Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO1-ALLGROGR (RFPDO1)
SAP ABAP Table/Structure Field
RFPDO1 - ALLGROGR (RFPDO1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /KYK/IS_RFDOPR10 | Customer Overdue Items | ||||
| 2 | /KYK/IS_RFKOPR00 | Wrapper Report for Vendor Overdue Items | ||||
| 3 | F01_PHIL | Forms for BCALV_GRID_DND_TREE | ||||
| 4 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 5 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 6 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 7 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 8 | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ||||
| 9 | RFKOPR00 | Vendor Appraisal with OI Sorted List | ||||
| 10 | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ||||
| 11 | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 12 | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 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 | RFKORD70 | Print Program: Periodic Settlement | ||||
| 18 | RFKORD70_PDF | Print Program: Periodic Settlement | ||||
| 19 | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ||||
| 20 | RFKORDP3 | Printout of Customer Statements (Philippines) | ||||
| 21 | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC |