Where Used List (Program) for SAP ABAP Table/Structure Field GLT0-HSLVT (GLT0)
SAP ABAP Table/Structure Field GLT0 - HSLVT (GLT0) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPF15/DATA_F15FORMAT | F15 Schnittstelle - globale Datendefinitionen | /SAPF15/F15 | EA-PS | EA-PS |
2 | Program | /SAPF15/DATENTRAEGER | F15 Schnittstelle - Erstellung Datenträger | /SAPF15/F15 | EA-PS | EA-PS |
3 | Program | /SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | /SAPF15/F15 | EA-PS | EA-PS |
4 | Program | CLDOCF07 | REUCLDOC: conversion routines | ECLU | APPL | SAP_APPL |
5 | Program | CLDOCTOP | RFECLDOC: data definitions | ECLU | APPL | SAP_APPL |
6 | Program | CL_16ACC_APP | Include CL_16ACC_APP | J3RF | APPL | SAP_FIN |
7 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
8 | Program | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
9 | Program | FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
10 | Program | FGRWGE35 | Exit: average daily balance / posting date | GRWT | APPL | SAP_FIN |
11 | Program | FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | GRWT | APPL | SAP_FIN |
12 | Program | FIUT_180_BALANCE | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Co.Cde | FBAS | APPL | SAP_FIN |
13 | Program | FIUT_180_BALDOC | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc. | FBAS | APPL | SAP_FIN |
14 | Program | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT | APPL | SAP_FIN |
15 | Program | J_1BLFC3 | IN86: Accounting-Related File 4.1.2 (Balances) | J1BA | APPL | SAP_APPL |
16 | Program | J_2IDDEF | Include for reporting data definitions | J2IN | APPL | SAP_APPL |
17 | Program | J_3RFFORM4F01 | Include J_3RFFORM4F01 | J3RF_RU_CN | APPL | SAP_FIN |
18 | Program | J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN | APPL | SAP_FIN |
19 | Program | J_3RFFORM4TOP | Cash flow statement | J3RF_RU_CN | APPL | SAP_FIN |
20 | Program | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK | APPL | SAP_FIN |
21 | Program | J_3RKORRAVITOP | Include J_3RKORRAVITOP | J3RK | APPL | SAP_FIN |
22 | Program | J_3RKORRGLK | General Ledger Report (Russia) | J3RK | APPL | SAP_FIN |
23 | Program | J_3RKORRGLKTOP | Include J_3RKORRGLKTOP | J3RK | APPL | SAP_FIN |
24 | Program | J_3RKORROBSTOP | Include J_3RKORROBSTOP | J3RK | APPL | SAP_FIN |
25 | Program | J_3RKORROB_INCL | Include J_3RKORROB_INCL | J3RK | APPL | SAP_FIN |
26 | Program | J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK | APPL | SAP_FIN |
27 | Program | J_3RKORRREPTOP | Include J_3RKORRREPTOP | J3RK | APPL | SAP_FIN |
28 | Program | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | J3RK | APPL | SAP_FIN |
29 | Program | J_3RKORRRVLTOP | Include J_3RKORRRVLTOP | J3RK | APPL | SAP_FIN |
30 | Program | J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ID-FI-CI | APPL | SAP_FIN |
31 | Program | L1028F01 | Include L1028F01 | FBS | APPL | SAP_FIN |
32 | Program | L3006F01 | Include L3006F01 | FBS | APPL | SAP_FIN |
33 | Program | LF009FSC | LF009FSC | FREP | APPL | SAP_FIN |
34 | Program | LFAGL_GLT0F01 | Include LFAGL_GLT0F01 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
35 | Program | LFIE0F02 | Include LFIE0F02 | FEU0 | APPL | SAP_FIN |
36 | Program | LFIE0TOP | Include LFIE0TOP | FEU0 | APPL | SAP_FIN |
37 | Program | LFIE1F02 | LFIE1F02 | FBS | APPL | SAP_FIN |
38 | Program | LFIE2F01 | Include LFIE2F01 | FEU0 | APPL | SAP_FIN |
39 | Program | LFM3RF05 | LFM3RF05 | FMBS | APPL | SAP_FIN |
40 | Program | LGLCFF04 | Sum up DB | FKUC | APPL | SAP_FIN |
41 | Program | LGLIUF0A | LGLIUF0A | GBAS | APPL | SAP_FIN |
42 | Program | LGLIUF2A | Include LGLIUF2A | GBAS | APPL | SAP_FIN |
43 | Program | LGUTFF0A | Include LGUTFF0A | GBAS | APPL | SAP_FIN |
44 | Program | LGUTFF1A | Include LGUTFF1A | GBAS | APPL | SAP_FIN |
45 | Program | LIDCN_FSCTOP | LIDCN_FSCTOP | ID-FI-CN-SAU | APPL | SAP_FIN |
46 | Program | LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | J1BA | APPL | SAP_APPL |
47 | Program | LJ1I6TOP | Include LJ1I6TOP | J1I2 | APPL | SAP_APPL |
48 | Program | LSAKOF00 | FIS: Transfer hierarchy to EIS list processor | FBS | APPL | SAP_FIN |
49 | Program | MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | FBAS | APPL | SAP_FIN |
50 | Program | ML_ADJUST_FI | Reconciliation of Material Subledger and General Ledger | CKML | APPL | SAP_FIN |
51 | Program | ML_ADJUST_FI_F01 | Include RCKMJF01 | CKML | APPL | SAP_FIN |
52 | Program | RCKMJD0V | Data for STOCK_ACCOUNT_DIFF_GET | CKML | APPL | SAP_FIN |
53 | Program | RCKMJF0Q | Form routine list_stock_data | CKML | APPL | SAP_FIN |
54 | Program | RCKMJF0V | FORM routine STOCK_ACCOUNT_DIFF_GET | CKML | APPL | SAP_FIN |
55 | Program | REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | EWU_FICA | FI-CA | FI-CA |
56 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
57 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
58 | Program | RFBILA00N_F02 | Include RFBILA00N_F02 | FBAS | APPL | SAP_FIN |
59 | Program | RFBILA00N_F08 | Include RFBILA00N_F08 | FBAS | APPL | SAP_FIN |
60 | Program | RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | FBAS | APPL | SAP_FIN |
61 | Program | RFEWASHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
62 | Program | RFEWUI02 | Include FI EMU Conversion: Type Definitions | FEU0 | APPL | SAP_FIN |
63 | Program | RFEWUSHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
64 | Program | RFFMRC03_OLD | FM Totals - FI Totals Comparison | FMFS_E | EA-PS | EA-PS |
65 | Program | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 | APPL | SAP_FIN |
66 | Program | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP | APPL | SAP_FIN |
67 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
68 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
69 | Program | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN | APPL | SAP_FIN |
70 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
71 | Program | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR | APPL | SAP_FIN |
72 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
73 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
74 | Program | RFITEMOLDGL_NO2 | Include RFITEMOLDGL_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
75 | Program | RFKKOP10F01 | test von renate | FKKB | FI-CA | FI-CA |
76 | Program | RFKKOP10P_FORM | Include RFKKOP10P_FORM | FKKB | FI-CA | FI-CA |
77 | Program | RFKKOP10P_TOP | Include RFKKOP10P_TOP | FKKB | FI-CA | FI-CA |
78 | Program | RFKKOP10TOP | Include OI_CHECK_TOP | FKKB | FI-CA | FI-CA |
79 | Program | RFKKOP20PTOP | Include RFKKOP20PTOP | FKKB | FI-CA | FI-CA |
80 | Program | RFKKOP30PTOP | Include RFKKOP20PTOP | FKKB | FI-CA | FI-CA |
81 | Program | RFKKOP31PF01 | Include RFKKOP10PF01 | FKKB | FI-CA | FI-CA |
82 | Program | RFKKOP31P_TOP | Include RFKKOP10P_TOP | FKKB | FI-CA | FI-CA |
83 | Program | RFKKSUMB00F05 | Include RFKKSUMB00F05 | FKKB | FI-CA | FI-CA |
84 | Program | RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | FKKB | FI-CA | FI-CA |
85 | Program | RFKKSUMB00F07 | Include RFKKSUMB00_POST_DOCUMENTF01 | FKKB | FI-CA | FI-CA |
86 | Program | RFKKSUMB00TOP | Include RFKKSUMB00TOP | FKKB | FI-CA | FI-CA |
87 | Program | RFPOSFG0 | FI Einzelpostenanzeige: FORM-Routinen G* | FBAS | APPL | SAP_FIN |
88 | Program | RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
89 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
90 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
91 | Program | RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
92 | Program | RFVESBOOK | Program RFVESBOOK | ID-FI-SA | APPL | SAP_FIN |
93 | Program | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | FKEU_UC | APPL | SAP_FIN |
94 | Program | RGFLDOC0CF01 | Include RGFLDOC0C | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
95 | Program | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA | EA-JVA | EA-FIN |
96 | Program | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | GBAS | APPL | SAP_FIN |
97 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
98 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
99 | Program | SAPF011 | Carry Forward G/L Balances | FBAS | APPL | SAP_FIN |
100 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
101 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
102 | Program | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
103 | Program | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
104 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
105 | Program | SAPFGDEL | Deletion Routines | GBAS | APPL | SAP_FIN |
106 | Program | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS | APPL | SAP_FIN |
107 | Program | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | KKAG | APPL | SAP_FIN |
108 | Program | WUC0CF02 | Include WUC0CF02: Specific Subroutines for RFEWUC0C: Prepare Document | FEU0 | APPL | SAP_FIN |
109 | Program | WUCBAF01 | Include WUCBFF01: specific subroutines of RFEWUCBF | AEU0 | APPL | SAP_FIN |
110 | Program | WUDOCF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | FEU0 | APPL | SAP_FIN |