Where Used List (Program) for SAP ABAP Table/Structure Field GLT0-TSLVT (GLT0)
SAP ABAP Table/Structure Field GLT0 - TSLVT (GLT0) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SSA/EDC BPMon: Data collectors for Data Consistency /SSA/     ST-A/PI 
2 Program  EWUMMBST_40 Report for balance comparison between MM and FI after EURO conversion MEU0  APPL  SAP_APPL 
3 Program  EWUMMCHK_40 Report for Balance Comparison between MM and FI after EURO Conversion MEU0  APPL  SAP_APPL 
4 Program  FAGL_YEC_POSTINGS Closing/Opening Postings at Year End FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
5 Program  FGRWGE35 Exit: average daily balance / posting date GRWT  APPL  SAP_FIN 
6 Program  FGRWGE36 Exit: Average Daily Balance/Fixed Value Date GRWT  APPL  SAP_FIN 
7 Program  FIUT_180_TAX Aux. Program "Balance Sheet Adjustment": Taxes without Business Area FBAS  APPL  SAP_FIN 
8 Program  J_1IBATCHDATA Include J_1IBATCHDATA J1ICIN30A  APPL  SAP_FIN 
9 Program  J_1IICHK Check Balances Before Utilisation For a Range of Billing Documents J1I2  APPL  SAP_APPL 
10 Program  J_1IUF01 Include J1IUTLF1 J1I2  APPL  SAP_APPL 
11 Program  J_1IUTOP Top include for Cenvat utilization J1I2  APPL  SAP_APPL 
12 Program  J_1I_BATCH_UTILIZATION_MODVAT Batch Utilization of CENVAT J1ICIN30A  APPL  SAP_FIN 
13 Program  J_1I_EXCISE_DUELIST_DATA Include J_1IBATCHDATA J1ICIN30A  APPL  SAP_FIN 
14 Program  J_1I_EXCISE_DUE_LIST Billing documents: Due list for Modvat Utilization J1ICIN30A  APPL  SAP_FIN 
15 Program  J_2IDDEF Include for reporting data definitions J2IN  APPL  SAP_APPL 
16 Program  J_3RFFORM4F02 Include J_3RFFORM4F02 J3RF_RU_CN  APPL  SAP_FIN 
17 Program  J_3RKORRRVL Account Balances, Foreign Currency (Russia) J3RK  APPL  SAP_FIN 
18 Program  J_3RKORRRVLTOP Include J_3RKORRRVLTOP J3RK  APPL  SAP_FIN 
19 Program  L1028F01 Include L1028F01 FBS  APPL  SAP_FIN 
20 Program  L3006F01 Include L3006F01 FBS  APPL  SAP_FIN 
21 Program  LF009FSC LF009FSC FREP  APPL  SAP_FIN 
22 Program  LF040F00 FORM Routines FBAS  APPL  SAP_FIN 
23 Program  LF040FWF Workflow FORM Routines FBAS  APPL  SAP_FIN 
24 Program  LF040TOP LF040TOP FBAS  APPL  SAP_FIN 
25 Program  LF051F00 Form Routines FBAS  APPL  SAP_FIN 
26 Program  LF051F01 Include LF051F01 FBAS  APPL  SAP_FIN 
27 Program  LFCINF47 Form-Routinen zu FBS FC_GLT0_GLT3_COMPARE FCIN  APPL  SAP_FIN 
28 Program  LFIE2F01 Include LFIE2F01 FEU0  APPL  SAP_FIN 
29 Program  LFIE2F03 Include LFIE2F03 FEU0  APPL  SAP_FIN 
30 Program  LFISPLITF01 FORM cash_discount_standard FBAS  APPL  SAP_FIN 
31 Program  LFTE_BSMF01 Füllen der Basiskennzahlen-Struktur FTE  APPL  SAP_FIN 
32 Program  LFTE_BSMGLB Include LFTE_BSMGLB FTE  APPL  SAP_FIN 
33 Program  LGLCFF04 Sum up DB FKUC  APPL  SAP_FIN 
34 Program  LGLIUF0A LGLIUF0A GBAS  APPL  SAP_FIN 
35 Program  LGLIUF2A Include LGLIUF2A GBAS  APPL  SAP_FIN 
36 Program  LGUTFF0A Include LGUTFF0A GBAS  APPL  SAP_FIN 
37 Program  LGUTFF1A Include LGUTFF1A GBAS  APPL  SAP_FIN 
38 Program  LIEDIF31 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
39 Program  LJ1I6TOP Include LJ1I6TOP J1I2  APPL  SAP_APPL 
40 Program  LSAPLFCJ_DOCUMENTTOP LSAPLFCJ_DOCUMENTTOP CAJO  APPL  SAP_FIN 
41 Program  LSAPLFCJ_MAIN_FORMTOP LSAPLFCJ_MAIN_FORMTOP CAJO  APPL  SAP_FIN 
42 Program  MF42BFG0 FI Saldenanzeige: FORM-Routinen G* FBAS  APPL  SAP_FIN 
43 Program  MJ1IFF01 Include MJ1IFF01 J1I2  APPL  SAP_APPL 
44 Program  MJ1IFNF01 Include MJ1IFNF01 J1ICIN30A  APPL  SAP_FIN 
45 Program  MJ1IFNI01 Include MJ1IFNI01 J1ICIN30A  APPL  SAP_FIN 
46 Program  MJ1IFNTOP Include MJ1IFNTOP J1ICIN30A  APPL  SAP_FIN 
47 Program  MJ1IFTOP Global Data declaration for SAPMJ1If J1I2  APPL  SAP_APPL 
48 Program  MJ1IIF01 Include MJ1IIF01 J1I2  APPL  SAP_APPL 
49 Program  MJ1IINF01 Include MJ1IIF01 J1ICIN40A  APPL  SAP_APPL 
50 Program  MJ1IINTOP Include MJ1IITOP J1ICIN40A  APPL  SAP_APPL 
51 Program  MJ1IITOP Include MJ1IITOP J1I2  APPL  SAP_APPL 
52 Program  MJ1IVI02 Include MJ1ISI02 J1I2  APPL  SAP_APPL 
53 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
54 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
55 Program  RFBILA00N_F02 Include RFBILA00N_F02 FBAS  APPL  SAP_FIN 
56 Program  RFCORR90 Correct GLT0 Table for Cash Discount Clearing Accounts FBAS  APPL  SAP_FIN 
57 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
58 Program  RFEWA004 FI <-> Subleger/General Ledger Comparison (Without Status) FEU0  APPL  SAP_FIN 
59 Program  RFEWA008 FI <-> Analysis of Items to be Cleared (Without Status) FEU0  APPL  SAP_FIN 
60 Program  RFEWA013 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
61 Program  RFEWA014 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
62 Program  RFEWUF01 Include RFEWUF01: General Routines FEU0  APPL  SAP_FIN 
63 Program  RFEWUI02 Include FI EMU Conversion: Type Definitions FEU0  APPL  SAP_FIN 
64 Program  RFFMRC03_OLD FM Totals - FI Totals Comparison FMFS_E  EA-PS  EA-PS 
65 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
66 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
67 Program  RFIDCN_PLACCT_FWD_TYPE Include RFIDCN_PLACCT_FWD_TYPE ID-FI-CN  APPL  SAP_FIN 
68 Program  RFIDTRCLACCL7_SELE Unterprogramme zur Datenselektion ID-FI-TR  APPL  SAP_FIN 
69 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
70 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
71 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
72 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
73 Program  RFITEMOLDGL_NO2 Include RFITEMOLDGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
74 Program  RFKKGL00F08 Finish ACC Structures RFKKGL00F08 FKKB  FI-CA  FI-CA 
75 Program  RFKKGL00TOP Include RFKKGL00TOP FKKB  FI-CA  FI-CA 
76 Program  RFKKSUMB00F05 Include RFKKSUMB00F05 FKKB  FI-CA  FI-CA 
77 Program  RFKKSUMB00F06 Include RFKKSUMB00_GET_GLT0F01 FKKB  FI-CA  FI-CA 
78 Program  RFKKSUMB00F07 Include RFKKSUMB00_POST_DOCUMENTF01 FKKB  FI-CA  FI-CA 
79 Program  RFKKSUMB00TOP Include RFKKSUMB00TOP FKKB  FI-CA  FI-CA 
80 Program  RFKORI25PH Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung ID-FI-PH  APPL  SAP_FIN 
81 Program  RFKORIPH Includebaustein Formulardruck: Deklarationsteil 2 ID-FI-PH  APPL  SAP_FIN 
82 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
83 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
84 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
85 Program  RGCEUR50 Reconciliation and anaysis of consolidation staging ledger FKEU_UC  APPL  SAP_FIN 
86 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
87 Program  RGLE_ECS_BAL_UPDATE Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
88 Program  RGUCOMP1 Compare General Ledger Transaction Figures with Another Ledger GBAS  APPL  SAP_FIN 
89 Program  RM07MMFI MM/FI balance comparison MB  APPL  SAP_APPL 
90 Program  SAPDBBRF SAPDBBRF Logical Database         
91 Program  SAPDBSDF SAPDBSDF Logical Database         
92 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
93 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
94 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
95 Program  SAPF071 Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
96 Program  SAPF071_NACC Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
97 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
98 Program  SAPFGDEL Deletion Routines GBAS  APPL  SAP_FIN 
99 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
100 Program  SECONDHWCORR_1 Adjustment Report Second Local Currency 1 FVVD  EA-FINSERV  EA-FINSERV 
101 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
102 Program  WUC0FTOP Include WUC0FTOP FEU0  APPL  SAP_FIN 
103 Program  WUC0OF01 Include WUC0OF01 FEU0  APPL  SAP_FIN 
104 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN 
105 Program  WUC1FTOP Include WUC1FTOP FEU0  APPL  SAP_FIN 
106 Program  WUC1OF01 Include WUC1OF01 FEU0  APPL  SAP_FIN 
107 Program  WUCBAF01 Include WUCBFF01: specific subroutines of RFEWUCBF AEU0  APPL  SAP_FIN 
108 Program  WUSICF02 Include WUS1CF01: Specific Subroutines for RFEWUS1C FEU0  APPL  SAP_FIN