SAP ABAP Function Module G_GIVE_LEDGERS_FOR_GLT0 (G_GIVE_LEDGERS_FOR_GLT0) is used by

• Class (2)
• Function Module (3)
• Program (38)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	/SSA/BUA	GUO upgrade service: Application specific	/SSA/		ST-A/PI
2	Program	FAGL_YEC_POSTINGS	Closing/Opening Postings at Year End	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
3	Program	FIUT_BA_I2	Auxillary Program: Business Area Include 2	FBAS	APPL	SAP_FIN
4	Program	LFAGL_BSPL_SERVICESF05	Include LFAGL_BSPL_SERVICESF05	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
5	Program	LFIE0F01	Include LFIE0F01	FEU0	APPL	SAP_FIN
6	Program	LFIE2F01	Include LFIE2F01	FEU0	APPL	SAP_FIN
7	Program	MF42BFT0	FI Saldenanzeige: FORM-Routinen T*	FBAS	APPL	SAP_FIN
8	Program	REUKEWU3A	Euro: Determination of G/L Accounts Balance in FI General Ledger	EWU_FICA	FI-CA	FI-CA
9	Program	RFBBEW00	Foreign Currency Valuation (Banks) on Key Date DD.MM.YY	FREP	APPL	SAP_FIN
10	Program	RFBILA00N_F01	Include RFBILA00N_F01	FBAS	APPL	SAP_FIN
11	Program	RFEWA003	FI <-> Open Items/Transaction Figures Comparison (Without Status)	FEU0	APPL	SAP_FIN
12	Program	RFEWA004	FI <-> Subleger/General Ledger Comparison (Without Status)	FEU0	APPL	SAP_FIN
13	Program	RFEWA008	FI <-> Analysis of Items to be Cleared (Without Status)	FEU0	APPL	SAP_FIN
14	Program	RFFWAB00	Reconcile Foreign Currency Valuation Differences with Adjustment Acct	FEU0	APPL	SAP_FIN
15	Program	RFGBEW00	Flexible Valuation of Foreign Curr.Bank Accts at the Key Date	FREP	APPL	SAP_FIN
16	Program	RFHABU10	General Ledger Corresponding Accounts (Russia)	J3RF	APPL	SAP_FIN
17	Program	RFIDCN_PLACCT_FWD_F00	Include RFIDCN_PLACCT_FWD_F00	ID-FI-CN	APPL	SAP_FIN
18	Program	RFIDTRCLACCL7_SELE	Unterprogramme zur Datenselektion	ID-FI-TR	APPL	SAP_FIN
19	Program	RFINDEX	FI Consistency Check	FBAS	APPL	SAP_FIN
20	Program	RFINDEX_NACC	FI Consistency Check	FBAS	APPL	SAP_FIN
21	Program	RFKKOP10F01	test von renate	FKKB	FI-CA	FI-CA
22	Program	RFKKOP10P_FORM	Include RFKKOP10P_FORM	FKKB	FI-CA	FI-CA
23	Program	RFKKSUMB00F06	Include RFKKSUMB00_GET_GLT0F01	FKKB	FI-CA	FI-CA
24	Program	RFSEPA02	Switch On Open Item Management by Changing Master Record	FBAS	APPL	SAP_FIN
25	Program	RFSUMB00	Year-End Postings	FBS	APPL	SAP_FIN
26	Program	RFSUMB00_NACC	Year-End Postings (Copy NACC)	FBS	APPL	SAP_FIN
27	Program	RGJNOUXD	Valuation of foreign curr. balances of GL accounts at a posting period	GJVA	EA-JVA	EA-FIN
28	Program	SAPDBSDF	SAPDBSDF Logical Database
29	Program	SAPF011	Carry Forward G/L Balances	FBAS	APPL	SAP_FIN
30	Program	SAPF070	Reconcile Documents and Account Transaction Figures	FBAS	APPL	SAP_FIN
31	Program	SAPF070_NACC	Reconcile Documents and Account Transaction Figures	FBAS	APPL	SAP_FIN
32	Program	SAPF071	Adjust Balances after Comparing Documents/Transaction Figures	FBAS	APPL	SAP_FIN
33	Program	SAPF071_NACC	Adjust Balances after Comparing Documents/Transaction Figures	FBAS	APPL	SAP_FIN
34	Program	SAPFPCR2	Start-Up Currencies: Update Ledgers for all Currencies	FBAS	APPL	SAP_FIN
35	Program	SAPFPCR3	Startup Currencies: Balance Valuation for Parallel Currencies	FBAS	APPL	SAP_FIN
36	Program	SECONDHWCORR_1	Adjustment Report Second Local Currency 1	FVVD	EA-FINSERV	EA-FINSERV
37	Program	SECONDHWCORR_2	Adjustment Report Second Local Currency 2	FVVD	EA-FINSERV	EA-FINSERV
38	Program	TFC_COMPARE_VZ	Comparison: Documents / Transaction Figures	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN