Where Used List (Program) for SAP ABAP Table/Structure Field GLEDTAB-RLDNR (GLEDTAB)
SAP ABAP Table/Structure Field
GLEDTAB - RLDNR (GLEDTAB) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | ||||
| 2 | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ||||
| 3 | J_3RFFORM4F02 | Include J_3RFFORM4F02 | ||||
| 4 | LBWFI2RTOP | LBWFI2RTOP | ||||
| 5 | LBWFI2UTOP | LBWFI2UTOP | ||||
| 6 | LFAGL_BSPL_SERVICESF05 | Include LFAGL_BSPL_SERVICESF05 | ||||
| 7 | LFBIWTOP | Include LFBIWTOP | ||||
| 8 | LFIE0F01 | Include LFIE0F01 | ||||
| 9 | LFIE0TOP | Include LFIE0TOP | ||||
| 10 | LFIE2F01 | Include LFIE2F01 | ||||
| 11 | LFIE2TOP | Include LFIE2TOP | ||||
| 12 | MF42BFT0 | FI Saldenanzeige: FORM-Routinen T* | ||||
| 13 | REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | ||||
| 14 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 15 | RFBILA00N_F01 | Include RFBILA00N_F01 | ||||
| 16 | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | ||||
| 17 | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | ||||
| 18 | RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | ||||
| 19 | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | ||||
| 20 | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ||||
| 21 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 22 | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ||||
| 23 | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ||||
| 24 | RFINDEX | FI Consistency Check | ||||
| 25 | RFINDEX_NACC | FI Consistency Check | ||||
| 26 | RFKKOP10F01 | test von renate | ||||
| 27 | RFKKOP10P_FORM | Include RFKKOP10P_FORM | ||||
| 28 | RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | ||||
| 29 | RFSEPA02 | Switch On Open Item Management by Changing Master Record | ||||
| 30 | RFSUMB00 | Year-End Postings | ||||
| 31 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 32 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 33 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 34 | SAPF011 | Carry Forward G/L Balances | ||||
| 35 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 36 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 37 | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 38 | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 39 | SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | ||||
| 40 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 41 | SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 | ||||
| 42 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 43 | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures |