Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO1-ALLGLINE (RFPDO1)
SAP ABAP Table/Structure Field RFPDO1 - ALLGLINE (RFPDO1) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  EWUMFPST Post adjustment documents MEU0  APPL  SAP_APPL 
2 Program  F107_START Start Valuation F107 GLT0  APPL  SAP_FIN 
3 Program  FAGL_DR_PROVISION Provisions for Doubtful Receivables FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
4 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
5 Program  FDEPL00_READ Include FDEPL00_READ FREP  APPL  SAP_FIN 
6 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
7 Program  FIUT_180_TAX Aux. Program "Balance Sheet Adjustment": Taxes without Business Area FBAS  APPL  SAP_FIN 
8 Program  FKEPL00_READ Include FKEPL00_READ FREP  APPL  SAP_FIN 
9 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
10 Program  FVIDOPOI Hauptprogramm-Include zu RFVIDOPO FVVI  APPL  SAP_FIN 
11 Program  FVIDOPOINEU Hauptprogramm-Include zu RFVIDOPO RERA  APPL  SAP_FIN 
12 Program  FVISALIC Main Program Balance List Real Estate FVVI  APPL  SAP_FIN 
13 Program  FVISALICNEU Hauptprogram Saldenliste Immobilien RERA  APPL  SAP_FIN 
14 Program  INUMSV01 Include for RFUMSV25 FREP  APPL  SAP_FIN 
15 Program  INUMSV01_NACC Include zu RFUMSV25 FREP  APPL  SAP_FIN 
16 Program  I_RFUMS_PARAMETER Include: Paramter und Select-Options des Report RFUMSV00 FBAS  APPL  SAP_FIN 
17 Program  J_1HKORD Print Program: Document Extract J1HF  APPL  SAP_FIN 
18 Program  J_3RFDKSLD_INCL Include for J_3RFDSLD/J_3RFKSLD J3RF  APPL  SAP_FIN 
19 Program  J_3RFKORDR2_A Print Program: Cash Documents J3RF  APPL  SAP_FIN 
20 Program  J_3RF_TAX_DDR Provision for Doubtful Receivables J3RFTAX  APPL  SAP_FIN 
21 Program  J_3RF_TAX_JOURNAL Tax Journal J3RFTAX  APPL  SAP_FIN 
22 Program  KQSF10I3 Include for RFKQSF10 - routines for creating the list FQST  APPL  SAP_FIN 
23 Program  RFAUDI40 G/L Account Balances in Local Currency Based on Classification Char. FAIS  APPL  SAP_FIN 
24 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
25 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
26 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
27 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
28 Program  RFBNUM00 Gaps in Document Number Assignment FREP  APPL  SAP_FIN 
29 Program  RFBNUM00N Gaps in Document Number Assignment FBAS  APPL  SAP_FIN 
30 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
31 Program  RFBNUM10H Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
32 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
33 Program  RFBPET00_NACC Line Items Extract FBAS  APPL  SAP_FIN 
34 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
35 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
36 Program  RFCASH10 Cash Journal: Deleted Documents FREP  APPL  SAP_FIN 
37 Program  RFCHKN00 Check Register FBZ  APPL  SAP_FIN 
38 Program  RFCZZNP0 Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic FREP  APPL  SAP_FIN 
39 Program  RFDAPO00 List of Cleared Customer Items FREP  APPL  SAP_FIN 
40 Program  RFDAPO00_NACC List of Cleared Customer Items FREP  APPL  SAP_FIN 
41 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
42 Program  RFDAUB00_NACC Recurring Entry Documents FREP  APPL  SAP_FIN 
43 Program  RFDEPL00 List of Customer Line Items FREP  APPL  SAP_FIN 
44 Program  RFDEPL00_NACC List of Customer Line Items FREP  APPL  SAP_FIN 
45 Program  RFDKAG00 Customer Master Data Comparison FREP  APPL  SAP_FIN 
46 Program  RFDKVZ00 Customer List FREP  APPL  SAP_FIN 
47 Program  RFDKVZ00_NACC Customer List (Not Accessible) FREP  APPL  SAP_FIN 
48 Program  RFDOPO00 List of Customer Open Items FREP  APPL  SAP_FIN 
49 Program  RFDOPO00_NACC List of Customer Open Items FREP  APPL  SAP_FIN 
50 Program  RFDOPO10 List of Customer Open Items FREP  APPL  SAP_FIN 
51 Program  RFDOPO10_NACC List of Customer Open Items FREP  APPL  SAP_FIN 
52 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
53 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
54 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
55 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
56 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
57 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
58 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
59 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
60 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
61 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
62 Program  RFFDEP00 Register of Cash Management Summary Records from Postings FF  APPL  SAP_FIN 
63 Program  RFFDIS40 Compare Cash Management Summary Records with Postings FF  APPL  SAP_FIN 
64 Program  RFFDMM00 Compare MM Line Items with Cash Management Summary Records FF  APPL  SAP_FIN 
65 Program  RFFDSD00 Compare SD Line Items with Summary Records FF  APPL  SAP_FIN 
66 Program  RFFMBGDC Backdated Cash Discount and Tax Calculation for PCOs FMBGA  EA-PS  EA-PS 
67 Program  RFFWAB00 Reconcile Foreign Currency Valuation Differences with Adjustment Acct FEU0  APPL  SAP_FIN 
68 Program  RFFWSOP2 Display Special Items acc.to Article 43 of the GCC Introductory Act FEU0  APPL  SAP_FIN 
69 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
70 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
71 Program  RFIDESM340_MAIN Include RFIDESM340_MAIN ID-FI-ES  APPL  SAP_FIN 
72 Program  RFIDESM340_SELECTION Include RFIDESM340_SELECTION ID-FI-ES  APPL  SAP_FIN 
73 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
74 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
75 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
76 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
77 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  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  RFKKAG00 Vendor Master Data Comparison FREP  APPL  SAP_FIN 
83 Program  RFKKTX00 Tax Reporting in Contract Accounting FKK_INTDEV  FI-CA  FI-CA 
