Where Used List (Program) for SAP ABAP Table/Structure Field GLT0-RACCT (GLT0)
SAP ABAP Table/Structure Field
GLT0 - RACCT (GLT0) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ![]() |
![]() |
|
2 | ![]() |
/SSA/CAF | SAP General ledger migration service : Detail analysis | ![]() |
![]() |
|
3 | ![]() |
CL_16ACC_APP | Include CL_16ACC_APP | ![]() |
![]() |
![]() |
4 | ![]() |
FAGL_R_FILL_TRANSACTIONTYPE | Fill Consolidation Transaction Type | ![]() |
![]() |
![]() |
5 | ![]() |
FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | ![]() |
![]() |
![]() |
6 | ![]() |
FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | ![]() |
![]() |
![]() |
7 | ![]() |
FGPLNE01 | FGPLNE01 | ![]() |
![]() |
![]() |
8 | ![]() |
FGRWGE35 | Exit: average daily balance / posting date | ![]() |
![]() |
![]() |
9 | ![]() |
FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | ![]() |
![]() |
![]() |
10 | ![]() |
FGVTRGEN | FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR | ![]() |
![]() |
![]() |
11 | ![]() |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ![]() |
![]() |
![]() |
12 | ![]() |
FI_ACCOUNT_WRI | Archiving of G/L Account Master Data: Write Program | ![]() |
![]() |
![]() |
13 | ![]() |
FI_TF_GLC_DEL | Archiving of G/L Account Transaction Figures: Deletion Program | ![]() |
![]() |
![]() |
14 | ![]() |
FI_TF_GLC_WRI | Archiving of G/L Account Transaction Figures: Write Program | ![]() |
![]() |
![]() |
15 | ![]() |
FKKALE01 | Reconciliation Ledger Exit 01 | ![]() |
![]() |
![]() |
16 | ![]() |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ![]() |
![]() |
![]() |
17 | ![]() |
J_3RFFORM4F01 | Include J_3RFFORM4F01 | ![]() |
![]() |
![]() |
18 | ![]() |
J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | ![]() |
![]() |
![]() |
19 | ![]() |
J_3RKORRREP | Account Balances, Local Currency (Russia) | ![]() |
![]() |
![]() |
20 | ![]() |
J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | ![]() |
![]() |
![]() |
21 | ![]() |
J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ![]() |
![]() |
![]() |
22 | ![]() |
LBWFI2RTOP | LBWFI2RTOP | ![]() |
![]() |
![]() |
23 | ![]() |
LF009FSC | LF009FSC | ![]() |
![]() |
![]() |
24 | ![]() |
LF009TOP | LF009TOP | ![]() |
![]() |
![]() |
25 | ![]() |
LFBIWTOP | Include LFBIWTOP | ![]() |
![]() |
![]() |
26 | ![]() |
LFCINF47 | Form-Routinen zu FBS FC_GLT0_GLT3_COMPARE | ![]() |
![]() |
![]() |
27 | ![]() |
LFDBLF02 | Include LFDBLF02 | ![]() |
![]() |
![]() |
28 | ![]() |
LFIE0F01 | Include LFIE0F01 | ![]() |
![]() |
![]() |
29 | ![]() |
LFIE2F01 | Include LFIE2F01 | ![]() |
![]() |
![]() |
30 | ![]() |
LFIE2F03 | Include LFIE2F03 | ![]() |
![]() |
![]() |
31 | ![]() |
LFTE_BSMF01 | Füllen der Basiskennzahlen-Struktur | ![]() |
![]() |
![]() |
32 | ![]() |
LGLIUF0A | LGLIUF0A | ![]() |
![]() |
![]() |
33 | ![]() |
LGLIUF2A | Include LGLIUF2A | ![]() |
![]() |
![]() |
34 | ![]() |
LGUTFF0A | Include LGUTFF0A | ![]() |
![]() |
![]() |
35 | ![]() |
LGUWUF10 | LGUWUF10 | ![]() |
![]() |
![]() |
36 | ![]() |
LIDCN_FSCTOP | LIDCN_FSCTOP | ![]() |
![]() |
![]() |
37 | ![]() |
LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | ![]() |
![]() |
![]() |
38 | ![]() |
LKAL1F62 | IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD | ![]() |
![]() |
![]() |
39 | ![]() |
LKPP_FISLTOP | Maintain Model View | ![]() |
![]() |
![]() |
40 | ![]() |
LTXW0F10 | Subroutines for FI | ![]() |
![]() |
![]() |
41 | ![]() |
MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | ![]() |
![]() |
![]() |
42 | ![]() |
MKAL1F62 | Fuzzy Logic - Auswertung der Einsatzwahrscheinlichkeiten | ![]() |
![]() |
![]() |
43 | ![]() |
REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | ![]() |
![]() |
![]() |
44 | ![]() |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ![]() |
![]() |
![]() |
45 | ![]() |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ![]() |
![]() |
![]() |
46 | ![]() |
RFBILA00N_F02 | Include RFBILA00N_F02 | ![]() |
![]() |
![]() |
47 | ![]() |
RFCLLIB00_PE_MAIN | Include RFCLLIB00_PE_MAIN | ![]() |
![]() |
![]() |
48 | ![]() |
RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | ![]() |
![]() |
![]() |
49 | ![]() |
RFDBHDB | Include RFDBHDB | ![]() |
![]() |
![]() |
50 | ![]() |
RFDELPLN | Delete FI Planning Data | ![]() |
![]() |
![]() |
51 | ![]() |
RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | ![]() |
![]() |
![]() |
52 | ![]() |
RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | ![]() |
