Where Used List (Program) for SAP ABAP Table RFSDO (Inclusion of Program-Specific Select Option Documentation)
SAP ABAP Table RFSDO (Inclusion of Program-Specific Select Option Documentation) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /KYK/IS_RFDOPR10 Customer Overdue Items /KYK/OPS_MM  APPL  SAP_APPL 
2 Program  /KYK/IS_RFKOPR00 Wrapper Report for Vendor Overdue Items /KYK/OPS_MM  APPL  SAP_APPL 
3 Program  EPIC_EBS_RFEBKA00 Report EPIC_EBS_RFEBKA00 ID-FI-EPIC-TEST  APPL  SAP_FIN 
4 Program  FAGL_FC_TRANSLATION_TOP Include FAGL_FC_TRANSLATION_TOP FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
5 Program  FAGL_TOP_INCLUDE_SAPF100 Include FAGL_TOP_INCLUDE_SAPF100 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
6 Program  FCZZNTOP FCZZNTOP FREP  APPL  SAP_FIN 
7 Program  FDEPL00_TOP Include FDEPL00_TOP FREP  APPL  SAP_FIN 
8 Program  FDOPOTOP GET_METHOD_PARAM_SOP_INDEX FREP  APPL  SAP_FIN 
9 Program  FKEPL00_TOP Include FKEPL00_TOP FREP  APPL  SAP_FIN 
10 Program  FKOPOTOP GET_METHOD_PARAM_SOP_INDEX FREP  APPL  SAP_FIN 
11 Program  FVIAKT31 TOP Include for OI List and Balance List FVVI  APPL  SAP_FIN 
12 Program  FVIAKT31NEU TOP-Include zu OP-Liste und Saldenliste RERA  APPL  SAP_FIN 
13 Program  J_3RFBS_ALL_SELECTION_SCREEN Include J_3RFBS_ALL_SELECTION_SCREEN J3RF  APPL  SAP_FIN 
14 Program  J_3RFBS_ALL_TOP Include J_3RFBS_ALL_TOP J3RF  APPL  SAP_FIN 
15 Program  J_3RFDKSLD_INCL Include for J_3RFDSLD/J_3RFKSLD J3RF  APPL  SAP_FIN 
16 Program  J_3RFFORM4TOP Cash flow statement J3RF_RU_CN  APPL  SAP_FIN 
17 Program  J_3RF_ASD Customer Balance Notification (Russia) J3RF  APPL  SAP_FIN 
18 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
19 Program  LFMFG_PMWTOP LFMFG_PMWTOP FMFG_E  EA-PS  EA-PS 
20 Program  LIDCN_FSCTOP LIDCN_FSCTOP ID-FI-CN-SAU  APPL  SAP_FIN 
21 Program  RFAUDI40 G/L Account Balances in Local Currency Based on Classification Char. FAIS  APPL  SAP_FIN 
22 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
23 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
24 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
25 Program  RFBILA10_TOP Include RFBILA10_TOP FBAS  APPL  SAP_FIN 
26 Program  RFCHKN00 Check Register FBZ  APPL  SAP_FIN 
27 Program  RFCHKU00 Create Reference for Check from Payment Document FBZ  APPL  SAP_FIN 
28 Program  RFCZZNP0 Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic FREP  APPL  SAP_FIN 
29 Program  RFDAPO00 List of Cleared Customer Items FREP  APPL  SAP_FIN 
30 Program  RFDAPO00_NACC List of Cleared Customer Items FREP  APPL  SAP_FIN 
31 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
32 Program  RFDAUB00_NACC Recurring Entry Documents FREP  APPL  SAP_FIN 
33 Program  RFDEPL00 List of Customer Line Items FREP  APPL  SAP_FIN 
34 Program  RFDEPL00_NACC List of Customer Line Items FREP  APPL  SAP_FIN 
35 Program  RFDOPO00 List of Customer Open Items FREP  APPL  SAP_FIN 
36 Program  RFDOPO00_NACC List of Customer Open Items FREP  APPL  SAP_FIN 
37 Program  RFDOPO10 List of Customer Open Items FREP  APPL  SAP_FIN 
38 Program  RFDOPO10_NACC List of Customer Open Items FREP  APPL  SAP_FIN 
39 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
40 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
41 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
42 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
43 Program  RFDOPR20 Customer Payment History FREP  APPL  SAP_FIN 
44 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
45 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
46 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
47 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
48 Program  RFEBES00 Do not use this program. Use RFEBKA00. FTE  APPL  SAP_FIN 
49 Program  RFEBFD00 Import Electronic Bank Statement FF  APPL  SAP_FIN 
50 Program  RFEBFD00_NACC Import Electronic Bank Statement FTE  APPL  SAP_FIN 
51 Program  RFEBFR00 Do not use this program. Use RFEBKA00. FTE  APPL  SAP_FIN 
52 Program  RFEBJP00 Import Bank Statement: ZENGINKYO (Japan) FTE  APPL  SAP_FIN 
53 Program  RFEBJP00_NACC Import Bank Statement: ZENGINKYO (Japan) FTE  APPL  SAP_FIN 
54 Program  RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
55 Program  RFEBKA00_NACC Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
56 Program  RFEBKA30 Update Bank Statement FTE  APPL  SAP_FIN 
57 Program  RFEBKA30_NACC Update Bank Statement FTE  APPL  SAP_FIN 
58 Program  RFEBKAJ0 Print Bank Statement (Japan) FTE  APPL  SAP_FIN 
59 Program  RFEBKAJ0_NACC Print Bank Statement (Japan) FTE  APPL  SAP_FIN 
60 Program  RFEBKAP0 Print Bank Statement FTE  APPL  SAP_FIN 
61 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
62 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
63 Program  RFFDIS00 Reorganization of Cash Management and Forecasting FF  APPL  SAP_FIN 
64 Program  RFFDIS50 Bank Correspondence FF  APPL  SAP_FIN 
65 Program  RFFDIS50_PDF Bank Correspondence FF  APPL  SAP_FIN 
66 Program  RFFOCA_T Payment Medium (Canada) - DME Bank Transfers/Collection in Stand. 005 FBZ  APPL  SAP_FIN 
67 Program  RFFOUS_T Payment Medium USA - Transfers/Bank Direct Debits in ACH Format FBZ  APPL  SAP_FIN 
68 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
69 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
70 Program  RFIDCN07 Golden Audit: Enterprise Cash Flow Statement (China) ID-FI-CN  APPL  SAP_FIN 
71 Program  RFIDCNGL_DATA Include RFIDCNGL_DATA ID-FI-CN  APPL  SAP_FIN 
72 Program  RFIDCNGL_SELECTION Include RFIDCNGL_SELECTION ID-FI-CN  APPL  SAP_FIN 
73 Program  RFIDCN_AP_AGING_TOP Include RFIDCN_AP_AGING_TOP ID-FI-CN  APPL  SAP_FIN 
74 Program  RFIDCN_AR_AGING_TOP Include RFIDCN_AR_AGING_TOP ID-FI-CN  APPL  SAP_FIN 
75 Program  RFIDCN_BSAIS_SEL Include RFIDCN_BSAIS_SEL ID-FI-CN  APPL  SAP_FIN 
76 Program  RFIDCN_BSAIS_TOP Include RFIDCN_BSAIS_TOP ID-FI-CN  APPL  SAP_FIN 
77 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
78 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
79 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
80 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
81 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
82 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
83 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
84 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
85 Program  RFIDPTPSXML_DATA Include RFIDPTPSXML_DATA ID-FI-PT  APPL  SAP_FIN 
86 Program  RFIDPTPSXML_SELECTIONS Include RFIDPTPSXML_SELECTIONS ID-FI-PT  APPL  SAP_FIN 
87 Program  RFIDSAU_ZAKAT_SEL Include RFIDSAU_ZAKAZ_SEL ID-FI-SAU  APPL  SAP_FIN 
88 Program  RFIDSAU_ZAKAT_TOP Include RFIDSAU_ZAKAT_TOP ID-FI-SAU  APPL  SAP_FIN 
89 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
90 Program  RFIDTRCLACCL7 Closing of Expense Accounts (Turkey) ID-FI-TR  APPL  SAP_FIN 
91 Program  RFIDTRCLACCL7_GLDATA Dekaration der globalen Daten ID-FI-TR  APPL  SAP_FIN 
92 Program  RFITCVL00 RFITCVL00 ID-FI-IT  APPL  SAP_FIN 
93 Program  RFKAPO00 List Of Cleared Vendor Items FREP  APPL  SAP_FIN 
94 Program  RFKAPO00_NACC List Of Cleared Vendor Items FREP  APPL  SAP_FIN 
95 Program  RFKEPL00 List of Vendor Line Items FREP  APPL  SAP_FIN 
96 Program  RFKEPL00_NACC List of Vendor Line Items FREP  APPL  SAP_FIN 
97 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
98 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
99 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
