SAP ABAP Table/Structure Field RFPDO1 - FEBPCDWLD (RFPDO1) is used by

• Function Module (5)
• Program (46)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	MAPAS_MAIN	Include MAPAS_MAIN	ID-FIAA-PT	APPL	SAP_FIN
2	Program	MAPAS_SEL_SCREEN	Include MAPAS_SEL_SCREEN	ID-FIAA-PT	APPL	SAP_FIN
3	Program	RFBIDE15	Exports customer bank details with IBAN without bank account number	VS	APPL	SAP_APPL
4	Program	RFBIKR15	Exports vendor bank details with IBAN without bank account number	WLIF	APPL	SAP_APPL
5	Program	RFBKREFCSB00	Output Bank Data & References (CSB 19 Annex 6)	FKK_ID_ES	FI-CA	FI-CA
6	Program	RFBKREFCSBI2	Include RFBKREFCSBI2: selection screen	FKK_ID_ES	FI-CA	FI-CA
7	Program	RFEBCHGEN	Include RFEBCHGEN	ID-FI	APPL	SAP_FIN
8	Program	RFEBCHSEL	Include RFEBCHSEL	ID-FI	APPL	SAP_FIN
9	Program	RFEBDK00	Convert Bank Statement to Multicash Format (Denmark)	FTE	APPL	SAP_FIN
10	Program	RFEBESCSBI02	Include RFEBESCSBI02	FBZ	APPL	SAP_FIN
11	Program	RFEBESCSBI04	Include RFEBESCSBI04	FBZ	APPL	SAP_FIN
12	Program	RFEBFI00	Bank Statement: Finland Reference Payments - Convert to Multicash	FBZ	APPL	SAP_FIN
13	Program	RFEBFI00_NACC	Bank Statement: Finland Reference Payments - Convert to Multicash	FBZ	APPL	SAP_FIN
14	Program	RFEBFILUMI02	Include RFEBFILUMI02	FBZ	APPL	SAP_FIN
15	Program	RFEBFILUMI03	Include RFEBFILUMI03	FBZ	APPL	SAP_FIN
16	Program	RFEBIT00	Bank Statement:Italy CBI - Convert to Multicash	FBZ	APPL	SAP_FIN
17	Program	RFEBNO00	Convert Norwegian Bank Statement to MultiCash Format	FTE	APPL	SAP_FIN
18	Program	RFEBSE00	Convert Swedish Bank Statement to MultiCash Format	FTE	APPL	SAP_FIN
19	Program	RFEBSE00_NACC	Convert Swedish Bank Statement to MultiCash Format	FTE	APPL	SAP_FIN
20	Program	RFESR000	Processing of Incoming Data from OSR or Post and Bank ISR	FBAS	APPL	SAP_FIN
21	Program	RFEXBLK0	Export Execution Data	FMFI	EA-PS	EA-PS
22	Program	RFIDATEB00	Creation of an MT940 file with data from the V3 return data carrier	FBZ	APPL	SAP_FIN
23	Program	RFIDATEB00_MT940_ROUTINES	Include RFIDATEB00_MT940_ROUTINES	FBZ	APPL	SAP_FIN
24	Program	RFKKARVAT_MAG_SUPPORT	Daily VAT Report with Magnetic Output (Argentina)	FKK_ID_AR	FI-CA	FI-CA
25	Program	RFKKBEINC001	Include RFKKBEINC001	FKK_ID_BE	FI-CA	FI-CA
26	Program	RFKKBEINC002	Include RFKKBEINC002	FKK_ID_BE	FI-CA	FI-CA
27	Program	RFKKBRBOLI02	Selection screen	FKK_ID_BR	FI-CA	FI-CA
28	Program	RFKKBRBOLI03	Common handling subroutines	FKK_ID_BR	FI-CA	FI-CA
29	Program	RFKKBRINCI02	selection screen	FKK_ID_BR	FI-CA	FI-CA
30	Program	RFKKBRINCI03	Common handling subroutines	FKK_ID_BR	FI-CA	FI-CA
31	Program	RFKKBRINCI04	Automatic Debit Processing: Records A, B,C,F, T and Z	FKK_ID_BR	FI-CA	FI-CA
32	Program	RFKKCHASRIGEN	General Subroutines	FKK_ID_CH	FI-CA	FI-CA
33	Program	RFKKCHISEL	Declarations of sel. screen	FKK_ID_CH	FI-CA	FI-CA
34	Program	RFKKCOLPAY02_ALV	Inkassobürodatei lesen (subroutines) - checks, events, others	FKKB	FI-CA	FI-CA
35	Program	RFKKCOLPAY03_ALV	Inkassobürodatei lesen (subroutines) - Payment lot	FKKB	FI-CA	FI-CA
36	Program	RFKKCOLPAYSEL	Include RFKKCOLPAYSEL	FKKB	FI-CA	FI-CA
37	Program	RFKKCOPG	Generate Test File for Collection Agency Payments	FKKB	FI-CA	FI-CA
38	Program	RFKKJPDTI01	Include RFKKJPDTI01: general subroutines	FKK_ID_JP	FI-CA	FI-CA
39	Program	RFKKJPDTI02	Include RFKKJPDTI02. selection screen	FKK_ID_JP	FI-CA	FI-CA
40	Program	RFKKPNRIBRAUTDEB	Include RFKKPNRIBRAUTDEB	FKK_INTDEV	FI-CA	FI-CA
41	Program	RFKKPNRIGEN	General form routines	FKK_INTDEV	FI-CA	FI-CA
42	Program	RFKKPNRIPBS603	DK: Form routines for PBS 603 return file processing	FKK_INTDEV	FI-CA	FI-CA
43	Program	RFKKPNRISEL	Selection screens	FKK_INTDEV	FI-CA	FI-CA
44	Program	RFREEXACCTSTMTGENTEXTFILE	Real Estate - Create Test Files: MULTICASH or DTAUS Format	RE_EX_FI	EA-FIN	EA-FIN
45	Program	RFUMSV45_R	Tax Invoice List (South Korea)	FKKLOCAL_KOREA_REPORTING	FI-CA	FI-CA
46	Program	RFVIMULTI02	Real Estate - Create Test Files: MULTICASH or DTAUS Format	FVVI	APPL	SAP_FIN