Where Used List (Program) for SAP ABAP Table/Structure Field GLU1-RLDNR (GLU1)
SAP ABAP Table/Structure Field GLU1 - RLDNR (GLU1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SSA/AFI | ST14 analyses for Finance (FI) | /SSA/ | ST-A/PI | |
2 | Program | /SSA/CAB | Count Entries | /SSA/ | ST-A/PI | |
3 | Program | ARCFIF01 | ARCFIF01 | GBAS | APPL | SAP_FIN |
4 | Program | ARCFISEL | ARCFISEL | GBAS | APPL | SAP_FIN |
5 | Program | ARCLCF01 | Report Program RGUARCLC (Archive FI_LC_ITEM): Form Routines | FKUC | APPL | SAP_FIN |
6 | Program | ARCLCTOP | Report Program RGUARCLC (Archive FI_LC_ITEM): Global Data | FKUC | APPL | SAP_FIN |
7 | Program | ARCSLF01S | Report RGUARCSL (Archivieren FI_SL_DATA): Formroutinen | GBAS | APPL | SAP_FIN |
8 | Program | ARCSLTOPS | Report RGUARCSL (Archivieren FI_SL_DATA): Globale Daten | GBAS | APPL | SAP_FIN |
9 | Program | ARCTCF01 | Report RGUARCTC (Arch.Objekt FI_LC_SUM): Formroutinen | FKUC | APPL | SAP_FIN |
10 | Program | ARCTCTOP | Report RGUARCTC (Arch.Objekt FI_LC_SUM): Globale Daten | FKUC | APPL | SAP_FIN |
11 | Program | EC_PCA_TOP_WRI | Archivierung, Objekte EC_PCA_SUM + EC_PCA_ITM: Globale Daten | KE1 | APPL | SAP_FIN |
12 | Program | FAGL_BCF_INIT_LINE_ITEMS | New General Ledger Accounting: Generate Missing Line Items for Per. 0 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
13 | Program | FAGL_FC_I1 | includes for sapf102 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
14 | Program | FAGL_FC_SBEW | include Saldenbewertung | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
15 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
16 | Program | FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
17 | Program | FAGL_FC_TRANS_SDF | Include FAGL_FC_TRANS_SDF | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
18 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
19 | Program | FAGL_FC_VALUATION_SCRN | Include FAGL_FC_VALUATION_SCRN | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
20 | Program | FAGL_HANA_RECON | Compare ERP Totals Records with HDB Totals Records | GBAS | APPL | SAP_FIN |
21 | Program | FAGL_HANA_RECONF02 | Include FAGL_HANA_RECONF02 | GBAS | APPL | SAP_FIN |
22 | Program | FAGL_INCLUDE_SAPF100_TRANSL | Include FAGL_INCLUDE_SAPF100_TRANSL | FBAS | APPL | SAP_FIN |
23 | Program | FAGL_MIG_CRESUM_DATA_PROCESS | Include FAGL_MIG_CRESUM_DATA_PROCESS | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
24 | Program | FAGL_OBJCHECK | NewGL Analysis: Check Object Number Inconsistencies | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
25 | Program | FAGL_PLAN_COPY | Copy Planning Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
26 | Program | FAGL_PLAN_COPY_CORE | Include FAGL_PLAN_COPY_CORE | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
27 | Program | FAGL_PLAN_COPY_INPUT_CHECK | Include FAGL_PLAN_COPY_INPUT_CHECK | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
28 | Program | FAGL_PLAN_COPY_READ_POST | Include FAGL_PLAN_COPY_READ_POST | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
29 | Program | FAGL_PLAN_COPY_SEL_SCREEN | Include FAGL_PLAN_COPY_SEL_SCREEN | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
30 | Program | FAGL_PLAN_ITEMS_GL | Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
31 | Program | FAGL_PLAN_VTRF01 | Include FAGL_PLAN_VTRF01 | FAGL_PLANNING_EHP3 | ECC_FINANCIALS | SAP_FIN |
32 | Program | FAGL_PLAN_VTRF02 | Include FAGL_PLAN_VTRF02 | FAGL_PLANNING_EHP3 | ECC_FINANCIALS | SAP_FIN |
33 | Program | FAGL_PLAN_VTRTOP | Include FAGL_PLAN_VTRTOP | FAGL_PLANNING_EHP3 | ECC_FINANCIALS | SAP_FIN |
34 | Program | FAGL_SLDATA | include for SL data reading | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
35 | Program | FAGL_SL_TRANS_DATA | Include FAGL_SL_TRANS_DATA | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
36 | Program | FAGL_TT_SI_STATISTICS | Determination of Number of Totals Records and Line Items per Account | GBAS | APPL | SAP_FIN |
37 | Program | FAGL_UPLOAD_CARRY_FORWARD | Transfer Balance Carryforward | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
38 | Program | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
39 | Program | FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
40 | Program | FGEURBAL | Generated Form for Select on Pool Tables | GEU0 | APPL | SAP_FIN |
41 | Program | FGPLNE01 | FGPLNE01 | GPLN | APPL | SAP_FIN |
42 | Program | FGPLNE04 | Include (SAPFGPLN) | GPLN | APPL | SAP_FIN |
43 | Program | FGPLNE07 | FGPLNE07 | GPLN | APPL | SAP_FIN |
44 | Program | FGUIVT99 | FI-SL IDOC: Data Required to Send and Receive | GBAS | APPL | SAP_FIN |
45 | Program | FGVTRDIT | FGVTRDIT | GBAS | APPL | SAP_FIN |
46 | Program | FGVTRF01 | Include LFYTX_TAXD_MTXF02 | GBAS | APPL | SAP_FIN |
47 | Program | FGVTRF01_NACC | FGVTRF01_NACC | GBAS | APPL | SAP_FIN |
48 | Program | FGVTRF10 | prepare main screen (form) | GBAS | APPL | SAP_FIN |
49 | Program | FGVTRF10_NACC | FGVTRF10_NACC | GBAS | APPL | SAP_FIN |
50 | Program | FGVTRF20 | General Interfaces with Posting Log | GBAS | APPL | SAP_FIN |
51 | Program | FGVTRF30 | FI-SL drilldown reporting: Reading master data for one value | GBAS | APPL | SAP_FIN |
52 | Program | FGVTRF30_NACC | FGVTRF30_NACC | GBAS | APPL | SAP_FIN |
53 | Program | FGVTRF40 | Include LFVD_STATEMENTF02 | GBAS | APPL | SAP_FIN |
54 | Program | FGVTRF40_NACC | FGVTRF40_NACC | GBAS | APPL | SAP_FIN |
55 | Program | FGVTRTOP | prepare main screen (form) | GBAS | APPL | SAP_FIN |
56 | Program | FICOBJ10 | ECMCT/O/C: Check Consistency of Object Numbers | FC00 | APPL | SAP_FIN |
57 | Program | FICOBJ11 | ECMCT/O/C: Consistency Check of Object Numbers (Generated by FICOBJ10) | FC00 | APPL | SAP_FIN |
58 | Program | GLE_ADB_MAM_APPL | Include GLE_ADB_MAM_APPL | GADB_UI_APPL | APPL | SAP_FIN |
59 | Program | GLE_MCA_BILA_SUBR01 | Include GLE_MCA_BILA_SUBR01 | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
60 | Program | GLE_MCA_RFSSLD_SUBR | Include GLE_MCA_BILA_SUBR01 | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
61 | Program | J_3RFTAX_NALFORMS | Tax forms. Result from FA-leaving. | J3RF | APPL | SAP_FIN |
62 | Program | J_3RF_TAX_CESSION | Report J_3RF_TAX_CESSION | J3RFTAX | APPL | SAP_FIN |
63 | Program | J_3RF_TAX_DEL | Include for J_3RF_TAX_DELDATA | J3RFTAX | APPL | SAP_FIN |
64 | Program | J_3RF_TAX_DELDATA | FI-SL Delete Program | J3RFTAX | APPL | SAP_FIN |
65 | Program | J_3RF_TAX_PBU18_DATA_POST | Post Tax Differences to FI-GL (Russia) | J3RFTAX | APPL | SAP_FIN |
66 | Program | J_3RF_TAX_PBU18_DATA_TRANS | Transfer Tax Differences to FI-SL (Russia) | J3RFTAX | APPL | SAP_FIN |
67 | Program | J_3RF_TAX_PBU18_TAX_DIFF_POST | Include J_3RF_TAX_PBU18_TAX_DIFF_POST | J3RFTAX | APPL | SAP_FIN |
68 | Program | J_3RF_TAX_PBU18_TAX_DIFF_TRANS | Include J_3RF_TAX_PBU18_TAX_DIFF_TRANS | J3RFTAX | APPL | SAP_FIN |
69 | Program | LF050F02 | Subroutines for FB FI_IDOC_CREATE_FROM_ROLLUP | FBAS | APPL | SAP_FIN |
70 | Program | LFAGL_ALLOCATIONF05 | Include LFIVI_ALLOCATIONF05 | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
71 | Program | LFAGL_ALLOCATIONF08 | Include LFIVI_ALLOCATIONF08 | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
72 | Program | LFAGL_APPL_LOGF01 | Include LFAGL_APPL_LOGF01 | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
73 | Program | LFAGL_FC_VAL_SELECTF23 | Include LFAGL_FC_VAL_SELECTF23 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
74 | Program | LFAGL_PLANNING_PROCESSORF01 | Include LFAGL_PLANNING_PROCESSORF01 | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
75 | Program | LFAGL_PLANNING_RFCF06 | Include LFIVI_PLANNINGF06 | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
76 | Program | LFAGL_STATKEYFIG_COF09 | Include LFAGL_STATKEYFIG_COF09 | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
77 | Program | LFAGL_STATKEYFIG_COF14 | Include LFAGL_STATKEYFIG_COF14 | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
78 | Program | LFCINFA0 | Split 1 von LFCINF24 | FCIN | APPL | SAP_FIN |
79 | Program | LFCINFA1 | Split 2 von LFCINF24 | FCIN | APPL | SAP_FIN |
80 | Program | LFCINFA2 | Split 3 von LFCINF24 | FCIN | APPL | SAP_FIN |
81 | Program | LFCINFA3 | Split 4 von LFCINF24 | FCIN | APPL | SAP_FIN |
82 | Program | LGADB_REVERSEF01 | Posting rule deter. via external transaction, posting text or text key | GADB_DOCUMENT_REFERENCE | APPL | SAP_FIN |
83 | Program | LGARXF01 | FORM Routines | GBAS | APPL | SAP_FIN |
84 | Program | LGARXF02 | Include LGARXF02 | GBAS | APPL | SAP_FIN |
85 | Program | LGARXTOP | IncludeLGARXTOP | GBAS | APPL | SAP_FIN |
86 | Program | LGD13F01 | Include LGD13F01 | GBAS | APPL | SAP_FIN |
87 | Program | LGD13F02 | Include LGD13F02 | GBAS | APPL | SAP_FIN |
88 | Program | LGD13I00 | Include LGD13I00 | GBAS | APPL | SAP_FIN |
89 | Program | LGD13TOP | LGD13TOP | GBAS | APPL | SAP_FIN |
90 | Program | LGD23F01 | Include LGD23F01 | GBAS | APPL | SAP_FIN |
91 | Program | LGD23F02 | Include LGD23F02 | GBAS | APPL | SAP_FIN |
92 | Program | LGD24TOP | LGD24TOP | GBAS | APPL | SAP_FIN |
93 | Program | LGDX3F02 | Include LGDX3F02 | GBAS | APPL | SAP_FIN |
94 | Program | LGDX3F20 | Include LGDX3F20 | GBAS | APPL | SAP_FIN |
95 | Program | LGDX3TOP | LGDX3TOP | GBAS | APPL | SAP_FIN |
96 | Program | LGD_ARCHIVF00 | Gemeinsame Formroutinen der FBe der Funktionsgruppe GD_ARCHIV | GBAS | APPL | SAP_FIN |
97 | Program | LGD_ARCHIVF01 | Formroutinen des FB SUMMARY_REC_FROM_ARCHIVE_GET | GBAS | APPL | SAP_FIN |
98 | Program | LGD_ARCHIVF02 | Formroutinen des FB LINE_ITEMS_FROM_ARCHIVE_GET | GBAS | APPL | SAP_FIN |
99 | Program | LGD_ARCHIVF04 | Formroutinen des FB SOURCE_FOR_DATA_READ_GET | GBAS | APPL | SAP_FIN |
100 | Program | LGD_ARCHIVF06 | Formroutinen des FB SOURCE_DETAILS_GET_VIA_AS | GBAS | APPL | SAP_FIN |
101 | Program | LGD_ARCHIVTOP | Globale Datendeklarationen und -definitionen | GBAS | APPL | SAP_FIN |
