Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO1-ALLGEVST (RFPDO1)
SAP ABAP Table/Structure Field
RFPDO1 - ALLGEVST (RFPDO1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 2 | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 3 | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 4 | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 5 | J_1HKORD | Print Program: Document Extract | ||||
| 6 | KQST0000 | Include KQST0000 | ||||
| 7 | KQST0021 | Include KQST0021 | ||||
| 8 | KQST2001 | Include for RFKQST20 | ||||
| 9 | KQST2003 | Include KQST2003 | ||||
| 10 | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ||||
| 11 | RFKORD00 | Print Program: Payment Notice | ||||
| 12 | RFKORD00_PDF | Print Program: Payment Notice | ||||
| 13 | RFKORD10 | Print Program: Account Statement | ||||
| 14 | RFKORD10_PDF | Print Program: Account Statement | ||||
| 15 | RFKORD11 | Print Program: Customer Statement | ||||
| 16 | RFKORD11_PDF | Print Program: Customer Statement | ||||
| 17 | RFKORD20 | Print Program: Charges for a Bill of Exchange | ||||
| 18 | RFKORD40 | Print Program: Individual Letters and Standard Letters | ||||
| 19 | RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | ||||
| 20 | RFKORD50 | Print Program: Document Extract | ||||
| 21 | RFKORD50_PDF | Print Program: Document Extract | ||||
| 22 | RFKORD60 | Print Program: Failed Payments | ||||
| 23 | RFKORD70 | Print Program: Periodic Settlement | ||||
| 24 | RFKORD70_PDF | Print Program: Periodic Settlement | ||||
| 25 | RFKORDES | Print Program: Self Invoices for Spain | ||||
| 26 | RFKORDJ1 | Receipt after Payment (Japan) | ||||
| 27 | RFKORDJ2 | Receipt Before Payment (Japan) | ||||
| 28 | RFKORDJ3 | Receipt - Cleared (Japan) | ||||
| 29 | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ||||
| 30 | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ||||
| 31 | RFKORDP3 | Printout of Customer Statements (Philippines) | ||||
| 32 | RFKQST00 | Withholding Tax Return | ||||
| 33 | RFKQST20 | Withholding Tax Report for the Vendor | ||||
| 34 | RFKQST60 | RFKQST60 | ||||
| 35 | RFUMSV35 | Tax Adjustment | ||||
| 36 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 37 | SAPF130D | Customer Balance Confirmation | ||||
| 38 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 39 | SAPF130K | Vendor Balance Confirmation | ||||
| 40 | SAPF130K_PDF | Vendor Balance Confirmation |