Where Used List (Program) for SAP ABAP Table/Structure Field GLT0-HSL01 (GLT0)
SAP ABAP Table/Structure Field
GLT0 - HSL01 (GLT0) 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 | FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | ||||
| 3 | FERCR020 | Post Traced Costs | ||||
| 4 | FERCR040 | Direct Postings | ||||
| 5 | FGRWGE35 | Exit: average daily balance / posting date | ||||
| 6 | FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | ||||
| 7 | FIUT_180_BALANCE | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Co.Cde | ||||
| 8 | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ||||
| 9 | FKKALE01 | Reconciliation Ledger Exit 01 | ||||
| 10 | J_1BLFC3 | IN86: Accounting-Related File 4.1.2 (Balances) | ||||
| 11 | J_2IDDEF | Include for reporting data definitions | ||||
| 12 | J_3RFFORM4F01 | Include J_3RFFORM4F01 | ||||
| 13 | J_3RFFORM4F02 | Include J_3RFFORM4F02 | ||||
| 14 | J_3RFFORM4TOP | Cash flow statement | ||||
| 15 | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | ||||
| 16 | J_3RKORRGLKTOP | Include J_3RKORRGLKTOP | ||||
| 17 | J_3RKORROB_INCL | Include J_3RKORROB_INCL | ||||
| 18 | J_3RKORRREP | Account Balances, Local Currency (Russia) | ||||
| 19 | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | ||||
| 20 | J_3RKRLND01 | Correspondence determination global data | ||||
| 21 | J_3RKRLNF01 | Correspondence determination form routines | ||||
| 22 | J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ||||
| 23 | L1028F01 | Include L1028F01 | ||||
| 24 | L3006F01 | Include L3006F01 | ||||
| 25 | LF009FSC | LF009FSC | ||||
| 26 | LFIE2F01 | Include LFIE2F01 | ||||
| 27 | LFM3RF05 | LFM3RF05 | ||||
| 28 | LGLCFF04 | Sum up DB | ||||
| 29 | LGLIUF0A | LGLIUF0A | ||||
| 30 | LGUTFF0A | Include LGUTFF0A | ||||
| 31 | LGUTFF1A | Include LGUTFF1A | ||||
| 32 | LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | ||||
| 33 | LJ1B_FI_EXTRACTTOP | LJ1B_FI_EXTRACTTOP | ||||
| 34 | LJ1I6TOP | Include LJ1I6TOP | ||||
| 35 | LJ3RKKRPF01 | Function module: PMCO_FOR_WORKORDER_READ | ||||
| 36 | LJ3RKKRPO01 | LJ3RKKRPO01 | ||||
| 37 | LJ3RKKRPTOP | LJ3RKKRPTOP | ||||
| 38 | LJBDVTOP | Include LJBDVTOP | ||||
| 39 | LSAKOF00 | FIS: Transfer hierarchy to EIS list processor | ||||
| 40 | MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | ||||
| 41 | REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | ||||
| 42 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 43 | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ||||
| 44 | RFBILA00N_F02 | Include RFBILA00N_F02 | ||||
| 45 | RFCLLIB00 | Cash Journal (Chile, Peru) | ||||
| 46 | RFCLLIB00_PE_BL | Include RFCLLIB00_PE_BL | ||||
| 47 | RFCLLIB00_PE_DATA | Include RFCLLIB00_PE_DATA | ||||
| 48 | RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | ||||
| 49 | RFFMRC03 | Compare FM Totals with FI Totals | ||||
| 50 | RFFMRC03_OLD | FM Totals - FI Totals Comparison | ||||
| 51 | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | ||||
| 52 | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ||||
| 53 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 54 | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ||||
| 55 | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ||||
| 56 | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ||||
| 57 | RFINDEX | FI Consistency Check | ||||
| 58 | RFINDEX_NACC | FI Consistency Check | ||||
| 59 | RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | ||||
| 60 | RFKKOP10F01 | test von renate | ||||
| 61 | RFKKOP10P_FORM | Include RFKKOP10P_FORM | ||||
| 62 | RFKKOP10P_TOP | Include RFKKOP10P_TOP | ||||
| 63 | RFKKOP20PTOP | Include RFKKOP20PTOP | ||||
| 64 | RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | ||||
| 65 | RFPOSFG0 | FI Einzelpostenanzeige: FORM-Routinen G* | ||||
| 66 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 67 | RFSEPA02 | Switch On Open Item Management by Changing Master Record | ||||
| 68 | RFSUMB00 | Year-End Postings | ||||
| 69 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 70 | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | ||||
| 71 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 72 | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | ||||
| 73 | RTXWCHK10 | DART: Verify control totals for FI documents | ||||
| 74 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 75 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 76 | SAPF011 | Carry Forward G/L Balances | ||||
| 77 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 78 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 79 | SAPF190 | Financial Accounting Comparative Analysis | ||||
| 80 | SAPF190_NACC | Financial Accounting Comparative Analysis | ||||
| 81 | SAPFGDEL | Deletion Routines | ||||
| 82 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 83 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting |