Where Used List (Program) for SAP ABAP Table/Structure Field GLT0-RVERS (GLT0)
SAP ABAP Table/Structure Field
GLT0 - RVERS (GLT0) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EWUSTDCV | Include EWUSTDCV | ||||
| 2 | FAGL_R_FILL_TRANSACTIONTYPE | Fill Consolidation Transaction Type | ||||
| 3 | FGPLNE01 | FGPLNE01 | ||||
| 4 | FGPLNE05 | Include (SAPFGPLN) | ||||
| 5 | FGVTRGEN | FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR | ||||
| 6 | FICEUR20 | Euro: Reconcile ECMCT with integration | ||||
| 7 | FICICA50 | Check Cons Proc.Ledger against Gen./Cons Stag. Ledger | ||||
| 8 | FIUT_180_BALANCE | Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Co.Cde | ||||
| 9 | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ||||
| 10 | FPCR1KON | General Constants | ||||
| 11 | GLE_MCA_BILA | MCA Financial Statements | ||||
| 12 | GLE_MCA_BILA_SCRDEF | Include GLE_MCA_BILA_SCRDEF | ||||
| 13 | GLE_MCA_BILA_SCRMOD | Include GLE_MCA_BILA_SCRMOD | ||||
| 14 | GLE_MCA_BILA_SUBR02 | Include GLE_MCA_BILA_SUBR01 | ||||
| 15 | GLE_MCA_BILA_TOP | Include GLE_MCA_BILA_TOP | ||||
| 16 | GLE_MCA_RFSSLD_TOP | Include GLE_MCA_BILA_COMMON_TOP | ||||
| 17 | J_3RFFORM4F01 | Include J_3RFFORM4F01 | ||||
| 18 | LBWFI2RTOP | LBWFI2RTOP | ||||
| 19 | LF009FSC | LF009FSC | ||||
| 20 | LFBIWTOP | Include LFBIWTOP | ||||
| 21 | LFCB1F01 | Include LFCB1F01 | ||||
| 22 | LFCINF47 | Form-Routinen zu FBS FC_GLT0_GLT3_COMPARE | ||||
| 23 | LFDBLF02 | Include LFDBLF02 | ||||
| 24 | LFIE2F01 | Include LFIE2F01 | ||||
| 25 | LFTE_BSMF01 | Füllen der Basiskennzahlen-Struktur | ||||
| 26 | LGLIUF0A | LGLIUF0A | ||||
| 27 | LGLIUF2A | Include LGLIUF2A | ||||
| 28 | LGUTFF0A | Include LGUTFF0A | ||||
| 29 | LGUWUF10 | LGUWUF10 | ||||
| 30 | LTXW0F10 | Subroutines for FI | ||||
| 31 | MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | ||||
| 32 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 33 | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ||||
| 34 | RFBILA10 | Financial Statments for Special Purpose Ledger | ||||
| 35 | RFBILA10_SCRDEF | Definition of Selection Screen | ||||
| 36 | RFBILA10_SCRMOD | Modification of Selection Screen | ||||
| 37 | RFBILA10_SUBR02 | Other Subroutines | ||||
| 38 | RFBILA10_TOP | Include RFBILA10_TOP | ||||
| 39 | RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | ||||
| 40 | RFEWA009 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | ||||
| 41 | RFEWA010 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 42 | RFEWA011 | EMU Conversion: FI Documents/Account Transaction Figures Comparison | ||||
| 43 | RFEWA012 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | ||||
| 44 | RFEWA013 | Adds Summary Records from a Ledger and Displays Differences (if not 0) | ||||
| 45 | RFEWUCE1 | Euro: Comparison of all Ledgers with the Accompanying Export Ledgers | ||||
| 46 | RFFMRC03 | Compare FM Totals with FI Totals | ||||
| 47 | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | ||||
| 48 | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ||||
| 49 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 50 | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ||||
| 51 | RFINDEX | FI Consistency Check | ||||
| 52 | RFINDEX_NACC | FI Consistency Check | ||||
| 53 | RFPOSFG0 | FI Einzelpostenanzeige: FORM-Routinen G* | ||||
| 54 | RFSEPA02 | Switch On Open Item Management by Changing Master Record | ||||
| 55 | RFSUMB00 | Year-End Postings | ||||
| 56 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 57 | RGCCDB00 | Reconcile G/L Accounts with Extended G/L Accounts | ||||
| 58 | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | ||||
| 59 | RGCEUR5I | Include for report program RGCEUR50 | ||||
| 60 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 61 | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | ||||
| 62 | RTXWCHK10 | DART: Verify control totals for FI documents | ||||
| 63 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 64 | SAPDBGLG | Archive Transaction Data from the FI-SL Application | ||||
| 65 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 66 | SAPF011 | Carry Forward G/L Balances | ||||
| 67 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 68 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 69 | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 70 | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 71 | SAPF190 | Financial Accounting Comparative Analysis | ||||
| 72 | SAPF190_NACC | Financial Accounting Comparative Analysis | ||||
| 73 | SAPFGDEL | Deletion Routines | ||||
| 74 | SAPFGUSL | FI-SL: Select Form Pool | ||||
| 75 | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | ||||
| 76 | WUS0BTOP | Include for data definitions for FI reconciliation |