Where Used List (Program) for SAP ABAP Table GLT0 (G/L account master record transaction figures)
SAP ABAP Table GLT0 (G/L account master record transaction figures) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPF15/DATA_F15FORMAT F15 Schnittstelle - globale Datendefinitionen /SAPF15/F15  EA-PS  EA-PS 
2 Program  /SAPF15/DATENTRAEGER F15 Schnittstelle - Erstellung Datenträger /SAPF15/F15  EA-PS  EA-PS 
3 Program  /SSA/AFI ST14 analyses for Finance (FI) /SSA/     ST-A/PI 
4 Program  /SSA/AOT ST14 for other applications (Treasury/RE/PS/EC) /SSA/     ST-A/PI 
5 Program  /SSA/CAF SAP General ledger migration service : Detail analysis /SSA/     ST-A/PI 
6 Program  /SSA/EDC BPMon: Data collectors for Data Consistency /SSA/     ST-A/PI 
7 Program  ARC01TOP Global data for JV_OBJECT archiving GJV2  EA-JVA  EA-FIN 
8 Program  ARC02F01 Forms for RGJARC02 (JV_BILLING archiving) GJV2  EA-JVA  EA-FIN 
9 Program  ARC02TOP Global data for JV_Billing archiving GJV2  EA-JVA  EA-FIN 
10 Program  ARCLCTOP Report Program RGUARCLC (Archive FI_LC_ITEM): Global Data FKUC  APPL  SAP_FIN 
11 Program  ARCTCTOP Report RGUARCTC (Arch.Objekt FI_LC_SUM): Globale Daten FKUC  APPL  SAP_FIN 
12 Program  CLDOCTOP RFECLDOC: data definitions ECLU  APPL  SAP_APPL 
13 Program  CL_16ACC_APP Include CL_16ACC_APP J3RF  APPL  SAP_FIN 
14 Program  DBGLGTOP Data Definition for FI-SL Archiving         
15 Program  EWUMMBST_40 Report for balance comparison between MM and FI after EURO conversion MEU0  APPL  SAP_APPL 
16 Program  EWUMMCHK_40 Report for Balance Comparison between MM and FI after EURO Conversion MEU0  APPL  SAP_APPL 
17 Program  EWUSTDCV Include EWUSTDCV EWU  APPL  SAP_APPL 
18 Program  EWUSTDGW Include EWUSTDGW EWU  APPL  SAP_APPL 
19 Program  F020TOP Resetting of Transaction Data - Data Declarations FBAS  APPL  SAP_FIN 
20 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
21 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
22 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
23 Program  FAGL_INCLUDE_SAPF100_TRANSL Include FAGL_INCLUDE_SAPF100_TRANSL FBAS  APPL  SAP_FIN 
24 Program  FAGL_I_DATA_TRANSACTIONTYPE Include FAGL_I_DATA_TRANSACTIONTYPE FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
25 Program  FAGL_R_FILL_TRANSACTIONTYPE Fill Consolidation Transaction Type FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
26 Program  FAGL_YEC_POSTINGS Closing/Opening Postings at Year End FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
27 Program  FAGL_YEC_POSTINGS_EHP4 Closing/Opening Postings at Year End FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
28 Program  FERCR040 Direct Postings FERC  EA-FERC  EA-FIN 
29 Program  FGPLNE01 FGPLNE01 GPLN  APPL  SAP_FIN 
30 Program  FGPLNE03 Include (SAPFGPLN) GPLN  APPL  SAP_FIN 
31 Program  FGPLNE05 Include (SAPFGPLN) GPLN  APPL  SAP_FIN 
32 Program  FGPLNTOP FGPLNTOP GPLN  APPL  SAP_FIN 
33 Program  FGRWGE15 FGRWGE15 GRWT  APPL  SAP_FIN 
34 Program  FGRWGE35 Exit: average daily balance / posting date GRWT  APPL  SAP_FIN 
35 Program  FGRWGE36 Exit: Average Daily Balance/Fixed Value Date GRWT  APPL  SAP_FIN 
