Where Used List (Class) for SAP ABAP Data Element TXT50_SKAT (G/L Account Long Text)
SAP ABAP Data Element TXT50_SKAT (G/L Account Long Text) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /GRCPI/CL_GRIA_LOPURVAP07T1 Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
2 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: FILL_DESCRIPTIONS 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
3 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: FILL_DESCRIPTIONS 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
4 Class  /GRCPI/CL_GRIA_LOPURVAP07T2 Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
5 Class  CL_ACCOUNTINGITEM_TRAC
Method: DISPLAY 		FI Interface - Document Line FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
6 Class  CL_BSSP_GL_ACCOUNT G/L Account BSSP2  BS_REUSE  SAP_BS_FND 
7 Class  CL_BS_CU_GUIBB_COMPANY_CODES
Method: OVS_OUTPUT_AKONT 		BOL Feeder Class for Customer Company Codes MDG_BS_ECC_CUSTOMER_BOLUI  MDG_APPL  MDG_APPL 
8 Class  CL_BS_SP_GUIBB_COMPANY_CODES
Method: OVS_OUTPUT_AKONT 		GUIBB Feeder for Supplier Company Codes MDG_BS_ECC_SUPPLIER_BOLUI  MDG_APPL  MDG_APPL 
9 Class  CL_FBICRC_DB_SERVICE ICR Database Services FB_ICRC_DB  EA-FIN  EA-FIN 
10 Class  CL_GLO_FAA_ANX16_FF_1_2 Annex16 common part of field filler for 1 and 2 ID-FIAA-JP-ANNEX16  EA-FIN  EA-FIN 
11 Class  CL_GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
12 Class  CL_GRPCRTA_MGFIINVPOST01BC1N Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
13 Class  CL_GRPCRTA_MGFIMDDIS1005C1 Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
14 Class  CL_GRPCRTA_MGFIMDDIS1005C1N Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
15 Class  CL_GRPCRTA_MGFIMDDIS1005C2 GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
16 Class  CL_GRPCRTA_MGFIMDDIS1005C2N GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
17 Class  CL_GRPCRTA_MGFIMDDIS1005C2N
Method: GET_DATA 		GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
18 Class  CL_GRPCRTA_MGFIMDDIS1006C1 Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
19 Class  CL_GRPCRTA_MGFIMDDIS1006C1N Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
20 Class  CL_GRPCRTA_MGFIMDDIS1007C1 Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
21 Class  CL_GRPCRTA_MGFIMDDIS1007C1N Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
22 Class  CL_GRPCRTA_MGLOPURVAP07C1 Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
23 Class  CL_POSTING_PROTOCOL_TRAC Posting Log FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV