Where Used List (Program) for SAP ABAP Table/Structure Field GLT0-HSL04 (GLT0)
SAP ABAP Table/Structure Field
GLT0 - HSL04 (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 | ![]() |
FIUT_180_BALANCE | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Co.Cde | ![]() |
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4 | ![]() |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ![]() |
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5 | ![]() |
J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | ![]() |
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6 | ![]() |
J_3RKORRGLKTOP | Include J_3RKORRGLKTOP | ![]() |
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7 | ![]() |
J_3RKORRREP | Account Balances, Local Currency (Russia) | ![]() |
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8 | ![]() |
J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | ![]() |
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9 | ![]() |
J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ![]() |
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10 | ![]() |
LFIE2F01 | Include LFIE2F01 | ![]() |
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11 | ![]() |
LGLCFF04 | Sum up DB | ![]() |
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12 | ![]() |
LGLIUF0A | LGLIUF0A | ![]() |
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13 | ![]() |
LGUTFF0A | Include LGUTFF0A | ![]() |
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14 | ![]() |
LGUTFF1A | Include LGUTFF1A | ![]() |
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15 | ![]() |
LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | ![]() |
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16 | ![]() |
MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | ![]() |
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17 | ![]() |
REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | ![]() |
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18 | ![]() |
RFBILA00N_F02 | Include RFBILA00N_F02 | ![]() |
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19 | ![]() |
RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | ![]() |
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20 | ![]() |
RFFMRC03_OLD | FM Totals - FI Totals Comparison | ![]() |
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21 | ![]() |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ![]() |
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22 | ![]() |
RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ![]() |
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23 | ![]() |
RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ![]() |
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24 | ![]() |
RFINDEX | FI Consistency Check | ![]() |
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25 | ![]() |
RFINDEX_NACC | FI Consistency Check | ![]() |
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26 | ![]() |
RFKKOP10P_TOP | Include RFKKOP10P_TOP | ![]() |
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27 | ![]() |
RFKKOP20PTOP | Include RFKKOP20PTOP | ![]() |
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28 | ![]() |
RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | ![]() |
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29 | ![]() |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | ![]() |
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30 | ![]() |
RFSUMB00 | Year-End Postings | ![]() |
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31 | ![]() |
RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | ![]() |
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32 | ![]() |
RTXWCHK10 | DART: Verify control totals for FI documents | ![]() |
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33 | ![]() |
SAPF070 | Reconcile Documents and Account Transaction Figures | ![]() |
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34 | ![]() |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ![]() |
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35 | ![]() |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ![]() |
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