SAP ABAP Table RFPDO3 (Include the Program-Specific Parameter Documentation) is used by

• Program (101)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	/KYK/IS_RFKOPR00	Wrapper Report for Vendor Overdue Items	/KYK/OPS_MM	APPL	SAP_APPL
2	Program	DBBRFSEL	Process withholding tax information from FI interface
3	Program	DFKB1I00	Check validity of payment reference (KIDNO)	FBAS	APPL	SAP_FIN
4	Program	FAGL_ACCOUNT_ITEMS_GL	G/L Account Line Item Display	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
5	Program	FAGL_CL_REGROUP	Balance Sheet Supplement - OI - Analysis	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
6	Program	FAGL_DR_PROVISION	Provisions for Doubtful Receivables	FAGL_POSTING_SERV_EHP3_SFWC_SC	ECC_FINANCIALS	SAP_FIN
7	Program	FAGL_FC_TRANSLATION_TOP	Include FAGL_FC_TRANSLATION_TOP	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
8	Program	FAGL_FC_VALUATION_SCRN	Include FAGL_FC_VALUATION_SCRN	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
9	Program	FAGL_TOP_INCLUDE_SAPF100	Include FAGL_TOP_INCLUDE_SAPF100	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
10	Program	FDEPL00_TOP	Include FDEPL00_TOP	FREP	APPL	SAP_FIN
11	Program	FDOPOTOP	GET_METHOD_PARAM_SOP_INDEX	FREP	APPL	SAP_FIN
12	Program	FKEPL00_TOP	Include FKEPL00_TOP	FREP	APPL	SAP_FIN
13	Program	FKOPOTOP	GET_METHOD_PARAM_SOP_INDEX	FREP	APPL	SAP_FIN
14	Program	J_3RFBS_ALL_SELECTION_SCREEN	Include J_3RFBS_ALL_SELECTION_SCREEN	J3RF	APPL	SAP_FIN
15	Program	J_3RF_ASD	Customer Balance Notification (Russia)	J3RF	APPL	SAP_FIN
16	Program	J_3RF_ASK	Vendor Balance Notification (Russia)	J3RF	APPL	SAP_FIN
17	Program	J_3RF_TAX_DDR	Provision for Doubtful Receivables	J3RFTAX	APPL	SAP_FIN
18	Program	RFAWVZ40	Foreign Trade Regulation Reports Z4	FBMW	APPL	SAP_FIN
19	Program	RFAWVZ40N_SCRN	Selektionsvariablen RFAWVZ40N	FBMW	APPL	SAP_FIN
20	Program	RFAWVZ40_NACC	Foreign Trade Regulation Reports Z4	FBMW	APPL	SAP_FIN
21	Program	RFAWVZ58	German Foreign Trade Regulations Report Z5a	FREP	APPL	SAP_FIN
22	Program	RFAWVZ5A	Foreign Trade Regulations Report Z5a	FREP	APPL	SAP_FIN
23	Program	RFAWVZ5A_NACC	German Foreign Trade Regulations Report Z5a	FREP	APPL	SAP_FIN
24	Program	RFAWVZ5P	German Foreign Trade Regulations Report Z5A - Load DME File to Disk	FREP	APPL	SAP_FIN
25	Program	RFAWVZ5P_NACC	German Foreign Trade Regulations Report Z5A - load DME file to disk	FREP	APPL	SAP_FIN
26	Program	RFBILA00	Financial Statements	FBAS	APPL	SAP_FIN
27	Program	RFBUST10	Cross-Company Code Transfer Posting	FREP	APPL	SAP_FIN
28	Program	RFBUST10_P	Cross-Company Code Tax	FREP	APPL	SAP_FIN
29	Program	RFCJ10	RFCJ10	CAJO	APPL	SAP_FIN
30	Program	RFDAPO00	List of Cleared Customer Items	FREP	APPL	SAP_FIN
