SAP ABAP Table/Structure Field SKA1 - SAKNR (SKA1) is used by

• Class (95)
• ENQU (2)
• Function Module (153)
• MCOB (3)
• Program (697)
• SOBJ (1)
• TYPE (8)
• View (26)

#	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	Data source: LOPURVAP_07T2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
4	Class	/GRCPI/CL_GRIA_LOPURVAP07T2 Method: FILL_DESCRIPTIONS	Data source: LOPURVAP_07T2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
5	Class	CL_BSPL_BALANCE_SHEET_DIALOG Method: GET_LINE_ITEMS	Assistance Class for FIBS_BS_DIALOG	FIN_BS_DIALOG	APPL	SAP_FIN
6	Class	CL_CCU_FIAA_ACCT_ASSIGNMENTS Method: IF_FIT_CHECK~CHECK	FIAA_ACCT_ASSIGNMENTS	AA_BAS_CUS	APPL	SAP_FIN
7	Class	CL_CCU_FIAA_ACCT_ASSIGNMENTS	FIAA_ACCT_ASSIGNMENTS	AA_BAS_CUS	APPL	SAP_FIN
8	Class	CL_CNV_20100_CHK_MAP01 Method: IF_CNV_MBT_CHECK~EXECUTE	Check completeness of mapping	CNV_20100	DMIS	DMIS
9	Class	CL_CNV_20100_CHK_MAP02 Method: IF_CNV_MBT_CHECK~EXECUTE	Check length inconsistencies in mapping	CNV_20100	DMIS	DMIS
10	Class	CL_CNV_20100_CHK_MAP07 Method: IF_CNV_MBT_CHECK~EXECUTE	ME SAKNR mapping consistency checks	CNV_20100	DMIS	DMIS
11	Class	CL_DIAN_CUST_MIGRATION_HELPER Method: CHECK_ACCOUNTS_FK	DIAN Copy customizing helper	ID-DIAN-CO	APPL	SAP_FIN
12	Class	CL_EPIC_DE_UIL Method: VALIDATE_SEARCH	UI Logic for Deduction	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
13	Class	CL_EXM_IM_FERC Method: IF_EX_FERC~FERC004	Example implementation for business add-in definition FERC	FERC	EA-FERC	EA-FIN
14	Class	CL_FAA_CFG_ACI_SERVICE Method: CHECK_TECH_CLEARING_ACCOUNT	Technical Clearing Account for Service Class	FAA_CUS_CA	EA-FIN	EA-FIN
15	Class	CL_FAGL_ACC_LINETYPE_CLASS Method: GET_RELEVANT_ACCOUNTS	Classification of Item Categories	FAGL_ONLINE_SPLIT_EHP3	ECC_FINANCIALS	SAP_FIN
16	Class	CL_FAGL_ACC_LINETYPE_CLASS	Classification of Item Categories	FAGL_ONLINE_SPLIT_EHP3	ECC_FINANCIALS	SAP_FIN
17	Class	CL_FAGL_EMU_CVRT_SERVICES Method: GET_XBILK	Conversion Routines for EURO	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
18	Class	CL_FAGL_MM_RECON Method: CHECK_ADJUST_ACCOUNT	Reconciliation Between MM and GL	FAGL_MM_RECON	ECC_FINANCIALS	SAP_FIN
19	Class	CL_FAGL_RPACK_MAT Method: GET_RACCT_P	Reorganization Package for Material/Plant	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
20	Class	CL_FAGL_R_OBJ_TYPE_001_MAT Method: BUILD_BALANCE_HEAD	Reorganization: Profit Center/Material	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
21	Class	CL_FAGL_R_OBJ_TYPE_001_MAT Method: BUILD_BALANCE_LINE	Reorganization: Profit Center/Material	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
22	Class	CL_FAGL_R_OBJ_TYPE_003_GL Method: GET_RG_ACCT_P	Reorganization :Segment/GL Accounts	FAGL_REORGANIZATION_SEG_E	ECC_FINANCIALS	SAP_FIN
23	Class	CL_FAGL_SREP_LINE_ITEMS Method: READ_ITEMS	General Ledger: Plan Line Items	FAGL_REPORTING_EHP3	ECC_FINANCIALS	SAP_FIN
24	Class	CL_FAGL_SREP_LINE_ITEMS	General Ledger: Plan Line Items	FAGL_REPORTING_EHP3	ECC_FINANCIALS	SAP_FIN
25	Class	CL_FAGL_SREP_LINE_ITEMS Method: INIT_BUKRS_ACCOUNTS	General Ledger: Plan Line Items	FAGL_REPORTING_EHP3	ECC_FINANCIALS	SAP_FIN
26	Class	CL_FBICRC_DB_SERVICE Method: GET_GL_ACC_AND_ACC_GROUP	ICR Database Services	FB_ICRC_DB	EA-FIN	EA-FIN
27	Class	CL_FBS_CMP_RPLCTN_API Method: WHERE_USED_IN_FIGL	Replication of Company Data	FBS_SE_GLMASTER_REPLCTN	APPL	SAP_FIN
28	Class	CL_FKKINV_BILLCUST	Customizing Buffer for Billing Document	FKKINV	FI-CA	FI-CA
29	Class	CL_FKKINV_BILLCUST	Customizing Buffer for Billing Document	FKKINV	FI-CA	FI-CA
30	Class	CL_FKKINV_BILLCUST Method: EXISTS_HKONT_MSG	Customizing Buffer for Billing Document	FKKINV	FI-CA	FI-CA
31	Class	CL_FMCAINV_BAPIBILL Method: MAP_PA0015_SAKNR	Transfer External Billing Document	FMCA_INV	IS-PS-CA	IS-PS-CA
32	Class	CL_FMCAINV_BAPIBILL Method: CHECK_TAXITEMS	Transfer External Billing Document	FMCA_INV	IS-PS-CA	IS-PS-CA
33	Class	CL_FMCAINV_BAPIBILL Method: CHECK_ITEMS	Transfer External Billing Document	FMCA_INV	IS-PS-CA	IS-PS-CA
34	Class	CL_FMCAINV_BAPIBILL	Transfer External Billing Document	FMCA_INV	IS-PS-CA	IS-PS-CA
35	Class	CL_FMCAINV_BAPIBILL	Transfer External Billing Document	FMCA_INV	IS-PS-CA	IS-PS-CA
