Where Used List (Program) for SAP ABAP Table RFPDO (Include the Report-Specific Parameter Documentation)
SAP ABAP Table RFPDO (Include the Report-Specific Parameter Documentation) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFOB5200 Posting Periods: Change Periods FBAS  APPL  SAP_FIN 
2 Program  RFPHPF_HU_TOP Include RFPHPF_HU_TOP ID-FI-HU  APPL  SAP_FIN 
3 Program  RFPKDB00 Parked Document Vendor Items FBAS  APPL  SAP_FIN 
4 Program  RFPRQZLP Create Payment Runs for Payment Requests FMZA  APPL  SAP_FIN 
5 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
6 Program  RFRRBIL1 FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) FBS  APPL  SAP_FIN 
7 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
8 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
9 Program  RFSBWA00 Structured Account Balances FBS  APPL  SAP_FIN 
10 Program  RFSKPL00 Chart of Accounts FREP  APPL  SAP_FIN 
11 Program  RFSKVZ00 G/L Account List FREP  APPL  SAP_FIN 
12 Program  RFSKVZ00_NACC G/L Accounts List (Not Accessible) FREP  APPL  SAP_FIN 
13 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
14 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
15 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
16 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
17 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
18 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
19 Program  RFUFOI92 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
20 Program  RFUMD001 Conversion of Cash Discount Clearing Accounts to OI Management FBAS  APPL  SAP_FIN 
21 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
22 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
23 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
24 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
25 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
26 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
27 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
28 Program  RFUMSV49R_SCREEN Include RFUMSV49R_SCREEN ID-FI-KR  APPL  SAP_FIN 
29 Program  RFUMSV53_PARAMETERS Include RFUMSV53_PARAMETERS FB_DEFTAX  APPL  SAP_FIN 
30 Program  RFUMSV53_TOP Include RFUMSV53_TOP FB_DEFTAX  APPL  SAP_FIN 
31 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
32 Program  RFUSVB10 Annual Tax Report (Belgium) ---> On Tape / Paper FREP  APPL  SAP_FIN 
33 Program  RFUSVJ10 Annual Tax Return FREP  APPL  SAP_FIN 
34 Program  RFUTAX00 Record of Use and Sales Taxes (USA) FREP  APPL  SAP_FIN 
35 Program  RFVBER00 FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
36 Program  RFVBER00_NACC FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
37 Program  RFVBER00_PARK FI Document: List of Terminated Postings During Park FREP  APPL  SAP_FIN 
38 Program  RFVDNGS1 Include RFVDNGS1 FVVD  EA-FINSERV  EA-FINSERV 
39 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
40 Program  RFVIAB30_SELSCREEN Include RFVIAB10_SELSCREEN FVVI  APPL  SAP_FIN 
41 Program  RFVIDOPO Offene Posten Liste Debitoren mit Mietverträgen FVVI  APPL  SAP_FIN 
42 Program  RFVIDOPOOLD List of Customer Open Items with Lease-Outs RERA  APPL  SAP_FIN 
43 Program  RFVIMH01 Dunning List FVVI  APPL  SAP_FIN 
44 Program  RFVINK20 Evaluation for SC Settlement: Apportionment Result FVVI  APPL  SAP_FIN 
45 Program  RFVINK20N Evaluation for SC Settlement: Apportionment Result RESC  APPL  SAP_FIN 
46 Program  RFVINK21 Evaluation for SC Settlement: Apportionment Result FVVI  APPL  SAP_FIN 
47 Program  RFVISAL1 Saldenliste Immobilien FVVI  APPL  SAP_FIN 
48 Program  RFVISAL1OLD Real Estate Balance List RERA  APPL  SAP_FIN 
49 Program  RFVSOZI0 Determine Special Interest FVVD  EA-FINSERV  EA-FINSERV 
50 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
51 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
52 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
53 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
54 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
55 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
56 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
57 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
58 Program  RFWOBL10 Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date FREP  APPL  SAP_FIN 
59 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
60 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
61 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
62 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
63 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
64 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
65 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
66 Program  RGJVW001 Valuation of foreign currency PO's assigned to an account GJVB  EA-JVA  EA-FIN 
67 Program  RGJV_RFUMS_PARAMETER Include: Paramter und Select-Options des Report RFUMSV00 GJVA  EA-JVA  EA-FIN 
68 Program  RJFFSSDL Delete AFSS Test Data JSD  IS-M  IS-M 
69 Program  RJLPBTCI IS-M/SD: Batch Input Interface for Postal Charges JSD  IS-M  IS-M 
70 Program  RJLPTABA IS-M/SD: Display Postal Charges for Batch Input JSD  IS-M  IS-M 
71 Program  RJLPTABF Extract Postal Charges for Batch Input JSD  IS-M  IS-M 
72 Program  RJYKONEX IS-M/SD: Extract Condition Master Data to Sequential File JSD  IS-M  IS-M 
73 Program  RJYKONIM Batch Input Interface for Conditions JSD  IS-M  IS-M 
74 Program  RKCFISEL SAP-EIS: Program for Data Collection from FI KC_NU  APPL_NU  SAP_FIN 
75 Program  RM06BBI0 Batch Input For Purchase Requisitions From Another System ME  APPL  SAP_APPL 
76 Program  RM06IBI0 Batch Input for Purchasing Info Records ME  APPL  SAP_APPL 
77 Program  RM06IBI1 Frame for Batch Input Generation: Purchasing Info Record ME  APPL  SAP_APPL 
78 Program  RNWCHHONVB IS-H CH: Honorarverbuchung NCH1  IS-H  IS-H 
79 Program  RNWCHLOHNVB IS-H CH: Honorarverbuchung Personal NCH1  IS-H  IS-H 
80 Program  RPFICHSNB Report RPFICHSNB ID-FI-CH  APPL  SAP_FIN 
81 Program  RPFILUCBR Central Bank Reporting (Luxembourg) ID-FI-BE  APPL  SAP_FIN 
82 Program  RPFISKEVAT_SELECTION Include RPFISKEVAT_SELECTION ID-FI-SK  APPL  SAP_FIN 
83 Program  RUEKDATA INCLUDE: data definition FVVI  APPL  SAP_FIN 
84 Program  RV14BTCI Batch Input Interface for Conditions VKON  APPL  SAP_APPL 
85 Program  RVAFSS00 Invoicing External Transactions VF  APPL  SAP_APPL 
86 Program  RVAFSS02 Test data AFSS VF  APPL  SAP_APPL 
87 Program  RVBTCI02 Display the data in a batch input file VKON  APPL  SAP_APPL 
88 Program  RVINVB00 Transfer sales documents to SD VA  APPL  SAP_APPL 
89 Program  RVINVB10 Transfer sales documents to SD VA  APPL  SAP_APPL 
90 Program  RWRF_ARC_SITES Archiving of Department Stores and Shops WRF_DEPARTMENT_STORE  EA-RETAIL  EA-RETAIL 
91 Program  RWWBID00 Batch input program for plant master data WFIL  APPL  SAP_APPL 
92 Program  RWWBID01 Batch input program for plant master data (main program) WFIL  APPL  SAP_APPL 
93 Program  RWWBIDG0 Generating Report: Batch Input for Plant Master Data WFIL  APPL  SAP_APPL 
94 Program  RZDEBITR Inactive Program FVV  APPL  SAP_APPL 
95 Program  SAPARSCN General (Technical) Archive Scanner for Every Archiving Object FARC  APPL  SAP_FIN 
96 Program  SAPDBDDF Logical Database SAPDBDDF         
97 Program  SAPDBKDF Logical Database SAPDBKDF         
98 Program  SAPDBSDF SAPDBSDF Logical Database         
99 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
100 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
101 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
102 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
103 Program  SAPF020 Reset Transaction Data FBAS  APPL  SAP_FIN 
104 Program  SAPF040R Delete Reference Documents FBAS  APPL  SAP_FIN 
105 Program  SAPF047 FI: Determine How Customers and Vendors are Linked FBAS  APPL  SAP_FIN 
106 Program  SAPF053R Delete Sample Account FBS  APPL  SAP_FIN 
107 Program  SAPF056 FI: Archiving Program for Customer Master Data FARC  APPL  SAP_FIN 
