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