Where Used List (Program) for SAP ABAP Table/Structure Field RFPDO2-SOPOVBEL (RFPDO2)
SAP ABAP Table/Structure Field
RFPDO2 - SOPOVBEL (RFPDO2) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FCZZNI00 | FCZZNI00 | ||||
| 2 | FDEPL00_READ | Include FDEPL00_READ | ||||
| 3 | FDOPOI00 | Include LFMITPOMPI01 | ||||
| 4 | FKEPL00_READ | Include FKEPL00_READ | ||||
| 5 | FKOPOI00 | FKOPOI00 | ||||
| 6 | J_3RFCASH15 | Cash Journal | ||||
| 7 | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ||||
| 8 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 9 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 10 | RFCASH00 | Cash Journal | ||||
| 11 | RFCZZNP0 | Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic | ||||
| 12 | RFDAPO00 | List of Cleared Customer Items | ||||
| 13 | RFDAPO00_NACC | List of Cleared Customer Items | ||||
| 14 | RFDEPL00 | List of Customer Line Items | ||||
| 15 | RFDEPL00_NACC | List of Customer Line Items | ||||
| 16 | RFDOPO00 | List of Customer Open Items | ||||
| 17 | RFDOPO00_NACC | List of Customer Open Items | ||||
| 18 | RFDOPO10 | List of Customer Open Items | ||||
| 19 | RFDOPO10_NACC | List of Customer Open Items | ||||
| 20 | RFDRRSEL | RFDRRSEL | ||||
| 21 | RFDRRSELH | RFDRRSELH | ||||
| 22 | RFDRRSEL_NACC | Create Evaluations for Customer Information System | ||||
| 23 | RFKAPO00 | List Of Cleared Vendor Items | ||||
| 24 | RFKAPO00_NACC | List Of Cleared Vendor Items | ||||
| 25 | RFKEPL00 | List of Vendor Line Items | ||||
| 26 | RFKEPL00_NACC | List of Vendor Line Items | ||||
| 27 | RFKOPO00 | List of Vendor Open Items | ||||
| 28 | RFKOPO00_NACC | List of Vendor Open Items | ||||
| 29 | RFKORB00 | Internal Documents | ||||
| 30 | RFKORD10 | Print Program: Account Statement | ||||
| 31 | RFKORD10_PDF | Print Program: Account Statement | ||||
| 32 | RFKORD11 | Print Program: Customer Statement | ||||
| 33 | RFKORD11_PDF | Print Program: Customer Statement | ||||
| 34 | RFKORDP3 | Printout of Customer Statements (Philippines) | ||||
| 35 | RFKRRSEL | RFKRRSEL | ||||
| 36 | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | ||||
| 37 | RFSOPO00 | General Ledger Line Items | ||||
| 38 | RFSOPO00_NACC | General Ledger Line Items |