Where Used List (Program) for SAP ABAP Table GLU1 (G/L user table 1)
SAP ABAP Table
GLU1 (G/L user table 1) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RGPSA_PRINT_SEL | Screen Fields for RGPSA_PRINT_ENTITLE | ||||
| 2 | RGPSA_PROD_INT | PSC Production Information Interface | ||||
| 3 | RGPSA_REP_PARTNER | JV Partner Entitlement Report | ||||
| 4 | RGPSA_REP_STORAGE_SEL_PRINT | Include RGPSA_REP_STORAGE_SEL | ||||
| 5 | RGPSA_REP_STORAGE_SEL_UPD | Include RGPSA_REP_STORAGE_SEL | ||||
| 6 | RGPSA_USER_INTERFACE_TEMPLATE | RGPSA_USER_INTERFACE_TEMPLATE | ||||
| 7 | RGPSC_CALC | PSC Calculation Program | ||||
| 8 | RGPSC_CALCSCR | Screen Fields for RGPSC_CALC | ||||
| 9 | RGPSC_CALCTOP | Include RGPSC_CALCTOP | ||||
| 10 | RGPSC_CALC_PRINT | Include for printing calcualtion result | ||||
| 11 | RGPSC_CALC_REV | PSC calculation reversal | ||||
| 12 | RGPSC_CALC_REVSCR | Selection screen for PSC calculation reversal | ||||
| 13 | RGPSC_CALC_REVTOP | Include RGPSC_CALC_REVTOP | ||||
| 14 | RGPSC_DISP_DOCSCR | Screen fields for the report | ||||
| 15 | RGPSC_DISP_DOCTOP | Include RGPSC_RPTDCTOP | ||||
| 16 | RGPSC_FORMS_46B | PSC includes - FORMS from Hubert Jung | ||||
| 17 | RGPSC_INPUT | PSC Production Information Interface | ||||
| 18 | RGPSC_RPT01SC | screen field for rgpsc_rpt01 | ||||
| 19 | RGPSC_RPTDCSCR | Screen fields for the report | ||||
| 20 | RGPSC_RPTDCTOP | Include RGPSC_RPTDCTOP | ||||
| 21 | RGPSC_TRANSFERS | PSC Transfer Funds | ||||
| 22 | RGPSC_TRANSFERS_REV | Reverse Manual PSC Transfer Postings | ||||
| 23 | RGTBGD13 | Totals record display GD13 | ||||
| 24 | RGTBGD23 | Line Item Search GD20 | ||||
| 25 | RGUCOFIP | Plan Line Items for Table COFIT | ||||
| 26 | RGUCOFIT | Totals Records from Table COFIT | ||||
| 27 | RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger | ||||
| 28 | RGUCOMP4 | Ledger Comparison | ||||
| 29 | RGUCOMP4_REMOTE_F01 | Include UCOMP4_REMOTE_F01 | ||||
| 30 | RGUDBANA | Number of data records in the FI-SL ledgers | ||||
| 31 | RGUDEL00 | Delete Transaction Data from Ledgers | ||||
| 32 | RGUFILCP | Plan Line Items for Table FILCT | ||||
| 33 | RGUFILCT | Totals Records from Table FILCT | ||||
| 34 | RGUGLFUNCP | Plan Line Items for Table GLFUNCT | ||||
| 35 | RGUGLFUNCT | Summary Records from Table GLFUNCT | ||||
| 36 | RGUGLP13 | Plan Line Items for Table GLT1 | ||||
| 37 | RGUGLPCP | Profit Center Accounting: Plan Line Items | ||||
| 38 | RGUGLPCT | Profit Center Accounting: Totals Records | ||||
| 39 | RGUGLS11 | Actual Line Items for Table GLT1 | ||||
| 40 | RGUGLSD0 | Common Data Declarations | ||||
| 41 | RGUGLSEV | Common Events | ||||
| 42 | RGUGLT13 | Totals Records from Table GLT1 | ||||
| 43 | RGUIST01 | Calculation of Potential Number of Records in a New GL Totals Table | ||||
| 44 | RGUREC00 | Example of External Data Transfer into FI-SL | ||||
| 45 | RGUREC01 | Test Data Creation for RGUREC00 | ||||
| 46 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 47 | RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | ||||
| 48 | RGUREC30 | Transfer Documents from Materials Management | ||||