102 | Program | LGIRWTOP | LGIRWTOP | GBAS | APPL | SAP_FIN |
103 | Program | LGJRWTOP | Include LGJRWTOP | GJVA | EA-JVA | EA-FIN |
104 | Program | LGJVA_FAGL_SFWSF01 | Include LGJVA_FAGLF01 | GJVA_FAGL_SFWS | EA-JVA | EA-FIN |
105 | Program | LGJV_DRBF01 | Include LGJV_DRBF01 | GJVA | EA-JVA | EA-FIN |
106 | Program | LGLCITOP | Formroutinen SAPL0GFA | FKUC | APPL | SAP_FIN |
107 | Program | LGLE_ECS_AI_MAPIF01 | Include LGLE_ECS_AI_MAPIF01 | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
108 | Program | LGLE_MCA_GENL_SUM_LINESF05 | Include LGLE_MCA_GENL_SUM_LINESF05 | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
109 | Program | LGLINF27 | Include LGLINF27 | GBAS | APPL | SAP_FIN |
110 | Program | LGLINF30 | Include LGARXF05 | GBAS | APPL | SAP_FIN |
111 | Program | LGLINF32 | General Interfaces with Posting Log | GBAS | APPL | SAP_FIN |
112 | Program | LGLINF70 | Include LGLINF70 | GBAS | APPL | SAP_FIN |
113 | Program | LGLINF90 | LGLINF90 | GBAS | APPL | SAP_FIN |
114 | Program | LGLIOF50 | LGLIOF50 | GBAS | APPL | SAP_FIN |
115 | Program | LGLIOTOP | LGLIOTOP | GBAS | APPL | SAP_FIN |
116 | Program | LGLIUF20 | Include LGLIUF20 | GBAS | APPL | SAP_FIN |
117 | Program | LGLIUTOP | LGLIUTOP | GBAS | APPL | SAP_FIN |
118 | Program | LGUISF02 | Subprograms for Determining the Currency Factors | GBAS | APPL | SAP_FIN |
119 | Program | LGUMDF01 | G/L User Exits | GBAS | APPL | SAP_FIN |
120 | Program | LGUREF03 | Include LGUREF03 | GBAS | APPL | SAP_FIN |
121 | Program | LGUREF05 | Include LGUREF05 | GBAS | APPL | SAP_FIN |
122 | Program | LGURETOP | Include LGURETOP | GBAS | APPL | SAP_FIN |
123 | Program | LGUTFF01 | Include LGUTFF01 | GBAS | APPL | SAP_FIN |
124 | Program | LGUTFF03 | Include LGUTFF03 | GBAS | APPL | SAP_FIN |
125 | Program | LGUTFF0A | Include LGUTFF0A | GBAS | APPL | SAP_FIN |
126 | Program | LKAL1F62 | IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD | KALC | APPL | SAP_FIN |
127 | Program | LKAL1I30 | LKAL1I30 | KALC | APPL | SAP_FIN |
128 | Program | LKPP_FISLF02 | Include LKPP_FISLF02 | GLPL | APPL | SAP_FIN |
129 | Program | LKPP_FISLTOP | Maintain Model View | GLPL | APPL | SAP_FIN |
130 | Program | LPCSDF01 | Include LPCSDF01 | KE1 | APPL | SAP_FIN |
131 | Program | LPSACALCF01 | Form routines for function group | GJPSA | EA-JVA | EA-FIN |
132 | Program | LPSACALCTOP | LPSACALCTOP | GJPSA | EA-JVA | EA-FIN |
133 | Program | LPSCCALCADDTOP | LPSCCALCADDTOP | GJPSC | EA-JVA | EA-FIN |
134 | Program | LPSCCALCTOP | LPSCCALCTOP | GJPSC | EA-JVA | EA-FIN |
135 | Program | MGBUKF50 | Include LGLIUF03 | GBAS | APPL | SAP_FIN |
136 | Program | MGBUKF80 | Formroutinen mit Buchstaben A beginnend | GBAS | APPL | SAP_FIN |
137 | Program | MGBUKF90 | Read metadata for segment from file | GBAS | APPL | SAP_FIN |
138 | Program | MGBUKI00 | Include LGARXF05 | GBAS | APPL | SAP_FIN |
139 | Program | MGBUKI01 | MGBUKI01 | GBAS | APPL | SAP_FIN |
140 | Program | MGBUKI40 | Include LGLIUF03 | GBAS | APPL | SAP_FIN |
141 | Program | MGBUKO00 | Allgemeine Unterprogramme | GBAS | APPL | SAP_FIN |
142 | Program | MGBUKTOP | MGBUKTOP | GBAS | APPL | SAP_FIN |
143 | Program | MGCU1F01 | FI-SL drilldown reporting: Reading master data for one value | GBAS | APPL | SAP_FIN |
144 | Program | MGCU3F01 | MGCU3F01 | GBAS | APPL | SAP_FIN |
145 | Program | MGCU3I10 | MGCU3I10 | GBAS | APPL | SAP_FIN |
146 | Program | MGLROCOM | MGLROCOM | GBRU | APPL | SAP_FIN |
147 | Program | MGLRVF60 | GET_SECURITY_VALUE_FROM_DB | GBRU | APPL | SAP_FIN |
148 | Program | MGLRVTOP | Include LGARXF05 | GBRU | APPL | SAP_FIN |
149 | Program | MKAL1F62 | Fuzzy Logic - Auswertung der Einsatzwahrscheinlichkeiten | GALC | APPL | SAP_FIN |
150 | Program | MKAL1I30 | Include LKGAMF01 | KALC | APPL | SAP_FIN |
151 | Program | MKSREF50 | Run Summarization - Selection Routines | KSRO | APPL | SAP_FIN |
152 | Program | MKSRETOP | Summarizations: Data Declaration | KSRO | APPL | SAP_FIN |
153 | Program | RCOPCA44 | Compare G/L Accounts in FI with Profit Center Accounting | KE1 | APPL | SAP_FIN |
154 | Program | RECPCD20 | EC-PCA: Post CO Plan Data: Data Part | KE1 | APPL | SAP_FIN |
155 | Program | RECPCP20 | EC-PCA: Data Selection for CO Plan Data: Log | KE1 | APPL | SAP_FIN |
156 | Program | RECPCSF2 | EC-PCA: Data Selection for CO Plan Data Transfer | KE1 | APPL | SAP_FIN |
157 | Program | RELLCF01 | Report Program RGURELLC (Reload FLC_OBJECT): Form Routines | FKUC | APPL | SAP_FIN |
158 | Program | RELLCTOP | Report Program RGURELLC (Reload FLC_OBJECT): Global Data | FKUC | APPL | SAP_FIN |
159 | Program | RELTCF01 | Formroutines for Reload Program (AO: FI_LC_ITEM) | FKUC | APPL | SAP_FIN |
160 | Program | RELTCTOP | Report RGURELTC (Rückladen FI_LC_SUM): Globale Daten | FKUC | APPL | SAP_FIN |
161 | Program | RFBILA10_SUBR01 | Routines for Data Selection | FBAS | APPL | SAP_FIN |
162 | Program | RFFM_PO_ZEKKN_SL_DELETE | Deletion of SL entries prior to repost | FMFG_E | EA-PS | EA-PS |
163 | Program | RFGMLINEITEMS | Grants Management: Line Item Display | GMBASIS_E | EA-PS | EA-PS |
164 | Program | RGALLOC3 | Allocation: Delete Line Items No Longer Needed | GALC | APPL | SAP_FIN |
165 | Program | RGALLOC5 | Allocation cycle mass deletion | GALC | APPL | SAP_FIN |
166 | Program | RGCOPYGLT0 | Flexible general ledger: Summary transfer from GLT0 | GLT0 | APPL | SAP_FIN |
167 | Program | RGEURBA2 | Create Adjustment Items to Balance FI-SL Documents to 0 | GEU0 | APPL | SAP_FIN |
168 | Program | RGEURBAL | Adds Summary Records from a Ledger and Displays Differences (if not 0) | GEU0 | APPL | SAP_FIN |
169 | Program | RGGD1300 | Totals record display | GBAS | APPL | SAP_FIN |
170 | Program | RGGD1300_FISL | Totals record display | GBAS | APPL | SAP_FIN |
171 | Program | RGGD1300_FIX | Totals record display | GBAS | APPL | SAP_FIN |
172 | Program | RGGD1300_FLEXGL | Totals record display | GBAS | APPL | SAP_FIN |
173 | Program | RGGD2300 | Line item search | GBAS | APPL | SAP_FIN |
174 | Program | RGGD2300_FISL | Line item search | GBAS | APPL | SAP_FIN |
175 | Program | RGGD2300_FIX | Line item search | GBAS | APPL | SAP_FIN |
176 | Program | RGGD2300_FLEXGL | Line item search | GBAS | APPL | SAP_FIN |
177 | Program | RGIMF000 | Include LGUTVF01 | GBAS | APPL | SAP_FIN |
178 | Program | RGJVFARM10 | Farm in/out & Re-Determination | GJVA | EA-JVA | EA-FIN |
179 | Program | RGJVFARM10_NEWGL | Include RGJVFARM10_NEWGL | GJVA | EA-JVA | EA-FIN |
180 | Program | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA | EA-JVA | EA-FIN |
181 | Program | RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA | EA-JVA | EA-FIN |
182 | Program | RGJVFARMCC1 | Prior period equity adjustment | GJVA | EA-JVA | EA-FIN |
183 | Program | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA | EA-JVA | EA-FIN |
184 | Program | RGJVIMCOR003 | Find unnecessary JVJV documents | GJV2 | EA-JVA | EA-FIN |
185 | Program | RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 | EA-JVA | EA-FIN |
186 | Program | RGJVREC8B | Reverse and Rebook of MM invoice documents | GJV2 | EA-JVA | EA-FIN |
187 | Program | RGJVREC9 | Reverse and rebook of MM documents | GJV2 | EA-JVA | EA-FIN |
188 | Program | RGJVSALV | ALV routines for JV snigle item reports | GJVA | EA-JVA | EA-FIN |
189 | Program | RGJVSOEV | Common events | GJV2 | EA-JVA | EA-FIN |
190 | Program | RGLCHK00 | Check Rollup | GBRU | APPL | SAP_FIN |
191 | Program | RGLFUNCA | Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA) | GRWT | APPL | SAP_FIN |
192 | Program | RGLPLC00 | Copy Data to Plan | GBRU | APPL | SAP_FIN |
193 | Program | RGLRVDOC | Document Rollup Definition | GBRU | APPL | SAP_FIN |
194 | Program | RGLVS000 | Rollup: Cross-Client User Exits | GBRU | APPL | SAP_FIN |
195 | Program | RGPARTNER_ACCOUNT | Offsetting Account Program | GBAS | APPL | SAP_FIN |
196 | Program | RGPSA_CALC_PRINT_FORMS | Include for printing calcualtion result | GJPSA | EA-JVA | EA-FIN |
197 | Program | RGPSA_CALC_PRINT_FORMS_ALV | Create the ledger entries including partner split | GJPSA | EA-JVA | EA-FIN |
198 | Program | RGTBGD13 | Totals record display GD13 | GBAS | APPL | SAP_FIN |
199 | Program | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | GBAS | APPL | SAP_FIN |
200 | Program | RGUCOMP4 | Ledger Comparison | GBAS | APPL | SAP_FIN |
201 | Program | RGUCOMP4_REMOTE_F01 | Include UCOMP4_REMOTE_F01 | GBAS | APPL | SAP_FIN |
202 | Program | RGUDBANA | Number of data records in the FI-SL ledgers | GBAS | APPL | SAP_FIN |
203 | Program | RGUDEL00 | Delete Transaction Data from Ledgers | GBAS | APPL | SAP_FIN |
204 | Program | RGUGLS11 | Actual Line Items for Table GLT1 | GBAS | APPL | SAP_FIN |
205 | Program | RGUGLSEV | Common Events | GBAS | APPL | SAP_FIN |
206 | Program | RGUIST01 | Calculation of Potential Number of Records in a New GL Totals Table | GBAS | APPL | SAP_FIN |
207 | Program | RGUREC10 | Transfer Documents from Financial Accounting | GBAS | APPL | SAP_FIN |
208 | Program | RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | GBAS | APPL | SAP_FIN |
209 | Program | RGUREC30 | Transfer Documents from Materials Management | GBAS | APPL | SAP_FIN |
210 | Program | RGUREC50 | CO Document Transfer: Plan Data to FI-SL | GBAS | APPL | SAP_FIN |
211 | Program | RGUREP03 | FI-SL: Deletion of Actual Line Items and Correction of Totals Records | GBAS | APPL | SAP_FIN |
212 | Program | RGUREP10 | Deletion/Follow-Up Posting of FI Follow-On Docs in User-Def. Ledgers | GBAS | APPL | SAP_FIN |
213 | Program | RGUREP11 | FI-SL: Check Object Number Consistency | GBAS | APPL | SAP_FIN |
214 | Program | RGUREP12 | FI-SL: Object Number Consistency Check (Generated by RGUREP11) | GBAS | APPL | SAP_FIN |
215 | Program | RGUREP13 | FI-SL: Reversal of Actual Documents | GBAS | APPL | SAP_FIN |
216 | Program | RGURESEL | FI-SL Drilldown Reporting: Generated Select Options | GBAS | APPL | SAP_FIN |