31	Program	RFDAPO00_NACC	List of Cleared Customer Items	FREP	APPL	SAP_FIN
32	Program	RFDEPL00	List of Customer Line Items	FREP	APPL	SAP_FIN
33	Program	RFDEPL00_NACC	List of Customer Line Items	FREP	APPL	SAP_FIN
34	Program	RFDKLI20	SD, FI: Recreation of Credit Data after Organizational Changes	FBD	APPL	SAP_FIN
35	Program	RFDKLI20_NACC	SD, FI: Recreation of Credit Data after Organizational Changes	FBD	APPL	SAP_FIN
36	Program	RFDKVZ00	Customer List	FREP	APPL	SAP_FIN
37	Program	RFDKVZ00_NACC	Customer List (Not Accessible)	FREP	APPL	SAP_FIN
38	Program	RFDOFW00	Open Items - Customer Due Date Forecast	FREP	APPL	SAP_FIN
39	Program	RFDOPO00	List of Customer Open Items	FREP	APPL	SAP_FIN
40	Program	RFDOPO00_NACC	List of Customer Open Items	FREP	APPL	SAP_FIN
41	Program	RFDOPO10	List of Customer Open Items	FREP	APPL	SAP_FIN
42	Program	RFDOPO10_NACC	List of Customer Open Items	FREP	APPL	SAP_FIN
43	Program	RFDOPR00	Customer Evaluation with OI Sorted List	FREP	APPL	SAP_FIN
44	Program	RFDOPR00_NACC	Customer Evaluation with OI Sorted List	FREP	APPL	SAP_FIN
45	Program	RFDOPR10	Customer Open Item Analysis by Balance of Overdue Items	FREP	APPL	SAP_FIN
46	Program	RFDOPR10_NACC	Customer Open Item Analysis by Balance of Overdue Items	FREP	APPL	SAP_FIN
47	Program	RFDSLD00	Customer Balances in Local Currency	FREP	APPL	SAP_FIN
48	Program	RFDUML00	Customer Sales	FREP	APPL	SAP_FIN
49	Program	RFFR0E84	Report E84 - Receivables and Payables Re: Non-Nationals	FREP	APPL	SAP_FIN
50	Program	RFHABU00	General Ledger from the Document File	FREP	APPL	SAP_FIN
51	Program	RFHABU00N	General Ledger from the Document File	FREP	APPL	SAP_FIN
52	Program	RFIDESM347	Report RFIDESM347	FREP	APPL	SAP_FIN
53	Program	RFIDTRCLACCL7	Closing of Expense Accounts (Turkey)	ID-FI-TR	APPL	SAP_FIN
54	Program	RFITEMGL_NO3	Include RFITEMGL_NO3	ID-FI-SCAND	APPL	SAP_FIN
55	Program	RFKAPO00	List Of Cleared Vendor Items	FREP	APPL	SAP_FIN
56	Program	RFKAPO00_NACC	List Of Cleared Vendor Items	FREP	APPL	SAP_FIN
57	Program	RFKEPL00	List of Vendor Line Items	FREP	APPL	SAP_FIN
58	Program	RFKEPL00_NACC	List of Vendor Line Items	FREP	APPL	SAP_FIN
59	Program	RFKKBU00_NACC	Open Item Account Balance Audit Trail from the Document File	FREP	APPL	SAP_FIN
60	Program	RFKKVZ00	Vendor List	FREP	APPL	SAP_FIN
61	Program	RFKKVZ00_NACC	Vendor List (Not Accessible)	FREP	APPL	SAP_FIN
62	Program	RFKLBU10_NACC	Account Details from Historical Accumulated Balance Audit Trail	FREP	APPL	SAP_FIN
63	Program	RFKLET00	Extract for the Accumulated Historical Balance Audit Trail	FREP	APPL	SAP_FIN
64	Program	RFKOFW00	Open Items - Vendor Due Date Forecast	FREP	APPL	SAP_FIN
65	Program	RFKOPO00	List of Vendor Open Items	FREP	APPL	SAP_FIN
66	Program	RFKOPO00_NACC	List of Vendor Open Items	FREP	APPL	SAP_FIN