100 Program  RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
101 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
102 Program  RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
103 Program  RFKOPO00 List of Vendor Open Items FREP  APPL  SAP_FIN 
104 Program  RFKOPO00_NACC List of Vendor Open Items FREP  APPL  SAP_FIN 
105 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
106 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
107 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
108 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
109 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
110 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
111 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
112 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
113 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
114 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
115 Program  RFKORS00 Customer: Standard Letters FBAS  APPL  SAP_FIN 
116 Program  RFKORS10 Vendor: Standard Letters FBAS  APPL  SAP_FIN 
117 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
118 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
119 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
120 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
121 Program  RFPNFC00 Prenotification: Creation of the Prenotification File FBZ  APPL  SAP_FIN 
122 Program  RFPNSL00 Prenotification: Selection of New/Changed Bank Data FBZ  APPL  SAP_FIN 
123 Program  RFRRBIL1 FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) FBS  APPL  SAP_FIN 
124 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
125 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
126 Program  RFSSLD00_NACC G/L Account Balances FREP  APPL  SAP_FIN 
127 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
128 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
129 Program  RFTS6500 Memo Records: List FF  APPL  SAP_FIN 
130 Program  RFUFOI00 Annual Tax Report for Customer/Vendor Data Definition FREP  APPL  SAP_FIN 
131 Program  RFUFOI91 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
132 Program  RFUFOI92 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
133 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
134 Program  RFUSVJ10 Annual Tax Return FREP  APPL  SAP_FIN 
135 Program  RFUSVJ10_ALV1 Include RFUSVJ10_ALV1 FREP  APPL  SAP_FIN 
136 Program  RFVDSALB LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
137 Program  RFVDSALC LOANS: Reconcile Balances (Subledger vs. General Ledger) FVVD  EA-FINSERV  EA-FINSERV 
138 Program  RFVIKA00 Bank Payment: Import Bank Data and Interpret FVVI  APPL  SAP_FIN 
139 Program  RFVISELC Include RFVISELC FVVI  APPL  SAP_FIN 
140 Program  RFVISELCNEU Include RFVISELC RERA  APPL  SAP_FIN 
141 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
142 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
143 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
144 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
145 Program  RPFILUAFS_DATA Include RPFILUAFS_DATA ID-FI-BE  APPL  SAP_FIN 
146 Program  RPFILUAFS_SELECTIONS Include RPFILUAFS_SELECTIONS ID-FI-BE  APPL  SAP_FIN 
147 Program  SAPDBFSF Access Program FSF         
148 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
149 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
150 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
151 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
152 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
153 Program  SAPF10DD SAPF100 and SAPF101 Include FBAS  APPL  SAP_FIN 
154 Program  TOP_INCLUDE_PHIL Include BCALV_DND_TOP1 ID-FI-PH  APPL  SAP_FIN