Where Used List (Program) for SAP ABAP Table/Structure Field GLEDTAB-CURRNUMBER (GLEDTAB)
SAP ABAP Table/Structure Field GLEDTAB - CURRNUMBER (GLEDTAB) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FIUT_BA_I2 Auxillary Program: Business Area Include 2 FBAS  APPL  SAP_FIN 
2 Program  J_3RFFORM4F02 Include J_3RFFORM4F02 J3RF_RU_CN  APPL  SAP_FIN 
3 Program  LBWFI2RTOP LBWFI2RTOP BWFI  PI_APPL  SAP_FIN 
4 Program  LBWFI2UTOP LBWFI2UTOP BWFI  PI_APPL  SAP_FIN 
5 Program  LFBIWTOP Include LFBIWTOP FBIW  PI_APPL  SAP_FIN 
6 Program  LFIE0F01 Include LFIE0F01 FEU0  APPL  SAP_FIN 
7 Program  LFIE0TOP Include LFIE0TOP FEU0  APPL  SAP_FIN 
8 Program  LFIE2F01 Include LFIE2F01 FEU0  APPL  SAP_FIN 
9 Program  LFIE2TOP Include LFIE2TOP FEU0  APPL  SAP_FIN 
10 Program  MF42BFG0 FI Saldenanzeige: FORM-Routinen G* FBAS  APPL  SAP_FIN 
11 Program  MF42BFT0 FI Saldenanzeige: FORM-Routinen T* FBAS  APPL  SAP_FIN 
12 Program  MF42BTOP Include FBAS  APPL  SAP_FIN 
13 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
14 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
15 Program  RFEWA004 FI <-> Subleger/General Ledger Comparison (Without Status) FEU0  APPL  SAP_FIN 
16 Program  RFEWA008 FI <-> Analysis of Items to be Cleared (Without Status) FEU0  APPL  SAP_FIN 
17 Program  RFFWAB00 Reconcile Foreign Currency Valuation Differences with Adjustment Acct FEU0  APPL  SAP_FIN 
18 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
19 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
20 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
21 Program  RFIDTRCLACCL7_SELE Unterprogramme zur Datenselektion ID-FI-TR  APPL  SAP_FIN 
22 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
23 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
24 Program  RFKKOP10F01 test von renate FKKB  FI-CA  FI-CA 
25 Program  RFKKSUMB00F06 Include RFKKSUMB00_GET_GLT0F01 FKKB  FI-CA  FI-CA 
26 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
27 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
28 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
29 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
30 Program  SAPDBSDF SAPDBSDF Logical Database         
31 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
32 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
33 Program  SAPF071 Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
34 Program  SAPF071_NACC Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
35 Program  SAPFPCR2 Start-Up Currencies: Update Ledgers for all Currencies FBAS  APPL  SAP_FIN 
36 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
37 Program  SECONDHWCORR_1 Adjustment Report Second Local Currency 1 FVVD  EA-FINSERV  EA-FINSERV 
38 Program  SECONDHWCORR_2 Adjustment Report Second Local Currency 2 FVVD  EA-FINSERV  EA-FINSERV 
39 Program  TFC_COMPARE_VZ Comparison: Documents / Transaction Figures FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN