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 |