| 49 | RGUREC50 | CO Document Transfer: Plan Data to FI-SL | ||||
| 50 | RGUREC51 | Re-post Plandata by Document Number | ||||
| 51 | RGURELF01 | Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL | ||||
| 52 | RGUREP01 | Table Repair Main Program | ||||
| 53 | RGUREP03 | FI-SL: Deletion of Actual Line Items and Correction of Totals Records | ||||
| 54 | RGUREP06 | Conversion of logsys in Summary Tables (Beginning with 4.5) | ||||
| 55 | RGUREP10 | Deletion/Follow-Up Posting of FI Follow-On Docs in User-Def. Ledgers | ||||
| 56 | RGUREP11 | FI-SL: Check Object Number Consistency | ||||
| 57 | RGUREP12 | FI-SL: Object Number Consistency Check (Generated by RGUREP11) | ||||
| 58 | RGUREP13 | FI-SL: Reversal of Actual Documents | ||||
| 59 | RGUSLSEP | Compare Totals Records with Total from Line Items | ||||
| 60 | RGUSLSEPH | Compare HDB Totals Records with Total from HDB Line Items | ||||
| 61 | RGUSTORG | Reverse Global FI-SL Actual Documents | ||||
| 62 | RGUSTORL | Reverse Local FI-SL Actual Documents | ||||
| 63 | RGUTRACE01_DATADEF1 | Include RGUTRACE01_DATADEF1 | ||||
| 64 | RGUTRACE01_FORMS | Include RGUTRACE01_FORMS | ||||
| 65 | RGUTRACE01_TYPES | Include RGUTRACE01_TYPES | ||||
| 66 | RGUUMR00 | FI-SL: Currency Translation | ||||
| 67 | RGUUMR01 | FI-SL: Currency Translation | ||||
| 68 | RGUUMS01 | Conversion of Summary Table Transaction Data | ||||
| 69 | RGUUMS03 | Delete the Transaction Data of a Summary Table | ||||
| 70 | RGUUMS04 | Compare Two FI-SL Tables | ||||
| 71 | RGUUMS08 | Convert the Transaction Data of a Line Item Table | ||||
| 72 | RGZZGLUX | FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs | ||||
| 73 | RG_BRANCH_CALENDAR | Include RG_BRANCH_CALENDAR | ||||
| 74 | RG_CLASSES | Include RG_CLASSES | ||||
| 75 | RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | ||||
| 76 | RG_MIGRATION_TOP | Include RG_MIGRATION_TOP | ||||
| 77 | RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | ||||
| 78 | RG_SAC_CALCPL_TOP | Include RG_SAC_CALCPL_TOP | ||||
| 79 | RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | ||||
| 80 | RG_SAC_CENTRAL_TOP | Include RG_SAC_CENTRAL_TOP | ||||
| 81 | RISSR_FELDUEBERTRAGUNG_BC | SAP-Exits fuer variable Felduebertragungen | ||||
| 82 | RJHFEUF1 | IS-M/AM: Release Billing Documents to Financial Accounting or HR) | ||||
| 83 | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | ||||
| 84 | RKEPCRIF | Fi-Datenübernahme | ||||
| 85 | RKEPCRIM | RKEPCRIM | ||||
| 86 | RKEPCU40 | Post SD Billing Documents | ||||
| 87 | RKGAL001 | Allocations: Report for General Batch Start | ||||
| 88 | RKGALDATA_GL | Include RKGALCOR_DATA | ||||
| 89 | RTPM_TRAC_MIGRATE_REVDATA | Conversion of Reversal Dates (Date, Period, Year) and Document Date | ||||
| 90 | RTXWCF1T | Include LTXW4F01 | ||||
| 91 | RTXWCHK10 | DART: Verify control totals for FI documents | ||||
| 92 | R_OUT_ALVTREEF01 | FORM-Routinen | ||||
| 93 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 94 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 95 | SAPF100 | Foreign Currency Valuation | ||||
| 96 | SAPF100_SBEW | include Saldenbewertung | ||||
| 97 | SAPF100_SLDATA | include for SL data reading | ||||
| 98 | SAPFFMFA | RW Formlibrary for Table FMRFA | ||||
| 99 | SAPFGARC | Form Pool for Archiving FI-SL Tables | ||||
| 100 | SAPFGASL | FI-SL Allocation: Selection Routines for External Tables | ||||
| 101 | SAPFGBES | System Exits For Boolean Rules | ||||
| 102 | SAPFGDEL | Deletion Routines | ||||
| 103 | SAPFGIMV | SAPFGIMV | ||||
| 104 | SAPFGSTO | Reverse FI-SL Documents | ||||
| 105 | SAPFGUSL | FI-SL: Select Form Pool | ||||
| 106 | SAPLGD23 | SAPLGD23 | ||||
| 107 | SAPLGD23 | SAPLGD23 | ||||
| 108 | SAPLGD23 | SAPLGD23 | ||||
| 109 | SAPLGD23 | SAPLGD23 | ||||
| 110 | SAPLGD23 | SAPLGD23 | ||||
| 111 | SAPLGD23 | SAPLGD23 | ||||
| 112 | SAPLGD23 | SAPLGD23 | ||||
| 113 | SAPLGD23 | SAPLGD23 | ||||
| 114 | SAPLGD23 | SAPLGD23 | ||||
| 115 | SAPLGD23 | SAPLGD23 | ||||
| 116 | SAPLGD24 | SAPLGD24 | ||||
| 117 | SAPLGD24 | SAPLGD24 | ||||
| 118 | SAPLGD24 | SAPLGD24 | ||||
| 119 | SAPLGD24 | SAPLGD24 | ||||
| 120 | SAPLJ3RPBU18MV | SAPLJ3RPBU18MV | ||||
| 121 | SAPLJ3RPBU18MV | SAPLJ3RPBU18MV | ||||
| 122 | SAPMFMFG_CCR_FIVALID_EXAMPLE | SAPMFMFG_CCR_FIVALID_EXAMPLE | ||||
| 123 | SAPMGBUK | ?... | ||||
| 124 | SAPMGBUK | ?... | ||||
| 125 | SAPMGBUK | ?... | ||||
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| 171 | SAPMGBUK | ?... | ||||
| 172 | SAPMGBUK | ?... | ||||
| 173 | SAPMGCU1 | FI-SL Diagnosis | ||||
| 174 | SAPMGCU1 | FI-SL Diagnosis | ||||
| 175 | SAPMGCU1 | FI-SL Diagnosis | ||||
| 176 | SAPMGCU1 | FI-SL Diagnosis | ||||
| 177 | SAPMGCU1 | FI-SL Diagnosis | ||||
| 178 | SAPMGCU1 | FI-SL Diagnosis | ||||
| 179 | SAPMGCU1 | FI-SL Diagnosis | ||||
| 180 | SAPMGCU1 | FI-SL Diagnosis | ||||
| 181 | SAPMGCU1 | FI-SL Diagnosis | ||||
| 182 | SAPMGCU1 | FI-SL Diagnosis | ||||
| 183 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 184 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 185 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 186 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 187 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 188 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 189 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 190 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 191 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 192 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 193 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 194 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 195 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 196 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 197 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 198 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 199 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 200 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 201 | SAPMGCU3 | FI-SL: Delete Transaction Data | ||||
| 202 | SAPUGJC1 | Cash Call Update | ||||
| 203 | TFC_ADJUST_VZ | Transaction Figure Adjustment | ||||
| 204 | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures |