SAP ABAP Program RFDBRMAC (Include for logical databases) is used by

• Program (64)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	ALI30TOP	Include ALI30TOP	FBZ	APPL	SAP_FIN
2	Program	DBBRFSEL	Process withholding tax information from FI interface
3	Program	DBDDFSEL	Include LFMITPOMPI01
4	Program	DBKDFSEL	Include LFMITPOMPI01
5	Program	DBMAFSEL	L
6	Program	DBSDFSEL	?...
7	Program	DBVDFSEL	L
8	Program	FI_SCHECK_WRI	Archiving Check Data: Write Program	FBZ	APPL	SAP_FIN
9	Program	RFBABL00	Display of Changed Documents	FREP	APPL	SAP_FIN
10	Program	RFBABL00_NACC	Display of Changed Documents	FREP	APPL	SAP_FIN
11	Program	RFBIDE10	Transfer Customer Master Data from Source Company Code: Send	VS	APPL	SAP_APPL
12	Program	RFBIDE15	Exports customer bank details with IBAN without bank account number	VS	APPL	SAP_APPL
13	Program	RFBIDE20	Transfer Customer Master Data from Source Company Code: Receive	VS	APPL	SAP_APPL
14	Program	RFBIKR10	Transfer Vendor Master Data from Source Company Code: Send	WLIF	APPL	SAP_APPL
15	Program	RFBIKR15	Exports vendor bank details with IBAN without bank account number	WLIF	APPL	SAP_APPL
16	Program	RFBIKR20	Transfer Vendor Master Data from Source Company Code: Receive	WLIF	APPL	SAP_APPL
17	Program	RFBNUM10	Invoice Numbers Allocated Twice	FREP	APPL	SAP_FIN
18	Program	RFBNUM10H	Invoice Numbers Allocated Twice	FREP	APPL	SAP_FIN
19	Program	RFCATX00	Post PST to Prior Period (Canada)	FREP	APPL	SAP_FIN
20	Program	RFCHKA00	Archiving Check Data	FBZ	APPL	SAP_FIN
21	Program	RFCHKA10	Deleting Check Data in the Archive	FBZ	APPL	SAP_FIN
22	Program	RFCHKA20	Retrieval of Check Data from the Archive	FBZ	APPL	SAP_FIN
23	Program	RFCHKN00	Check Register	FBZ	APPL	SAP_FIN
24	Program	RFDABL00	Display Changes to Customers	FREP	APPL	SAP_FIN
25	Program	RFDABL00_NACC	Display Changes to Customers	FREP	APPL	SAP_FIN
26	Program	RFDKLIAB	Display Changes to Credit Management	FREP	APPL	SAP_FIN
27	Program	RFDKLIAB_NACC	Display Changes to Credit Management	FBD	APPL	SAP_FIN
28	Program	RFDUML00	Customer Sales	FREP	APPL	SAP_FIN
29	Program	RFDUML00_NACC	Customer Sales	FREP	APPL	SAP_FIN
30	Program	RFKABL00	Display Changes to Vendors	FREP	APPL	SAP_FIN
31	Program	RFKABL00_NACC	Display Changes to Vendors	FREP	APPL	SAP_FIN
32	Program	RFKORI00	Form Printout Include Module: Declaration Part 1	FBAS	APPL	SAP_FIN
33	Program	RFKUML00	Vendor Business	FREP	APPL	SAP_FIN
34	Program	RFKUML00_NACC	Vendor Business	FREP	APPL	SAP_FIN
35	Program	RFNRIV10	Document Number Ranges: Copying to Company Code	FB0C	APPL	SAP_FIN
36	Program	RFNRIV20	Document Number Ranges: Copy to Fiscal Year	FB0C	APPL	SAP_FIN
37	Program	RFNRIV20_NACC	Document Number Ranges: Copy to Fiscal Year	FB0C	APPL	SAP_FIN
38	Program	RFPAYS00	Payment Orders in Data Medium Exchange	FBZ	APPL	SAP_FIN
39	Program	RFPAYS00_NACC	Payment Orders in Data Medium Exchange	FBZ	APPL	SAP_FIN
40	Program	RFPNFC00	Prenotification: Creation of the Prenotification File	FBZ	APPL	SAP_FIN
41	Program	RFPNLS00	Prenotification: List of Prenotification Files	FBZ	APPL	SAP_FIN
42	Program	RFPNLS10	Prenotification: List of Changed Bank Data	FBZ	APPL	SAP_FIN
43	Program	RFPNSL00	Prenotification: Selection of New/Changed Bank Data	FBZ	APPL	SAP_FIN
44	Program	RFPUMS00	Input Tax from Parked Documents	FREP	APPL	SAP_FIN
45	Program	RFSABL00	Display Changes to G/L Accounts	FREP	APPL	SAP_FIN
46	Program	RFSABL00_NACC	Display Changes to G/L Accounts	FREP	APPL	SAP_FIN
47	Program	RFSBEWFX	G/L Account Balance Valuation at Key Date	FREP	APPL	SAP_FIN
48	Program	RFUMSANF	Posting Outgoing Tax from Down Payment Requests	FREP	APPL	SAP_FIN
49	Program	RFUMSANF_NACC	Posting Outgoing Tax from Down Payment Requests	FREP	APPL	SAP_FIN
50	Program	RFUVDATA	Include for the adv.return for tax on sales/purch. prnt prog. (Data)	FREP	APPL	SAP_FIN
51	Program	RFZALI00	Payment Settlement List	FBZ	APPL	SAP_FIN
52	Program	RFZALI10	Payment Settlement - List of Exceptions	FBZ	APPL	SAP_FIN
53	Program	RF_CONVERT_XEZER_TO_MANDATE	Create Mandates: Customers	FIN_SEPA	APPL	SAP_FIN
54	Program	SAPF020	Reset Transaction Data	FBAS	APPL	SAP_FIN
55	Program	SAPF047	FI: Determine How Customers and Vendors are Linked	FBAS	APPL	SAP_FIN
56	Program	SAPF130D	Customer Balance Confirmation	FBAS	APPL	SAP_FIN
57	Program	SAPF130D_PDF	Customer Balance Confirmation	FBAS	APPL	SAP_FIN
58	Program	SAPF130E	Balance Confirmations: Display Address List	FBAS	APPL	SAP_FIN
59	Program	SAPF130F	Display Address List from Central Address Administration	FBAS	APPL	SAP_FIN
60	Program	SAPF130K	Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
61	Program	SAPF130K_PDF	Vendor Balance Confirmation	FBAS	APPL	SAP_FIN
62	Program	WS_ACSITE_DELETE	Deletion Program Archiving Plant Master	WFIL	APPL	SAP_APPL
63	Program	WS_ACSITE_RELOAD	Reloading Program: Plant Master Archiving	WFIL	APPL	SAP_APPL
64	Program	WS_ACSITE_WRITE	Site Master Archiving	WFIL	APPL	SAP_APPL