Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO1-FEBPCUPLD (RFPDO1)
SAP ABAP Table/Structure Field RFPDO1 - FEBPCUPLD (RFPDO1) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  EPIC_EBS_RFEBKA00 Report EPIC_EBS_RFEBKA00 ID-FI-EPIC-TEST  APPL  SAP_FIN 
2 Program  RAAUFW02SELSCREEN Include RAAUFW02SELSCREEN AA_POST  APPL  SAP_FIN 
3 Program  RAAUFW02SPECIALS Include RAAUFW02SPECIALS AA_POST  APPL  SAP_FIN 
4 Program  RAAUFW02TOPSEL Include Z_AUFW01_SELECTOPTS AA_POST  APPL  SAP_FIN 
5 Program  RAT090L1 Load program for transfer of production for the period AA  APPL  SAP_FIN 
6 Program  RAT090L2 Load program for transfer of production for the period AA  APPL  SAP_FIN 
7 Program  RAT090L_FILE Include-Programm für RAT090L1 und L2 AA  APPL  SAP_FIN 
8 Program  RBNK_TEST_PAYMENTSTATUSREPORT Process Payment Status Test Report FIN_BNK_COM_CORE  APPL  SAP_FIN 
9 Program  RFBIBLK0 Batch Input for Requests FMFI  EA-PS  EA-PS 
10 Program  RFBIBLK1 Batch Input Documents FMFI  EA-PS  EA-PS 
11 Program  RFEBBE00 CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
12 Program  RFEBBE00_NACC CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
13 Program  RFEBBECODA00 Convert CODA Bank Statements to MultiCash Format (Belgium) FTE  APPL  SAP_FIN 
14 Program  RFEBBECODA02 Include RFEBBECODA02 FTE  APPL  SAP_FIN 
15 Program  RFEBCHGEN Include RFEBCHGEN ID-FI  APPL  SAP_FIN 
16 Program  RFEBCHSEL Include RFEBCHSEL ID-FI  APPL  SAP_FIN 
17 Program  RFEBCK00 Cashed Checks FREP  APPL  SAP_FIN 
18 Program  RFEBCK00_NACC Cashed Checks FTE  APPL  SAP_FIN 
19 Program  RFEBDK00 Convert Bank Statement to Multicash Format (Denmark) FTE  APPL  SAP_FIN 
20 Program  RFEBES00 Do not use this program. Use RFEBKA00. FTE  APPL  SAP_FIN 
21 Program  RFEBESCSBI02 Include RFEBESCSBI02 FBZ  APPL  SAP_FIN 
22 Program  RFEBESCSBI04 Include RFEBESCSBI04 FBZ  APPL  SAP_FIN 
23 Program  RFEBEXTTRN_LOAD Program FEBEXTTRN_LOAD FTCM  APPL  SAP_FIN 
24 Program  RFEBFI00 Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
25 Program  RFEBFI00_NACC Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
26 Program  RFEBFILUMI02 Include RFEBFILUMI02 FBZ  APPL  SAP_FIN 
27 Program  RFEBFILUMI03 Include RFEBFILUMI03 FBZ  APPL  SAP_FIN 
28 Program  RFEBFR00 Do not use this program. Use RFEBKA00. FTE  APPL  SAP_FIN 
29 Program  RFEBGB00 Import Bank Statement: Great Britain FTE  APPL  SAP_FIN 
30 Program  RFEBGB00_NACC Import Bank Statement: Great Britain FTE  APPL  SAP_FIN 
31 Program  RFEBIT00 Bank Statement:Italy CBI - Convert to Multicash FBZ  APPL  SAP_FIN 
32 Program  RFEBJP00 Import Bank Statement: ZENGINKYO (Japan) FTE  APPL  SAP_FIN 
33 Program  RFEBJP00_NACC Import Bank Statement: ZENGINKYO (Japan) FTE  APPL  SAP_FIN 
34 Program  RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
35 Program  RFEBKA00_NACC Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
36 Program  RFEBKAIMP Include RFEBKAIMP FIN_EB_BSIMP  APPL  SAP_FIN 
37 Program  RFEBLB00 Main Lockbox Program FTE  APPL  SAP_FIN 
38 Program  RFEBLB00_NACC Main lockbox program FTE  APPL  SAP_FIN 
39 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
40 Program  RFEBPI00 Load Polling Information to Bank Table Buffers FTCM  APPL  SAP_FIN 
41 Program  RFEBSC00 Interface for Check Deposit Data Entered Externally FTE  APPL  SAP_FIN 