36 Program  FGUIRT98 FGUIRT98         
37 Program  FGVALATT FGVALATT GBAS  APPL  SAP_FIN 
38 Program  FGVALDAT FGVALDAT GBRU  APPL  SAP_FIN 
39 Program  FGVALDTT FGVALDTT GBAS  APPL  SAP_FIN 
40 Program  FGVTRGEN FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR GBAS  APPL  SAP_FIN 
41 Program  FICBARD2 SAP Cons: Download Business Areas/Companies from Release 4.x FC00  APPL  SAP_FIN 
42 Program  FICEUR20 Euro: Reconcile ECMCT with integration FC00  APPL  SAP_FIN 
43 Program  FICICA50 Check Cons Proc.Ledger against Gen./Cons Stag. Ledger FC00  APPL  SAP_FIN 
44 Program  FICREC01 Subroutine Pool for Reconciliation Summary Data Cons/Operational Appl. FC00  APPL  SAP_FIN 
45 Program  FIUT_180_BALANCE Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Co.Cde FBAS  APPL  SAP_FIN 
46 Program  FIUT_180_BALDOC Aux. Program "Balance Sheet Adjustment": Business Area Bal. per Doc. FBAS  APPL  SAP_FIN 
47 Program  FIUT_180_TAX Aux. Program "Balance Sheet Adjustment": Taxes without Business Area FBAS  APPL  SAP_FIN 
48 Program  FIUT_BA_CLEARING Auxillary Program: Adjust Business Area in Clearing Item FBAS  APPL  SAP_FIN 
49 Program  FIUT_BA_I1 Hilfsprogramme: Geschäftsbereich Include 1 FBAS  APPL  SAP_FIN 
50 Program  FIUT_BA_I2 Auxillary Program: Business Area Include 2 FBAS  APPL  SAP_FIN 
51 Program  FIUT_BA_INVOICE Auxillary Program: Enter Business Area in Invoice Item FBAS  APPL  SAP_FIN 
52 Program  FI_ACCOUNT_WRI Archiving of G/L Account Master Data: Write Program FARC  APPL  SAP_FIN 
53 Program  FI_TF_GLC_DEL Archiving of G/L Account Transaction Figures: Deletion Program FARC  APPL  SAP_FIN 
54 Program  FI_TF_GLC_WRI Archiving of G/L Account Transaction Figures: Write Program FARC  APPL  SAP_FIN 
55 Program  FK21RE21 Determine cost element attribute KBAS  APPL  SAP_FIN 
56 Program  FK21RTOP SAPFK21R: Header KBAS  APPL  SAP_FIN 
57 Program  FKKALE01 Reconciliation Ledger Exit 01 KKAL  APPL  SAP_FIN 
58 Program  FKKALE02 FKKALE02 KKAL  APPL  SAP_FIN 
59 Program  FKKALE05 Exit 05 KKAL  APPL  SAP_FIN 
60 Program  FKKALE06 Exit 06 KKAL  APPL  SAP_FIN 
61 Program  FKKALE07 EXIT 07 KKAL  APPL  SAP_FIN 
62 Program  FKKALE15 Include FKKALE15 KKAL  APPL  SAP_FIN 
63 Program  FPCR1KON General Constants FBAS  APPL  SAP_FIN 
64 Program  GLE_MCA_BCF MCA Balance Carryforward FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
65 Program  GLE_MCA_BILA_SCRDEF Include GLE_MCA_BILA_SCRDEF FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
66 Program  GLE_MCA_BILA_TOP Include GLE_MCA_BILA_TOP FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
67 Program  GLE_MCA_RFSSLD_TOP Include GLE_MCA_BILA_COMMON_TOP FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
68 Program  ISAFTPT_DATA Include ISAFTPT_DATA ID-FI-PT  APPL  SAP_FIN 
69 Program  ISAFTPT_SUBROUTINES Include ISAFTPT_SUBROUTINES ID-FI-PT  APPL  SAP_FIN 
70 Program  JBD_DYN_INC dynamic include JBD  EA-FINSERV  EA-FINSERV 
71 Program  J_1BLFC3 IN86: Accounting-Related File 4.1.2 (Balances) J1BA  APPL  SAP_APPL 
72 Program  J_1IBATCHDATA Include J_1IBATCHDATA J1ICIN30A  APPL  SAP_FIN 
73 Program  J_1IICHK Check Balances Before Utilisation For a Range of Billing Documents J1I2  APPL  SAP_APPL 
74 Program  J_1IMODF Cenvat Forecast J1I2  APPL  SAP_APPL 
75 Program  J_1IUF01 Include J1IUTLF1 J1I2  APPL  SAP_APPL 
76 Program  J_1IUTOP Top include for Cenvat utilization J1I2  APPL  SAP_APPL 
77 Program  J_1I_EXCISE_DUELIST_DATA Include J_1IBATCHDATA J1ICIN30A  APPL  SAP_FIN 
78 Program  J_2IDDEF Include for reporting data definitions J2IN  APPL  SAP_APPL 
79 Program  J_3RFFORM4F01 Include J_3RFFORM4F01 J3RF_RU_CN  APPL  SAP_FIN 
80 Program  J_3RFFORM4F02 Include J_3RFFORM4F02 J3RF_RU_CN  APPL  SAP_FIN 
81 Program  J_3RFFORM4F03 Include J_3RFFORM4F03 J3RF_RU_CN  APPL  SAP_FIN 
82 Program  J_3RFFORM4TOP Cash flow statement J3RF_RU_CN  APPL  SAP_FIN 
83 Program  J_3RF_ASD Customer Balance Notification (Russia) J3RF  APPL  SAP_FIN 
84 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
85 Program  J_3RKORRAVI Register of Amounts Posted to G/L Accounts (Russia) J3RK  APPL  SAP_FIN 
86 Program  J_3RKORRAVITOP Include J_3RKORRAVITOP J3RK  APPL  SAP_FIN 
87 Program  J_3RKORRGLK General Ledger Report (Russia) J3RK  APPL  SAP_FIN 
88 Program  J_3RKORRGLKTOP Include J_3RKORRGLKTOP J3RK  APPL  SAP_FIN 
89 Program  J_3RKORROBS Account Balance Comparsison (Russia) J3RK  APPL  SAP_FIN 
90 Program  J_3RKORROBSTOP Include J_3RKORROBSTOP J3RK  APPL  SAP_FIN 
91 Program  J_3RKORROBX Account Balance Comparison (Russia) J3RK  APPL  SAP_FIN 
92 Program  J_3RKORROB_INCL Include J_3RKORROB_INCL J3RK  APPL  SAP_FIN 
93 Program  J_3RKORRREP Account Balances, Local Currency (Russia) J3RK  APPL  SAP_FIN 
94 Program  J_3RKORRREPTOP Include J_3RKORRREPTOP J3RK  APPL  SAP_FIN 
95 Program  J_3RKORRRVL Account Balances, Foreign Currency (Russia) J3RK  APPL  SAP_FIN 
96 Program  J_3RKORRRVLTOP Include J_3RKORRRVLTOP J3RK  APPL  SAP_FIN 
97 Program  J_3RKRLND01 Correspondence determination global data J3RK  APPL  SAP_FIN 
98 Program  J_CL_BALANCE_SHEET_FORM Include J_CL_BALANCE_SHEET_FORM ID-FI-CI  APPL  SAP_FIN 
99 Program  L1028F01 Include L1028F01 FBS  APPL  SAP_FIN 
100 Program  L1028TOP Include L1028TOP FBS  APPL  SAP_FIN 
101 Program  L3006F01 Include L3006F01 FBS  APPL  SAP_FIN 
102 Program  L3006TOP Include L3006TOP FBS  APPL  SAP_FIN 
103 Program  LBCATTOP LBCATTOP DCAT  APPL  SAP_FIN 
104 Program  LBWFI2RTOP LBWFI2RTOP BWFI  PI_APPL  SAP_FIN 
105 Program  LBWFI2UTOP LBWFI2UTOP BWFI  PI_APPL  SAP_FIN 
106 Program  LF009FSC LF009FSC FREP  APPL  SAP_FIN 
107 Program  LF009TOP LF009TOP FREP  APPL  SAP_FIN 
108 Program  LF040TOP LF040TOP FBAS  APPL  SAP_FIN 
109 Program  LF050TOP LF050TOP FBAS  APPL  SAP_FIN 
110 Program  LF051F00 Form Routines FBAS  APPL  SAP_FIN 
111 Program  LF051F01 Include LF051F01 FBAS  APPL  SAP_FIN 
112 Program  LFAGL_ACCOUNT_BALANCEF01 Include LFDBLF01 FAGL_ACCOUNT_BALANCE  ECC_FINANCIALS  SAP_FIN 
113 Program  LFAGL_GLT0F01 Include LFAGL_GLT0F01 FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
114 Program  LFAGL_GLT0F05 Include LFAGL_GLT0F05 FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
115 Program  LFAGL_GLT0F06 Include LFAGL_GLT0F06 FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
116 Program  LFAR2F02 Include LFAR2F02 FARC  APPL  SAP_FIN 
117 Program  LFBIWTOP Include LFBIWTOP FBIW  PI_APPL  SAP_FIN 
118 Program  LFCB1F01 Include LFCB1F01 FCIN  APPL  SAP_FIN 
119 Program  LFCB1TOP IncludeLFCB1TOP FCIN  APPL  SAP_FIN 
120 Program  LFCINF47 Form-Routinen zu FBS FC_GLT0_GLT3_COMPARE FCIN  APPL  SAP_FIN 
121 Program  LFCP2TOP Include LFCP2TOP FCIN  APPL  SAP_FIN 
122 Program  LFCU2TOP Include LFCU2TOP FB0C  APPL  SAP_FIN 
123 Program  LFDBLF01 Include LFDBLF01 FBAS  APPL  SAP_FIN 
124 Program  LFDBLF02 Include LFDBLF02 FBAS  APPL  SAP_FIN 
125 Program  LFIE0F01 Include LFIE0F01 FEU0  APPL  SAP_FIN 
126 Program  LFIE0TOP Include LFIE0TOP FEU0  APPL  SAP_FIN 
127 Program  LFIE2F01 Include LFIE2F01 FEU0  APPL  SAP_FIN 
128 Program  LFIE2F03 Include LFIE2F03 FEU0  APPL  SAP_FIN 
129 Program  LFIE2TOP Include LFIE2TOP FEU0  APPL  SAP_FIN 
130 Program  LFISPLITF01 FORM cash_discount_standard FBAS  APPL  SAP_FIN 
131 Program  LFM3RF05 LFM3RF05 FMBS  APPL  SAP_FIN 
132 Program  LFM3RTOP LFM3RTOP FMBS  APPL  SAP_FIN 
133 Program  LFTE_BSMF01 Füllen der Basiskennzahlen-Struktur FTE  APPL  SAP_FIN 
134 Program  LFTE_BSMGLB Include LFTE_BSMGLB FTE  APPL  SAP_FIN 
135 Program  LFVD_REPAY_OLF0C Formroutinen mit Buchstaben C beginnend FVVD_REP  EA-FINSERV  EA-FINSERV 
136 Program  LFVD_REPAY_OLF0I Formroutinen mit Buchstaben I beginnend FVVD_REP  EA-FINSERV  EA-FINSERV 
137 Program  LGIU1TOP Include LGIU1TOP GBAS  APPL  SAP_FIN 
138 Program  LGIVATA9 LGIVATA9 GBAS  APPL  SAP_FIN 
139 Program  LGLCFF04 Sum up DB FKUC  APPL  SAP_FIN 
140 Program  LGLCFTOP LGLCFTOP FKUC  APPL  SAP_FIN 
141 Program  LGLICTOP LGLICTOP FK  APPL_NU  SAP_FIN 
142 Program  LGLINTOP LGLINTOP GBAS  APPL  SAP_FIN 
143 Program  LGLIUF0A LGLIUF0A GBAS  APPL  SAP_FIN 
144 Program  LGLIUF1A LGLIUF1A GBAS  APPL  SAP_FIN 
145 Program  LGLIUF2A Include LGLIUF2A GBAS  APPL  SAP_FIN 
146 Program  LGUTFF0A Include LGUTFF0A GBAS  APPL  SAP_FIN 
147 Program  LGUTFF1A Include LGUTFF1A GBAS  APPL  SAP_FIN 
148 Program  LGUWUF10 LGUWUF10 GBAS  APPL  SAP_FIN 
149 Program  LGUWUTAA LGUWUTAA GBAS  APPL  SAP_FIN 
150 Program  LIDCN_FSCTOP LIDCN_FSCTOP ID-FI-CN-SAU  APPL  SAP_FIN 
151 Program  LIEDIF31 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
152 Program  LJ1B_FI_EXTRACTF01 Include LJ1B_FI_EXTRACTF01 J1BA  APPL  SAP_APPL 
153 Program  LJ1B_FI_EXTRACTTOP LJ1B_FI_EXTRACTTOP J1BA  APPL  SAP_APPL 
154 Program  LJ1I2TOP Include LJ1I2TOP J1IN  APPL  SAP_APPL 
155 Program  LJ1I6TOP Include LJ1I6TOP J1I2  APPL  SAP_APPL 
156 Program  LJ3RKKRPTOP LJ3RKKRPTOP J3RF_RU_CN  APPL  SAP_FIN 
157 Program  LJBDVFBO Include LJBDVFBO JBA  EA-FINSERV  EA-FINSERV 
158 Program  LJBDVTOP Include LJBDVTOP JBA  EA-FINSERV  EA-FINSERV 
159 Program  LJBDZTO1 Incl LJBDZTO1: Top-Incl für unverzinsl. Bestände JBDC  EA-FINSERV  EA-FINSERV 
160 Program  LJBTRTOP Include: Select-Statement Nr. 4 JBT  EA-FINSERV  EA-FINSERV 
161 Program  LJIPM_BYTITLE_PPF02 Include LJIPM_BYTITLE_OP1F02 JIPM_BY_TITLE  IS-M  IS-M 
162 Program  LJIPM_BYTITLE_PPF06 Include LJIPM_BYTITLE_OP1F06 JIPM_BY_TITLE  IS-M  IS-M 
163 Program  LJIPM_BYTITLE_PPF07 Include LJIPM_BYTITLE_OP1F07 JIPM_BY_TITLE  IS-M  IS-M 
164 Program  LJIPM_BYTITLE_PPF27 Include LJIPM_BYTITLE_OP1F27 JIPM_BY_TITLE  IS-M  IS-M 
165 Program  LJIPM_BYTITLE_PPF28 Include LJIPM_BYTITLE_OP1F28 JIPM_BY_TITLE  IS-M  IS-M 
166 Program  LJIPM_BYTITLE_PPF29 Include LJIPM_BYTITLE_OP1F29 JIPM_BY_TITLE  IS-M  IS-M 
167 Program  LKAL1F62 IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD KALC  APPL  SAP_FIN 
168 Program  LKAL1TOP LKAL1TOP KALC  APPL  SAP_FIN 
169 Program  LKPP_FISLTOP Maintain Model View GLPL  APPL  SAP_FIN 
170 Program  LRERLTOP Include LRERLTOP KKAL  APPL  SAP_FIN 
171 Program  LSAKOF00 FIS: Transfer hierarchy to EIS list processor FBS  APPL  SAP_FIN 
172 Program  LSAKOTOP LSAKOTOP FBS  APPL  SAP_FIN 
173 Program  LSAPLFCJ_DOCUMENTTOP LSAPLFCJ_DOCUMENTTOP CAJO  APPL  SAP_FIN 
174 Program  LSAPLFCJ_MAIN_FORMTOP LSAPLFCJ_MAIN_FORMTOP CAJO  APPL  SAP_FIN 
175 Program  LTXW0D01 Source table declarations FTW1  APPL  SAP_FIN 
176 Program  LTXW0F10 Subroutines for FI FTW1  APPL  SAP_FIN 
177 Program  LWLF_F050TOP LWLF_F050TOP WZRE  APPL  SAP_APPL 
178 Program  MF10VF01 * FKUC  APPL  SAP_FIN 
179 Program  MF10VTOP Data FKUC  APPL  SAP_FIN 
180 Program  MF42BFG0 FI Saldenanzeige: FORM-Routinen G* FBAS  APPL  SAP_FIN 
181 Program  MF42BFT0 FI Saldenanzeige: FORM-Routinen T* FBAS  APPL  SAP_FIN 
182 Program  MF42BTOP Include FBAS  APPL  SAP_FIN 
183 Program  MJ1IFNTOP Include MJ1IFNTOP J1ICIN30A  APPL  SAP_FIN 
184 Program  MJ1IFTOP Global Data declaration for SAPMJ1If J1I2  APPL  SAP_APPL 
185 Program  MJ1IIF01 Include MJ1IIF01 J1I2  APPL  SAP_APPL 
186 Program  MJ1IINF01 Include MJ1IIF01 J1ICIN40A  APPL  SAP_APPL 
187 Program  MJ1IINTOP Include MJ1IITOP J1ICIN40A  APPL  SAP_APPL 
188 Program  MJ1IITOP Include MJ1IITOP J1I2  APPL  SAP_APPL 
189 Program  MJ1IVI02 Include MJ1ISI02 J1I2  APPL  SAP_APPL 
190 Program  MKAL1F62 Fuzzy Logic - Auswertung der Einsatzwahrscheinlichkeiten GALC  APPL  SAP_FIN 
191 Program  MKAL1TOP erweiterte Tabellenpflege untere Ebene KALC  APPL  SAP_FIN 
192 Program  MKGALGLD MKGALGLD GALC  APPL  SAP_FIN 
193 Program  RCKMJD0V Data for STOCK_ACCOUNT_DIFF_GET CKML  APPL  SAP_FIN 
194 Program  RELSLF10 Callback Routines for RGURELSL GBAS  APPL  SAP_FIN 
195 Program  REUKEWU3A Euro: Determination of G/L Accounts Balance in FI General Ledger EWU_FICA  FI-CA  FI-CA 
196 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
197 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
198 Program  RFBILA00N_F01 Include RFBILA00N_F01 FBAS  APPL  SAP_FIN 
199 Program  RFBILA00N_F02 Include RFBILA00N_F02 FBAS  APPL  SAP_FIN 
200 Program  RFBILA00N_F08 Include RFBILA00N_F08 FBAS  APPL  SAP_FIN 
201 Program  RFBILA10_SCRDEF Definition of Selection Screen FBAS  APPL  SAP_FIN 
202 Program  RFBILA10_TOP Include RFBILA10_TOP FBAS  APPL  SAP_FIN 
203 Program  RFCJ10 RFCJ10 CAJO  APPL  SAP_FIN 
204 Program  RFCLLIB00 Cash Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
