Where Used List (Program) for SAP ABAP Table/Structure Field GLT0-KSL01 (GLT0)
SAP ABAP Table/Structure Field
GLT0 - KSL01 (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 | ![]() |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ![]() |
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3 | ![]() |
FKKALE01 | Reconciliation Ledger Exit 01 | ![]() |
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4 | ![]() |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | ![]() |
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5 | ![]() |
LFIE2F01 | Include LFIE2F01 | ![]() |
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6 | ![]() |
LGLIUF0A | LGLIUF0A | ![]() |
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7 | ![]() |
LGUTFF0A | Include LGUTFF0A | ![]() |
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8 | ![]() |
LGUTFF1A | Include LGUTFF1A | ![]() |
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9 | ![]() |
LGUWUF10 | LGUWUF10 | ![]() |
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10 | ![]() |
MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | ![]() |
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11 | ![]() |
REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | ![]() |
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12 | ![]() |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ![]() |
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13 | ![]() |
RFBILA00N_F02 | Include RFBILA00N_F02 | ![]() |
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14 | ![]() |
RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | ![]() |
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15 | ![]() |
RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | ![]() |
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16 | ![]() |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ![]() |
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17 | ![]() |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | ![]() |
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18 | ![]() |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ![]() |
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19 | ![]() |
RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ![]() |
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20 | ![]() |
RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ![]() |
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21 | ![]() |
RFINDEX | FI Consistency Check | ![]() |
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22 | ![]() |
RFINDEX_NACC | FI Consistency Check | ![]() |
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23 | ![]() |
RFKKOP10F01 | test von renate | ![]() |
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24 | ![]() |
RFKKOP10P_FORM | Include RFKKOP10P_FORM | ![]() |
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25 | ![]() |
RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | ![]() |
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26 | ![]() |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | ![]() |
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27 | ![]() |
RFSUMB00 | Year-End Postings | ![]() |
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28 | ![]() |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | ![]() |
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29 | ![]() |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ![]() |
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30 | ![]() |
SAPDBSDF | SAPDBSDF Logical Database | |||
31 | ![]() |
SAPF011 | Carry Forward G/L Balances | ![]() |
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32 | ![]() |
SAPF070 | Reconcile Documents and Account Transaction Figures | ![]() |
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33 | ![]() |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ![]() |
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34 | ![]() |
SAPFGDEL | Deletion Routines | ![]() |
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35 | ![]() |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ![]() |
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