Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO-BPETSBEL (RFPDO)
SAP ABAP Table/Structure Field RFPDO - BPETSBEL (RFPDO) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FDEPL00_READ Include FDEPL00_READ FREP  APPL  SAP_FIN 
2 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
3 Program  FKEPL00_READ Include FKEPL00_READ FREP  APPL  SAP_FIN 
4 Program  J_1HKORD Print Program: Document Extract J1HF  APPL  SAP_FIN 
5 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
6 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
7 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
8 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
9 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
10 Program  RFBPET00_NACC Line Items Extract FBAS  APPL  SAP_FIN 
11 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
12 Program  RFDAPO00 List of Cleared Customer Items FREP  APPL  SAP_FIN 
13 Program  RFDAPO00_NACC List of Cleared Customer Items FREP  APPL  SAP_FIN 
14 Program  RFDEPL00 List of Customer Line Items FREP  APPL  SAP_FIN 
15 Program  RFDEPL00_NACC List of Customer Line Items FREP  APPL  SAP_FIN 
16 Program  RFDOFW00 Open Items - Customer Due Date Forecast FREP  APPL  SAP_FIN 
17 Program  RFDOPO00 List of Customer Open Items FREP  APPL  SAP_FIN 
18 Program  RFDOPO00_NACC List of Customer Open Items FREP  APPL  SAP_FIN 
19 Program  RFDOPO10 List of Customer Open Items FREP  APPL  SAP_FIN 
20 Program  RFDOPO10_NACC List of Customer Open Items FREP  APPL  SAP_FIN 
21 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
22 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
23 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
24 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
25 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
26 Program  RFDRRSELH RFDRRSELH FBD  APPL  SAP_FIN 
27 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
28 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
29 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
30 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
31 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
32 Program  RFKEPL00 List of Vendor Line Items FREP  APPL  SAP_FIN 
33 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
34 Program  RFKOFW00 Open Items - Vendor Due Date Forecast FREP  APPL  SAP_FIN 
35 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
36 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
37 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
38 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
39 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
40 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
41 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
42 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
43 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
44 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
45 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
46 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
47 Program  RFKORDES Print Program: Self Invoices for Spain ID-FI  APPL  SAP_FIN 
48 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
49 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
50 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
51 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
52 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
53 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
54 Program  RFKORDPL Processing of Internal Invoices (Poland) ID-FI-PL  APPL  SAP_FIN 
55 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
56 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
57 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
58 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
59 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
60 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
61 Program  TREE_PHIL Include BCALV_TREE_EVENT_RECEIVER_INCL ID-FI-PH  APPL  SAP_FIN