Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO1-ALLGTEST (RFPDO1)
SAP ABAP Table/Structure Field
RFPDO1 - ALLGTEST (RFPDO1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
IFIFMVTR_F14 | Include IFIFMVTR_F14 | ![]() |
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2 | ![]() |
IFIFMVTR_F18 | Include IFIFMVTR_F18 | ![]() |
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3 | ![]() |
IFIFMVTR_F19 | Include IFIFMVTR_F19 | ![]() |
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4 | ![]() |
INKQSU00 | Include for RFKQSU40, Data Declaration and Screen Handling | ![]() |
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5 | ![]() |
INKQSU02 | Include for RFKQSU40, File Handling | ![]() |
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6 | ![]() |
RFBBBNR1 | Convert 8-Char. Company Number to International Location Number | ![]() |
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7 | ![]() |
RFBELJ10 | Document Journal (Accessible) | ![]() |
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8 | ![]() |
RFBELJ10_NACC | Document Journal | ![]() |
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9 | ![]() |
RFBELSPJ | Report RFBELSPJ | ![]() |
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10 | ![]() |
RFBISA40 | Copy Company Code: G/L Accounts | ![]() |
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11 | ![]() |
RFBKGLRV | Creation of Counter Postings for FI Docs for Legacy Data Transfer | ![]() |
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12 | ![]() |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | ![]() |
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13 | ![]() |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | ![]() |
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14 | ![]() |
RFFDDA00 | Cash Management Structure Report-Loans | ![]() |
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15 | ![]() |
RFFDIM00 | Program for Setting Up Real Estate Cash Management | ![]() |
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16 | ![]() |
RFFDIS00 | Reorganization of Cash Management and Forecasting | ![]() |
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17 | ![]() |
RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | ![]() |
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18 | ![]() |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | ![]() |
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19 | ![]() |
RFFDLF00 | Copy agency business to Cash Management | ![]() |
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20 | ![]() |
RFFDMV00 | Copy Earmarked Funds to Cash Management | ![]() |
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21 | ![]() |
RFFDWP00 | Cash Management Layout Report for Securities - Planned Flows | ![]() |
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22 | ![]() |
RFFDZZ00 | Summary Record Update (Special Cases Only) | ![]() |
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23 | ![]() |
RFFMDLBL | Delete c/fwd Fund balances | ![]() |
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24 | ![]() |
RFFMPOSA | Process Petty Amounts | ![]() |
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25 | ![]() |
RFFMZBUM | Conversion of Data: FMBE -> FMSU | ![]() |
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26 | ![]() |
RFFMZBVT | Carry Forward Funds Balances | ![]() |
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27 | ![]() |
RFFORIZ8 | ZA Payment Medium Include: ACB | ![]() |
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28 | ![]() |
RFFOZA_A | Payment Medium South Africa - DME in ACB Format | ![]() |
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29 | ![]() |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ![]() |
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30 | ![]() |
RFKKBELJ00 | Document Journal | ![]() |
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31 | ![]() |
RFKKBELJ00FRM | Include RFKKBELJ00FRM | ![]() |
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32 | ![]() |
RFKKBELJ00TOP | Include RFKKBELJ00TOP | ![]() |
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33 | ![]() |
RFTBSI30 | List of Open Items for Forex Hedging | ![]() |
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34 | ![]() |
RFTBSI35 | List of Cleared Items for Forex Hedging | ![]() |
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35 | ![]() |
RFVWRATING_UMSETZEN | Convert to Old Ratings in New Table VWPRATING | ![]() |
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36 | ![]() |
SAPF010 | Carry Forward Receivables/Payables | ![]() |
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37 | ![]() |
SAPF010_NACC | Carry Forward Receivables/Payables | ![]() |
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38 | ![]() |
SAPF011 | Carry Forward G/L Balances | ![]() |
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39 | ![]() |
SAPF080 | Mass Reversal of Documents | ![]() |
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40 | ![]() |
SAPF080R | Reverse Accrual/Deferral Documents | ![]() |
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41 | ![]() |
SAPF080R_OLD | Reverse Accrual/Deferral Documents | ![]() |
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42 | ![]() |
SAPF170 | Automatic Work List Layout | ![]() |
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43 | ![]() |
SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | ![]() |
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44 | ![]() |
SAPFMVTR | Fund Balance Carryforward | ![]() |
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45 | ![]() |
UKM_RFDKLI20 | FSCM: SD Restructuring of Credit Data After Organizational Changes | ![]() |
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46 | ![]() |
UKM_RFDKLI20_AR | FSCM: FI Recreation of Credit Data after Organizational Changes | ![]() |
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47 | ![]() |
UKM_RFDKLI20_AR_F01 | UKM_RFDKLI20_AR_F01 | ![]() |
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