Where Used List (Program) for SAP ABAP Table/Structure Field GLT0-RPMAX (GLT0)
SAP ABAP Table/Structure Field
GLT0 - RPMAX (GLT0) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ARC01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | ![]() |
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2 | ![]() |
ARC01TOP | Global data for JV_OBJECT archiving | ![]() |
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3 | ![]() |
ARC02F01 | Forms for RGJARC02 (JV_BILLING archiving) | ![]() |
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4 | ![]() |
ARC02TOP | Global data for JV_Billing archiving | ![]() |
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5 | ![]() |
ARCLCTOP | Report Program RGUARCLC (Archive FI_LC_ITEM): Global Data | ![]() |
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6 | ![]() |
ARCTCTOP | Report RGUARCTC (Arch.Objekt FI_LC_SUM): Globale Daten | ![]() |
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7 | ![]() |
DBGLGF01 | Data Definition for FI-SL Archiving | ![]() |
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8 | ![]() |
DBGLGTOP | Data Definition for FI-SL Archiving | |||
9 | ![]() |
FERCR040 | Direct Postings | ![]() |
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10 | ![]() |
FGPLNE01 | FGPLNE01 | ![]() |
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11 | ![]() |
FGPLNE03 | Include (SAPFGPLN) | ![]() |
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12 | ![]() |
FGVTRGEN | FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR | ![]() |
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13 | ![]() |
FIUT_180_BALANCE | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Co.Cde | ![]() |
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14 | ![]() |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ![]() |
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15 | ![]() |
FPCR1KON | General Constants | ![]() |
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16 | ![]() |
GLE_MCA_BILA_SUBR01 | Include GLE_MCA_BILA_SUBR01 | ![]() |
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17 | ![]() |
GLE_MCA_BILA_TOP | Include GLE_MCA_BILA_TOP | ![]() |
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18 | ![]() |
GLE_MCA_RFSSLD_SUBR | Include GLE_MCA_BILA_SUBR01 | ![]() |
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19 | ![]() |
GLE_MCA_RFSSLD_TOP | Include GLE_MCA_BILA_COMMON_TOP | ![]() |
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20 | ![]() |
J_3RFFORM4F01 | Include J_3RFFORM4F01 | ![]() |
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21 | ![]() |
LF009TOP | LF009TOP | ![]() |
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22 | ![]() |
LF050F02 | Subroutines for FB FI_IDOC_CREATE_FROM_ROLLUP | ![]() |
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23 | ![]() |
LFCB1F01 | Include LFCB1F01 | ![]() |
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24 | ![]() |
LFCINF47 | Form-Routinen zu FBS FC_GLT0_GLT3_COMPARE | ![]() |
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25 | ![]() |
LFIE2F01 | Include LFIE2F01 | ![]() |
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26 | ![]() |
LFTE_BSMF01 | Füllen der Basiskennzahlen-Struktur | ![]() |
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27 | ![]() |
LGLINF31 | LGLINF31 | ![]() |
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28 | ![]() |
LGLINF90 | LGLINF90 | ![]() |
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29 | ![]() |
LGLINTOP | LGLINTOP | ![]() |
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30 | ![]() |
LGLIUF0A | LGLIUF0A | ![]() |
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31 | ![]() |
LGLIUF2A | Include LGLIUF2A | ![]() |
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32 | ![]() |
LGUTFF0A | Include LGUTFF0A | ![]() |
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33 | ![]() |
LGUTFF1A | Include LGUTFF1A | ![]() |
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34 | ![]() |
LGUWUF10 | LGUWUF10 | ![]() |
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35 | ![]() |
LJBDVFBO | Include LJBDVFBO | ![]() |
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36 | ![]() |
LJBDVTOP | Include LJBDVTOP | ![]() |
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37 | ![]() |
LSAKOF00 | FIS: Transfer hierarchy to EIS list processor | ![]() |
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38 | ![]() |
LTXW0F10 | Subroutines for FI | ![]() |
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39 | ![]() |
MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | ![]() |
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40 | ![]() |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ![]() |
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41 | ![]() |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ![]() |
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42 | ![]() |
RFBILA00N_F02 | Include RFBILA00N_F02 | ![]() |
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43 | ![]() |
RFBILA10_SUBR01 | Routines for Data Selection | ![]() |
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44 | ![]() |
RFBILA10_TOP | Include RFBILA10_TOP | ![]() |
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45 | ![]() |
RFCLLIB00_PE_MAIN | Include RFCLLIB00_PE_MAIN | ![]() |
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46 | ![]() |
RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | ![]() |
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47 | ![]() |
RFFMRC03 | Compare FM Totals with FI Totals | ![]() |
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48 | ![]() |
RFFMRC03_OLD | FM Totals - FI Totals Comparison | ![]() |
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49 | ![]() |
RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | ![]() |
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50 | ![]() |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ![]() |
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51 | ![]() |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | ![]() |
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52 | ![]() |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ![]() |
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53 | ![]() |
RFINDEX | FI Consistency Check | ![]() |
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54 | ![]() |
RFINDEX_NACC | FI Consistency Check | ![]() |
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55 | ![]() |
RFPOSFG0 | FI Einzelpostenanzeige: FORM-Routinen G* | ![]() |
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56 | ![]() |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | ![]() |
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57 | ![]() |
RFSUMB00 | Year-End Postings | ![]() |
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58 | ![]() |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | ![]() |
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59 | ![]() |
RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | ![]() |
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60 | ![]() |
RGCCDB00 | Reconcile G/L Accounts with Extended G/L Accounts | ![]() |
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61 | ![]() |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ![]() |
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62 | ![]() |
RGUDBANA | Number of data records in the FI-SL ledgers | ![]() |
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63 | ![]() |
RGUDEL00 | Delete Transaction Data from Ledgers | ![]() |
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64 | ![]() |
SAPDBBRF | SAPDBBRF Logical Database | |||
65 | ![]() |
SAPDBGLG | Archive Transaction Data from the FI-SL Application | |||
66 | ![]() |
SAPDBSDF | SAPDBSDF Logical Database | |||
67 | ![]() |
SAPF011 | Carry Forward G/L Balances | ![]() |
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68 | ![]() |
SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ![]() |
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69 | ![]() |
SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ![]() |
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70 | ![]() |
SAPFGDEL | Deletion Routines | ![]() |
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71 | ![]() |
SAPFGUSL | FI-SL: Select Form Pool | ![]() |
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72 | ![]() |
WUS0BTOP | Include for data definitions for FI reconciliation | ![]() |
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