Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO-DOPRBMON (RFPDO)
SAP ABAP Table/Structure Field
RFPDO - DOPRBMON (RFPDO) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/KYK/IS_RFKOPR00 | Wrapper Report for Vendor Overdue Items | ![]() |
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2 | ![]() |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ![]() |
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3 | ![]() |
J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | ![]() |
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4 | ![]() |
RFCASH00 | Cash Journal | ![]() |
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5 | ![]() |
RFDOPR00 | Customer Evaluation with OI Sorted List | ![]() |
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6 | ![]() |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ![]() |
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7 | ![]() |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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8 | ![]() |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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9 | ![]() |
RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ![]() |
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10 | ![]() |
RFKOPR00 | Vendor Appraisal with OI Sorted List | ![]() |
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11 | ![]() |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ![]() |
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12 | ![]() |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ![]() |
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13 | ![]() |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ![]() |
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14 | ![]() |
RFKORS00 | Customer: Standard Letters | ![]() |
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15 | ![]() |
RFKORS10 | Vendor: Standard Letters | ![]() |
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16 | ![]() |
TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ![]() |
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