Where Used List (Program) for SAP ABAP Message Class GU (FI-SL utilities)
SAP ABAP Message Class
GU (FI-SL utilities) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FAGL_BW_COPY_DATASOURCE | BW Delta Extraction: Copy a DataSource from New General Ledger Acctg | ||||
| 2 | FAGL_BW_DELTASAFE_SET | BW Delta Extraction: Setting Safety Intervals | ||||
| 3 | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ||||
| 4 | FAGL_COFI_RECON | Comparison of New General Ledger Accounting with CO | ||||
| 5 | FAGL_DELETE_DOCUMENT | Delete Document from New General Ledger | ||||
| 6 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 7 | FAGL_HANA_RECON | Compare ERP Totals Records with HDB Totals Records | ||||
| 8 | FAGL_MIG_GCAC | Comparison with Backup Copy in a Different Client | ||||
| 9 | FAGL_OBJCHECK | NewGL Analysis: Check Object Number Inconsistencies | ||||
| 10 | FAGL_PLAN_COPY_INPUT_CHECK | Include FAGL_PLAN_COPY_INPUT_CHECK | ||||
| 11 | FAGL_PLAN_VTRF02 | Include FAGL_PLAN_VTRF02 | ||||
| 12 | FAGL_REPOST_FAGL_SPLINFO_LOG | New GL Accounting: Delete and Repost Documents from FAGL_SPLINFO_LOG | ||||
| 13 | FGBO0TOP | Include LRECNI01 | ||||
| 14 | FGBO1TOP | FI-SL: Validation Get Fields (Internal) | ||||
| 15 | FGIDBF24 | Generate Direct Posting: LGLIVU01 | ||||
| 16 | FGRWRF20_CHECK_REPORT_INTERNAL | CHECK_REPORT_INTERNAL | ||||
| 17 | FGVTRF01 | Include LFYTX_TAXD_MTXF02 | ||||
| 18 | FGVTRF10 | prepare main screen (form) | ||||
| 19 | FGVTRTOP | prepare main screen (form) | ||||
| 20 | FK00BE01 | FK00BE01 | ||||
| 21 | G_BW_COPY_DATASOURCE_TO_NEWD | BW Delta Extraction: Copy Line Item DataSource (NEWE -> NEWD) | ||||
| 22 | ISSR_FISL_FIXLEDGER_EXT | ISSR: FORM für FI-SL zum externen Aufruf im G_GET_ORGANIZATIONAL_DATA | ||||
| 23 | J_3RF_TAX_DELDATA | FI-SL Delete Program | ||||
| 24 | L0GFRI01 | L0GFRI01 | ||||
| 25 | LFAGL_ACTIVATIONF01 | Include LFAGL_ACTIVATIONF01 | ||||
| 26 | LFAGL_ITEMS_SELECT_BWF01 | Include LFAGL_ITEMS_SELECT_BWF01 | ||||
| 27 | LFAGL_SEGMENTF06 | Include LFAGL_SEGMENTF06 | ||||
| 28 | LFAGL_VIEW_GENF01 | Include LFAGL_VIEW_GENF01 | ||||
| 29 | LFIN_H_VIEWS_GENERATEF07 | Include LFIN_H_VIEWS_GENERATEF07 | ||||
| 30 | LGARCTOP | LGARCTOP | ||||
| 31 | LGBDDTOP | LGBDDTOP | ||||
| 32 | LGCATTOP | LGCATTOP | ||||
| 33 | LGD23I01 | Include LGD23I01 | ||||
| 34 | LGDX3F02 | Include LGDX3F02 | ||||
| 35 | LGIN0F30 | Include LFVD_WAIVEF04 | ||||
| 36 | LGIN0F80 | LGIN0F80 | ||||
| 37 | LGIN1F01 | Include LGARXF05 | ||||
| 38 | LGIN1F05 | glpca | ||||
| 39 | LGIU1TOP | Include LGIU1TOP | ||||
| 40 | LGLE_ADB_BIF01 | Include LGLE_ADB_BIF01 | ||||
| 41 | LGLINF11 | LGLINF11 | ||||
| 42 | LGLINF12 | Include LGARXF05 | ||||
| 43 | LGLINF30 | Include LGARXF05 | ||||
| 44 | LGLINF70 | Include LGLINF70 | ||||
| 45 | LGLINF90 | LGLINF90 | ||||
| 46 | LGLIUF01 | LGLIUF01 | ||||
| 47 | LGLIUF03 | LGLIUF03 | ||||
| 48 | LGLIUF0A | LGLIUF0A | ||||
| 49 | LGLIUF20 | Include LGLIUF20 | ||||
| 50 | LGL_ACCOUNT_MASTERFX3 | Form GL_ACCT_MASTER_SAVE | ||||
| 51 | LGORGF01 | Include LGORGF01 | ||||
| 52 | LGRAUTOP | LGRAUTOP | ||||
| 53 | LGSBDTOP | LGSBDTOP | ||||
| 54 | LGSDDF03 | Include LGSDDF03 | ||||
| 55 | LGUAUTOP | LGUAUTOP | ||||
| 56 | LGUIFF05 | LGUIFF05 | ||||
| 57 | LGUIFTOP | LGUIFTOP | ||||
| 58 | LGUISF01 | Fill IDOC Header and Send IDOC | ||||
| 59 | LGUISF02 | Subprograms for Determining the Currency Factors | ||||
| 60 | LGUMMTOP | LGUMMTOP | ||||
| 61 | LGUMSTOP | LGUMSTOP | ||||
| 62 | LGUPDTOP | LGUPDTOP | ||||
| 63 | LGUTLTOP | LGUTLTOP | ||||
| 64 | LKACSF03 | Form Routine for SAPLKACS: 'Maintain Coding Block Subscreens' | ||||
| 65 | LKAL1F62 | IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD | ||||
| 66 | LKALEF0D | FILL_TOTALS_FROM_IDOC | ||||
| 67 | LKAPPF0J | EK003_MASTER_DATA_CHECK | ||||
| 68 | LKAPPF0W | IK004_CALL_MASTERDATA_CHECK | ||||
| 69 | LKCHMF01 | Include LKCHMF01 | ||||
| 70 | LKGATTOP | LKGATTOP | ||||
| 71 | LKGEXF01 | Include LKGEXF01 | ||||
| 72 | LKGEXI01 | Include LKGEXI01 | ||||
| 73 | LKKHIF41 | Group Maintenance: FORM Routine 41 | ||||
| 74 | LKPU2F01 | Allgemeine Formroutinen | ||||
| 75 | MF02EF00 | MF02EF00 | ||||
| 76 | MGBUKF100 | Include MGBUKF100 | ||||
| 77 | MGBUKF90 | Read metadata for segment from file | ||||
| 78 | MGCU3TOP | FI-SL: Delete Transaction Data | ||||
| 79 | MGLRVF60 | GET_SECURITY_VALUE_FROM_DB | ||||
| 80 | MGLRVF71 | Include LGBIWTOP | ||||
| 81 | MGLRVF90 | GET_SECURITY_VALUE_FROM_DB | ||||
| 82 | MGUM1TOP | MGUM1TOP | ||||
| 83 | MGUM2TOP | MGUM2TOP | ||||
| 84 | MGUM3TOP | MGUM3TOP | ||||
| 85 | MGUM6TOP | MGUM6TOP | ||||
| 86 | MGUMSI10 | PAI Routines Overview for Conversion | ||||
| 87 | MGUMSTOP | PAI Routines Overview for Conversion | ||||
| 88 | MGUOBF01 | FORM Routines | ||||
| 89 | MGUOBTOP | Global Data | ||||
| 90 | MKAL1F62 | Fuzzy Logic - Auswertung der Einsatzwahrscheinlichkeiten | ||||
| 91 | MKDELI01 | Include MVDELI01 | ||||
| 92 | NEWGL_MONITOR_U01 | Include NEWGL_MONITOR_U01 | ||||
| 93 | NEWGL_SPLIT_ANALYSIS | Include NEWGL_SPLIT_ANALYSIS | ||||
| 94 | RCOPCA44 | Compare G/L Accounts in FI with Profit Center Accounting | ||||
| 95 | RFCORRFA | Correcting Functional Areas in FI Document | ||||
| 96 | RFSBEWFX | G/L Account Balance Valuation at Key Date | ||||
| 97 | RFSUMB16 | Buchungsroutine RFSUMB00 | ||||
| 98 | RGALLOC3 | Allocation: Delete Line Items No Longer Needed | ||||
| 99 | RGALLOC4 | Check Customizing Settings for the Allocation | ||||
| 100 | RGALLOC5 | Allocation cycle mass deletion | ||||
| 101 | RGCATT00 | Generate Include RGCATT01 for G_CATT_DELETE_TABLE_ENTRY | ||||
| 102 | RGEURBA2 | Create Adjustment Items to Balance FI-SL Documents to 0 | ||||
| 103 | RGEURBAL | Adds Summary Records from a Ledger and Displays Differences (if not 0) | ||||
| 104 | RGICHKEX | RGUXI30A Conversion of FI Tables | ||||
| 105 | RGIFS000 | SAP Exit Routines for Fixed Field Movements | ||||
| 106 | RGIMOVV0 | FI-SL: Generate Variable Field Movements | ||||
| 107 | RGIUGLT0 | RGUUM21D Conversion of FI-SL MM Activities | ||||
| 108 | RGJXI30A | XPRA to generate GLU1 and Coding | ||||
| 109 | RGPARTNER_ACCOUNT | Offsetting Account Program | ||||
| 110 | RGTBGD13 | Totals record display GD13 | ||||
| 111 | RGTBGD23 | Line Item Search GD20 | ||||
| 112 | RGU88122 | RGUUMSAL Conversion of FI-SL Allocation Tables | ||||
| 113 | RGUAOBJ0 | RGUAOBJ0 Conversion of the FI-SL Allocation Tables | ||||
| 114 | RGUBIWGN | Program RGUBIWGN | ||||
| 115 | RGUCALE1 | FI-SL Distribution (ALE): Update the IDOC Field Assignment Table | ||||
| 116 | RGUCALE2 | FI-SL Distribution (ALE): Generate the Import and Export Programs | ||||
| 117 | RGUCALE3 | FI-SL Distribution (ALE): Reset the Settings for a Table | ||||
| 118 | RGUCBIW0 | Activate Information Structure for the FI-SL Table | ||||
| 119 | RGUCBIW0_PI | Generate Extraction Structure for Table | ||||
| 120 | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | ||||
| 121 | RGUCOMP4 | Ledger Comparison | ||||
| 122 | RGUCPOOL | FI-SL: Check whether a Pool Table is Being Used (4.6B only) | ||||
| 123 | RGUDEL00 | Delete Transaction Data from Ledgers | ||||
| 124 | RGUGRA03 | Graphic Display of Table Installation | ||||
| 125 | RGUIST00 | Program to Find an Optimal Index for SL Tables | ||||
| 126 | RGUIST01 | Calculation of Potential Number of Records in a New GL Totals Table | ||||
| 127 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 128 | RGUREC30 | Transfer Documents from Materials Management | ||||
| 129 | RGURECGLFLEX | Transfer of Opening Balance Actual Data to General Ledger | ||||
| 130 | RGUREP05 | Correction of Incorrect RPMAXs in Summary Table | ||||
| 131 | RGUREP11 | FI-SL: Check Object Number Consistency | ||||
| 132 | RGUREP12 | FI-SL: Object Number Consistency Check (Generated by RGUREP11) | ||||
| 133 | RGUREP_COFIT | Correction Report for Tables COFIT/COFIO1 (Ledger 3A) | ||||
| 134 | RGURTD00 | FI-SL: Currency Translation | ||||
| 135 | RGURTD01 | FI-SL: Currency Translation | ||||
| 136 | RGUSLSEP | Compare Totals Records with Total from Line Items | ||||
| 137 | RGUSLSEPH | Compare HDB Totals Records with Total from HDB Line Items | ||||
| 138 | RGUSTORG | Reverse Global FI-SL Actual Documents | ||||
| 139 | RGUSTORL | Reverse Local FI-SL Actual Documents | ||||
| 140 | RGUSTU01 | Display Set Usage | ||||
| 141 | RGUTGUMS | Field Movements for the Table Conversion in FI-SL | ||||
