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