Where Used List (Program) for SAP ABAP Table/Structure Field GLT0-BUKRS (GLT0)
SAP ABAP Table/Structure Field GLT0 - BUKRS (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_YEC_POSTINGS Closing/Opening Postings at Year End FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
5 Program  FGPLNE01 FGPLNE01 GPLN  APPL  SAP_FIN 
6 Program  FGPLNE05 Include (SAPFGPLN) GPLN  APPL  SAP_FIN 
7 Program  FGRWGE35 Exit: average daily balance / posting date GRWT  APPL  SAP_FIN 
8 Program  FGRWGE36 Exit: Average Daily Balance/Fixed Value Date GRWT  APPL  SAP_FIN 
9 Program  FGVTRGEN FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR GBAS  APPL  SAP_FIN 
10 Program  FICBARD2 SAP Cons: Download Business Areas/Companies from Release 4.x FC00  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_ACCOUNT_WRI Archiving of G/L Account Master Data: Write Program FARC  APPL  SAP_FIN 
16 Program  FI_TF_GLC_DEL Archiving of G/L Account Transaction Figures: Deletion Program FARC  APPL  SAP_FIN 
17 Program  FI_TF_GLC_WRI Archiving of G/L Account Transaction Figures: Write Program FARC  APPL  SAP_FIN 
18 Program  FKKALE01 Reconciliation Ledger Exit 01 KKAL  APPL  SAP_FIN 
19 Program  FKKALE02 FKKALE02 KKAL  APPL  SAP_FIN 
20 Program  GLE_MCA_BCF MCA Balance Carryforward FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
21 Program  ISAFTPT_SUBROUTINES Include ISAFTPT_SUBROUTINES ID-FI-PT  APPL  SAP_FIN 
22 Program  J_3RFFORM4F01 Include J_3RFFORM4F01 J3RF_RU_CN  APPL  SAP_FIN 
23 Program  J_CL_BALANCE_SHEET_FORM Include J_CL_BALANCE_SHEET_FORM ID-FI-CI  APPL  SAP_FIN 
24 Program  LF009FSC LF009FSC FREP  APPL  SAP_FIN 
25 Program  LF009TOP LF009TOP FREP  APPL  SAP_FIN 
26 Program  LF050F01 Subroutines for FB FI_IDOC_CREATE FBAS  APPL  SAP_FIN 
27 Program  LF050F02 Subroutines for FB FI_IDOC_CREATE_FROM_ROLLUP FBAS  APPL  SAP_FIN 
28 Program  LF050TOP LF050TOP FBAS  APPL  SAP_FIN 
29 Program  LFCB1F01 Include LFCB1F01 FCIN  APPL  SAP_FIN 
30 Program  LFCINF47 Form-Routinen zu FBS FC_GLT0_GLT3_COMPARE FCIN  APPL  SAP_FIN 
31 Program  LFDBLF02 Include LFDBLF02 FBAS  APPL  SAP_FIN 
32 Program  LFIE2F01 Include LFIE2F01 FEU0  APPL  SAP_FIN 
33 Program  LFIE2F03 Include LFIE2F03 FEU0  APPL  SAP_FIN 
34 Program  LFTE_BSMF01 Füllen der Basiskennzahlen-Struktur FTE  APPL  SAP_FIN 
35 Program  LGLIUF0A LGLIUF0A GBAS  APPL  SAP_FIN 
36 Program  LGLIUF2A Include LGLIUF2A GBAS  APPL  SAP_FIN 
37 Program  LGUTFF0A Include LGUTFF0A GBAS  APPL  SAP_FIN 
38 Program  LGUWUF10 LGUWUF10 GBAS  APPL  SAP_FIN 
39 Program  LIDCN_FSCTOP LIDCN_FSCTOP ID-FI-CN-SAU  APPL  SAP_FIN 
40 Program  LJ1B_FI_EXTRACTF01 Include LJ1B_FI_EXTRACTF01 J1BA  APPL  SAP_APPL 
41 Program  LKPP_FISLTOP Maintain Model View GLPL  APPL  SAP_FIN 
42 Program  LTXW0F10 Subroutines for FI FTW1  APPL  SAP_FIN 
43 Program  LWLF_F050F0I Include LWLF_F050F0I WZRE  APPL  SAP_APPL 
44 Program  LWLF_F050TOP LWLF_F050TOP WZRE  APPL  SAP_APPL 
45 Program  MF42BFG0 FI Saldenanzeige: FORM-Routinen G* FBAS  APPL  SAP_FIN 
46 Program  MF42BFT0 FI Saldenanzeige: FORM-Routinen T* FBAS  APPL  SAP_FIN 
47 Program  MF42BTOP Include FBAS  APPL  SAP_FIN 
48 Program  REUKEWU3A Euro: Determination of G/L Accounts Balance in FI General Ledger EWU_FICA  FI-CA  FI-CA 
49 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
50 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
51 Program  RFBILA00N_F02 Include RFBILA00N_F02 FBAS  APPL  SAP_FIN 
52 Program  RFCORR90 Correct GLT0 Table for Cash Discount Clearing Accounts FBAS  APPL  SAP_FIN 
53 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
54 Program  RFEWA004 FI <-> Subleger/General Ledger Comparison (Without Status) FEU0  APPL  SAP_FIN 
55 Program  RFEWA009 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
56 Program  RFEWA010 Adjust Balances after Comparing Documents/Transaction Figures FEU0  APPL  SAP_FIN 
57 Program  RFEWA011 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
58 Program  RFEWA012 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
59 Program  RFEWA013 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