205 Program  RFCLLIB00_PE_DATA Include RFCLLIB00_PE_DATA ID-FI-PE  APPL  SAP_FIN 
206 Program  RFCLLIB00_PE_MAIN Include RFCLLIB00_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
207 Program  RFCORR90 Correct GLT0 Table for Cash Discount Clearing Accounts FBAS  APPL  SAP_FIN 
208 Program  RFDBHDB Include RFDBHDB FREP  APPL  SAP_FIN 
209 Program  RFDELPLN Delete FI Planning Data FB0C  APPL  SAP_FIN 
210 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
211 Program  RFEWA004 FI <-> Subleger/General Ledger Comparison (Without Status) FEU0  APPL  SAP_FIN 
212 Program  RFEWA009 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
213 Program  RFEWA010 Adjust Balances after Comparing Documents/Transaction Figures FEU0  APPL  SAP_FIN 
214 Program  RFEWA011 EMU Conversion: FI Documents/Account Transaction Figures Comparison FEU0  APPL  SAP_FIN 
215 Program  RFEWA012 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
216 Program  RFEWA013 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
217 Program  RFEWA014 Adds Summary Records from a Ledger and Displays Differences (if not 0) FEU0  APPL  SAP_FIN 
218 Program  RFEWASHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
219 Program  RFEWUCE1 Euro: Comparison of all Ledgers with the Accompanying Export Ledgers FEU0  APPL  SAP_FIN 
220 Program  RFEWUF01 Include RFEWUF01: General Routines FEU0  APPL  SAP_FIN 
221 Program  RFEWUI02 Include FI EMU Conversion: Type Definitions FEU0  APPL  SAP_FIN 
222 Program  RFEWUSHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
223 Program  RFFMRC03 Compare FM Totals with FI Totals FMFS  EA-PS  EA-PS 
224 Program  RFFMRC03_OLD FM Totals - FI Totals Comparison FMFS_E  EA-PS  EA-PS 
225 Program  RFFOPT_CBR_TOP Include RFFOPT_CBR_TOP ID-FI-PT  APPL  SAP_FIN 
226 Program  RFFWAB00 Reconcile Foreign Currency Valuation Differences with Adjustment Acct FEU0  APPL  SAP_FIN 
227 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
228 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
229 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
230 Program  RFIDCN_PLACCT_FWD_TYPE Include RFIDCN_PLACCT_FWD_TYPE ID-FI-CN  APPL  SAP_FIN 
231 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
232 Program  RFIDPL19 Foreign Currency Valuation of Cash Account Balances (Poland) ID-FI-PL  APPL  SAP_FIN 
233 Program  RFIDTRCLACCL7 Closing of Expense Accounts (Turkey) ID-FI-TR  APPL  SAP_FIN 
234 Program  RFIDTRCLACCL7_GLDATA Dekaration der globalen Daten ID-FI-TR  APPL  SAP_FIN 
235 Program  RFIDTRCLACCL7_SELE Unterprogramme zur Datenselektion ID-FI-TR  APPL  SAP_FIN 
236 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
237 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
238 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
239 Program  RFITEMGL_NO2 Include RFITEMGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
240 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
241 Program  RFITEMOLDGL_NO2 Include RFITEMOLDGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
