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 |
---|---|---|---|---|---|---|
1 | Program | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
2 | Program | FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
3 | Program | FGRWGE35 | Exit: average daily balance / posting date | GRWT | APPL | SAP_FIN |
4 | Program | FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | GRWT | APPL | SAP_FIN |
5 | Program | FIUT_180_BALANCE | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Co.Cde | FBAS | APPL | SAP_FIN |
6 | Program | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS | APPL | SAP_FIN |
7 | Program | FKKALE01 | Reconciliation Ledger Exit 01 | KKAL | APPL | SAP_FIN |
8 | Program | J_3RFFORM4F01 | Include J_3RFFORM4F01 | J3RF_RU_CN | APPL | SAP_FIN |
9 | Program | J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN | APPL | SAP_FIN |
10 | Program | J_3RFFORM4TOP | Cash flow statement | J3RF_RU_CN | APPL | SAP_FIN |
11 | Program | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK | APPL | SAP_FIN |
12 | Program | J_3RKORRGLKTOP | Include J_3RKORRGLKTOP | J3RK | APPL | SAP_FIN |
13 | Program | J_3RKORROB_INCL | Include J_3RKORROB_INCL | J3RK | APPL | SAP_FIN |
14 | Program | J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK | APPL | SAP_FIN |
15 | Program | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | J3RK | APPL | SAP_FIN |
16 | Program | J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ID-FI-CI | APPL | SAP_FIN |
17 | Program | L1028F01 | Include L1028F01 | FBS | APPL | SAP_FIN |
18 | Program | L3006F01 | Include L3006F01 | FBS | APPL | SAP_FIN |
19 | Program | LF009FSC | LF009FSC | FREP | APPL | SAP_FIN |
20 | Program | LFIE2F01 | Include LFIE2F01 | FEU0 | APPL | SAP_FIN |
21 | Program | LFM3RF05 | LFM3RF05 | FMBS | APPL | SAP_FIN |
22 | Program | LGLCFF04 | Sum up DB | FKUC | APPL | SAP_FIN |
23 | Program | LGLIUF0A | LGLIUF0A | GBAS | APPL | SAP_FIN |
24 | Program | LGUTFF0A | Include LGUTFF0A | GBAS | APPL | SAP_FIN |
25 | Program | LGUTFF1A | Include LGUTFF1A | GBAS | APPL | SAP_FIN |
26 | Program | LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | J1BA | APPL | SAP_APPL |
27 | Program | LSAKOF00 | FIS: Transfer hierarchy to EIS list processor | FBS | APPL | SAP_FIN |
28 | Program | MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | FBAS | APPL | SAP_FIN |
29 | Program | REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | EWU_FICA | FI-CA | FI-CA |
30 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
31 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
32 | Program | RFBILA00N_F02 | Include RFBILA00N_F02 | FBAS | APPL | SAP_FIN |
33 | Program | RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | FBAS | APPL | SAP_FIN |
34 | Program | RFFMRC03 | Compare FM Totals with FI Totals | FMFS | EA-PS | EA-PS |
35 | Program | RFFMRC03_OLD | FM Totals - FI Totals Comparison | FMFS_E | EA-PS | EA-PS |
36 | Program | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 | APPL | SAP_FIN |
37 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
38 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
39 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
40 | Program | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN | APPL | SAP_FIN |
41 | Program | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR | APPL | SAP_FIN |
42 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
43 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
44 | Program | RFKKOP10P_TOP | Include RFKKOP10P_TOP | FKKB | FI-CA | FI-CA |
45 | Program | RFKKOP20PTOP | Include RFKKOP20PTOP | FKKB | FI-CA | FI-CA |
46 | Program | RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | FKKB | FI-CA | FI-CA |
47 | Program | RFPOSFG0 | FI Einzelpostenanzeige: FORM-Routinen G* | FBAS | APPL | SAP_FIN |
48 | Program | RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
49 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
50 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
51 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
52 | Program | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | GBAS | APPL | SAP_FIN |
53 | Program | RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
54 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
55 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
56 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
57 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
58 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
59 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
60 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
61 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |
62 | Program | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | KKAG | APPL | SAP_FIN |