Where Used List (Program) for SAP ABAP Table/Structure Field GLT0-DRCRK (GLT0)
SAP ABAP Table/Structure Field
GLT0 - DRCRK (GLT0) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
FGPLNE01 | FGPLNE01 | ![]() |
![]() |
![]() |
2 | ![]() |
FGPLNE03 | Include (SAPFGPLN) | ![]() |
![]() |
![]() |
3 | ![]() |
FGRWGE15 | FGRWGE15 | ![]() |
![]() |
![]() |
4 | ![]() |
FGRWGE35 | Exit: average daily balance / posting date | ![]() |
![]() |
![]() |
5 | ![]() |
FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | ![]() |
![]() |
![]() |
6 | ![]() |
FGVTRGEN | FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR | ![]() |
![]() |
![]() |
7 | ![]() |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ![]() |
![]() |
![]() |
8 | ![]() |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ![]() |
![]() |
![]() |
9 | ![]() |
J_1BLFC3 | IN86: Accounting-Related File 4.1.2 (Balances) | ![]() |
![]() |
![]() |
10 | ![]() |
J_2IDDEF | Include for reporting data definitions | ![]() |
![]() |
![]() |
11 | ![]() |
J_3RFFORM4F01 | Include J_3RFFORM4F01 | ![]() |
![]() |
![]() |
12 | ![]() |
J_3RFFORM4F03 | Include J_3RFFORM4F03 | ![]() |
![]() |
![]() |
13 | ![]() |
J_3RFFORM4TOP | Cash flow statement | ![]() |
![]() |
![]() |
14 | ![]() |
J_3RKORROB_INCL | Include J_3RKORROB_INCL | ![]() |
![]() |
![]() |
15 | ![]() |
J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ![]() |
![]() |
![]() |
16 | ![]() |
L1028F01 | Include L1028F01 | ![]() |
![]() |
![]() |
17 | ![]() |
L3006F01 | Include L3006F01 | ![]() |
![]() |
![]() |
18 | ![]() |
LF009FSC | LF009FSC | ![]() |
![]() |
![]() |
19 | ![]() |
LF009TOP | LF009TOP | ![]() |
![]() |
![]() |
20 | ![]() |
LFCINF47 | Form-Routinen zu FBS FC_GLT0_GLT3_COMPARE | ![]() |
![]() |
![]() |
21 | ![]() |
LFM3RF05 | LFM3RF05 | ![]() |
![]() |
![]() |
22 | ![]() |
LFTE_BSMF01 | Füllen der Basiskennzahlen-Struktur | ![]() |
![]() |
![]() |
23 | ![]() |
LGLIUF0A | LGLIUF0A | ![]() |
![]() |
![]() |
24 | ![]() |
LGLIUF2A | Include LGLIUF2A | ![]() |
![]() |
![]() |
25 | ![]() |
LGUTFF0A | Include LGUTFF0A | ![]() |
![]() |
![]() |
26 | ![]() |
LGUWUF10 | LGUWUF10 | ![]() |
![]() |
![]() |
27 | ![]() |
LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | ![]() |
![]() |
![]() |
28 | ![]() |
LJ1I6TOP | Include LJ1I6TOP | ![]() |
![]() |
![]() |
29 | ![]() |
LTXW0F10 | Subroutines for FI | ![]() |
![]() |
![]() |
30 | ![]() |
MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | ![]() |
![]() |
![]() |
31 | ![]() |
MF42BTOP | Include | ![]() |
![]() |
![]() |
32 | ![]() |
REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | ![]() |
![]() |
![]() |
33 | ![]() |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ![]() |
![]() |
![]() |
34 | ![]() |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ![]() |
![]() |
![]() |
35 | ![]() |
RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | ![]() |
![]() |
![]() |
36 | ![]() |
RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | ![]() |
![]() |
![]() |
37 | ![]() |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ![]() |
![]() |
![]() |
38 | ![]() |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | ![]() |
![]() |
![]() |
39 | ![]() |
RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ![]() |
![]() |
![]() |
40 | ![]() |
RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ![]() |
![]() |
![]() |
41 | ![]() |
RFINDEX | FI Consistency Check | ![]() |
![]() |
![]() |
42 | ![]() |
RFINDEX_NACC | FI Consistency Check | ![]() |
![]() |
![]() |
43 | ![]() |
RFPRCALB | Include RFAPARCB | ![]() |
![]() |
![]() |
44 | ![]() |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ![]() |
![]() |
![]() |
45 | ![]() |
RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | ![]() |
![]() |
![]() |
46 | ![]() |
RTXWCHK10 | DART: Verify control totals for FI documents | ![]() |
![]() |
![]() |
47 | ![]() |
SAPDBBRF | SAPDBBRF Logical Database | |||
48 | ![]() |
SAPDBGLG | Archive Transaction Data from the FI-SL Application | |||
49 | ![]() |
SAPDBSDF | SAPDBSDF Logical Database | |||
50 | ![]() |
SAPF011 | Carry Forward G/L Balances | ![]() |
![]() |
![]() |
51 | ![]() |
SAPF070 | Reconcile Documents and Account Transaction Figures | ![]() |
![]() |
![]() |
52 | ![]() |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ![]() |
![]() |
![]() |
53 | ![]() |
SAPF190 | Financial Accounting Comparative Analysis | ![]() |
![]() |
![]() |
54 | ![]() |
SAPF190_NACC | Financial Accounting Comparative Analysis | ![]() |
![]() |
![]() |
55 | ![]() |
SAPFGDEL | Deletion Routines | ![]() |
![]() |
![]() |
56 | ![]() |
SAPFGUSL | FI-SL: Select Form Pool | ![]() |
![]() |
![]() |
57 | ![]() |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ![]() |
![]() |
![]() |
58 | ![]() |
TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | ![]() |
![]() |
![]() |
59 | ![]() |
WUS0BTOP | Include for data definitions for FI reconciliation | ![]() |
![]() |
![]() |