84 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
85 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
86 Program  RFKOPO00 List of Vendor Open Items FREP  APPL  SAP_FIN 
87 Program  RFKOPO00_NACC List of Vendor Open Items FREP  APPL  SAP_FIN 
88 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
89 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
90 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
91 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
92 Program  RFKORB00 Internal Documents FBAS  APPL  SAP_FIN 
93 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
94 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
95 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
96 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
97 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
98 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
99 Program  RFKORD20 Print Program: Charges for a Bill of Exchange FBAS  APPL  SAP_FIN 
100 Program  RFKORD30 Print Program: Internal Documents FBAS  APPL  SAP_FIN 
101 Program  RFKORD30_PDF Print Program: Internal Documents FBAS  APPL  SAP_FIN 
102 Program  RFKORD40 Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
103 Program  RFKORD40_PDF Print Program: Individual Letters and Standard Letters FBAS  APPL  SAP_FIN 
104 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
105 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
106 Program  RFKORD60 Print Program: Failed Payments FBAS  APPL  SAP_FIN 
107 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
108 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
109 Program  RFKORD80 Print Program: Cash Documents FBAS  APPL  SAP_FIN 
110 Program  RFKORD80_PDF Print Program: Cash Documents FBAS  APPL  SAP_FIN 
111 Program  RFKORDC1 Print Program: Cash Receipts for Czech Republic and Slovakia FBAS  APPL  SAP_FIN 
112 Program  RFKORDES Print Program: Self Invoices for Spain ID-FI  APPL  SAP_FIN 
113 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
114 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
115 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
116 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
117 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
118 Program  RFKORDP2 Printout of Official Receipts Before Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
119 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
120 Program  RFKORDPL Processing of Internal Invoices (Poland) ID-FI-PL  APPL  SAP_FIN 
121 Program  RFKQSF10 Withholding Tax Report - France FQST  APPL  SAP_FIN 
122 Program  RFKQST80 Withholding Tax Report - France FREP  APPL  SAP_FIN 
123 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
124 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
125 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
126 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
127 Program  RFPKDB00 Parked Document Vendor Items FBAS  APPL  SAP_FIN 
128 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
129 Program  RFSKPL00 Chart of Accounts FREP  APPL  SAP_FIN 
130 Program  RFSKTH00 Account Assignment Manual FBS  APPL  SAP_FIN 
131 Program  RFSKVZ00 G/L Account List FREP  APPL  SAP_FIN 
132 Program  RFSKVZ00_NACC G/L Accounts List (Not Accessible) FREP  APPL  SAP_FIN 
133 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
134 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
135 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
136 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
137 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
138 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
139 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
140 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
141 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
142 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
143 Program  RFVALU02 FI Valuation Lists GLT0  APPL  SAP_FIN 
144 Program  RFVALU10 F107 Provisions and Long-Term Payables/Receivables FBAS  APPL  SAP_FIN 
145 Program  RFVDNGS0 New Business Statistics FVVD  EA-FINSERV  EA-FINSERV 
146 Program  RFVDNGS1 Include RFVDNGS1 FVVD  EA-FINSERV  EA-FINSERV 
147 Program  RFVIDOPO Offene Posten Liste Debitoren mit Mietverträgen FVVI  APPL  SAP_FIN 
148 Program  RFVIDOPOOLD List of Customer Open Items with Lease-Outs RERA  APPL  SAP_FIN 
149 Program  RFVIMK01 Tenant Account Sheet: Screen List or Correspondence FVVI  APPL  SAP_FIN 
150 Program  RFVIOPWE Open Item List Grouped According to Business Entities FVVI  APPL  SAP_FIN 
151 Program  RFVISAL1 Saldenliste Immobilien FVVI  APPL  SAP_FIN 
152 Program  RFVISAL1OLD Real Estate Balance List RERA  APPL  SAP_FIN 
153 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
154 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
155 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
156 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
157 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
158 Program  RGJV_RFUMS_PARAMETER Include: Paramter und Select-Options des Report RFUMSV00 GJVA  EA-JVA  EA-FIN 
159 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
160 Program  SAPF107_START Start SAPF107 as a Report GLT0  APPL  SAP_FIN 
161 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
162 Program  SAPF121R Report for SAPF121 FREP  APPL  SAP_FIN 
163 Program  SAPF122 References from Original Documents to Following Recurring Documents FREP  APPL  SAP_FIN 
164 Program  SAPF140 Trigger for Correspondence FBAS  APPL  SAP_FIN 
165 Program  SAPF180 Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
166 Program  SAPF180P Display Balance Sheet Adjustment Log FBAS  APPL  SAP_FIN 
167 Program  SAPF180P_NACC Display Balance Sheet Adjustment Log FBAS  APPL  SAP_FIN 
168 Program  SAPF180_NACC Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
169 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN