Where Used List (Class) for SAP ABAP Data Element SAKNR (G/L Account Number)
SAP ABAP Data Element
SAKNR (G/L Account Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/KYK/CL_FI_POWL_ACC_ITEMS_GL Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL - Lineitems General Ledger Accounts NewGL | ||||
| 2 |
CL_ACCOUNT_DETERMINATION_TRAC Method: REPLACE_ACCOUNT_SYMBOL
|
Customizing Class for Account Determination | ||||
| 3 |
CL_ACCOUNT_DETERMINATION_TRAC Method: START_DETERMINATION
|
Customizing Class for Account Determination | ||||
| 4 | CL_ACCOUNT_DETERMINATION_TRAC | Customizing Class for Account Determination | ||||
| 5 |
CL_BSPL_ACCOUNT_HISTORY Method: BUILD_TREE
|
Assistence Class: Account History | ||||
| 6 |
CL_BSPL_ACCOUNT_HISTORY Method: GET_DATA_FROM_LINE_ITEMS
|
Assistence Class: Account History | ||||
| 7 |
CL_BSPL_ACCOUNT_HISTORY Method: GET_DATA_FROM_TOTALS
|
Assistence Class: Account History | ||||
| 8 | CL_BSPL_ACCOUNT_HISTORY | Assistence Class: Account History | ||||
| 9 | CL_BSPL_ACCOUNT_HISTORY | Assistence Class: Account History | ||||
| 10 |
CL_BSPL_ACCOUNT_HISTORY_DATA Method: GET_LINE_ITEMS
|
Configuration of Account History | ||||
| 11 | CL_BSSP_BANK_ACCOUNT | Bank Account Data | ||||
| 12 | CL_BSSP_DOCUMENT_FLOW | Document Flow | ||||
| 13 | CL_BSSP_GL_ACCOUNT | G/L Account | ||||
| 14 | CL_BSSP_SECURITIES_ACCOUNT | Securities Account | ||||
| 15 |
CL_CCU_FIAA_ACCT_ASSIGNMENTS Method: IF_FIT_CHECK~CHECK
|
FIAA_ACCT_ASSIGNMENTS | ||||
| 16 | CL_CCU_FIAA_ACCT_ASSIGNMENTS | FIAA_ACCT_ASSIGNMENTS | ||||
| 17 | CL_CIAP_ASSET | CIAP class for assets | ||||
| 18 | CL_CIAP_ASSET | CIAP class for assets | ||||
| 19 | CL_CIAP_ASSET | CIAP class for assets | ||||
| 20 | CL_CIAP_DA | Data Acess class for CIAP | ||||
| 21 | CL_CIAP_FI | Nota fiscal writer with accounting | ||||
| 22 | CL_CIAP_FI | Nota fiscal writer with accounting | ||||
| 23 | CL_CIAP_RECORD | Class for a CIAP record | ||||
| 24 | CL_CIAP_RECORD | Class for a CIAP record | ||||
| 25 | CL_CMM_MM_DB_ACCESS_MOCK | Mocking Class for C_CMM_MM_DB_ACCESS | ||||
| 26 |
CL_CNVA_20000_CHK_FY_BSEGZUONR Method: CHECK_BSEG_ZUONR
|
Check for conflict between header table and number ranges | ||||
| 27 |
CL_CNV_20100_CHK_MAP02 Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check length inconsistencies in mapping | ||||
| 28 | CL_CNV_20100_GENERIC | Generally used 20100 methods | ||||
| 29 |
CL_CNV_20100_SERVICE Method: GET_TO_BE_COPIED_VZSKZ
|
Service class for CoA conversion | ||||
| 30 |
CL_CNV_20100_SETS Method: IF_CNV_10100_SETS~SET_INTERVAL_FOR_BREAK_DOWN
|
For sets package 10100 | ||||
| 31 |
CL_CNV_20200_CHK_SKB1 Method: CHECK_SKB1
|
Check settings in table SKB1 | ||||
| 32 |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ||||
| 33 | CL_CON_ACC_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | ||||
| 34 |
CL_CON_FIN_COMPARE_BALANCES Method: GET_ACCOUNTS_CUST
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | ||||
| 35 | CL_CON_FIN_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | ||||
| 36 |
CL_CON_FIN_KCOBL_PRCTR_STEP Method: /EACC/IF_PROCESS_STEP~PROCESS_IT
|
Cobl Call and Setting of PRCTR and PPRCTR Fields | ||||
| 37 | CL_CURRENCY_ACCOUNT_TRR | Position for Currency Account | ||||
| 38 | CL_EPIC_BRS_UTILITY | EPIC:Bank Reconciliation Statement Utility | ||||
| 39 | CL_EPIC_BRS_UTILITY | EPIC:Bank Reconciliation Statement Utility | ||||
| 40 | CL_EPIC_BRS_UTILITY | EPIC:Bank Reconciliation Statement Utility | ||||
| 41 |
CL_EPIC_DE_UIL Method: VALIDATE_SEARCH
|
UI Logic for Deduction | ||||
| 42 | CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ||||
| 43 |
CL_EPIC_FLOWSCODE_FI_SERVICE Method: GET_FIELD_STATUS
|
Cash flow category FI data service | ||||
| 44 | CL_ESH_GL_ACCT_COCD | CL_ESH_GL_ACCT_COCD | ||||
| 45 |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_SEARCH_VIA_PO
|
Example implementation for business add-in definition BADI_I | ||||
| 46 |
CL_FAA_CFG_ACI_SERVICE Method: CHECK_TECH_CLEARING_ACCOUNT
|
Technical Clearing Account for Service Class | ||||
| 47 | CL_FAA_CFG_ACI_SERVICE | Technical Clearing Account for Service Class | ||||
| 48 | CL_FAA_CFG_SERVICES | Read Class Configuration Asset Accounting (SAP_APPL) | ||||
| 49 | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ||||
| 50 | CL_FAGL_ACC_LINETYPE_CLASS | Classification of Item Categories | ||||
| 51 | CL_FAGL_ACC_LINETYPE_CLASS | Classification of Item Categories | ||||
| 52 |
CL_FAGL_EMU_CVRT_SERVICES Method: GET_XSALH
|
Conversion Routines for EURO | ||||
| 53 |
CL_FAGL_EMU_CVRT_SERVICES Method: ZERO_BALANCE
|
Conversion Routines for EURO | ||||
| 54 | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | ||||
| 55 |
CL_FAGL_MM_RECON Method: GET_ACCOUNT_VALUE_SAV
|
Reconciliation Between MM and GL | ||||
| 56 |
CL_FAGL_POSTING_STATE Method: POST
|
Back End Implementation Accounting Document | ||||
| 57 |
CL_FAGL_POSTING_STATE Method: SIMULATE
|
Back End Implementation Accounting Document | ||||
| 58 |
CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ||||
| 59 | CL_FAGL_R_OBJ_CO_SERVICES | Reorganization: Service Class for CO Objects | ||||
| 60 | CL_FAGL_R_OBJ_TYPE_003_GL | Reorganization :Segment/GL Accounts | ||||
| 61 | CL_FBICRC_DB_SERVICE | ICR Database Services | ||||
| 62 | CL_FBS_ACC_REPL_API | CL_FBS_ACC_REPL_API | ||||
| 63 | CL_FBS_ACC_RPLCTN | CL_FBS_ACC_RPLCTN | ||||
| 64 |
CL_FCOM_ORDER_WRAPPER Method: GET_DESCRIPTION_TEXT
|
Wrapper Class of Order | ||||
| 65 | CL_FEB_BSPROC_ASSISTANCE | Controller for Postprocessing | ||||
| 66 | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ||||
| 67 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 68 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_DIFF_POST_TAB_FIELDS
|
Bank Statement Items for Postprocessing | ||||
| 69 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ON_ACCOUNT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 70 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACCOUNT_FROM_POSTING_RULE
|
Bank Statement Items for Postprocessing | ||||
| 71 | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ||||
| 72 | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ||||
| 73 | CL_FIWTIN_QRETURNS_DOCUMENTS | India Quarterly retrun | ||||
| 74 | CL_FMFG_IS_AUTH_CHECK | FMFG IS Authorization Check | ||||
| 75 |
CL_FM_ABP Method: FILL_OI
|
Run time env. for Autom. Budget Post. | ||||
| 76 |
CL_FM_ABP Method: FILL_FI
|
Run time env. for Autom. Budget Post. | ||||
| 77 | CL_FTI_LDB_POSITION | Reporting Position for PREPARE_OUTPUT | ||||
| 78 | CL_FTI_LDB_VALUES_PER_DATE | Values per Key Date for PREPARE_OUTPUT | ||||
| 79 | CL_GLE_MCA_IFX_PROCESS | IFX process | ||||
| 80 |
CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS
|
IFX process | ||||
| 81 | CL_GLE_MCA_PROCESS | Abstract MCA process | ||||
| 82 | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ||||
| 83 | CL_GLE_MCA_TEST_CONFIG | Test configuration | ||||
| 84 | CL_GLO_FAA_ANX16_FF_1_2 | Annex16 common part of field filler for 1 and 2 | ||||
| 85 |
CL_HOUSE_BANK_ACCOUNT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_HOUSE_BANK_ACCOUNT_DP | ||||
| 86 | CL_HRFPM_CD_DOC_BUFFER | Buffer for Communication on Steps of Document Update | ||||
| 87 | CL_HRFPM_DOCUMENT_SERVICES | Creation of Accounting Documents | ||||
| 88 | CL_HRFPM_FPM_DOC | HRFPM: FPM Documents | ||||
| 89 | CL_HRFPM_PBC_DOC_GENERATOR | Factory for Creating Update Records | ||||
| 90 | CL_HRPAY99_POSTING_ENGINE | Posting Engine | ||||
| 91 |
CL_HRPAY99_POSTING_ENGINE Method: FUND_GET_ACCOUNT_NUMBER
|
Posting Engine | ||||
| 92 |
CL_HRPP_COPL_EXPORT Method: PROCESS_DATA_VERSION_1
|
Impl. Class for BADI_HRPP_EXPORT_COPL | ||||
| 93 |
CL_HRPP_LINES_MANAGER Method: ADD_ITEM_MESSAGE_ACCOUNT
|
Structure and Aggregation of Posting Items | ||||
| 94 | CL_IHREP_ORDER_OPERATION_LIST | Order and Operation List | ||||
| 95 |
CL_IM_FB_ICRC_001 Method: IF_EX_FB_ICRC_001~CHANGE_DATA_TABLE
|
Imp. class for BAdI imp. FB_ICRC_001 | ||||
| 96 |
CL_IM_IMP_IDCN_GAIS_10_01 Method: IF_EX_IDCN_GAIS_10~VALIDATE
|
Imp. class for BAdI imp. IMP_IDCN_GAIS_10_01 | ||||
| 97 |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_UPDATE_FROM_INT
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ||||
| 98 |
CL_IM_RFWERE00_HDB_OPT Method: IF_RFWERE00_DBSYS_OPT~GET_GRIR_OPEN_ITEMS
|
Class to BAdI Implementation: ES_IM_RFWERE00_HDB_OPT | ||||
| 99 |
CL_INTERNAL_ORDER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_INTERNAL_ORDER_DP | ||||
| 100 | CL_INV_GOODSMVMTERPIDQR_IMPL | Implementation Class for GoodsMovementERPByIDQR WS | ||||
| 101 |
CL_J3RF_ACC_UNIFIER Method: CLASS_CONSTRUCTOR
|
Uniforms account for company code | ||||
| 102 | CL_J3RF_ACC_UNIFIER | Uniforms account for company code | ||||
| 103 |
CL_MATERIAL_CK Method: SET_COST_ELEMENT
|
PCP Valuation Object Material | ||||
| 104 | CL_MEV_ACC_DETERMINAT_MM_MOCK | Test Double for CL_MEV_ACC_DETERMIANATION_MM | ||||
| 105 | CL_MEV_ACC_DETERMINAT_MM_MOCK | Test Double for CL_MEV_ACC_DETERMIANATION_MM | ||||
| 106 | CL_MIGRATION_TRAC | Migration-Service Accounting Adaptor | ||||
| 107 |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~ACTION
|
PO service provider class | ||||
| 108 |
CL_MMPUR_PO_SP Method: DETERMINE_GL_ACCOUNT
|
PO service provider class | ||||
| 109 |
CL_MMSRV_MODEL_SP Method: GET_DEF_COSTELE
|
MMSRV Service Provider class | ||||
| 110 |
CL_MMSRV_MODEL_SP Method: DETERMINE_GL_ACCOUNT
|
MMSRV Service Provider class | ||||
| 111 |
CL_MMSRV_MODEL_SP Method: /PLMB/IF_SPI_APPL_ACCESS~ACTION
|
MMSRV Service Provider class | ||||
| 112 | CL_MMSRV_NA_ACCOUNT | Node access class for accounting | ||||
| 113 |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: IF_MMSRV_NODE_ACCESS~RETRIEVE
|
Node access class for accounting | ||||
| 114 | CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB | Node access class for accounting | ||||
| 115 |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ||||
| 116 |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: IF_MMSRV_NODE_ACCESS~RETRIEVE
|
Node access class for accounting | ||||