217 | Program | RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS | APPL | SAP_FIN |
218 | Program | RGUSLSEPH | Compare HDB Totals Records with Total from HDB Line Items | GBAS | APPL | SAP_FIN |
219 | Program | RGUTRACE01_FORMS | Include RGUTRACE01_FORMS | GBAS | APPL | SAP_FIN |
220 | Program | RGUTRACE01_TYPES | Include RGUTRACE01_TYPES | GBAS | APPL | SAP_FIN |
221 | Program | RGUUMR00 | FI-SL: Currency Translation | FKUC | APPL | SAP_FIN |
222 | Program | RGUUMR01 | FI-SL: Currency Translation | GBAS | APPL | SAP_FIN |
223 | Program | RGUUMS04 | Compare Two FI-SL Tables | GBAS | APPL | SAP_FIN |
224 | Program | RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
225 | Program | RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | JBA_US | EA-FINSERV | EA-FINSERV |
226 | Program | RG_SAC_CALCPL_TOP | Include RG_SAC_CALCPL_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
227 | Program | RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US | EA-FINSERV | EA-FINSERV |
228 | Program | RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | JBA_US | EA-FINSERV | EA-FINSERV |
229 | Program | RG_SAC_CENTRAL_TOP | Include RG_SAC_CENTRAL_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
230 | Program | RJHFEUF1 | IS-M/AM: Release Billing Documents to Financial Accounting or HR) | JAS | IS-M | IS-M |
231 | Program | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | KE | APPL | SAP_FIN |
232 | Program | RKEPCRIF | Fi-Datenübernahme | KE1 | APPL | SAP_FIN |
233 | Program | RKEPCRIM | RKEPCRIM | KE1 | APPL | SAP_FIN |
234 | Program | RKEPCU40 | Post SD Billing Documents | KE1 | APPL | SAP_FIN |
235 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
236 | Program | SAPF100_I1 | includes for sapf102 | FREP | APPL | SAP_FIN |
237 | Program | SAPF100_SBEW | include Saldenbewertung | FREP | APPL | SAP_FIN |
238 | Program | SAPF100_SLDATA | include for SL data reading | GLT0 | APPL | SAP_FIN |
239 | Program | SAPFGDEL | Deletion Routines | GBAS | APPL | SAP_FIN |
240 | Program | SAPFGUSL | FI-SL: Select Form Pool | GBAS | APPL | SAP_FIN |
241 | Program | SAPMGBUK | ?... | GBAS | APPL | SAP_FIN |
242 | Program | SAPMGBUK | ?... | GBAS | APPL | SAP_FIN |
243 | Program | SAPMGBUK | ?... | GBAS | APPL | SAP_FIN |
244 | Program | SAPMGBUK | ?... | GBAS | APPL | SAP_FIN |
245 | Program | SAPMGBUK | ?... | GBAS | APPL | SAP_FIN |
246 | Program | SAPMGBUK | ?... | GBAS | APPL | SAP_FIN |
247 | Program | SAPMGBUK | ?... | GBAS | APPL | SAP_FIN |
248 | Program | SAPMGBUK | ?... | GBAS | APPL | SAP_FIN |
249 | Program | SAPMGBUK | ?... | GBAS | APPL | SAP_FIN |
250 | Program | SAPMGBUK | ?... | GBAS | APPL | SAP_FIN |
251 | Program | SAPMGBUK | ?... | GBAS | APPL | SAP_FIN |
252 | Program | SAPMGBUK | ?... | GBAS | APPL | SAP_FIN |
253 | Program | SAPMGCU3 | FI-SL: Delete Transaction Data | GBAS | APPL | SAP_FIN |
254 | Program | SAPMGCU3 | FI-SL: Delete Transaction Data | GBAS | APPL | SAP_FIN |
255 | Program | SAPMGCU3 | FI-SL: Delete Transaction Data | GBAS | APPL | SAP_FIN |
256 | Program | SAPMGCU3 | FI-SL: Delete Transaction Data | GBAS | APPL | SAP_FIN |
257 | Program | TFC_ADJUST_VZ | Transaction Figure Adjustment | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
258 | Program | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |