Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO1-ALLGALTK (RFPDO1)
SAP ABAP Table/Structure Field RFPDO1 - ALLGALTK (RFPDO1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
2 | Program | FAGL_FC_I1 | includes for sapf102 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
3 | Program | FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
4 | Program | FAGL_FC_TRANS_I1 | Include FAGL_FC_TRANS_I1 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
5 | Program | FAGL_FC_VALUATION_F11 | Include FAGL_FC_VALUATION_F11 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
6 | Program | FAGL_FC_VALUATION_SCRN | Include FAGL_FC_VALUATION_SCRN | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
7 | Program | FCZZNI00 | FCZZNI00 | FREP | APPL | SAP_FIN |
8 | Program | FDEPL00_READ | Include FDEPL00_READ | FREP | APPL | SAP_FIN |
9 | Program | FDOPOI00 | Include LFMITPOMPI01 | FREP | APPL | SAP_FIN |
10 | Program | FKEPL00_READ | Include FKEPL00_READ | FREP | APPL | SAP_FIN |
11 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
12 | Program | GLE_MCA_BILA | MCA Financial Statements | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
13 | Program | GLE_MCA_BILA_SCRDEF | Include GLE_MCA_BILA_SCRDEF | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
14 | Program | GLE_MCA_BILA_SUBR02 | Include GLE_MCA_BILA_SUBR01 | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
15 | Program | J_3RFBS_ALL_GET_CONTENT | Include J_3RFBS_ALL_GET_CONTENT | J3RF | APPL | SAP_FIN |
16 | Program | J_3RFBS_ALL_SELECTION_SCREEN | Include J_3RFBS_ALL_SELECTION_SCREEN | J3RF | APPL | SAP_FIN |
17 | Program | J_3RFFORM4 | Cash Flow Statement (Russia) | J3RF_RU_CN | APPL | SAP_FIN |
18 | Program | J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN | APPL | SAP_FIN |
19 | Program | J_3RFFORM4TOP | Cash flow statement | J3RF_RU_CN | APPL | SAP_FIN |
20 | Program | J_3RFOS6 | Fixed Assets Inventory Cards (Russia) | J3RF | APPL | SAP_FIN |
21 | Program | J_3RKLDK | Defined correspondense documents List | J3RK | APPL | SAP_FIN |
22 | Program | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK | APPL | SAP_FIN |
23 | Program | J_3RKORRGLK | General Ledger Report (Russia) | J3RK | APPL | SAP_FIN |
24 | Program | J_3RKORROBS | Account Balance Comparsison (Russia) | J3RK | APPL | SAP_FIN |
25 | Program | J_3RKORROBX | Account Balance Comparison (Russia) | J3RK | APPL | SAP_FIN |
26 | Program | J_3RKORROB_INCL | Include J_3RKORROB_INCL | J3RK | APPL | SAP_FIN |
27 | Program | J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK | APPL | SAP_FIN |
28 | Program | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | J3RK | APPL | SAP_FIN |
29 | Program | J_3ROS6_FORMS | J_3ROS6_FORMS | J3RF | APPL | SAP_FIN |
30 | Program | J_3R_INV26_SEL_SCR | Include J_3R_INV26_SEL_SCR | J3RALF | APPL | SAP_FIN |
31 | Program | J_3R_INV3_19_F01 | Include J_3R_INV3_19_F01 | J3RALF | APPL | SAP_FIN |
32 | Program | J_3R_INV3_19_SEL_SCR | Include J_3R_INV3_19_SEL_SCR | J3RALF | APPL | SAP_FIN |
33 | Program | J_3R_LF_INV26_F01 | Include J_3R_LF_INV26_F01 | J3RALF | APPL | SAP_FIN |
34 | Program | J_3R_OS15_16_SBRT_DSEL | Include J_3R_OS15_16_SBRT_DSEL | J3RALF | APPL | SAP_FIN |
35 | Program | J_3R_OS15_16_SEL | Include J_3R_OS15_16_SEL | J3RALF | APPL | SAP_FIN |
36 | Program | J_3R_OS_F01 | Include J_3R_OS_F01 | J3RALF | APPL | SAP_FIN |
37 | Program | J_3R_OS_SEL_SCR | Include J_3R_INV11_SEL_SCR | J3RALF | APPL | SAP_FIN |
38 | Program | LFRR1F01 | FORM Routines for function group FRR1 | FBS | APPL | SAP_FIN |
39 | Program | LFRR1TOP | LFRR1TOP | FBS | APPL | SAP_FIN |
40 | Program | LRGREF02 | Display of Data Using Financial Statement Version | FBS | APPL | SAP_FIN |
41 | Program | RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | FAIS | APPL | SAP_FIN |
42 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
43 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
44 | Program | RFBELJ00 | Compact Document Journal | FREP | APPL | SAP_FIN |
45 | Program | RFBELJ00_NACC | Compact Document Journal | FREP | APPL | SAP_FIN |
46 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
47 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
48 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
49 | Program | RFBILA00 | Financial Statements | FBAS | APPL | SAP_FIN |
50 | Program | RFBILA10 | Financial Statments for Special Purpose Ledger | FBAS | APPL | SAP_FIN |
51 | Program | RFBILA10_SCRDEF | Definition of Selection Screen | FBAS | APPL | SAP_FIN |
52 | Program | RFBILA10_SUBR02 | Other Subroutines | FBAS | APPL | SAP_FIN |
53 | Program | RFCZZNP0 | Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic | FREP | APPL | SAP_FIN |
54 | Program | RFDAPO00 | List of Cleared Customer Items | FREP | APPL | SAP_FIN |
55 | Program | RFDAPO00_NACC | List of Cleared Customer Items | FREP | APPL | SAP_FIN |
56 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
57 | Program | RFDAUB00_NACC | Recurring Entry Documents | FREP | APPL | SAP_FIN |
58 | Program | RFDEPL00 | List of Customer Line Items | FREP | APPL | SAP_FIN |
59 | Program | RFDEPL00_NACC | List of Customer Line Items | FREP | APPL | SAP_FIN |
60 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
61 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
62 | Program | RFDOPO00 | List of Customer Open Items | FREP | APPL | SAP_FIN |
63 | Program | RFDOPO00_NACC | List of Customer Open Items | FREP | APPL | SAP_FIN |
64 | Program | RFDOPO10 | List of Customer Open Items | FREP | APPL | SAP_FIN |
65 | Program | RFDOPO10_NACC | List of Customer Open Items | FREP | APPL | SAP_FIN |
66 | Program | RFEPOJ00 | Line Item Journal | FREP | APPL | SAP_FIN |
67 | Program | RFEPOJ00_NACC | Line Item Journal | FREP | APPL | SAP_FIN |
68 | Program | RFHABU00 | General Ledger from the Document File | FREP | APPL | SAP_FIN |
69 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
70 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
71 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
72 | Program | RFIDPL11 | Compact Journal (Poland) | ID-FI-PL | APPL | SAP_FIN |
73 | Program | RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL | APPL | SAP_FIN |
74 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
75 | Program | RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ID-FI-TR | APPL | SAP_FIN |
76 | Program | RFIDTRCLACCL7_LIST2 | Unterprogramme: Information über die Kontensalden | ID-FI-TR | APPL | SAP_FIN |
77 | Program | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR | APPL | SAP_FIN |
78 | Program | RFKAPO00 | List Of Cleared Vendor Items | FREP | APPL | SAP_FIN |
79 | Program | RFKAPO00_NACC | List Of Cleared Vendor Items | FREP | APPL | SAP_FIN |
80 | Program | RFKEPL00 | List of Vendor Line Items | FREP | APPL | SAP_FIN |
81 | Program | RFKEPL00_NACC | List of Vendor Line Items | FREP | APPL | SAP_FIN |
82 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
83 | Program | RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
84 | Program | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
85 | Program | RFKKVZ00 | Vendor List | FREP | APPL | SAP_FIN |
86 | Program | RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP | APPL | SAP_FIN |
87 | Program | RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
88 | Program | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
89 | Program | RFKOPO00 | List of Vendor Open Items | FREP | APPL | SAP_FIN |
90 | Program | RFKOPO00_NACC | List of Vendor Open Items | FREP | APPL | SAP_FIN |
91 | Program | RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | FBS | APPL | SAP_FIN |
92 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
93 | Program | RFSSLD00 | G/L Account Balances | FREP | APPL | SAP_FIN |
94 | Program | RFSSLD00_NACC | G/L Account Balances | FREP | APPL | SAP_FIN |
95 | Program | RFSUSA00 | G/L Account Balances | FBS | APPL | SAP_FIN |
96 | Program | RFSUSA00_NACC | G/L Account Balances | FBS | APPL | SAP_FIN |
97 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
98 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
99 | Program | RPFILUAFS_MAIN | Include RPFILUAFS_MAIN | ID-FI-BE | APPL | SAP_FIN |
100 | Program | RPFILUAFS_SELECTIONS | Include RPFILUAFS_SELECTIONS | ID-FI-BE | APPL | SAP_FIN |
101 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
102 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
103 | Program | SAPF100_I1 | includes for sapf102 | FREP | APPL | SAP_FIN |
104 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
105 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
106 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
107 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
108 | Program | SAPF10PP | SAPF101 and SAPF100 INCLUDE | FBAS | APPL | SAP_FIN |