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 | ![]() |
![]() |
![]() |