![]() |
![]() |
53 | ![]() |
RFEWUCE1 | Euro: Comparison of all Ledgers with the Accompanying Export Ledgers | ![]() |
![]() |
![]() |
54 | ![]() |
RFEWUF01 | Include RFEWUF01: General Routines | ![]() |
![]() |
![]() |
55 | ![]() |
RFFMRC03 | Compare FM Totals with FI Totals | ![]() |
![]() |
![]() |
56 | ![]() |
RFFMRC03_OLD | FM Totals - FI Totals Comparison | ![]() |
![]() |
![]() |
57 | ![]() |
RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | ![]() |
![]() |
![]() |
58 | ![]() |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ![]() |
![]() |
![]() |
59 | ![]() |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | ![]() |
![]() |
![]() |
60 | ![]() |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ![]() |
![]() |
![]() |
61 | ![]() |
RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ![]() |
![]() |
![]() |
62 | ![]() |
RFINDEX | FI Consistency Check | ![]() |
![]() |
![]() |
63 | ![]() |
RFINDEX_NACC | FI Consistency Check | ![]() |
![]() |
![]() |
64 | ![]() |
RFITEMGL_NO2 | Include RFITEMGL_NO2 | ![]() |
![]() |
![]() |
65 | ![]() |
RFITEMOLDGL_NO2 | Include RFITEMOLDGL_NO2 | ![]() |
![]() |
![]() |
66 | ![]() |
RFKKEWU6 | Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI | ![]() |
![]() |
![]() |
67 | ![]() |
RFKKOP10F01 | test von renate | ![]() |
![]() |
![]() |
68 | ![]() |
RFKKOP10P_FORM | Include RFKKOP10P_FORM | ![]() |
![]() |
![]() |
69 | ![]() |
RFKKOP10P_TOP | Include RFKKOP10P_TOP | ![]() |
![]() |
![]() |
70 | ![]() |
RFKKOP10TOP | Include OI_CHECK_TOP | ![]() |
![]() |
![]() |
71 | ![]() |
RFKKOP20PTOP | Include RFKKOP20PTOP | ![]() |
![]() |
![]() |
72 | ![]() |
RFKKOP31P_TOP | Include RFKKOP10P_TOP | ![]() |
![]() |
![]() |
73 | ![]() |
RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | ![]() |
![]() |
![]() |
74 | ![]() |
RFPOSFG0 | FI Einzelpostenanzeige: FORM-Routinen G* | ![]() |
![]() |
![]() |
75 | ![]() |
RFPRCALB | Include RFAPARCB | ![]() |
![]() |
![]() |
76 | ![]() |
RFPRDISP | Include RFAPARDS | ![]() |
![]() |
![]() |
77 | ![]() |
RFPRSHOW | Database Analysis FI-AP/AR | ![]() |
![]() |
![]() |
78 | ![]() |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | ![]() |
![]() |
![]() |
79 | ![]() |
RFSUMB00 | Year-End Postings | ![]() |
![]() |
![]() |
80 | ![]() |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | ![]() |
![]() |
![]() |
81 | ![]() |
RGCCDB00 | Reconcile G/L Accounts with Extended G/L Accounts | ![]() |
![]() |
![]() |
82 | ![]() |
RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | ![]() |
![]() |
![]() |
83 | ![]() |
RGCEUR5I | Include for report program RGCEUR50 | ![]() |
![]() |
![]() |
84 | ![]() |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ![]() |
![]() |
![]() |
85 | ![]() |
RGLE_ECS_BAL_UPDATE | Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables | ![]() |
![]() |
![]() |
86 | ![]() |
RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | ![]() |
![]() |
![]() |
87 | ![]() |
RGUCOMP4 | Ledger Comparison | ![]() |
![]() |
![]() |
88 | ![]() |
RTXWCHK10 | DART: Verify control totals for FI documents | ![]() |
![]() |
![]() |
89 | ![]() |
SAPDBBRF | SAPDBBRF Logical Database | |||
90 | ![]() |
SAPDBGLG | Archive Transaction Data from the FI-SL Application | |||
91 | ![]() |
SAPDBSDF | SAPDBSDF Logical Database | |||
92 | ![]() |
SAPF011 | Carry Forward G/L Balances | ![]() |
![]() |
![]() |
93 | ![]() |
SAPF070 | Reconcile Documents and Account Transaction Figures | ![]() |
![]() |
![]() |
94 | ![]() |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ![]() |
![]() |
![]() |
95 | ![]() |
SAPF190 | Financial Accounting Comparative Analysis | ![]() |
![]() |
![]() |
96 | ![]() |
SAPF190_NACC | Financial Accounting Comparative Analysis | ![]() |
![]() |
![]() |
97 | ![]() |
SAPFGDEL | Deletion Routines | ![]() |
![]() |
![]() |
98 | ![]() |
SAPFGUSL | FI-SL: Select Form Pool | ![]() |
![]() |
![]() |
99 | ![]() |
TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | ![]() |
![]() |
![]() |
100 | ![]() |
WUC0FF01 | Include WUC0FF01 | ![]() |
![]() |
![]() |
101 | ![]() |
WUC0OF01 | Include WUC0OF01 | ![]() |
![]() |
![]() |
102 | ![]() |
WUC1FF01 | Include WUC1FF01 | ![]() |
![]() |
![]() |
103 | ![]() |
WUC1OF01 | Include WUC1OF01 | ![]() |
![]() |
![]() |
104 | ![]() |
WUCBAF01 | Include WUCBFF01: specific subroutines of RFEWUCBF | ![]() |
![]() |
![]() |
105 | ![]() |
WUS0BTOP | Include for data definitions for FI reconciliation | ![]() |
![]() |
![]() |