Where Used List (Program) for SAP ABAP Table/Structure Field GLT0-KSLVT (GLT0)
SAP ABAP Table/Structure Field
GLT0 - KSLVT (GLT0) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | ||||
| 2 | J_3RFFORM4F02 | Include J_3RFFORM4F02 | ||||
| 3 | LFIE2F01 | Include LFIE2F01 | ||||
| 4 | LGLIUF0A | LGLIUF0A | ||||
| 5 | LGLIUF2A | Include LGLIUF2A | ||||
| 6 | LGUTFF0A | Include LGUTFF0A | ||||
| 7 | LGUTFF1A | Include LGUTFF1A | ||||
| 8 | LGUWUF10 | LGUWUF10 | ||||
| 9 | MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | ||||
| 10 | REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | ||||
| 11 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 12 | RFBILA00N_F02 | Include RFBILA00N_F02 | ||||
| 13 | RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | ||||
| 14 | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | ||||
| 15 | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ||||
| 16 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 17 | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ||||
| 18 | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ||||
| 19 | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ||||
| 20 | RFINDEX | FI Consistency Check | ||||
| 21 | RFINDEX_NACC | FI Consistency Check | ||||
| 22 | RFKKOP10F01 | test von renate | ||||
| 23 | RFKKOP10P_FORM | Include RFKKOP10P_FORM | ||||
| 24 | RFKKSUMB00F05 | Include RFKKSUMB00F05 | ||||
| 25 | RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | ||||
| 26 | RFKKSUMB00F07 | Include RFKKSUMB00_POST_DOCUMENTF01 | ||||
| 27 | RFKKSUMB00TOP | Include RFKKSUMB00TOP | ||||
| 28 | RFSEPA02 | Switch On Open Item Management by Changing Master Record | ||||
| 29 | RFSUMB00 | Year-End Postings | ||||
| 30 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 31 | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | ||||
| 32 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 33 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 34 | SAPF011 | Carry Forward G/L Balances | ||||
| 35 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 36 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 37 | SAPFGDEL | Deletion Routines | ||||
| 38 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 39 | WUCBAF01 | Include WUCBFF01: specific subroutines of RFEWUCBF |