Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO-RFBICHCK (RFPDO)
SAP ABAP Table/Structure Field
RFPDO - RFBICHCK (RFPDO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CACS_RV14BTCI | Batch Input Interface for Conditions | ||||
| 2 | CACS_RV14BTCI_ALV | Batch Input Interface for Conditions | ||||
| 3 | CPE_RCOMMFOR | Transfer of CPE Customizing Formulas | ||||
| 4 | LVV02F04 | TRANSAKTION_SENDEN | ||||
| 5 | LVV02F07 | OKCODE_ZUDA | ||||
| 6 | LVV02F08 | OKCODE_POSZ | ||||
| 7 | LVV02F09 | OKCODE_KNVL | ||||
| 8 | LVV02F0A | OKCODE_KNVK | ||||
| 9 | LVV02F0B | OKCODE_KNVA | ||||
| 10 | LVV02F0C | OKCODE_F16 | ||||
| 11 | LVV02F0D | OKCODE_F14 | ||||
| 12 | LVV02F0E | OKCODE_F11 | ||||
| 13 | LVV02F0F | OKCODE_F09 | ||||
| 14 | LVV02F0G | OKCODE_F03 | ||||
| 15 | LVV02F0H | OKCODE_BANK | ||||
| 16 | LVV02F0I | OKCODE_ATTR | ||||
| 17 | LVV02F0L | MAPPE_SCHLIESSEN | ||||
| 18 | LVV02F0M | MAPPE_PRUEFEN-OEFFNEN | ||||
| 19 | LVV02F0W | KEY_FELDER_FUELLEN | ||||
| 20 | LVV02F0Y | FUNKTION_SPERRDATEN | ||||
| 21 | LVV02F0Z | FUNKTION_LOESCHVORMERKUNGEN | ||||
| 22 | LVV02F14 | DYNPRO_BEGIN | ||||
| 23 | LVV02F16 | D2355_FUELLEN | ||||
| 24 | LVV02F18 | D2350_FUELLEN | ||||
| 25 | LVV02F1A | D2370_FUELLEN | ||||
| 26 | LVV02F1C | D2360_FUELLEN | ||||
| 27 | LVV02F1E | D2340_FUELLEN | ||||
| 28 | LVV02F1G | D2326_FUELLEN | ||||
| 29 | LVV02F1I | D2324_FUELLEN | ||||
| 30 | LVV02F1K | D2130_FUELLEN | ||||
| 31 | LVV02F1M | DL100_FUELLEN | ||||
| 32 | LVV02F1N | D0500_FUELLEN | ||||
| 33 | LVV02F1O | D0101_FUELLEN | ||||
| 34 | LVV02F1P | D0100_FUELLEN | ||||
| 35 | LVV02F20 | DATEN_UEBERTRAGUNG | ||||
| 36 | LVV02F21 | CURSOR_SETZEN_1355 | ||||
| 37 | LVV02F22 | CURSOR_SETZEN_1350 | ||||
| 38 | LVV02F23 | CURSOR_SETZEN_0370 | ||||
| 39 | LVV02F24 | CURSOR_SETZEN_0360 | ||||
| 40 | LVV02F25 | CURSOR_SETZEN_0340 | ||||
| 41 | LVV02F26 | CURSOR_SETZEN_0326 | ||||
| 42 | LVV02F27 | CURSOR_SETZEN_0324 | ||||
| 43 | LVV02F28 | CURSOR_SETZEN_0130 | ||||
| 44 | LVV02F50 | Include LVV02F50 | ||||
| 45 | LVV02F51 | Include LVV02F51 | ||||
| 46 | LVV02F56 | LVV02F56 | ||||
| 47 | LVV02FG1 | Coding Generated for Customer Batch Input | ||||
| 48 | LVV02TOP | LVV02TOP | ||||
| 49 | RFBIBL00 | Batch Input Documents | ||||
| 50 | RFBIBL01 | Batch Input Documents | ||||
| 51 | RFBIBL02 | Include with generated coding for RFBIBL01 | ||||
| 52 | RFBIBLK0 | Batch Input for Requests | ||||
| 53 | RFBIBLK1 | Batch Input Documents | ||||
| 54 | RFBIDE00 | Batch Input Interface for Customers | ||||
| 55 | RFBIDE01 | ?... | ||||
| 56 | RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | ||||
| 57 | RFBIDEK0 | Batch Input Interface for Customers | ||||
| 58 | RFBIDF00 | Kundenstamm Batch-Input / ALE allgemeine Formroutinen | ||||
| 59 | RFBIKR00 | Batch Input Interface for Vendors | ||||
| 60 | RFBIKR01 | ?... | ||||
| 61 | RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | ||||
| 62 | RFBIKRK0 | Batch Input Interface for Vendors | ||||
| 63 | RFBISA00 | Interface for General Ledger Account Master Data | ||||
| 64 | RFBISA01 | Interface for General Ledger Account Master Data | ||||
| 65 | RFBISA02 | Form Routines Include for RFBISA01 (generated) | ||||
| 66 | RFBISA10 | Copy General Ledger Account Master Data: Send | ||||
| 67 | RFBISA20 | Copy G/L Account Master Data in Target Company Code: Receive | ||||
| 68 | RFDIOBK0 | Direct Input Objects and Object Relationships | ||||
| 69 | RFFMPSOIS | Assignment of subldgr preprocessing procedure to customer/vendor accts | ||||
| 70 | RJLPBTCI | IS-M/SD: Batch Input Interface for Postal Charges | ||||
| 71 | RJYKONIM | Batch Input Interface for Conditions | ||||
| 72 | RM06BBI0 | Batch Input For Purchase Requisitions From Another System | ||||
| 73 | RM06IBI0 | Batch Input for Purchasing Info Records | ||||
| 74 | RM06IBI1 | Frame for Batch Input Generation: Purchasing Info Record | ||||
| 75 | RV14BTCI | Batch Input Interface for Conditions | ||||
| 76 | RVAFSS00 | Invoicing External Transactions | ||||
| 77 | RVINVB00 | Transfer sales documents to SD | ||||
| 78 | RVINVB10 | Transfer sales documents to SD | ||||
| 79 | RWWBID00 | Batch input program for plant master data | ||||
| 80 | RWWBID01 | Batch input program for plant master data (main program) | ||||
| 81 | RZDEBITR | Inactive Program |