Where Used List (Program) for SAP ABAP Table/Structure Field GLT0-HSL02 (GLT0)
SAP ABAP Table/Structure Field
GLT0 - HSL02 (GLT0) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | ![]() |
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2 | ![]() |
FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | ![]() |
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3 | ![]() |
FGRWGE35 | Exit: average daily balance / posting date | ![]() |
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4 | ![]() |
FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | ![]() |
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5 | ![]() |
FIUT_180_BALANCE | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Co.Cde | ![]() |
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6 | ![]() |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ![]() |
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7 | ![]() |
FKKALE01 | Reconciliation Ledger Exit 01 | ![]() |
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8 | ![]() |
J_3RFFORM4F01 | Include J_3RFFORM4F01 | ![]() |
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9 | ![]() |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | ![]() |
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10 | ![]() |
J_3RFFORM4TOP | Cash flow statement | ![]() |
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11 | ![]() |
J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | ![]() |
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12 | ![]() |
J_3RKORRGLKTOP | Include J_3RKORRGLKTOP | ![]() |
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13 | ![]() |
J_3RKORROB_INCL | Include J_3RKORROB_INCL | ![]() |
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14 | ![]() |
J_3RKORRREP | Account Balances, Local Currency (Russia) | ![]() |
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15 | ![]() |
J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | ![]() |
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16 | ![]() |
J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ![]() |
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17 | ![]() |
L1028F01 | Include L1028F01 | ![]() |
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18 | ![]() |
L3006F01 | Include L3006F01 | ![]() |
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19 | ![]() |
LF009FSC | LF009FSC | ![]() |
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20 | ![]() |
LFIE2F01 | Include LFIE2F01 | ![]() |
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21 | ![]() |
LFM3RF05 | LFM3RF05 | ![]() |
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22 | ![]() |
LGLCFF04 | Sum up DB | ![]() |
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23 | ![]() |
LGLIUF0A | LGLIUF0A | ![]() |
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24 | ![]() |
LGUTFF0A | Include LGUTFF0A | ![]() |
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25 | ![]() |
LGUTFF1A | Include LGUTFF1A | ![]() |
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26 | ![]() |
LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | ![]() |
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27 | ![]() |
LSAKOF00 | FIS: Transfer hierarchy to EIS list processor | ![]() |
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28 | ![]() |
MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | ![]() |
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29 | ![]() |
REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | ![]() |
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30 | ![]() |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ![]() |
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31 | ![]() |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ![]() |
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32 | ![]() |
RFBILA00N_F02 | Include RFBILA00N_F02 | ![]() |
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33 | ![]() |
RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | ![]() |
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34 | ![]() |
RFFMRC03 | Compare FM Totals with FI Totals | ![]() |
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35 | ![]() |
RFFMRC03_OLD | FM Totals - FI Totals Comparison | ![]() |
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36 | ![]() |
RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | ![]() |
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37 | ![]() |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ![]() |
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38 | ![]() |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | ![]() |
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39 | ![]() |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ![]() |
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40 | ![]() |
RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ![]() |
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41 | ![]() |
RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ![]() |
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42 | ![]() |
RFINDEX | FI Consistency Check | ![]() |
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43 | ![]() |
RFINDEX_NACC | FI Consistency Check | ![]() |
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44 | ![]() |
RFKKOP10P_TOP | Include RFKKOP10P_TOP | ![]() |
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45 | ![]() |
RFKKOP20PTOP | Include RFKKOP20PTOP | ![]() |
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46 | ![]() |
RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | ![]() |
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47 | ![]() |
RFPOSFG0 | FI Einzelpostenanzeige: FORM-Routinen G* | ![]() |
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48 | ![]() |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | ![]() |
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49 | ![]() |
RFSUMB00 | Year-End Postings | ![]() |
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50 | ![]() |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | ![]() |
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51 | ![]() |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ![]() |
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52 | ![]() |
RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | ![]() |
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53 | ![]() |
RTXWCHK10 | DART: Verify control totals for FI documents | ![]() |
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54 | ![]() |
SAPDBBRF | SAPDBBRF Logical Database | |||
55 | ![]() |
SAPDBSDF | SAPDBSDF Logical Database | |||
56 | ![]() |
SAPF011 | Carry Forward G/L Balances | ![]() |
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57 | ![]() |
SAPF070 | Reconcile Documents and Account Transaction Figures | ![]() |
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58 | ![]() |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ![]() |
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59 | ![]() |
SAPF190 | Financial Accounting Comparative Analysis | ![]() |
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60 | ![]() |
SAPF190_NACC | Financial Accounting Comparative Analysis | ![]() |
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61 | ![]() |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ![]() |
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62 | ![]() |
SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ![]() |
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