SAP ABAP Table/Structure Field RFPDO - DOPOKONZ (RFPDO) is used by

• Program (43)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	F130DBKR	Include für BUKRS-übergreifende Saldenbestätigungen	FBAS	APPL	SAP_FIN
2	Program	F130DBKR_PDF	Include für BUKRS-übergreifende Saldenbestätigungen	FBAS	APPL	SAP_FIN
3	Program	F130KBKR	Include für BUKRS-übergreifende Saldenbestätigungen	FBAS	APPL	SAP_FIN
4	Program	F130KBKR_PDF	Include für BUKRS-übergreifende Saldenbestätigungen	FBAS	APPL	SAP_FIN
5	Program	FCZZNI00	FCZZNI00	FREP	APPL	SAP_FIN
6	Program	FDEPL00_SHOW	Include FDEPL00_SHOW	FREP	APPL	SAP_FIN
7	Program	FDOPOI00	Include LFMITPOMPI01	FREP	APPL	SAP_FIN
8	Program	FKEPL00_SHOW	Include FKEPL00_SHOW	FREP	APPL	SAP_FIN
9	Program	FKOPOI00	FKOPOI00	FREP	APPL	SAP_FIN
10	Program	RFAUDI40	G/L Account Balances in Local Currency Based on Classification Char.	FAIS	APPL	SAP_FIN
11	Program	RFCZZNP0	Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic	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	RFDOPO00	List of Customer Open Items	FREP	APPL	SAP_FIN
17	Program	RFDOPO00_NACC	List of Customer Open Items	FREP	APPL	SAP_FIN
18	Program	RFDOPO10	List of Customer Open Items	FREP	APPL	SAP_FIN
19	Program	RFDOPO10_NACC	List of Customer Open Items	FREP	APPL	SAP_FIN
20	Program	RFDOPR00	Customer Evaluation with OI Sorted List	FREP	APPL	SAP_FIN
21	Program	RFDOPR00_NACC	Customer Evaluation with OI Sorted List	FREP	APPL	SAP_FIN
22	Program	RFDOPR10	Customer Open Item Analysis by Balance of Overdue Items	FREP	APPL	SAP_FIN
23	Program	RFDOPR10_NACC	Customer Open Item Analysis by Balance of Overdue Items	FREP	APPL	SAP_FIN
24	Program	RFIDPL14	G/L Account Balances with Control Totals	ID-FI-PL	APPL	SAP_FIN
25	Program	RFIDPL15	G/L Account Balances and Line Items (Poland)	ID-FI-PL	APPL	SAP_FIN
26	Program	RFIDPL15_ALVLIST	Include RFIDPL15_ALVLIST	FREP	APPL	SAP_FIN
27	Program	RFKAPO00	List Of Cleared Vendor Items	FREP	APPL	SAP_FIN
28	Program	RFKAPO00_NACC	List Of Cleared Vendor Items	FREP	APPL	SAP_FIN
29	Program	RFKEPL00	List of Vendor Line Items	FREP	APPL	SAP_FIN
30	Program	RFKEPL00_NACC	List of Vendor Line Items	FREP	APPL	SAP_FIN
31	Program	RFKOPO00	List of Vendor Open Items	FREP	APPL	SAP_FIN
32	Program	RFKOPO00_NACC	List of Vendor Open Items	FREP	APPL	SAP_FIN
33	Program	RFKOPR00	Vendor Appraisal with OI Sorted List	FREP	APPL	SAP_FIN
34	Program	RFKOPR00_NACC	Vendor Appraisal with OI Sorted List	FREP	APPL	SAP_FIN
35	Program	RFKOPR10	OI Analysis of Vendors by Balance of Overdue Items	FREP	APPL	SAP_FIN
36	Program	RFKOPR10_NACC	OI Analysis of Vendors by Balance of Overdue Items	FREP	APPL	SAP_FIN
37	Program	RFSSLD00	G/L Account Balances	FREP	APPL	SAP_FIN
38	Program	RFSSLD00_NACC	G/L Account Balances	FREP	APPL	SAP_FIN
39	Program	SAPF130D	Customer Balance Confirmation	FBAS	APPL	SAP_FIN
40	Program	SAPF130D_PDF	Customer Balance Confirmation	FBAS	APPL	SAP_FIN
41	Program	SAPF130K	Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
42	Program	SAPF130K_PDF	Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
43	Program	SAPF130Z	Head Office and Branch Index for Balance Confirmations	FBAS	APPL	SAP_FIN