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 |