Where Used List (Function Module) for SAP ABAP Table RFPDO (Include the Report-Specific Parameter Documentation)
SAP ABAP Table RFPDO (Include the Report-Specific Parameter Documentation) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/DSD/SL_CLOPENITEM_CLEAR
|
DSD- Auszifferung: Auszifferung der offenen Posten | /DSD/SL | EA-SCM | EA-APPL |
2 | Function Module |
/SAPF15/RM_AO_POST_FB05_HKR REFERENCE(CALLMODE) TYPE RFPDO-ALLGAZMD
|
F15 RM AO POST FB05 HKR | /SAPF15/F15 | EA-PS | EA-PS |
3 | Function Module |
/SAPF15/RM_AO_POST_FB05_ZUV REFERENCE(CALLMODE) TYPE RFPDO-ALLGAZMD
|
F15 RM AO POST FB05 ZÜV | /SAPF15/F15 | EA-PS | EA-PS |
4 | Function Module |
/SAPF15/RM_AO_POST_FB08_HKR REFERENCE(CALLMODE) TYPE RFPDO-ALLGAZMD
|
F15 RM AO POST FB08 HKR | /SAPF15/F15 | EA-PS | EA-PS |
5 | Function Module |
/SAPF15/RM_AO_POST_FB08_ZUV REFERENCE(CALLMODE) TYPE RFPDO-ALLGAZMD
|
F15 RM AO POST FB08 HKR | /SAPF15/F15 | EA-PS | EA-PS |
6 | Function Module |
/SAPF15/RM_AO_POST_FBRA_HKR REFERENCE(CALLMODE) TYPE RFPDO-ALLGAZMD
|
F15 RM AO POST FBRA HKR | /SAPF15/F15 | EA-PS | EA-PS |
7 | Function Module |
/SAPF15/RM_AO_POST_FBRA_ZUV REFERENCE(CALLMODE) TYPE RFPDO-ALLGAZMD
|
F15 RM AO POST FBRA ZUV | /SAPF15/F15 | EA-PS | EA-PS |
8 | Function Module |
/SAPF15/RM_AO_POST_KDIF_HKR REFERENCE(CALLMODE) TYPE RFPDO-ALLGAZMD
|
F15 RM AO POST FB05 HKR | /SAPF15/F15 | EA-PS | EA-PS |
9 | Function Module |
/SAPF15/RM_BU_POST_REVERSE REFERENCE(CALLMODE) TYPE RFPDO-ALLGAZMD
|
F15 RM BU POST REVERSE | /SAPF15/F15 | EA-PS | EA-PS |
10 | Function Module |
/SAPF15/RM_MV_POST_REVERSE REFERENCE(CALLMODE) TYPE RFPDO-ALLGAZMD
|
F15 RM MV POST REVERSE | /SAPF15/F15 | EA-PS | EA-PS |
11 | Function Module |
FAGL_SREP_GET_ACC_COCD_ATTR
|
Segments | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
12 | Function Module |
FCRZ_FIPI_DOCUMENT_SINGLE VALUE(I_MODE) LIKE RFPDO-ALLGAZMD DEFAULT 'N'
|
Einzelne Kartentransaktion vorerfassen | FCRD | APPL | SAP_FIN |
13 | Function Module |
FCRZ_FIPI_DOCUMENT_TOTAL VALUE(I_MODE) LIKE RFPDO-ALLGAZMD DEFAULT 'N'
|
Sammelrechnung buchen | FCRD | APPL | SAP_FIN |
14 | Function Module |
FCRZ_FI_DOCUMENTS_GENERATE VALUE(I_MODE) LIKE RFPDO-ALLGAZMD DEFAULT 'N'
|
FI-Belege aus Eingangsfile erzeugen (DND-Datenstruktur) | FCRD | APPL | SAP_FIN |
15 | Function Module |
FCRZ_SINGLE_FI_DOCS_GENERATE VALUE(I_MODE) LIKE RFPDO-ALLGAZMD DEFAULT 'N'
|
Einzelne FI-Belege aus Protokollfile erzeugen | FCRD | APPL | SAP_FIN |
16 | Function Module |
FEB_BSPROC_OPEN_ITEM_CLEARING REFERENCE(I_MODE) TYPE RFPDO-ALLGAZMD DEFAULT 'E'
|
Ausgleich offener Posten über int. Buchungsschnittstelle | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
17 | Function Module |
FEB_BSPROC_OPEN_ITEM_CLEARING
|
Ausgleich offener Posten über int. Buchungsschnittstelle | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
18 | Function Module |
FI_PAYRQ_CROSS_COUNTRY_POST VALUE(I_MODE) TYPE RFPDO-ALLGAZMD DEFAULT 'N'
|
Länderübergreifenden Teil des Vorgangs buchen | FMZA | APPL | SAP_FIN |
19 | Function Module |
FI_PRQ_PAYMENT_RUN_PARAMETER VALUE(I_CHECK_ONLY) LIKE RFPDO-PARCHECK OPTIONAL
|
Parameter für das Payment Request Zahlprogramm | FMZA | APPL | SAP_FIN |
20 | Function Module |
FI_PSO_AVVISO_FILE_WRITE
