Where Used List (Program) for SAP ABAP Table/Structure Field GLT0-RTCUR (GLT0)
SAP ABAP Table/Structure Field
GLT0 - RTCUR (GLT0) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ![]() |
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2 | ![]() |
/SSA/CAF | SAP General ledger migration service : Detail analysis | ![]() |
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3 | ![]() |
FGPLNE01 | FGPLNE01 | ![]() |
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4 | ![]() |
FGRWGE35 | Exit: average daily balance / posting date | ![]() |
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5 | ![]() |
FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | ![]() |
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6 | ![]() |
FGVTRGEN | FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR | ![]() |
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7 | ![]() |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ![]() |
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8 | ![]() |
J_2IDDEF | Include for reporting data definitions | ![]() |
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9 | ![]() |
J_3RFFORM4F01 | Include J_3RFFORM4F01 | ![]() |
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10 | ![]() |
J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | ![]() |
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11 | ![]() |
J_3RKORRRVLTOP | Include J_3RKORRRVLTOP | ![]() |
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12 | ![]() |
LBWFI2RTOP | LBWFI2RTOP | ![]() |
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13 | ![]() |
LF009FSC | LF009FSC | ![]() |
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14 | ![]() |
LF009TOP | LF009TOP | ![]() |
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15 | ![]() |
LF050F01 | Subroutines for FB FI_IDOC_CREATE | ![]() |
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16 | ![]() |
LF050F02 | Subroutines for FB FI_IDOC_CREATE_FROM_ROLLUP | ![]() |
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17 | ![]() |
LF050TOP | LF050TOP | ![]() |
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18 | ![]() |
LFAGL_ACCOUNT_BALANCEF01 | Include LFDBLF01 | ![]() |
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19 | ![]() |
LFBIWTOP | Include LFBIWTOP | ![]() |
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20 | ![]() |
LFCINF47 | Form-Routinen zu FBS FC_GLT0_GLT3_COMPARE | ![]() |
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21 | ![]() |
LFDBLF01 | Include LFDBLF01 | ![]() |
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22 | ![]() |
LFIE2F01 | Include LFIE2F01 | ![]() |
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23 | ![]() |
LFIE2F03 | Include LFIE2F03 | ![]() |
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24 | ![]() |
LFTE_BSMF01 | Füllen der Basiskennzahlen-Struktur | ![]() |
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25 | ![]() |
LGLIUF0A | LGLIUF0A | ![]() |
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26 | ![]() |
LGLIUF2A | Include LGLIUF2A | ![]() |
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27 | ![]() |
LGUTFF0A | Include LGUTFF0A | ![]() |
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28 | ![]() |
LGUWUF10 | LGUWUF10 | ![]() |
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29 | ![]() |
LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | ![]() |
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30 | ![]() |
LJ1I6TOP | Include LJ1I6TOP | ![]() |
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31 | ![]() |
LSAKOF00 | FIS: Transfer hierarchy to EIS list processor | ![]() |
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32 | ![]() |
LSAKOTOP | LSAKOTOP | ![]() |
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33 | ![]() |
LTXW0F10 | Subroutines for FI | ![]() |
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34 | ![]() |
LWLF_F050F0I | Include LWLF_F050F0I | ![]() |
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35 | ![]() |
LWLF_F050TOP | LWLF_F050TOP | ![]() |
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36 | ![]() |
MF10VF01 | * | ![]() |
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37 | ![]() |
MF10VF03 | * | ![]() |
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38 | ![]() |
MF10VTOP | Data | ![]() |
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39 | ![]() |
MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | ![]() |
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40 | ![]() |
MF42BFO0 | FI Saldenanzeige: FORM-Routinen P* | ![]() |
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41 | ![]() |
MF42BFT0 | FI Saldenanzeige: FORM-Routinen T* | ![]() |
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42 | ![]() |
MF42BI00 | Include for SAPMF42B | ![]() |
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43 | ![]() |
MF42BL00 | ?... | ![]() |
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44 | ![]() |
MF42BO00 | . | ![]() |
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45 | ![]() |
MF42BTOP | Include | ![]() |
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46 | ![]() |
REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | ![]() |
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47 | ![]() |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ![]() |
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48 | ![]() |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ![]() |
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49 | ![]() |
RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | ![]() |
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50 | ![]() |
RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | ![]() |
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51 | ![]() |
RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | ![]() |
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52 | ![]() |
RFEWUF01 | Include RFEWUF01: General Routines | ![]() |
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53 | ![]() |
RFFMRC03 | Compare FM Totals with FI Totals | ![]() |
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54 | ![]() |
RFFMRC03_OLD | FM Totals - FI Totals Comparison | ![]() |
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55 | ![]() |
RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | ![]() |
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56 | ![]() |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ![]() |
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57 | ![]() |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | ![]() |
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58 | ![]() |
RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ![]() |
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59 | ![]() |
RFINDEX | FI Consistency Check | ![]() |
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60 | ![]() |
RFINDEX_NACC | FI Consistency Check | ![]() |
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61 | ![]() |
RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | ![]() |
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62 | ![]() |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | ![]() |
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63 | ![]() |
RFSUMB00 | Year-End Postings | ![]() |
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64 | ![]() |
RFSUMB00_NACC | Year-End Postings (Copy NACC) | ![]() |
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65 | ![]() |
RGCCDB00 | Reconcile G/L Accounts with Extended G/L Accounts | ![]() |
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66 | ![]() |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ![]() |
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67 | ![]() |
RGLE_ECS_BAL_UPDATE | Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables | ![]() |
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68 | ![]() |
RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | ![]() |
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69 | ![]() |
RGUCOMP4 | Ledger Comparison | ![]() |
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70 | ![]() |
SAPDBBRF | SAPDBBRF Logical Database | |||
71 | ![]() |
SAPDBGLG | Archive Transaction Data from the FI-SL Application | |||
72 | ![]() |
SAPDBSDF | SAPDBSDF Logical Database | |||
73 | ![]() |
SAPF011 | Carry Forward G/L Balances | ![]() |
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74 | ![]() |
SAPF070 | Reconcile Documents and Account Transaction Figures | ![]() |
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75 | ![]() |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ![]() |
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76 | ![]() |
SAPFGDEL | Deletion Routines | ![]() |
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77 | ![]() |
SAPFGUSL | FI-SL: Select Form Pool | ![]() |
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78 | ![]() |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ![]() |
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79 | ![]() |
SDRRAV53 | Compare Report for Revenue Recognition | ![]() |
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80 | ![]() |
TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | ![]() |
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81 | ![]() |
WUC0FF01 | Include WUC0FF01 | ![]() |
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82 | ![]() |
WUC0OF01 | Include WUC0OF01 | ![]() |
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83 | ![]() |
WUC1FF01 | Include WUC1FF01 | ![]() |
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84 | ![]() |
WUC1OF01 | Include WUC1OF01 | ![]() |
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85 | ![]() |
WUCBAF01 | Include WUCBFF01: specific subroutines of RFEWUCBF | ![]() |
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86 | ![]() |
WUS0BTOP | Include for data definitions for FI reconciliation | ![]() |
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