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 |