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 |
|---|---|---|---|---|---|---|
| 1 | /KYK/IS_RFKOPR00 | Wrapper Report for Vendor Overdue Items | ||||
| 2 | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ||||
| 3 | J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | ||||
| 4 | RFCASH00 | Cash Journal | ||||
| 5 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 6 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 7 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 8 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 9 | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ||||
| 10 | RFKOPR00 | Vendor Appraisal with OI Sorted List | ||||
| 11 | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ||||
| 12 | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 13 | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 14 | RFKORS00 | Customer: Standard Letters | ||||
| 15 | RFKORS10 | Vendor: Standard Letters | ||||
| 16 | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 |