60 Program  RFEWUCE1 Euro: Comparison of all Ledgers with the Accompanying Export Ledgers FEU0  APPL  SAP_FIN 
61 Program  RFEWUF01 Include RFEWUF01: General Routines FEU0  APPL  SAP_FIN 
62 Program  RFFMRC03 Compare FM Totals with FI Totals FMFS  EA-PS  EA-PS 
63 Program  RFFWAB00 Reconcile Foreign Currency Valuation Differences with Adjustment Acct FEU0  APPL  SAP_FIN 
64 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
65 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
66 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
67 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
68 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
69 Program  RFITEMGL_NO2 Include RFITEMGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
70 Program  RFITEMOLDGL_NO2 Include RFITEMOLDGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
71 Program  RFKKEWU6 Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI EWU_FICA  FI-CA  FI-CA 
72 Program  RFKKOP10F01 test von renate FKKB  FI-CA  FI-CA 
73 Program  RFKKOP10P_FORM Include RFKKOP10P_FORM FKKB  FI-CA  FI-CA 
74 Program  RFKKOP10P_TOP Include RFKKOP10P_TOP FKKB  FI-CA  FI-CA 
75 Program  RFKKOP10TOP Include OI_CHECK_TOP FKKB  FI-CA  FI-CA 
76 Program  RFKKOP20PTOP Include RFKKOP20PTOP FKKB  FI-CA  FI-CA 
77 Program  RFKKOP31P_TOP Include RFKKOP10P_TOP FKKB  FI-CA  FI-CA 
78 Program  RFKKSUMB00F06 Include RFKKSUMB00_GET_GLT0F01 FKKB  FI-CA  FI-CA 
79 Program  RFPOSFG0 FI Einzelpostenanzeige: FORM-Routinen G* FBAS  APPL  SAP_FIN 
80 Program  RFPRCALB Include RFAPARCB FBAS  APPL  SAP_FIN 
81 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
82 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
83 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
84 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
85 Program  RGCCDB00 Reconcile G/L Accounts with Extended G/L Accounts FKUC  APPL  SAP_FIN 
86 Program  RGCEUR50 Reconciliation and anaysis of consolidation staging ledger FKEU_UC  APPL  SAP_FIN 
87 Program  RGCEUR5I Include for report program RGCEUR50 FKEU_UC  APPL  SAP_FIN 
88 Program  RGFL_ZERO_BALANCE Log Analysis for RFEWA012/RFEWA013/RFEWA014 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
89 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
90 Program  RGLEXE02 FI-ALE: Export of G/L Account Transaction Figures (Rollup) GBRU  APPL  SAP_FIN 
91 Program  RGLE_ECS_BAL_UPDATE Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
92 Program  RGUCOMP1 Compare General Ledger Transaction Figures with Another Ledger GBAS  APPL  SAP_FIN 
93 Program  RGUCOMP4 Ledger Comparison GBAS  APPL  SAP_FIN 
94 Program  RTXWCHK10 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
95 Program  SAPDBBRF SAPDBBRF Logical Database         
96 Program  SAPDBGLG Archive Transaction Data from the FI-SL Application         
97 Program  SAPDBSDF SAPDBSDF Logical Database         
98 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
99 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
100 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
101 Program  SAPF020 Reset Transaction Data FBAS  APPL  SAP_FIN 
102 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
103 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
104 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
105 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
106 Program  SAPFF020 EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 FBAS  APPL  SAP_FIN 
107 Program  SAPFGDEL Deletion Routines GBAS  APPL  SAP_FIN 
108 Program  SAPFGUSL FI-SL: Select Form Pool GBAS  APPL  SAP_FIN 
109 Program  TFC_COMPARE_VZ Comparison: Documents / Transaction Figures FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
110 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
111 Program  WUC0OF01 Include WUC0OF01 FEU0  APPL  SAP_FIN 
112 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN 
113 Program  WUC1OF01 Include WUC1OF01 FEU0  APPL  SAP_FIN 
114 Program  WUCBAF01 Include WUCBFF01: specific subroutines of RFEWUCBF AEU0  APPL  SAP_FIN 
115 Program  WUS0BTOP Include for data definitions for FI reconciliation AEU0  APPL  SAP_FIN