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