Where Used List (Program) for SAP ABAP Table/Structure Field GLT0-RLDNR (GLT0)
SAP ABAP Table/Structure Field
GLT0 - RLDNR (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 | EWUSTDGW | Include EWUSTDGW | ||||
| 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 | FERCM000 | Regulatory Reporting Status of Current Period | ||||
| 8 | FERCR020 | Post Traced Costs | ||||
| 9 | FERCR040 | Direct Postings | ||||
| 10 | FERCR100 | Reversal of Regulatory Procedure | ||||
| 11 | FGPLNE01 | FGPLNE01 | ||||
| 12 | FGPLNE05 | Include (SAPFGPLN) | ||||
| 13 | FGRWGE35 | Exit: average daily balance / posting date | ||||
| 14 | FGVTRGEN | FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR | ||||
| 15 | FICEUR20 | Euro: Reconcile ECMCT with integration | ||||
| 16 | FICICA50 | Check Cons Proc.Ledger against Gen./Cons Stag. Ledger | ||||
| 17 | FIUT_180_BALANCE | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Co.Cde | ||||
| 18 | FIUT_BA_I1 | Hilfsprogramme: Geschäftsbereich Include 1 | ||||
| 19 | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ||||
| 20 | FI_ACCOUNT_WRI | Archiving of G/L Account Master Data: Write Program | ||||
| 21 | FI_TF_GLC_WRI | Archiving of G/L Account Transaction Figures: Write Program | ||||
| 22 | FPCR1KON | General Constants | ||||
| 23 | GLE_MCA_BILA | MCA Financial Statements | ||||
| 24 | GLE_MCA_BILA_SUBR01 | Include GLE_MCA_BILA_SUBR01 | ||||
| 25 | GLE_MCA_BILA_SUBR02 | Include GLE_MCA_BILA_SUBR01 | ||||
| 26 | GLE_MCA_BILA_TOP | Include GLE_MCA_BILA_TOP | ||||
| 27 | GLE_MCA_RFSSLD | MCA G/L Account Balances | ||||
| 28 | GLE_MCA_RFSSLD_SUBR | Include GLE_MCA_BILA_SUBR01 | ||||
| 29 | GLE_MCA_RFSSLD_TOP | Include GLE_MCA_BILA_COMMON_TOP | ||||
| 30 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 31 | JBD_DYN_INC | dynamic include | ||||
| 32 | J_2IDDEF | Include for reporting data definitions | ||||
| 33 | J_3RFFORM4F01 | Include J_3RFFORM4F01 | ||||
| 34 | J_CL_BALANCE_SHEET_FORM | Include J_CL_BALANCE_SHEET_FORM | ||||
| 35 | LBWFI2RTOP | LBWFI2RTOP | ||||
| 36 | LF009FSC | LF009FSC | ||||
| 37 | LF009TOP | LF009TOP | ||||
| 38 | LFBIWTOP | Include LFBIWTOP | ||||
| 39 | LFCB1F01 | Include LFCB1F01 | ||||
| 40 | LFCINF47 | Form-Routinen zu FBS FC_GLT0_GLT3_COMPARE | ||||
| 41 | LFDBLF02 | Include LFDBLF02 | ||||
| 42 | LFIE2F01 | Include LFIE2F01 | ||||
| 43 | LFTE_BSMF01 | Füllen der Basiskennzahlen-Struktur | ||||
| 44 | LGLIUF0A | LGLIUF0A | ||||
| 45 | LGLIUF2A | Include LGLIUF2A | ||||
| 46 | LGUTFF0A | Include LGUTFF0A | ||||
| 47 | LGUWUF10 | LGUWUF10 | ||||
| 48 | LIDCN_FSCTOP | LIDCN_FSCTOP | ||||
| 49 | LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | ||||
| 50 | LJ1I6TOP | Include LJ1I6TOP | ||||
| 51 | LJIPM_BYTITLE_PPF02 | Include LJIPM_BYTITLE_OP1F02 | ||||
| 52 | LJIPM_BYTITLE_PPF06 | Include LJIPM_BYTITLE_OP1F06 | ||||
| 53 | LJIPM_BYTITLE_PPF07 | Include LJIPM_BYTITLE_OP1F07 | ||||
| 54 | LJIPM_BYTITLE_PPF27 | Include LJIPM_BYTITLE_OP1F27 | ||||
| 55 | LJIPM_BYTITLE_PPF28 | Include LJIPM_BYTITLE_OP1F28 | ||||
| 56 | LJIPM_BYTITLE_PPF29 | Include LJIPM_BYTITLE_OP1F29 | ||||
| 57 | LTXW0F10 | Subroutines for FI | ||||
| 58 | MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | ||||
| 59 | MF42BTOP | Include | ||||
| 60 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 61 | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ||||
| 62 | RFBILA00N_F02 | Include RFBILA00N_F02 | ||||
| 63 | RFBILA10 | Financial Statments for Special Purpose Ledger | ||||
| 64 | RFBILA10_SCRDEF | Definition of Selection Screen | ||||
| 65 | RFBILA10_SCRMOD | Modification of Selection Screen | ||||
| 66 | RFBILA10_SUBR02 | Other Subroutines | ||||
| 67 | RFBILA10_TOP | Include RFBILA10_TOP | ||||
| 68 | RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | ||||
| 69 | RFDBHDB | Include RFDBHDB | ||||
| 70 | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | ||||
| 71 | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | ||||
| 72 | RFEWA009 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | ||||
| 73 | RFEWA010 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 74 | RFEWA011 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | ||||
| 75 | RFEWA012 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | ||||
| 76 | RFEWA013 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | ||||
| 77 | RFEWUCE1 | Euro: Comparison of all Ledgers with the Accompanying Export Ledgers | ||||
| 78 | RFEWUF01 | Include RFEWUF01: General Routines | ||||
| 79 | RFFMRC03 | Compare FM Totals with FI Totals | ||||
| 80 | RFFMRC03_OLD | FM Totals - FI Totals Comparison | ||||
| 81 | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | ||||
| 82 | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ||||
| 83 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 84 | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ||||
| 85 | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ||||
| 86 | RFINDEX | FI Consistency Check | ||||
| 87 | RFINDEX_NACC | FI Consistency Check | ||||
| 88 | RFITEMGL_NO2 | Include RFITEMGL_NO2 | ||||
| 89 | RFITEMOLDGL_NO2 | Include RFITEMOLDGL_NO2 | ||||
| 90 | RFPOSFG0 | FI Einzelpostenanzeige: FORM-Routinen G* | ||||
| 91 | RFPRDISP | Include RFAPARDS | ||||
| 92 | RFPRSHOW | Database Analysis FI-AP/AR | ||||
| 93 | RFSEPA02 | Switch On Open Item Management by Changing Master Record | ||||
| 94 | RFSUMB00 | Year-End Postings | ||||
| 95 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 96 | RGCATT01 | CASE Bar for CATT_DELETE_TABLE_ENTRY | ||||
| 97 | RGCCDB00 | Reconcile G/L Accounts with Extended G/L Accounts | ||||
| 98 | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | ||||
| 99 | RGCEUR5I | Include for report program RGCEUR50 | ||||
| 100 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 101 | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | ||||
| 102 | RGUCOMP4 | Ledger Comparison | ||||
| 103 | RKCYCREP | Compromised Cycle Print | ||||
| 104 | RTXWCF02 | Data Retention Tool: Extract data | ||||
| 105 | RTXWCHK10 | DART: Verify control totals for FI documents | ||||
| 106 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 107 | SAPDBGLG | Archive Transaction Data from the FI-SL Application | ||||
| 108 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 109 | SAPF011 | Carry Forward G/L Balances | ||||
| 110 | SAPF020 | Reset Transaction Data | ||||
| 111 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 112 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 113 | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 114 | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 115 | SAPF190 | Financial Accounting Comparative Analysis | ||||
| 116 | SAPF190_NACC | Financial Accounting Comparative Analysis | ||||
| 117 | SAPFGDEL | Deletion Routines | ||||
| 118 | SAPFGUSL | FI-SL: Select Form Pool | ||||
| 119 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 120 | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | ||||
| 121 | WUCBAF01 | Include WUCBFF01: specific subroutines of RFEWUCBF | ||||
| 122 | WUS0BTOP | Include for data definitions for FI reconciliation |