Where Used List (Program) for SAP ABAP Table/Structure Field GLT0-RYEAR (GLT0)
SAP ABAP Table/Structure Field GLT0 - RYEAR (GLT0) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SSA/AFI | ST14 analyses for Finance (FI) | /SSA/ | ST-A/PI | |
2 | Program | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ | ST-A/PI | |
3 | Program | /SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ | ST-A/PI | |
4 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
5 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
6 | Program | FGPLNE01 | FGPLNE01 | GPLN | APPL | SAP_FIN |
7 | Program | FGPLNE05 | Include (SAPFGPLN) | GPLN | APPL | SAP_FIN |
8 | Program | FGRWGE35 | Exit: average daily balance / posting date | GRWT | APPL | SAP_FIN |
9 | Program | FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | GRWT | APPL | SAP_FIN |
10 | Program | FGVTRGEN | FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR | GBAS | APPL | SAP_FIN |
11 | Program | FICEUR20 | Euro: Reconcile ECMCT with integration | FC00 | APPL | SAP_FIN |
12 | Program | FICICA50 | Check Cons Proc.Ledger against Gen./Cons Stag. Ledger | FC00 | APPL | SAP_FIN |
13 | Program | FIUT_180_BALANCE | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Co.Cde | FBAS | APPL | SAP_FIN |
14 | Program | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS | APPL | SAP_FIN |
15 | Program | FI_TF_GLC_DEL | Archiving of G/L Account Transaction Figures: Deletion Program | FARC | APPL | SAP_FIN |
16 | Program | FI_TF_GLC_WRI | Archiving of G/L Account Transaction Figures: Write Program | FARC | APPL | SAP_FIN |
17 | Program | FK21RE21 | Determine cost element attribute | KBAS | APPL | SAP_FIN |
18 | Program | FKKALE01 | Reconciliation Ledger Exit 01 | KKAL | APPL | SAP_FIN |
19 | Program | GLE_MCA_BILA_TOP | Include GLE_MCA_BILA_TOP | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
20 | Program | GLE_MCA_RFSSLD_TOP | Include GLE_MCA_BILA_COMMON_TOP | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
21 | Program | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT | APPL | SAP_FIN |
22 | Program | J_1IMODF | Cenvat Forecast | J1I2 | APPL | SAP_APPL |
23 | Program | J_3RFFORM4F01 | Include J_3RFFORM4F01 | J3RF_RU_CN | APPL | SAP_FIN |
24 | Program | J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ID-FI-CI | APPL | SAP_FIN |
25 | Program | LF009FSC | LF009FSC | FREP | APPL | SAP_FIN |
26 | Program | LF009TOP | LF009TOP | FREP | APPL | SAP_FIN |
27 | Program | LFCB1F01 | Include LFCB1F01 | FCIN | APPL | SAP_FIN |
28 | Program | LFCINF47 | Form-Routinen zu FBS FC_GLT0_GLT3_COMPARE | FCIN | APPL | SAP_FIN |
29 | Program | LFIE2F01 | Include LFIE2F01 | FEU0 | APPL | SAP_FIN |
30 | Program | LFIE2F03 | Include LFIE2F03 | FEU0 | APPL | SAP_FIN |
31 | Program | LFM3RF05 | LFM3RF05 | FMBS | APPL | SAP_FIN |
32 | Program | LFTE_BSMF01 | Füllen der Basiskennzahlen-Struktur | FTE | APPL | SAP_FIN |
33 | Program | LGLIUF0A | LGLIUF0A | GBAS | APPL | SAP_FIN |
34 | Program | LGLIUF2A | Include LGLIUF2A | GBAS | APPL | SAP_FIN |
35 | Program | LGUTFF0A | Include LGUTFF0A | GBAS | APPL | SAP_FIN |
36 | Program | LGUWUF10 | LGUWUF10 | GBAS | APPL | SAP_FIN |
37 | Program | LIDCN_FSCTOP | LIDCN_FSCTOP | ID-FI-CN-SAU | APPL | SAP_FIN |
38 | Program | LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | J1BA | APPL | SAP_APPL |
39 | Program | LTXW0F10 | Subroutines for FI | FTW1 | APPL | SAP_FIN |
40 | Program | MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | FBAS | APPL | SAP_FIN |
41 | Program | REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | EWU_FICA | FI-CA | FI-CA |
42 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
43 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
44 | Program | RFBILA00N_F02 | Include RFBILA00N_F02 | FBAS | APPL | SAP_FIN |
45 | Program | RFBILA10_TOP | Include RFBILA10_TOP | FBAS | APPL | SAP_FIN |
46 | Program | RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | FBAS | APPL | SAP_FIN |
47 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
48 | Program | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
