Where Used List (Program) for SAP ABAP Table RFIPI (Work Fields for Internal FI Posting Interface)
SAP ABAP Table
RFIPI (Work Fields for Internal FI Posting Interface) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPNEA/J_SC_12F01 | Subprograms for program /SAPNEA/J_SC_12 | ![]() |
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2 | ![]() |
/SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | ![]() |
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3 | ![]() |
/SAPNEA/UJSC19F01 | Include Used in Program /SAPNEA/J_SC_19 | ![]() |
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4 | ![]() |
FAGL_FCV_F92 | Include FAGL_FCV_F92 | ![]() |
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5 | ![]() |
FAGL_FC_POSTINGS | include for postings | ![]() |
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6 | ![]() |
FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | ![]() |
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7 | ![]() |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | ![]() |
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8 | ![]() |
I_RFUMS_PARAMETER | Include: Paramter und Select-Options des Report RFUMSV00 | ![]() |
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9 | ![]() |
J_1AFIGL | Top include for FI inflation adjustment program | ![]() |
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10 | ![]() |
J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | ![]() |
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11 | ![]() |
J_3RCALF00 | Include J_3RCALF00 | ![]() |
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12 | ![]() |
J_3RCALTOP | Include J_3RCALTOP | ![]() |
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13 | ![]() |
J_3RFVATMMF03 | Create VAT Documents | ![]() |
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14 | ![]() |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | ![]() |
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15 | ![]() |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | ![]() |
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16 | ![]() |
LFIPIF00 | Routines for Internal Posting Interface | ![]() |
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17 | ![]() |
LFIPITOP | LFIPITOP | ![]() |
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18 | ![]() |
LFPCL_POSTINGTOP | LFPCL_POSTINGTOP | ![]() |
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19 | ![]() |
LFVEPF01 | Include for Function Group FVEP | ![]() |
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20 | ![]() |
LGJEDTOP | LGJEDTOP | ![]() |
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21 | ![]() |
LJ1SRENEWF01 | Include LJ1SRENEWF01 | ![]() |
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22 | ![]() |
LJ3RSCCDPOSTINGF01 | Include LJ3RSCCDPOSTINGF01 | ![]() |
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23 | ![]() |
MF61YF00 | GET_HEIZZENTRALEN | ![]() |
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24 | ![]() |
MGJB2F10 | Non Operated Billing Forms Module Pool | ![]() |
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25 | ![]() |
REXCSKTAXPOST | Property Tax Posting (Slovakia) | ![]() |
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26 | ![]() |
RFBIBL01 | Batch Input Documents | ![]() |
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27 | ![]() |
RFBIBLK1 | Batch Input Documents | ![]() |
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28 | ![]() |
RFBITB01 | Posting of Failed Payment Procedures | ![]() |
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29 | ![]() |
RFBITF02 | Batch Input for RFBITB01 | ![]() |
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30 | ![]() |
RFDIOBK0 | Direct Input Objects and Object Relationships | ![]() |
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31 | ![]() |
RFEBCK00 | Cashed Checks | ![]() |
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32 | ![]() |
RFEBCK00_NACC | Cashed Checks | ![]() |
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33 | ![]() |
RFEBFD00 | Import Electronic Bank Statement | ![]() |
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34 | ![]() |
RFEBFD00_NACC | Import Electronic Bank Statement | ![]() |
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35 | ![]() |
RFEBFD01 | Common Data for RFEBKA* | ![]() |
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36 | ![]() |
RFEBFD01_NACC | Common-Data für RFEBKA* | ![]() |
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37 | ![]() |
RFEBKA03 | Common Data for RFEBKA* | ![]() |
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38 | ![]() |
RFEBKA03_NACC | Common-Data für RFEBKA* | ![]() |
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39 | ![]() |
RFEBLB00 | Main Lockbox Program | ![]() |
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40 | ![]() |
RFEBLB00_NACC | Main lockbox program | ![]() |
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41 | ![]() |
RFEBLB03 | Lockbox: Common Data | ![]() |
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42 | ![]() |
RFEBLB03_NACC | Lockbox: Common Data | ![]() |
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43 | ![]() |
RFEBLB30 | Main Lockbox Program | ![]() |
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44 | ![]() |
RFEBLB30_NACC | Main Lockbox Program | ![]() |
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45 | ![]() |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | ![]() |
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46 | ![]() |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | ![]() |
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47 | ![]() |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ![]() |
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48 | ![]() |
RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ![]() |
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49 | ![]() |
RFIDCFM_BR_TAXFUNDS_SALES | Tax Calculation on the Sale of Funds (Brazil) | ![]() |
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50 | ![]() |
RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ![]() |
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51 | ![]() |
RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ![]() |
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52 | ![]() |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ![]() |
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53 | ![]() |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ![]() |
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54 | ![]() |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ![]() |
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55 | ![]() |
RFLBOX81 | RFLBOX81 | ![]() |
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56 | ![]() |
RFPKDB00 | Parked Document Vendor Items | ![]() |
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57 | ![]() |
RFPUMS00 | Input Tax from Parked Documents | ![]() |
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58 | ![]() |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | ![]() |
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59 | ![]() |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | ![]() |
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60 | ![]() |
RFUMSV49R_SCREEN | Include RFUMSV49R_SCREEN | ![]() |
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61 | ![]() |
RGJVATAX | Advance Return for Tax on Sales/Purchases | ![]() |
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62 | ![]() |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | ![]() |
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63 | ![]() |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ![]() |
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64 | ![]() |
RGJV_RFUMS_PARAMETER | Include: Paramter und Select-Options des Report RFUMSV00 | ![]() |
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65 | ![]() |
RPFISKEVAT_SELECTION | Include RPFISKEVAT_SELECTION | ![]() |
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66 | ![]() |
SAPF100_POSTINGS | include for postings | ![]() |
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67 | ![]() |
SAPF104 | Provisions for Doubtful Receivables | ![]() |
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68 | ![]() |
SAPF181 | Profit and Loss Adjustment | ![]() |
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69 | ![]() |
VSTBHDAT | VSTBHDAT | ![]() |
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