| 142 | RGUTRACE01_FORMS | Include RGUTRACE01_FORMS | ||||
| 143 | RGUUM21D | RGUUM21D Conversion of FI-SL MM Activities | ||||
| 144 | RGUUM22A | RGUUM21D Conversion of FI-SL MM Activities | ||||
| 145 | RGUUMR00 | FI-SL: Currency Translation | ||||
| 146 | RGUUMR01 | FI-SL: Currency Translation | ||||
| 147 | RGUUMS01 | Conversion of Summary Table Transaction Data | ||||
| 148 | RGUUMS02 | Delete Summary Table Sets | ||||
| 149 | RGUUMS03 | Delete the Transaction Data of a Summary Table | ||||
| 150 | RGUUMS04 | Compare Two FI-SL Tables | ||||
| 151 | RGUUMS05 | Convert FI-SL Control Tables | ||||
| 152 | RGUUMS06 | Check Field Movements for Conversion | ||||
| 153 | RGUUMS07 | Estimate Resources for Conversion | ||||
| 154 | RGUUMS08 | Convert the Transaction Data of a Line Item Table | ||||
| 155 | RGUUMS09 | Summary Record Display After Conversion of the Summary Table | ||||
| 156 | RGUUMS10 | Generate Report Groups After Conversion | ||||
| 157 | RGUUMSA1 | RGUUMSA1 Conversion of Table T8000A Due to Lock Object | ||||
| 158 | RGUUMSAL | RGUUMSAL Conversion of FI-SL Allocation Tables | ||||
| 159 | RGUUMSC2 | RGUUMSCO Conversion of FI-SL Tables Based on New CO Tables | ||||
| 160 | RGUUX000 | User Exits for the Conversion | ||||
| 161 | RGUXI30A | RGUXI30A Conversion of FI Tables | ||||
| 162 | RGVTR000 | Balance Carryforward | ||||
| 163 | RK811DEL | Delete Cycles Entered From All Tables | ||||
| 164 | RKAEPACCATS | Selektionsschirm-Behandlung | ||||
| 165 | RKAEPFOB | Form Routines for On-Block Events | ||||
| 166 | RKASHOCY | Search for Object in Cycles and Segments | ||||
| 167 | RKCORR96 | Allocations: Analysis T811D and COBK | ||||
| 168 | RKCORR97_EASY | Report RKCORR97_EASY | ||||
| 169 | RKCORR97_UPD | RKCORR97_UPD | ||||
| 170 | RKCORR99_EASY_MORE | Check COBK Against T811D | ||||
| 171 | RKCORR99_MORE | RKCORR99_MORE | ||||
| 172 | RPCADOCR | EC-PCA: Reverse Local Profit Center Document | ||||
| 173 | RPCAUMS1 | EC-PCA: Convert Summary Records from Release 2.x to 3.0 | ||||
| 174 | RPCAUMS2 | EC-PCA: Convert Actual Line Items from Release 2.x to 3.0 | ||||
| 175 | RPCAUMS3 | EC-PCA: Convert Plan Line Items from Release 2.x to 3.0 | ||||
| 176 | RPCAUMS5 | EC-PCA: Conversion of sets and customer reports Release 2.x to 3.0 | ||||
| 177 | RSCATGL1 | Select CATT Procedures for 'Special Purpose Ledger' (FI-SL) | ||||
| 178 | SAPDBMDF | FM Master Data Mass Selection | ||||
| 179 | SAPF011 | Carry Forward G/L Balances | ||||
| 180 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 181 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 182 | SAPFGDEL | Deletion Routines | ||||
| 183 | SAPFGUSL | FI-SL: Select Form Pool | ||||
| 184 | SAPMGLMASTER_TREE | G/L Account Master Record: Navigation Tree |