49 | Program | RFEWA009 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | FEU0 | APPL | SAP_FIN |
50 | Program | RFEWA010 | Adjust Balances after Comparing Documents/Transaction Figures | FEU0 | APPL | SAP_FIN |
51 | Program | RFEWA011 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | FEU0 | APPL | SAP_FIN |
52 | Program | RFEWA012 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 | APPL | SAP_FIN |
53 | Program | RFEWA013 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | FEU0 | APPL | SAP_FIN |
54 | Program | RFEWUCE1 | Euro: Comparison of all Ledgers with the Accompanying Export Ledgers | FEU0 | APPL | SAP_FIN |
55 | Program | RFEWUF01 | Include RFEWUF01: General Routines | FEU0 | APPL | SAP_FIN |
56 | Program | RFFMRC03 | Compare FM Totals with FI Totals | FMFS | EA-PS | EA-PS |
57 | Program | RFFMRC03_OLD | FM Totals - FI Totals Comparison | FMFS_E | EA-PS | EA-PS |
58 | Program | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 | APPL | SAP_FIN |
59 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
60 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
61 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
62 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
63 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
64 | Program | RFITEMGL_NO2 | Include RFITEMGL_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
65 | Program | RFITEMOLDGL_NO2 | Include RFITEMOLDGL_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
66 | Program | RFKKOP10F01 | test von renate | FKKB | FI-CA | FI-CA |
67 | Program | RFKKOP10P_FORM | Include RFKKOP10P_FORM | FKKB | FI-CA | FI-CA |
68 | Program | RFKKOP10P_TOP | Include RFKKOP10P_TOP | FKKB | FI-CA | FI-CA |
69 | Program | RFKKOP10TOP | Include OI_CHECK_TOP | FKKB | FI-CA | FI-CA |
70 | Program | RFKKOP31P_TOP | Include RFKKOP10P_TOP | FKKB | FI-CA | FI-CA |
71 | Program | RFPOSFG0 | FI Einzelpostenanzeige: FORM-Routinen G* | FBAS | APPL | SAP_FIN |
72 | Program | RFPRCALB | Include RFAPARCB | FBAS | APPL | SAP_FIN |
73 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
74 | Program | RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
75 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
76 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
77 | Program | RGCCDB00 | Reconcile G/L Accounts with Extended G/L Accounts | FKUC | APPL | SAP_FIN |
78 | Program | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | FKEU_UC | APPL | SAP_FIN |
79 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
80 | Program | RGLEXE02 | FI-ALE: Export of G/L Account Transaction Figures (Rollup) | GBRU | APPL | SAP_FIN |
81 | Program | RGLEXE03 | RCL-ALE: Export the Reconciliation Ledger (Rollup) | GBRU | APPL | SAP_FIN |
82 | Program | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | GBAS | APPL | SAP_FIN |
83 | Program | RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
84 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
85 | Program | SAPDBGLG | Archive Transaction Data from the FI-SL Application | |||
86 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
87 | Program | SAPF010 | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
88 | Program | SAPF010_NACC | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
89 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
90 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
91 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
92 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
93 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
94 | Program | SAPFGDEL | Deletion Routines | GBAS | APPL | SAP_FIN |
95 | Program | SAPFGUSL | FI-SL: Select Form Pool | GBAS | APPL | SAP_FIN |
96 | Program | SDRRAV53 | Compare Report for Revenue Recognition | VFE | APPL | SAP_APPL |
97 | Program | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
98 | Program | WUCBAF01 | Include WUCBFF01: specific subroutines of RFEWUCBF | AEU0 | APPL | SAP_FIN |
99 | Program | WUS0BTOP | Include for data definitions for FI reconciliation | AEU0 | APPL | SAP_FIN |