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