242 Program  RFKKEWU6 Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI EWU_FICA  FI-CA  FI-CA 
243 Program  RFKKGL00F08 Finish ACC Structures RFKKGL00F08 FKKB  FI-CA  FI-CA 
244 Program  RFKKGL00TOP Include RFKKGL00TOP FKKB  FI-CA  FI-CA 
245 Program  RFKKOP10F01 test von renate FKKB  FI-CA  FI-CA 
246 Program  RFKKOP10P_FORM Include RFKKOP10P_FORM FKKB  FI-CA  FI-CA 
247 Program  RFKKOP10P_TOP Include RFKKOP10P_TOP FKKB  FI-CA  FI-CA 
248 Program  RFKKOP10TOP Include OI_CHECK_TOP FKKB  FI-CA  FI-CA 
249 Program  RFKKOP20PTOP Include RFKKOP20PTOP FKKB  FI-CA  FI-CA 
250 Program  RFKKOP30PTOP Include RFKKOP20PTOP FKKB  FI-CA  FI-CA 
251 Program  RFKKOP31P_TOP Include RFKKOP10P_TOP FKKB  FI-CA  FI-CA 
252 Program  RFKKSUMB00F06 Include RFKKSUMB00_GET_GLT0F01 FKKB  FI-CA  FI-CA 
253 Program  RFKKSUMB00TOP Include RFKKSUMB00TOP FKKB  FI-CA  FI-CA 
254 Program  RFKORIPH Includebaustein Formulardruck: Deklarationsteil 2 ID-FI-PH  APPL  SAP_FIN 
255 Program  RFPOSFG0 FI Einzelpostenanzeige: FORM-Routinen G* FBAS  APPL  SAP_FIN 
256 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
257 Program  RFPRCALB Include RFAPARCB FBAS  APPL  SAP_FIN 
258 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
259 Program  RFPRSHOW Database Analysis FI-AP/AR FBAS  APPL  SAP_FIN 
260 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
261 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
262 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
263 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
264 Program  RFVDMAU0 Automatic Clearing for Overpayments FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
265 Program  RFVDMAU1 Automatic Clearing for Overpayments FVVD  EA-FINSERV  EA-FINSERV 
266 Program  RFVDMAU2 Automatic Clearing of Overpayments According to Extended Hierarchy FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
267 Program  RFVEPBOOK Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
268 Program  RFVESBOOK Program RFVESBOOK ID-FI-SA  APPL  SAP_FIN 
269 Program  RGBSIS01 Actual Line Items for Table GLT0 (BSIS/BSEG) GRWT  APPL  SAP_FIN 
270 Program  RGCATT01 CASE Bar for CATT_DELETE_TABLE_ENTRY GBAS  APPL  SAP_FIN 
271 Program  RGCCDB00 Reconcile G/L Accounts with Extended G/L Accounts FKUC  APPL  SAP_FIN 
272 Program  RGCEUR50 Reconciliation and anaysis of consolidation staging ledger FKEU_UC  APPL  SAP_FIN 
273 Program  RGCEUR5I Include for report program RGCEUR50 FKEU_UC  APPL  SAP_FIN 
274 Program  RGCOPYGLT0 Flexible general ledger: Summary transfer from GLT0 GLT0  APPL  SAP_FIN 
275 Program  RGFL_ZERO_BALANCE Log Analysis for RFEWA012/RFEWA013/RFEWA014 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
276 Program  RGIUGLT0 RGUUM21D Conversion of FI-SL MM Activities GBAS  APPL  SAP_FIN 
277 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
278 Program  RGLEXE02 FI-ALE: Export of G/L Account Transaction Figures (Rollup) GBRU  APPL  SAP_FIN 
279 Program  RGLEXE03 RCL-ALE: Export the Reconciliation Ledger (Rollup) GBRU  APPL  SAP_FIN 
280 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 
281 Program  RGPOST00 RGPOST00 GBAS  APPL  SAP_FIN 
282 Program  RGUCOMP1 Compare General Ledger Transaction Figures with Another Ledger GBAS  APPL  SAP_FIN 
283 Program  RGUCOMP4 Ledger Comparison GBAS  APPL  SAP_FIN 
284 Program  RGUDBANA Number of data records in the FI-SL ledgers GBAS  APPL  SAP_FIN 
285 Program  RGUDEL00 Delete Transaction Data from Ledgers GBAS  APPL  SAP_FIN 
286 Program  RJBRECCH Reconciliation: Overlap Check JBA  EA-FINSERV  EA-FINSERV 
287 Program  RKCYCREP Compromised Cycle Print KALC  APPL  SAP_FIN 
288 Program  RM07MMFI MM/FI balance comparison MB  APPL  SAP_APPL 
289 Program  RTXWCF02 Data Retention Tool: Extract data FTW1  APPL  SAP_FIN 
290 Program  RTXWCF1F Include LTXW4F01 FTW1  APPL  SAP_FIN 
291 Program  RTXWCF1T Include LTXW4F01 FTW1  APPL  SAP_FIN 
292 Program  RTXWCHK10 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
293 Program  SAPDBBRF SAPDBBRF Logical Database         
294 Program  SAPDBGLG Archive Transaction Data from the FI-SL Application         
295 Program  SAPDBSDF SAPDBSDF Logical Database         
296 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
297 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
298 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
299 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
300 Program  SAPF020 Reset Transaction Data FBAS  APPL  SAP_FIN 
301 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
302 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
303 Program  SAPF071 Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
304 Program  SAPF071_NACC Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
305 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
306 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
307 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
308 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
309 Program  SAPFF020 EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 FBAS  APPL  SAP_FIN 
310 Program  SAPFGDEL Deletion Routines GBAS  APPL  SAP_FIN 
311 Program  SAPFGUSL FI-SL: Select Form Pool GBAS  APPL  SAP_FIN 
312 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
313 Program  SAPKKA14 WIP/Results Analysis: Compare Controlling and Financial Accounting KKAG  APPL  SAP_FIN 
314 Program  SAPKKA16 WIP & Reserves from Current Year, Last Year, Year Before Last, etc. KKAG  APPL  SAP_FIN 
315 Program  SDRRAV53 Compare Report for Revenue Recognition VFE  APPL  SAP_APPL 
316 Program  TFC_COMPARE_VZ Comparison: Documents / Transaction Figures FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
317 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
318 Program  WUC0FTOP Include WUC0FTOP FEU0  APPL  SAP_FIN 
319 Program  WUC0OF01 Include WUC0OF01 FEU0  APPL  SAP_FIN 
320 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN 
321 Program  WUC1FTOP Include WUC1FTOP FEU0  APPL  SAP_FIN 
322 Program  WUC1OF01 Include WUC1OF01 FEU0  APPL  SAP_FIN 
323 Program  WUCBAF01 Include WUCBFF01: specific subroutines of RFEWUCBF AEU0  APPL  SAP_FIN 
324 Program  WUS0BTOP Include for data definitions for FI reconciliation AEU0  APPL  SAP_FIN