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