Where Used List (Program) for SAP ABAP Function Module FAGL_GET_GLT0 (Zugriff auf GLT0-Ledger 00 (ggf. aus GLFLEX-Summentabelle))
SAP ABAP Function Module FAGL_GET_GLT0 (Zugriff auf GLT0-Ledger 00 (ggf. aus GLFLEX-Summentabelle)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  CL_16ACC_APP Include CL_16ACC_APP J3RF  APPL  SAP_FIN 
2 Program  FAGL_INCLUDE_SAPF100_TRANSL Include FAGL_INCLUDE_SAPF100_TRANSL FBAS  APPL  SAP_FIN 
3 Program  FAGL_YEC_POSTINGS Closing/Opening Postings at Year End FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
4 Program  FERCR040 Direct Postings FERC  EA-FERC  EA-FIN 
5 Program  FICEUR20 Euro: Reconcile ECMCT with integration FC00  APPL  SAP_FIN 
6 Program  FICICA50 Check Cons Proc.Ledger against Gen./Cons Stag. Ledger FC00  APPL  SAP_FIN 
7 Program  FI_ACCOUNT_WRI Archiving of G/L Account Master Data: Write Program FARC  APPL  SAP_FIN 
8 Program  J_1BLFC3 IN86: Accounting-Related File 4.1.2 (Balances) J1BA  APPL  SAP_APPL 
9 Program  J_3RFFORM4F01 Include J_3RFFORM4F01 J3RF_RU_CN  APPL  SAP_FIN 
10 Program  J_3RFFORM4F02 Include J_3RFFORM4F02 J3RF_RU_CN  APPL  SAP_FIN 
11 Program  J_3RKORRAVI Register of Amounts Posted to G/L Accounts (Russia) J3RK  APPL  SAP_FIN 
12 Program  J_3RKORRGLK General Ledger Report (Russia) J3RK  APPL  SAP_FIN 
13 Program  J_3RKORROB_INCL Include J_3RKORROB_INCL J3RK  APPL  SAP_FIN 
14 Program  J_3RKORRREP Account Balances, Local Currency (Russia) J3RK  APPL  SAP_FIN 
15 Program  J_3RKORRRVL Account Balances, Foreign Currency (Russia) J3RK  APPL  SAP_FIN 
16 Program  J_CL_BALANCE_SHEET_FORM Include J_CL_BALANCE_SHEET_FORM ID-FI-CI  APPL  SAP_FIN 
17 Program  L1028F01 Include L1028F01 FBS  APPL  SAP_FIN 
18 Program  L3006F01 Include L3006F01 FBS  APPL  SAP_FIN 
19 Program  LF009FSC LF009FSC FREP  APPL  SAP_FIN 
20 Program  LFIE2F01 Include LFIE2F01 FEU0  APPL  SAP_FIN 
21 Program  LFM3RF05 LFM3RF05 FMBS  APPL  SAP_FIN 
22 Program  LFTE_BSMGLB Include LFTE_BSMGLB FTE  APPL  SAP_FIN 
23 Program  LJ1B_FI_EXTRACTF01 Include LJ1B_FI_EXTRACTF01 J1BA  APPL  SAP_APPL 
24 Program  LSAKOF00 FIS: Transfer hierarchy to EIS list processor FBS  APPL  SAP_FIN 
25 Program  LTXW0F10 Subroutines for FI FTW1  APPL  SAP_FIN 
26 Program  MF10VF01 * FKUC  APPL  SAP_FIN 
27 Program  REUKEWU3A Euro: Determination of G/L Accounts Balance in FI General Ledger EWU_FICA  FI-CA  FI-CA 
28 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
29 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
30 Program  RFBILA00N_F01 Include RFBILA00N_F01 FBAS  APPL  SAP_FIN 
31 Program  RFCLLIB00_PE_MAIN Include RFCLLIB00_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
32 Program  RFFMRC03_OLD FM Totals - FI Totals Comparison FMFS_E  EA-PS  EA-PS 
33 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
34 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
35 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
36 Program  RFIDPL19 Foreign Currency Valuation of Cash Account Balances (Poland) ID-FI-PL  APPL  SAP_FIN 
37 Program  RFIDTRCLACCL7 Closing of Expense Accounts (Turkey) ID-FI-TR  APPL  SAP_FIN 
38 Program  RFIDTRCLACCL7_SELE Unterprogramme zur Datenselektion ID-FI-TR  APPL  SAP_FIN 
39 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
40 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
41 Program  RFKKEWU6 Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI EWU_FICA  FI-CA  FI-CA 
42 Program  RFKKOP10F01 test von renate FKKB  FI-CA  FI-CA 
43 Program  RFKKOP10P_FORM Include RFKKOP10P_FORM FKKB  FI-CA  FI-CA 
44 Program  RFKKSUMB00F06 Include RFKKSUMB00_GET_GLT0F01 FKKB  FI-CA  FI-CA 
45 Program  RFPOSFG0 FI Einzelpostenanzeige: FORM-Routinen G* FBAS  APPL  SAP_FIN 
46 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
47 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
48 Program  RGCEUR50 Reconciliation and anaysis of consolidation staging ledger FKEU_UC  APPL  SAP_FIN 
49 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
50 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 
51 Program  RGUCOMP4 Ledger Comparison GBAS  APPL  SAP_FIN 
52 Program  SAPDBBRF SAPDBBRF Logical Database         
53 Program  SAPDBSDF SAPDBSDF Logical Database         
54 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
55 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
56 Program  SAPKKA14 WIP/Results Analysis: Compare Controlling and Financial Accounting KKAG  APPL  SAP_FIN 
57 Program  SDRRAV53 Compare Report for Revenue Recognition VFE  APPL  SAP_APPL 
58 Program  TFC_COMPARE_VZ Comparison: Documents / Transaction Figures FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
59 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
60 Program  WUC0OF01 Include WUC0OF01 FEU0  APPL  SAP_FIN 
61 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN 
62 Program  WUC1OF01 Include WUC1OF01 FEU0  APPL  SAP_FIN