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SAP Package GLT0

Basis functions G/L accounting

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The package GLT0 (Basis functions G/L accounting) is a standard package in SAP ERP. It belongs to the parent package APPL.

Technical Information

Package GLT0
Short Text Basis functions G/L accounting
Parent Package APPL

Function Groups

SAP Package GLT0 contains 13 function groups.

0GC6 Extended Table Maintenance (Generated)
G_BEB_FISPLIT Online Split FI - Split Ledger
G_GLFLEX_EXITS User Exits for Flexible General Ledger
GACC Offsetting accts
GFLEXCUST Flexible G/L Customizing
GLFLEX Modules for updating GLFLEX
GLT0 FI-SL: Split processor
GLT1 FI-SL: Split processor:Customizing Views
GLT2 FI-SL: Split processor: FM Customizing
GLT3 FI-SL: Split processor: Other FMs
GLT4 Create document in FBRA
GLT5 Extended Table Maintenance (Generated)
GLT9 SL services

Transactions

SAP Package GLT0 contains 97 transactions.

FG99 Flexible G/L: Report Selection
GL10 Flexible G/L: Transaction figures
GLA1 Activate flexible G/L
GLBW Foreign Currency Valuation:G/L Assts
GLC1 Flexible G/L: Currencies
GLC2 Flex.G/L: Activate local ledger
GLCF Blnce carrd fwrd: Summ for P&L accts
GLDE Deletion of Flex G/L transactn data
GLFLEXCUS Flexible General Ledger
GLFLEXIMG Flexible G/L Customizing
GLFLEXSPL Flexible General Ledger
GLGCU1 Transfer opening balance flex. G/L
GLGCU2 Copy transaction figures
GLL1 Create ledger
GLL2 Change ledger
GLL3 Display ledger
GLL4 Delete ledger
GLLI Activate Local Plan Line Items
GLN1 Flexible G/L:Actual Document Types
GLN2 Flexible G/L: Plan Document Types
GLP2 Flexible G\L: Versions
GLPA Offsetting account determination
GLPV Flexible G\L: Versions
GLR1 Flex. G/L: Create rollup ledger
GLR2 Flex. G/L: Change rollup ledger
GLR3 Display flex. G/L rollup ledger
GLR4 Flex. G/L: Delete rollup ledger
GSP_CD Maintain constants
GSP_KD Maintain account determination
GSP_KD1 Maintain acct deter: 0 balance
GSP_KD2 Maintain acct deter: Additional rows
GSP_LD Define item type
GSP_LZ1 SAP internal item cat. assignment
GSP_LZ2 Allocation: acct number - item type
GSP_MD Define Splitting Procedure
GSP_PD Define business process
GSP_RD Define Split Rule
GSP_VD Define business process variant
GSP_VZ1 Transaction->process var. assignment
GSP_VZ2 MM movem. type->process var. assgmt
GSP_VZ3 FI doc type->process var. assignment
OBRX Flexible G/L: Maintain Report Selec.
S_ALR_87008900 IMG Activity: SIMG_GLT0GCT6
S_ALR_87008901 IMG Activity: SIMG_GLT0GA27
S_ALR_87008902 IMG Activity: SIMG_GLT0GA47
S_ALR_87008903 IMG Activity: SIMG_GLT0OB53
S_ALR_87008904 IMG Activity: SIMG_GLT0GLCF
S_ALR_87008905 IMG Activity: SIMG_GLT0GLGCU1
S_ALR_87008906 IMG Activity: SIMG_GLT0GLGCU2
S_ALR_87008907 IMG Activity: SIMG_GLT0FGI4
S_ALR_87008908 IMG Activity: SIMG_ORFB2GCR2
S_ALR_87008909 IMG Activity: SIMG_ORFB2T892U
S_ALR_87008910 IMG Activity: SIMG_GLT0GCT4
S_ALR_87008911 IMG Activity: SIMG_ORFB2T001B_PL
S_ALR_87008912 IMG Activity: SIMG_ORFB2T894_PL
S_ALR_87008913 IMG Activity: SIMG_ORFB2T895
S_ALR_87008914 IMG Activity: SIMG_ORFB2GP32
S_ALR_87008915 IMG Activity: SIMG_ORFB2GCLE
S_ALR_87008916 IMG Activity: SIMG_GLT0FGIP
S_ALR_87008917 IMG Activity: SIMG_GLT0FGIT
S_ALR_87008918 IMG Activity: SIMG_GLT0OBRX
S_ALR_87008919 IMG Activity: SIMG_CFORFBGCUT
S_ALR_87008920 IMG Activity: SIMG_GLT0GS02
S_ALR_87008921 IMG Activity: SIMG_GLT0GS12
S_ALR_87008922 IMG Activity: SIMG_GLT0GCTS
S_ALR_87008923 IMG Activity: SIMG_GLT0GCAC
S_ALR_87008924 IMG Activity: SIMG_GLT0GLDE
S_ALR_87008925 IMG Activity: SIMG_GLT0FGIR
S_ALR_87008926 IMG Activity: SIMG_GLT0FGIZ
S_ALR_87008927 IMG Activity: SIMG_GLT0FGI1
S_ALR_87008928 IMG Activity: SIMG_GLT0FGIO
S_ALR_87008929 IMG Activity: SIMG_GLT0FGIQ
S_ALR_87008930 IMG Activity: SIMG_GLT0FGIX
S_ALR_87008931 IMG Activity: SIMG_GLT0FGIY
S_ALR_87008932 IMG Activity: SIMG_GLT0FGIV
S_ALR_87008933 IMG Activity: SIMG_GLT0GBEB_ACCDET
S_ALR_87008934 IMG Activity: SIMG_GLT0GINS
S_ALR_87008935 IMG Activity: SIMG_GLT0GLL2_SPLIT
S_ALR_87008936 IMG Activity: SIMG_GLT0GLL2
S_ALR_87008937 IMG Activity: SIMG_GLT0V_001_GKF
S_ALR_87008938 IMG Activity: SIMG_GLT0OBG1
S_ALR_87008939 IMG Activity: SIMG_GLT0GCHE
S_ALR_87008940 IMG Activity: SIMG_GLT0T000GL
S_ALR_87008941 IMG Activity: SIMG_GLT0GLR2
S_ALR_87008942 IMG Activity: SIMG_GLT0_T800D
S_ALR_87008943 IMG Activity: SIMG_GLT0_T8G17
S_ALR_87008944 IMG Activity: SIMG_GLT0_T8G12
S_ALR_87008945 IMG Activity: SIMG_GLT0T882G_GL
S_ALR_87008946 IMG Activity: SIMG_ORFB2T811I
S_ALR_87008947 IMG Activity: SIMG_ORFB2T811I2
S_ALR_87008948 IMG Activity: SIMG_ORFBT811U
S_ALR_87008949 IMG Activity: SIMG_ORFB2GCA9
S_ALR_87008950 IMG Activity: SIMG_GLT0GCT7
S_ALR_87008951 IMG Activity: SIMG_GLT0GL21
S_ALR_87008952 IMG Activity: SIMG_GLT0T001A
S_ALR_87008953 IMG Activity: SIMG_GLT0GA11
S_ALR_87008954 IMG Activity: SIMG_GLT0GA31

Database Tables

SAP Package GLT0 contains 48 database tables.

GLFLEX00 General ledger: Organizational units
GLFLEX01 General ledger: Technical fields
GLFLEX02 General ledger: Main account assignment
GLFLEX03 General ledger: SAP additional account assignment
GLFLEX04 General ledger: Customer additional account assignment
GLFLEX05 General ledger: Sender main account assignment
GLFLEX06 General ledger: Sender SAP additional account assignment
GLFLEX07 General ledger: Transaction attributes
GLFLEX08 General ledger: Branches
GLFLEXA Flexible general ledger: Actual line items
GLFLEXP Flexible G/L: Plan line items
GLFLEXT Flexible G/L: Totals
T000GL Flexible general ledger: Customizing check and activation
T800F Conversion table for flexible general ledger fields
T882G Company code - ledger assignment
T886G Flexible general ledger: Interface information
T888G Customer fields for flexible general ledger
T888S Update flexible general ledger: Standard scenarios
T889G Document types for the flexible general ledger
T889GO Number range for document types
T889GT Document type texts
T8G01 Splitting method
T8G01T Splitting method
T8G02 Item categories
T8G02T Item categories
T8G03 Business transaction
T8G031 Accounting transaction variant
T8G031T Accounting transaction variant
T8G03T Business transaction
T8G10 Assignment: Transaction code- accounting transaction variant
T8G11 Assignment: MM movement type- accounting transaction variant
T8G12 Classify FI Document Type for Document Splitting
T8G16 Allocation: internal key - item category (SAP)
T8G17 Allocation: acct number - item type
T8G20 Splitting Rule: Header Data
T8G21 Splitting rule: Item categories to be processed
T8G21A Splitting rule: Base item categories
T8G22 Splitting rule: Additional items
T8G28 Item categories permitted per accounting transaction variant
T8G29 Item categories permitted for each business transaction
T8G30A Acct determination key for doc splitting
T8G30AT Account determination key description for doc splitting
T8G30B Acct determination for document splitting - accounts
T8G40 Account assignment objects for document splitting
T8G41A Constants
T8G41AT Constants
T8G41B Values of constants
T8G50 Permitted Fields To Be Summarized (Before Doc. Splitting)

Views

SAP Package GLT0 contains 33 views.

H_T8G031 Business process
H_T8G29 Allowed item categories
V_GLFLEXA Flexible general ledger: Actual line items
V_GLFLEXC Flexible G/L: View for consistency check of object numbers
V_GLFLEXP Flexible G/L: Plan line items
V_GLFLEXT Flexible G/L: Totals
V_T000GL Flexible G/L activation
V_T882_GL Parallel currencies for G/L
V_T882G_GL Flexible G/L: Parallel currencies
V_T888G_GUV Flex. G/L balance carried forward: Details of P&L accounts
V_T889G_ACTUAL Flexible G/L:Actual Document Types
V_T889G_PLAN Flexible G/L: Plan Document Types
V_T8G01 Splitting method
V_T8G02 Item categories
V_T8G03 Business transaction
V_T8G03_CL Business transaction
V_T8G031 Accounting transaction variant
V_T8G10 Assignment: Transaction code- accounting transaction variant
V_T8G11 Assignment: MM movement type- accounting transaction variant
V_T8G12 Classify FI Document Type for Document Splitting
V_T8G16 Allocation: internal key - item category (SAP)
V_T8G17 Classify G/L Accounts for Document Splitting
V_T8G20 Splitting Rule: Header Data
V_T8G21 Splitting rule: Item categories to be processed
V_T8G21A Splitting rule: Base item categories
V_T8G22 Splitting rule: Additional items
V_T8G28 Item categories permitted per accounting transaction variant
V_T8G29 Item categories permitted for each business transaction
V_T8G30A Acct determination key for doc splitting
V_T8G30B Acct determination for document splitting - accounts
V_T8G40 Account assignment objects for document splitting
V_T8G41A Constants
V_T8G41B Values of constants

Structures

SAP Package GLT0 contains 23 structures.

GLFLEX_FMOD Screen structure
GLFLEX_GLSIP Flexible general ledger line item writing
GLFLEX_SCENARIOS Standard scenarios for the flexible general ledger
GLFLEX00_INC General ledger: Organizational units
GLFLEX01_INC General ledger: Technical fields
GLFLEX02_INC General ledger: Main account assignment
GLFLEX03_INC General ledger: SAP additional account assignment
GLFLEX05_INC General ledger: Sender main account assignment
GLFLEX06_INC General ledger: Sender SAP additional account assignment
GLFLEX07_INC General ledger: Transaction attributes
GLFLEX08_INC General ledger: Branches
GLFLEXDYNP FI-SL Table Installation: Structure for Screen Creation
GLFLEXKEY Structure with the keys of the flexible general ledger
GLFLEXS Flexible General Ledger Reporting
GLT0_INCLUDE_REF Reference include for general ledger extension
GLX_INST_HEADINGS Header information fir the general ledger table extension
GLX_TABLES_AND_INCLUDES Tables, includes, and their dependency
GLX_TODO Messages from the installation check
OFFSACCT_BUKRS Company code for offsetting account determination
RGFLEXDY FI-SL Table Installation: Structure for Screen Creation
SAPF100_INOUT Mapping of SL to GL Names
SAPF100_OUTIN Name in GL - Required for Postings
SPL_INCL SL Online Splitter: Enhancement

Programs

SAP Package GLT0 contains 18 programs.

F107_START Program F107_START
FAGL_SPLINFO_COMPRESS Compression of equal entries in FAGL_SPLINFO and FAGL_SPLINFO_VAL
RFKLET01 Accumulated Balance Audit Trail
RFKXET01 Extract for accumulated open item balance audit trail
RFVALU02 FI Valuation Lists
RGCOPYGLT0 Flexible general ledger: Summary transfer from GLT0
RGGL10 Execute Report - Account Balance - Flexible Ledger
RGGLFLEXIMG 1
RGUFILL882FLEX Fill report table T882 flexible general ledger
RGUGGLT0 Generate INCLUDES for New General Ledger
RGUT000GL Maintenance program for the flexible general ledger and table T882
RGUT882M Maintenance Program for the Flexible General Ledger and Table T882
RGUT882M_LOCAL Maintenance Program for the Flexible General Ledger and Table T882
SAPF107_START Start SAPF107 as a Report
SAPGLT0B Subscreen Navigation for Viewcluster GBEB_SPLIT
SAPGLT1TRANSACTION Marker in View Cluster Maintenance GBEB_ACC_DET
SAPGLT1UISPLIT Interface for Views: View Cluster SPLIT
SAPGLT2LIST Output of Accounting Transactions with Splitting Control

Search Helps

SAP Package GLT0 contains 4 search helps.

GBEB_SHLP_41B_FIELD Characteristics for Constants
H_T881_FLEX Help View for the Ledger Display: Flexible General Ledger
H_T8G031 Business process variant
H_T8G29 Allowed item categories

Message Classes

SAP Package GLT0 contains 5 message classes.

GLBP GLflex BAPIs
GLFLEX Customizing für Flexibles Hauptbuch
GLT0 Splitprozessor
GLT1 Splitprozessor: Steuerungstabellen pflegen
GLT2 Splitprozessor: Steuerungstabellen auswerten