| 117 |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ||||
| 118 |
CL_OPTION_POSITION_TRR Method: SUPPLEMENT_ACCOUNTS
|
Position of a Listed Option for Data Extraction | ||||
| 119 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCINPUT_ITEM_XI2ERP
|
Mapping Element from Xi to ERP | ||||
| 120 | CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | ||||
| 121 |
CL_REEX_CF_CONDENSE_MNGR Method: _TRACE_SHOW_DERIVE
|
Manager - Cash Flow Summarization | ||||
| 122 |
CL_REEX_SERVICES_FICO Method: GET_ACCOUNT_TEXT
|
Services for FI-CO | ||||
| 123 |
CL_REIT_TAX_DIST_SERVICES Method: GET_POSTING_RULE
|
Services for Document Generation | ||||
| 124 |
CL_REXA_DOC_FC Method: DERIVE_FM_ACCT
|
FI-CA: Accounting Document | ||||
| 125 | CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ||||
| 126 |
CL_RR_COSTREC Method: PREPARE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | ||||
| 127 | CL_SAFT_UTILITY | SAF-T Utility | ||||
| 128 |
CL_SERVICE_CK Method: CHECK_RESOURCE_EXISTENCE
|
PCP Valuation Object Service | ||||
| 129 |
CL_SRV_MAPPING_XI2ERP Method: MAP_SES_MAPPING_XI_2_ERP
|
Service Entrysheet Create inbound | ||||
| 130 |
CL_SUBCONTRACTING_CK Method: SET_COST_ELEMENT
|
PCP Valuation Object Subcontracting | ||||
| 131 | CL_UISS_ACCGL_A_F4_ACCESS | Access class for account F4 in G/L Account | ||||
| 132 | CL_UISS_ACCOUNTGROUP_F4_ACCESS | Access class for Account Group F4 in G/L Account | ||||
| 133 | CL_UISS_ACPLTYP_F4_ACCESS | Access class for account type F4 in G/L Account | ||||
| 134 | CL_UISS_COA_F4_ACCESS | Access class for COA F4 in G/L Account | ||||
| 135 | CL_UISS_CUST_CTY_F4_ACCESS | Access class for COA F4 in G/L Account | ||||
| 136 | CL_UISS_CUST_REG_F4_ACCESS | Access class for COA F4 in G/L Account | ||||
| 137 | CL_UISS_GL_ACCOUNT_ACCESS | Access class for G/L Account | ||||
| 138 |
CL_UISS_GL_ACCOUNT_CC_ACCESS Method: IF_UISS_ENTITY_ACCESS~READ_VALUE
|
Access class for G/L Account with CC | ||||
| 139 | CL_UISS_GL_ACCOUNT_CC_ACCESS | Access class for G/L Account with CC | ||||
| 140 |
CL_UISS_GL_ACCOUNT_CC_ACCESS Method: IF_UISS_ENTITY_ACCESS~CHECK_DATA
|
Access class for G/L Account with CC | ||||
| 141 | CL_UISS_GL_ACCOUNT_CC_ACCESS | Access class for G/L Account with CC | ||||
| 142 |
CL_UISS_GL_ACCOUNT_CC_ACCESS Method: IF_UISS_ENTITY_ACCESS~SAVE
|
Access class for G/L Account with CC | ||||
| 143 | CL_UISS_GL_CC_FSTAGP_F4_ACCESS | Access class for Comapny F4 in G/L Account | ||||
| 144 | CL_UISS_GL_CC_PLEVEL_F4_ACCESS | Access class for Comapny F4 in G/L Account | ||||
| 145 | CL_UISS_GL_COMPANY_F4_ACCESS | Access class for Comapny F4 in G/L Account | ||||
| 146 | CL_UISS_GL_GRPACNO_F4_ACCESS | Access class for GroupAccountNumber F4 in G/L Account | ||||
| 147 | CL_UISS_VDR_BK_KEY_F4_ACCESS | Access class for COA F4 in G/L Account | ||||
| 148 | CL_UISS_VDR_CTY_F4_ACCESS | Access class for COA F4 in G/L Account | ||||
| 149 | CL_UISS_VDR_REG_F4_ACCESS | Access class for COA F4 in G/L Account | ||||
| 150 | CL_WRAP_MATERIAL_CK | PCP Wrapper Class Material Master | ||||
| 151 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 152 | CM_FAA_T100_POST | T100 Messages FIAA Posting | ||||
| 153 | IDTIMEACC_CL_UTILS | Time Dependent G/L Accounts - Utilities | ||||
| 154 | SDFI_CONSISTENCY | Consistency Check Billing Accounting | ||||
| 155 | TD_CIAP_RECORD | CL_CIAP_RECORD Test Double Class |