42 Program  RFEBSC00_NACC Interface for Check Deposit Data Entered Externally FTE  APPL  SAP_FIN 
43 Program  RFEBSC10 Post Check Deposit Data Entered Externally FTE  APPL  SAP_FIN 
44 Program  RFEBSC10_NACC Post Check Deposit Data Entered Externally FTE  APPL  SAP_FIN 
45 Program  RFEBSCIZ External Check Entry Interface: Time Periods FTE  APPL  SAP_FIN 
46 Program  RFEBSCIZ_NACC Schnittstelle externe Scheckerfassung: Zeitpunkte FTE  APPL  SAP_FIN 
47 Program  RFEBSE00 Convert Swedish Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
48 Program  RFEBSE00_NACC Convert Swedish Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
49 Program  RFEBSTMTTOOL Program RFEBSTMTTOOL FTCM  APPL  SAP_FIN 
50 Program  RFESR100 Editing of POR data (5 1/4" and 3 1/2" MS-DOS disks) ID-OBS  APPL  SAP_APPL 
51 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
52 Program  RFFOJP_EMC_I01 Include RFFOJP_EMC_I01 ID-FI-JP  APPL  SAP_FIN 
53 Program  RFFOJP_EMC_SELSCREEN Include RFFOJP_EMC_SELSCREEN ID-FI-JP  APPL  SAP_FIN 
54 Program  RFIDATEB00 Creation of an MT940 file with data from the V3 return data carrier FBZ  APPL  SAP_FIN 
55 Program  RFIDATEB00_MT940_ROUTINES Include RFIDATEB00_MT940_ROUTINES FBZ  APPL  SAP_FIN 
56 Program  RFKKBEINC000 Convert CODA Bank Statements to Multicash Format (Belgium) FKK_ID_BE  FI-CA  FI-CA 
57 Program  RFKKBEINC002 Include RFKKBEINC002 FKK_ID_BE  FI-CA  FI-CA 
58 Program  RFKKBRBOLI02 Selection screen FKK_ID_BR  FI-CA  FI-CA 
59 Program  RFKKBRBOLI03 Common handling subroutines FKK_ID_BR  FI-CA  FI-CA 
60 Program  RFKKBRINCI02 selection screen FKK_ID_BR  FI-CA  FI-CA 
61 Program  RFKKBRINCI03 Common handling subroutines FKK_ID_BR  FI-CA  FI-CA 
62 Program  RFKKCHASRIGEN General Subroutines FKK_ID_CH  FI-CA  FI-CA 
63 Program  RFKKCHISEL Declarations of sel. screen FKK_ID_CH  FI-CA  FI-CA 
64 Program  RFKKCOLPAY02_ALV Inkassobürodatei lesen (subroutines) - checks, events, others FKKB  FI-CA  FI-CA 
65 Program  RFKKCOLPAY05 Read Collection Agency File (Subroutines) - File FKKB  FI-CA  FI-CA 
66 Program  RFKKCOLPAYSEL Include RFKKCOLPAYSEL FKKB  FI-CA  FI-CA 
67 Program  RFKKCOPM Read Collection Agency File FKKB  FI-CA  FI-CA 
68 Program  RFKKJPDTI01 Include RFKKJPDTI01: general subroutines FKK_ID_JP  FI-CA  FI-CA 
69 Program  RFKKJPDTI02 Include RFKKJPDTI02. selection screen FKK_ID_JP  FI-CA  FI-CA 
70 Program  RFKKPNRIGEN General form routines FKK_INTDEV  FI-CA  FI-CA 
71 Program  RFKKPNRISEL Selection screens FKK_INTDEV  FI-CA  FI-CA 
72 Program  RFKKRF00 Process returns file in DTAUS format FKKB  FI-CA  FI-CA 
73 Program  RFKKZE10_DKI2 Declarations of Selection screen FKK_ID_DK  FI-CA  FI-CA 
74 Program  RFKKZE10_DKI3 Subroutines common handling FKK_ID_DK  FI-CA  FI-CA 
75 Program  RFKKZE_DK10 Denmark: BP Master Data Update PBS(603) records FKK_ID_DK  FI-CA  FI-CA 
76 Program  RFSHRU00 Cashed Checks FREP  APPL  SAP_FIN 
77 Program  RFUPESCSBI02_1 Declarations of sel. screen FKK_ID_ES  FI-CA  FI-CA 
78 Program  RFUPESCSBI03_1 Subroutines common handling for CSB19_an5 FKK_ID_ES  FI-CA  FI-CA 
79 Program  RFVIESR0 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
80 Program  RFVIESR9 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
81 Program  RFVIKA00 Bank Payment: Import Bank Data and Interpret FVVI  APPL  SAP_FIN 
82 Program  RJFBRBI0 IS-M/SD: Data Transfer for Bank Returns Research JSD  IS-M  IS-M