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 |
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1 | ![]() |
/KYK/IS_RFDOPR10 | Customer Overdue Items | ![]() |
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2 | ![]() |
/KYK/IS_RFKOPR00 | Wrapper Report for Vendor Overdue Items | ![]() |
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3 | ![]() |
F01_PHIL | Forms for BCALV_GRID_DND_TREE | ![]() |
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4 | ![]() |
RFDOPR00 | Customer Evaluation with OI Sorted List | ![]() |
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5 | ![]() |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ![]() |
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6 | ![]() |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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7 | ![]() |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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8 | ![]() |
RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ![]() |
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9 | ![]() |
RFKOPR00 | Vendor Appraisal with OI Sorted List | ![]() |
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10 | ![]() |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ![]() |
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11 | ![]() |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ![]() |
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12 | ![]() |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ![]() |
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13 | ![]() |
RFKORD10 | Print Program: Account Statement | ![]() |
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14 | ![]() |
RFKORD10_PDF | Print Program: Account Statement | ![]() |
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15 | ![]() |
RFKORD11 | Print Program: Customer Statement | ![]() |
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16 | ![]() |
RFKORD11_PDF | Print Program: Customer Statement | ![]() |
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17 | ![]() |
RFKORD70 | Print Program: Periodic Settlement | ![]() |
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18 | ![]() |
RFKORD70_PDF | Print Program: Periodic Settlement | ![]() |
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19 | ![]() |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ![]() |
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20 | ![]() |
RFKORDP3 | Printout of Customer Statements (Philippines) | ![]() |
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21 | ![]() |
SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ![]() |
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