPDO)
SAP ABAP Table/Structure Field
RFPDO - BPETNBEL (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 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 9 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 10 | RFBELJ00 | Compact Document Journal | ||||
| 11 | RFBELJ00_NACC | Compact Document Journal | ||||
| 12 | RFBPET00 | Line Items Extract | ||||
| 13 | RFBPET00_NACC | Line Items Extract | ||||
| 14 | RFBUEB01 | Document List | ||||
| 15 | RFBUSU00 | Posting Totals | ||||
| 16 | RFCASH00 | Cash Journal | ||||
| 17 | RFCZZNP0 | Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic | ||||
| 18 | RFDAPO00 | List of Cleared Customer Items | ||||
| 19 | RFDAPO00_NACC | List of Cleared Customer Items | ||||
| 20 | RFDEPL00 | List of Customer Line Items | ||||
| 21 | RFDEPL00_NACC | List of Customer Line Items | ||||
| 22 | RFDOFW00 | Open Items - Customer Due Date Forecast | ||||
| 23 | RFDOPO00 | List of Customer Open Items | ||||
| 24 | RFDOPO00_NACC | List of Customer Open Items | ||||
| 25 | RFDOPO10 | List of Customer Open Items | ||||
| 26 | RFDOPO10_NACC | List of Customer Open Items | ||||
| 27 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 28 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 29 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 30 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 31 | RFEPOJ00 | Line Item Journal | ||||
| 32 | RFEPOJ00_NACC | Line Item Journal | ||||
| 33 | RFIDPL11 | Compact Journal (Poland) | ||||
| 34 | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ||||
| 35 | RFKAPO00 | List Of Cleared Vendor Items | ||||
| 36 | RFKAPO00_NACC | List Of Cleared Vendor Items | ||||
| 37 | RFKEPL00 | List of Vendor Line Items | ||||
| 38 | RFKEPL00_NACC | List of Vendor Line Items | ||||
| 39 | RFKOFW00 | Open Items - Vendor Due Date Forecast | ||||
| 40 | RFKOPO00 | List of Vendor Open Items | ||||
| 41 | RFKOPO00_NACC | List of Vendor Open Items | ||||
| 42 | RFKOPR00 | Vendor Appraisal with OI Sorted List | ||||
| 43 | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ||||
| 44 | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 45 | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 46 | TREE_PHIL | Include BCALV_TREE_EVENT_RECEIVER_INCL |