|
Funktion zum Schreiben der Schnittstellendatei fuer AVVISO | FMKW | EA-PS | EA-PS |
21 | Function Module |
FKK_PAYM_PARAMETERS_GET VALUE(E_XLANGUAGE) LIKE RFPDO-FORDESPR
|
Zahlungsträger: Holen der globalen Parameter der Funktionsgruppe FKY2 | FKKB | FI-CA | FI-CA |
22 | Function Module |
FKK_PAYM_PARAMETERS_GET VALUE(E_XISOCODE) LIKE RFPDO-FORDISOC
|
Zahlungsträger: Holen der globalen Parameter der Funktionsgruppe FKY2 | FKKB | FI-CA | FI-CA |
23 | Function Module |
FKK_PAYM_PARAMETERS_GET VALUE(E_NUM_TEST_PRINTS) LIKE RFPDO-FORDANZP
|
Zahlungsträger: Holen der globalen Parameter der Funktionsgruppe FKY2 | FKKB | FI-CA | FI-CA |
24 | Function Module |
FKK_PAYM_PARAMETERS_PUT VALUE(I_NUM_TEST_PRINTS) LIKE RFPDO-FORDANZP OPTIONAL
|
Zahlungsträger: Übergabe der Parameter an Funktionsgruppe FKY2 | FKKB | FI-CA | FI-CA |
25 | Function Module |
FKK_PAYM_PARAMETERS_PUT VALUE(I_XISOCODE) LIKE RFPDO-FORDISOC OPTIONAL
|
Zahlungsträger: Übergabe der Parameter an Funktionsgruppe FKY2 | FKKB | FI-CA | FI-CA |
26 | Function Module |
FKK_PAYM_PARAMETERS_PUT VALUE(I_XLANGUAGE) LIKE RFPDO-FORDESPR OPTIONAL
|
Zahlungsträger: Übergabe der Parameter an Funktionsgruppe FKY2 | FKKB | FI-CA | FI-CA |
27 | Function Module |
FLQ_TRANSFER_CREATE_BI VALUE(I_BTCH_NAM) LIKE RFPDO-ALLGBINA DEFAULT 'FLQTRANSFER'
|
Erstellt BI Mappe für eine Umbuchung | FFLQ | PI_APPL | SAP_FIN |
28 | Function Module |
FLQ_TRANSFER_CREATE_BI_MULT VALUE(I_BTCH_NAM) LIKE RFPDO-ALLGBINA DEFAULT 'FLQTRANSFER'
|
Erstellt BI Mappe für mehrere Umbuchungen | FFLQ | PI_APPL | SAP_FIN |
29 | Function Module |
J3RF_RATE_CALC_SEL REFERENCE(F_B_BLART) TYPE RFPDO-ALLGBLAR OPTIONAL
|
Down Payments Selection Screen | J3RF | APPL | SAP_FIN |
30 | Function Module |
J3RF_RATE_CALC_SEL REFERENCE(F_B_NAME) TYPE RFPDO-ALLGBINA OPTIONAL
|
Down Payments Selection Screen | J3RF | APPL | SAP_FIN |
31 | Function Module |
J_3RF_CLEAR_TAX_ACCOUNT
|
Clear VAT accounts for VAT in transit invoices | J3RF | APPL | SAP_FIN |
32 | Function Module |
NL_CREATE_TOKEN_FILE REFERENCE(I_DTYP) LIKE RFPDO-FORDDTYP
|
Create Token File for domestic payments | ID-FI | APPL | SAP_FIN |
33 | Function Module |
OVERDUE_INT_CALC_LOAN VALUE(SCHALTJR) LIKE RFPDO-DUZISHJR
|
Berechnung von Sonderzinsen auf Restkapital für Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
34 | Function Module |
POSTING_INTERFACE_START VALUE(I_UPDATE) LIKE RFPDO-ALLGVBMD DEFAULT 'S'
|
Initial information for internal accounting interface | FBAS | APPL | SAP_FIN |
35 | Function Module |
POSTING_INTERFACE_START VALUE(I_MODE) LIKE RFPDO-ALLGAZMD DEFAULT 'N'
|
Initial information for internal accounting interface | FBAS | APPL | SAP_FIN |
36 | Function Module |
TAX_REP_CREATE_BI_FOR_PAYMENT REFERENCE(I_SIMULATE) TYPE RFPDO-ALLGBINP OPTIONAL
|
Ezeugt eine Batch-Input-Mappe zur Buchung der Zahllast | VTAXREP | APPL | SAP_FIN |
37 | Function Module |
TAX_REP_CREAT_BI_FOR_PAY_SPLIT REFERENCE(I_SIMULATE) TYPE RFPDO-ALLGBINP OPTIONAL
|
Erzeugt eine BI-Mappe zur Buchung der Zahllast im Falle d. BELEGAUFTEILUNG | VTAXREP | APPL | SAP_FIN |
38 | Function Module |
VENDOR_BDCDATA VALUE(PI_FL_CHECK) LIKE RFPDO-RFBICHCK DEFAULT SPACE
|
Batch input: creditor | WLIF | APPL | SAP_APPL |