67	Program	RFKOPR00	Vendor Appraisal with OI Sorted List	FREP	APPL	SAP_FIN
68	Program	RFKOPR00_NACC	Vendor Appraisal with OI Sorted List	FREP	APPL	SAP_FIN
69	Program	RFKOPR10	OI Analysis of Vendors by Balance of Overdue Items	FREP	APPL	SAP_FIN
70	Program	RFKOPR10_NACC	OI Analysis of Vendors by Balance of Overdue Items	FREP	APPL	SAP_FIN
71	Program	RFKORD10	Print Program: Account Statement	FBAS	APPL	SAP_FIN
72	Program	RFKORD10_PDF	Print Program: Account Statement	FBAS	APPL	SAP_FIN
73	Program	RFKORD11	Print Program: Customer Statement	FBAS	APPL	SAP_FIN
74	Program	RFKORD11_PDF	Print Program: Customer Statement	FBAS	APPL	SAP_FIN
75	Program	RFKORD70	Print Program: Periodic Settlement	FBAS	APPL	SAP_FIN
76	Program	RFKORD70_PDF	Print Program: Periodic Settlement	FBAS	APPL	SAP_FIN
77	Program	RFKORDP3	Printout of Customer Statements (Philippines)	ID-FI-PH	APPL	SAP_FIN
78	Program	RFKSLD00	Vendor Balances in Local Currency	FREP	APPL	SAP_FIN
79	Program	RFKUML00	Vendor Business	FREP	APPL	SAP_FIN
80	Program	RFPUMS00	Input Tax from Parked Documents	FREP	APPL	SAP_FIN
81	Program	RFSBEWFX	G/L Account Balance Valuation at Key Date	FREP	APPL	SAP_FIN
82	Program	RFSOPO00	General Ledger Line Items	FREP	APPL	SAP_FIN
83	Program	RFSOPO00_NACC	General Ledger Line Items	FREP	APPL	SAP_FIN
84	Program	RFSSLD00	G/L Account Balances	FREP	APPL	SAP_FIN
85	Program	RFSUSA00	G/L Account Balances	FBS	APPL	SAP_FIN
86	Program	RFSUSA00_NACC	G/L Account Balances	FBS	APPL	SAP_FIN
87	Program	RFUMSVHU	Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices	VTAXREP	APPL	SAP_FIN
88	Program	RFWERE00	Analyze GR/IR Clearing Accounts and Display Acquisition Tax	FREP	APPL	SAP_FIN
89	Program	RGJNOUXD	Valuation of foreign curr. balances of GL accounts at a posting period	GJVA	EA-JVA	EA-FIN
90	Program	RGJVUXDT	Unrealized exchange differences	GJVA	EA-JVA	EA-FIN
91	Program	SAPDFKB1	Copy Log	FBAS	APPL	SAP_FIN
92	Program	SAPDFKB1	Copy Log	FBAS	APPL	SAP_FIN
93	Program	SAPF100	Foreign Currency Valuation	FBAS	APPL	SAP_FIN
94	Program	SAPF100A	Open Item - Foreign Currency - Valuation per ........ (Old)	FREP	APPL	SAP_FIN
95	Program	SAPF101	Balance Sheet Supplement - OI - Analysis per &	FBAS	APPL	SAP_FIN
96	Program	SAPF101A	Balance Sheet Supplement - OI - Analysis by ........ (Old)	FREP	APPL	SAP_FIN
97	Program	SAPF103	Transfer Posting for Doubtful Receivables	FBAS	APPL	SAP_FIN
98	Program	SAPF104	Provisions for Doubtful Receivables	FREP	APPL	SAP_FIN
99	Program	SAPF106	Open Item Balance Sheet Supplement (Russia)	FREP	APPL	SAP_FIN
100	Program	UKM_RFDKLI20	FSCM: SD Restructuring of Credit Data After Organizational Changes	VKM	APPL	SAP_APPL
101	Program	WLFCM001TOP	Include WLFCM001TOP	WZRE_CM	PI_APPL	SAP_APPL