108 Program  SAPF056ALEDEL FI Customer Master Record Data Deletion Program (ALE) FARC  APPL  SAP_FIN 
109 Program  SAPF056D FI: Customer Master Data Archiving: Deletion Program FARC  APPL  SAP_FIN 
110 Program  SAPF056V FI Customer Master Data Archiving: Proposal List FARC  APPL  SAP_FIN 
111 Program  SAPF057 FI: Customer Master Record Archiving: Retrieval Program FARC  APPL  SAP_FIN 
112 Program  SAPF058 FI: Archiving Program for Vendor Master Data FARC  APPL  SAP_FIN 
113 Program  SAPF058ALEDEL FI Customer Master Record Data Deletion Program (ALE) FARC  APPL  SAP_FIN 
114 Program  SAPF058D FI: Archiving Vendors: Deletion Program FARC  APPL  SAP_FIN 
115 Program  SAPF058V FI, Vendor Master Data Archiving: Proposal List FARC  APPL  SAP_FIN 
116 Program  SAPF059 FI: Vendor Master Record Archiving: Retrieval Program FARC  APPL  SAP_FIN 
117 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
118 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
119 Program  SAPF071 Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
120 Program  SAPF071_NACC Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
121 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
122 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
123 Program  SAPF100_POSTINGS include for postings FREP  APPL  SAP_FIN 
124 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
125 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
126 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
127 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
128 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
129 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
130 Program  SAPF10DD SAPF100 and SAPF101 Include FBAS  APPL  SAP_FIN 
131 Program  SAPF110V Module Pool for Entering Payment Runs FBZ  APPL  SAP_FIN 
132 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
133 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
134 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
135 Program  SAPF121R Report for SAPF121 FREP  APPL  SAP_FIN 
136 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
137 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
138 Program  SAPF130F Display Address List from Central Address Administration FBAS  APPL  SAP_FIN 
139 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
140 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
141 Program  SAPF130Z Head Office and Branch Index for Balance Confirmations FBAS  APPL  SAP_FIN 
142 Program  SAPF140 Trigger for Correspondence FBAS  APPL  SAP_FIN 
143 Program  SAPF180 Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
144 Program  SAPF180S Reverse Posting Run for Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
145 Program  SAPF180S_NACC Reverse Posting Run for Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
146 Program  SAPF180_NACC Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
147 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
148 Program  SAPFK100 Open item foreign currency valuation at key date FKKB  FI-CA  FI-CA 
149 Program  SAPFMVTR Fund Balance Carryforward FMFS  EA-PS  EA-PS 
150 Program  SAPFPAYM_MERGE Creation of Cross-Payment Run Payment Media FIBL_MPAY  APPL  SAP_FIN 
151 Program  SAPFPCR2 Start-Up Currencies: Update Ledgers for all Currencies FBAS  APPL  SAP_FIN 
152 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
153 Program  SAPLFCDP SAPLFCDP FBZC  APPL  SAP_FIN 
154 Program  SAPLFCDP SAPLFCDP FBZC  APPL  SAP_FIN 
155 Program  SAPLFKCP SAPLFKCP FKKB  FI-CA  FI-CA 
156 Program  SAPLFKCP SAPLFKCP FKKB  FI-CA  FI-CA 
157 Program  SAPV019 Deleting Master Data VS  APPL  SAP_APPL 
158 Program  SDEWUDEB Customer: Change currency VS  APPL  SAP_APPL 
159 Program  TOP_INCLUDE_PHIL Include BCALV_DND_TOP1 ID-FI-PH  APPL  SAP_FIN 
160 Program  VSTBHDAT VSTBHDAT FVVI  APPL  SAP_FIN 
161 Program  WS_ACSITE_RELOAD Reloading Program: Plant Master Archiving WFIL  APPL  SAP_APPL