Where Used List (Program) for SAP ABAP Table/Structure Field GLT0-RRCTY (GLT0)
SAP ABAP Table/Structure Field GLT0 - RRCTY (GLT0) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  EWUSTDCV Include EWUSTDCV EWU  APPL  SAP_APPL 
2 Program  FERCF000 Common Include for Regulatory Procedures at Event AT SELECTION-SCREEN FERC  EA-FERC  EA-FIN 
3 Program  FERCM000 Regulatory Reporting Status of Current Period FERC  EA-FERC  EA-FIN 
4 Program  FERCR000 Standard Cost Adjustment FERC  EA-FERC  EA-FIN 
5 Program  FERCR010 Trace Flow of Primary Costs FERC  EA-FERC  EA-FIN 
6 Program  FERCR015 Correct Flow of Cost Trace With Errors FERC  EA-FERC  EA-FIN 
7 Program  FERCR020 Post Traced Costs FERC  EA-FERC  EA-FIN 
8 Program  FERCR030 Post Variances FERC  EA-FERC  EA-FIN 
9 Program  FERCR040 Direct Postings FERC  EA-FERC  EA-FIN 
10 Program  FERCR050 Prepare Drill Down FERC  EA-FERC  EA-FIN 
11 Program  FERCR060 Archive regulatory data FERC  EA-FERC  EA-FIN 
12 Program  FERCR100 Reversal of Regulatory Procedure FERC  EA-FERC  EA-FIN 
13 Program  FERCR200 Processing history FERC  EA-FERC  EA-FIN 
14 Program  FERCRSUB General Form Subroutine Pool FERC  EA-FERC  EA-FIN 
15 Program  FERC_DEL Program FERC_DEL1 FERC  EA-FERC  EA-FIN 
16 Program  FGPLNE01 FGPLNE01 GPLN  APPL  SAP_FIN 
17 Program  FGPLNE05 Include (SAPFGPLN) GPLN  APPL  SAP_FIN 
18 Program  FGVTRGEN FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR GBAS  APPL  SAP_FIN 
19 Program  FICEUR20 Euro: Reconcile ECMCT with integration FC00  APPL  SAP_FIN 
20 Program  FICICA50 Check Cons Proc.Ledger against Gen./Cons Stag. Ledger FC00  APPL  SAP_FIN 
21 Program  FIUT_180_BALANCE Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Co.Cde FBAS  APPL  SAP_FIN 
22 Program  FIUT_BA_I2 Auxillary Program: Business Area Include 2 FBAS  APPL  SAP_FIN 
23 Program  FI_TF_GLC_WRI Archiving of G/L Account Transaction Figures: Write Program FARC  APPL  SAP_FIN 
24 Program  FPCR1KON General Constants FBAS  APPL  SAP_FIN 
25 Program  GLE_MCA_BILA MCA Financial Statements FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
26 Program  GLE_MCA_BILA_SCRDEF Include GLE_MCA_BILA_SCRDEF FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
27 Program  GLE_MCA_BILA_SCRMOD Include GLE_MCA_BILA_SCRMOD FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
28 Program  GLE_MCA_BILA_SUBR02 Include GLE_MCA_BILA_SUBR01 FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
29 Program  GLE_MCA_BILA_TOP Include GLE_MCA_BILA_TOP FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
30 Program  GLE_MCA_RFSSLD_TOP Include GLE_MCA_BILA_COMMON_TOP FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
31 Program  J_3RFFORM4F01 Include J_3RFFORM4F01 J3RF_RU_CN  APPL  SAP_FIN 
32 Program  LBWFI2RTOP LBWFI2RTOP BWFI  PI_APPL  SAP_FIN 
33 Program  LBWFI2UTOP LBWFI2UTOP BWFI  PI_APPL  SAP_FIN 
34 Program  LF009FSC LF009FSC FREP  APPL  SAP_FIN 
35 Program  LFBIWTOP Include LFBIWTOP FBIW  PI_APPL  SAP_FIN 
36 Program  LFCINF47 Form-Routinen zu FBS FC_GLT0_GLT3_COMPARE FCIN  APPL  SAP_FIN 
37 Program  LFDBLF02 Include LFDBLF02 FBAS  APPL  SAP_FIN 
38 Program  LFIE2F01 Include LFIE2F01 FEU0  APPL  SAP_FIN 
39 Program  LFTE_BSMF01 Füllen der Basiskennzahlen-Struktur FTE  APPL  SAP_FIN 
40 Program  LGLIUF0A LGLIUF0A GBAS  APPL  SAP_FIN 
41 Program  LGLIUF2A Include LGLIUF2A GBAS  APPL  SAP_FIN 
42 Program  LGUTFF0A Include LGUTFF0A GBAS  APPL  SAP_FIN 
43 Program  LGUWUF10 LGUWUF10 GBAS  APPL  SAP_FIN 
44 Program  LJBDZFVR Incl LJBDZFVR: F4-Hilfe f. Sachkonten JBDC  EA-FINSERV  EA-FINSERV 
45 Program  LJBDZTO1 Incl LJBDZTO1: Top-Incl für unverzinsl. Bestände JBDC  EA-FINSERV  EA-FINSERV 
46 Program  LKAL1F10 PBO_MEASUREMENT_POINTS_2300 KALC  APPL  SAP_FIN 
47 Program  LKAL1TOP LKAL1TOP KALC  APPL  SAP_FIN 
48 Program  LTXW0F10 Subroutines for FI FTW1  APPL  SAP_FIN 
49 Program  MF42BFG0 FI Saldenanzeige: FORM-Routinen G* FBAS  APPL  SAP_FIN 
50 Program  MKAL1F10 erweiterte Tabellenpflege untere Ebene KALC  APPL  SAP_FIN 
51 Program  MKAL1TOP erweiterte Tabellenpflege untere Ebene KALC  APPL  SAP_FIN 
52 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
53 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
54 Program  RFBILA10 Financial Statments for Special Purpose Ledger FBAS  APPL  SAP_FIN 
55 Program  RFBILA10_SCRDEF Definition of Selection Screen FBAS  APPL  SAP_FIN 
56 Program  RFBILA10_SCRMOD Modification of Selection Screen FBAS  APPL  SAP_FIN 
57 Program  RFBILA10_SUBR01 Routines for Data Selection FBAS  APPL  SAP_FIN 
58 Program  RFBILA10_SUBR02 Other Subroutines FBAS  APPL  SAP_FIN 
59 Program  RFBILA10_TOP Include RFBILA10_TOP FBAS  APPL  SAP_FIN 
60 Program  RFCORR90 Correct GLT0 Table for Cash Discount Clearing Accounts FBAS  APPL  SAP_FIN 
61 Program  RFEWA009 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
62 Program  RFEWA010 Adjust Balances after Comparing Documents/Transaction Figures FEU0  APPL  SAP_FIN 
63 Program  RFEWA011 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
64 Program  RFEWA012 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
65 Program  RFEWA013 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
66 Program  RFEWUCE1 Euro: Comparison of all Ledgers with the Accompanying Export Ledgers FEU0  APPL  SAP_FIN 
67 Program  RFFMRC03 Compare FM Totals with FI Totals FMFS  EA-PS  EA-PS 
68 Program  RFFWAB00 Reconcile Foreign Currency Valuation Differences with Adjustment Acct FEU0  APPL  SAP_FIN 
69 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
70 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
71 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
72 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
73 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
74 Program  RFPOSFG0 FI Einzelpostenanzeige: FORM-Routinen G* FBAS  APPL  SAP_FIN 
75 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
76 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
77 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
78 Program  RGCCDB00 Reconcile G/L Accounts with Extended G/L Accounts FKUC  APPL  SAP_FIN 
79 Program  RGCEUR50 Reconciliation and anaysis of consolidation staging ledger FKEU_UC  APPL  SAP_FIN 
80 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
81 Program  RGUCOMP1 Compare General Ledger Transaction Figures with Another Ledger GBAS  APPL  SAP_FIN 
82 Program  RJBRECCH Reconciliation: Overlap Check JBA  EA-FINSERV  EA-FINSERV 
83 Program  RTXWCHK10 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
84 Program  SAPDBBRF SAPDBBRF Logical Database         
85 Program  SAPDBGLG Archive Transaction Data from the FI-SL Application         
86 Program  SAPDBSDF SAPDBSDF Logical Database         
87 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
88 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
89 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
90 Program  SAPF071 Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
91 Program  SAPF071_NACC Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
92 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
93 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
94 Program  SAPFGDEL Deletion Routines GBAS  APPL  SAP_FIN 
95 Program  SAPFGUSL FI-SL: Select Form Pool GBAS  APPL  SAP_FIN 
96 Program  TFC_COMPARE_VZ Comparison: Documents / Transaction Figures FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
97 Program  WUS0BTOP Include for data definitions for FI reconciliation AEU0  APPL  SAP_FIN