Where Used List (Program) for SAP ABAP Table/Structure Field GLT0-TSL02 (GLT0)
SAP ABAP Table/Structure Field
GLT0 - TSL02 (GLT0) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | ||||
| 2 | FGRWGE35 | Exit: average daily balance / posting date | ||||
| 3 | FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | ||||
| 4 | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ||||
| 5 | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | ||||
| 6 | L1028F01 | Include L1028F01 | ||||
| 7 | L3006F01 | Include L3006F01 | ||||
| 8 | LF009FSC | LF009FSC | ||||
| 9 | LFIE2F01 | Include LFIE2F01 | ||||
| 10 | LFTE_BSMF01 | Füllen der Basiskennzahlen-Struktur | ||||
| 11 | LFTE_BSMGLB | Include LFTE_BSMGLB | ||||
| 12 | LGLCFF04 | Sum up DB | ||||
| 13 | LGLIUF0A | LGLIUF0A | ||||
| 14 | LGUTFF0A | Include LGUTFF0A | ||||
| 15 | LGUTFF1A | Include LGUTFF1A | ||||
| 16 | MF42BFG0 | FI Saldenanzeige: FORM-Routinen G* | ||||
| 17 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 18 | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ||||
| 19 | RFBILA00N_F02 | Include RFBILA00N_F02 | ||||
| 20 | RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | ||||
| 21 | RFFMRC03 | Compare FM Totals with FI Totals | ||||
| 22 | RFFMRC03_OLD | FM Totals - FI Totals Comparison | ||||
| 23 | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ||||
| 24 | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ||||
| 25 | RFIDTRCLACCL7 | Closing of Expense Accounts (Turkey) | ||||
| 26 | RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ||||
| 27 | RFINDEX | FI Consistency Check | ||||
| 28 | RFINDEX_NACC | FI Consistency Check | ||||
| 29 | RFKKSUMB00F06 | Include RFKKSUMB00_GET_GLT0F01 | ||||
| 30 | RFSEPA02 | Switch On Open Item Management by Changing Master Record | ||||
| 31 | RFSUMB00 | Year-End Postings | ||||
| 32 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 33 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 34 | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | ||||
| 35 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 36 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 37 | SAPF011 | Carry Forward G/L Balances | ||||
| 38 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 39 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 40 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 41 | SDRRAV53 | Compare Report for Revenue Recognition |