Where Used List (Program) for SAP ABAP Table/Structure Field GLT0-TSL01 (GLT0)
SAP ABAP Table/Structure Field GLT0 - TSL01 (GLT0) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FAGL_YEC_POSTINGS Closing/Opening Postings at Year End FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
2 Program  FGRWGE35 Exit: average daily balance / posting date GRWT  APPL  SAP_FIN 
3 Program  FGRWGE36 Exit: Average Daily Balance/Fixed Value Date GRWT  APPL  SAP_FIN 
4 Program  FIUT_BA_I2 Auxillary Program: Business Area Include 2 FBAS  APPL  SAP_FIN 
5 Program  FKKALE01 Reconciliation Ledger Exit 01 KKAL  APPL  SAP_FIN 
6 Program  J_2IDDEF Include for reporting data definitions J2IN  APPL  SAP_APPL 
7 Program  J_3RF_ASD Customer Balance Notification (Russia) J3RF  APPL  SAP_FIN 
8 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
9 Program  J_3RKORRRVL Account Balances, Foreign Currency (Russia) J3RK  APPL  SAP_FIN 
10 Program  L1028F01 Include L1028F01 FBS  APPL  SAP_FIN 
11 Program  L3006F01 Include L3006F01 FBS  APPL  SAP_FIN 
12 Program  LF009FSC LF009FSC FREP  APPL  SAP_FIN 
13 Program  LFIE2F01 Include LFIE2F01 FEU0  APPL  SAP_FIN 
14 Program  LFTE_BSMF01 Füllen der Basiskennzahlen-Struktur FTE  APPL  SAP_FIN 
15 Program  LFTE_BSMGLB Include LFTE_BSMGLB FTE  APPL  SAP_FIN 
16 Program  LFVD_REPAY_OLF0C Formroutinen mit Buchstaben C beginnend FVVD_REP  EA-FINSERV  EA-FINSERV 
17 Program  LFVD_REPAY_OLF0I Formroutinen mit Buchstaben I beginnend FVVD_REP  EA-FINSERV  EA-FINSERV 
18 Program  LGLCFF04 Sum up DB FKUC  APPL  SAP_FIN 
19 Program  LGLIUF0A LGLIUF0A GBAS  APPL  SAP_FIN 
20 Program  LGUTFF0A Include LGUTFF0A GBAS  APPL  SAP_FIN 
21 Program  LGUTFF1A Include LGUTFF1A GBAS  APPL  SAP_FIN 
22 Program  LJ1I6TOP Include LJ1I6TOP J1I2  APPL  SAP_APPL 
23 Program  LSAKOF00 FIS: Transfer hierarchy to EIS list processor FBS  APPL  SAP_FIN 
24 Program  MF42BFG0 FI Saldenanzeige: FORM-Routinen G* FBAS  APPL  SAP_FIN 
25 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
26 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
27 Program  RFBILA00N_F02 Include RFBILA00N_F02 FBAS  APPL  SAP_FIN 
28 Program  RFCORR90 Correct GLT0 Table for Cash Discount Clearing Accounts FBAS  APPL  SAP_FIN 
29 Program  RFFMRC03 Compare FM Totals with FI Totals FMFS  EA-PS  EA-PS 
30 Program  RFFMRC03_OLD FM Totals - FI Totals Comparison FMFS_E  EA-PS  EA-PS 
31 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
32 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
33 Program  RFIDCN_PLACCT_FWD_TYPE Include RFIDCN_PLACCT_FWD_TYPE ID-FI-CN  APPL  SAP_FIN 
34 Program  RFIDTRCLACCL7 Closing of Expense Accounts (Turkey) ID-FI-TR  APPL  SAP_FIN 
35 Program  RFIDTRCLACCL7_SELE Unterprogramme zur Datenselektion ID-FI-TR  APPL  SAP_FIN 
36 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
37 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
38 Program  RFKKSUMB00F06 Include RFKKSUMB00_GET_GLT0F01 FKKB  FI-CA  FI-CA 
39 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
40 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
41 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
42 Program  RFVDMAU0 Automatic Clearing for Overpayments FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
43 Program  RFVDMAU1 Automatic Clearing for Overpayments FVVD  EA-FINSERV  EA-FINSERV 
44 Program  RFVDMAU2 Automatic Clearing of Overpayments According to Extended Hierarchy FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
45 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
46 Program  RGUCOMP1 Compare General Ledger Transaction Figures with Another Ledger GBAS  APPL  SAP_FIN 
47 Program  SAPDBBRF SAPDBBRF Logical Database         
48 Program  SAPDBSDF SAPDBSDF Logical Database         
49 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
50 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
51 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
52 Program  SAPFGDEL Deletion Routines GBAS  APPL  SAP_FIN 
53 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
54 Program  SDRRAV53 Compare Report for Revenue Recognition VFE  APPL  SAP_APPL