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 |