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 | Program | FCZZNI00 | FCZZNI00 | FREP | APPL | SAP_FIN |
2 | Program | FDEPL00_READ | Include FDEPL00_READ | FREP | APPL | SAP_FIN |
3 | Program | FDOPOI00 | Include LFMITPOMPI01 | FREP | APPL | SAP_FIN |
4 | Program | FKEPL00_READ | Include FKEPL00_READ | FREP | APPL | SAP_FIN |
5 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
6 | Program | J_3RFCASH15 | Cash Journal | J3RF | APPL | SAP_FIN |
7 | Program | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF | APPL | SAP_FIN |
8 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
9 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
10 | Program | RFCASH00 | Cash Journal | FREP | APPL | SAP_FIN |
11 | Program | RFCZZNP0 | Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic | FREP | APPL | SAP_FIN |
12 | Program | RFDAPO00 | List of Cleared Customer Items | FREP | APPL | SAP_FIN |
13 | Program | RFDAPO00_NACC | List of Cleared Customer Items | FREP | APPL | SAP_FIN |
14 | Program | RFDEPL00 | List of Customer Line Items | FREP | APPL | SAP_FIN |
15 | Program | RFDEPL00_NACC | List of Customer Line Items | FREP | APPL | SAP_FIN |
16 | Program | RFDOPO00 | List of Customer Open Items | FREP | APPL | SAP_FIN |
17 | Program | RFDOPO00_NACC | List of Customer Open Items | FREP | APPL | SAP_FIN |
18 | Program | RFDOPO10 | List of Customer Open Items | FREP | APPL | SAP_FIN |
19 | Program | RFDOPO10_NACC | List of Customer Open Items | FREP | APPL | SAP_FIN |
20 | Program | RFDRRSEL | RFDRRSEL | FBD | APPL | SAP_FIN |
21 | Program | RFDRRSELH | RFDRRSELH | FBD | APPL | SAP_FIN |
22 | Program | RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD | APPL | SAP_FIN |
23 | Program | RFKAPO00 | List Of Cleared Vendor Items | FREP | APPL | SAP_FIN |
24 | Program | RFKAPO00_NACC | List Of Cleared Vendor Items | FREP | APPL | SAP_FIN |
25 | Program | RFKEPL00 | List of Vendor Line Items | FREP | APPL | SAP_FIN |
26 | Program | RFKEPL00_NACC | List of Vendor Line Items | FREP | APPL | SAP_FIN |
27 | Program | RFKOPO00 | List of Vendor Open Items | FREP | APPL | SAP_FIN |
28 | Program | RFKOPO00_NACC | List of Vendor Open Items | FREP | APPL | SAP_FIN |
29 | Program | RFKORB00 | Internal Documents | FBAS | APPL | SAP_FIN |
30 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
31 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
32 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
33 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
34 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
35 | Program | RFKRRSEL | RFKRRSEL | FBK | APPL | SAP_FIN |
36 | Program | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK | APPL | SAP_FIN |
37 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
38 | Program | RFSOPO00_NACC | General Ledger Line Items | FREP | APPL | SAP_FIN |