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