36	Class	CL_FMCAINV_BAPIBILL Method: MAP_PA2610_ERMWSKZ	Transfer External Billing Document	FMCA_INV	IS-PS-CA	IS-PS-CA
37	Class	CL_GLE_MCA_SERVICE_FACTORY	Service Factory	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
38	Class	CL_GRPCRTA_MGFIINVPOST01BC1	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
39	Class	CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
40	Class	CL_GRPCRTA_MGFIINVPOST01BC1N	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
41	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
42	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: FILL_DESCRIPTIONS	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
43	Class	CL_GRPCRTA_MGFIMDDIS1005C1	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
44	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
45	Class	CL_GRPCRTA_MGFIMDDIS1005C1N	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
46	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: FILL_DESCRIPTIONS	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
47	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
48	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: FILL_DESCRIPTIONS	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
49	Class	CL_GRPCRTA_MGFIMDDIS1005C2	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
50	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
51	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: FILL_DESCRIPTIONS	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
52	Class	CL_GRPCRTA_MGFIMDDIS1005C2N	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
53	Class	CL_GRPCRTA_MGFIMDDIS1006C1	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
54	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
55	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: FILL_DESCRIPTION	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
56	Class	CL_GRPCRTA_MGFIMDDIS1006C1N	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
57	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: FILL_DESCRIPTION	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
58	Class	CL_GRPCRTA_MGFIMDDIS1006C2	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
59	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
60	Class	CL_GRPCRTA_MGFIMDDIS1007C1	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
61	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
62	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
63	Class	CL_GRPCRTA_MGFIMDDIS1007C1N	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
64	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
65	Class	CL_GRPCRTA_MGFIREPDIS05C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
66	Class	CL_GRPCRTA_MGLOPURVAP07C1	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
67	Class	CL_IM_XML_GEN Method: IF_FIEU_SAFT_XML_GENERATION~CREATE_XML_GL_MASTER_PT	Class for BAdI: FIEUSAFT_XML_GENERATION	ID-FI-SAFT	APPL	SAP_FIN
68	Class	CL_INV_BAPIBILL Method: CHECK_ITEMS	Class for Billing document create	FSCR_INV	FI-CAX	FI-CAX
69	Class	CL_INV_BAPIBILL Method: CHECK_TAXITEMS	Class for Billing document create	FSCR_INV	FI-CAX	FI-CAX
70	Class	CL_INV_BAPIBILL Method: MAP_PA2610_ERMWSKZ	Class for Billing document create	FSCR_INV	FI-CAX	FI-CAX
71	Class	CL_INV_BAPIBILL	Class for Billing document create	FSCR_INV	FI-CAX	FI-CAX
72	Class	CL_INV_BAPIBILL	Class for Billing document create	FSCR_INV	FI-CAX	FI-CAX
73	Class	CL_INV_BAPIBILL Method: MAP_PA0015_SAKNR	Class for Billing document create	FSCR_INV	FI-CAX	FI-CAX
74	Class	CL_ISTINV_BAPIBILL Method: CHECK_ITEMS	Copy External Billing Document	IS_T_INV	IS-T	IS-UT
75	Class	CL_ISTINV_BAPIBILL Method: CHECK_TAXITEMS	Copy External Billing Document	IS_T_INV	IS-T	IS-UT
76	Class	CL_ISTINV_BAPIBILL Method: MAP_PA0015_SAKNR	Copy External Billing Document	IS_T_INV	IS-T	IS-UT
77	Class	CL_ISTINV_BAPIBILL	Copy External Billing Document	IS_T_INV	IS-T	IS-UT
78	Class	CL_ISTINV_BAPIBILL Method: MAP_PA2610_ERMWSKZ	Copy External Billing Document	IS_T_INV	IS-T	IS-UT
79	Class	CL_ISTINV_BAPIBILL	Copy External Billing Document	IS_T_INV	IS-T	IS-UT
80	Class	CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_AKONT	UI-BAdI implementation for suppliers	MDG_BS_ECC_SUPPLIERUIEXT	MDG_APPL	MDG_APPL
81	Class	CL_REEXC_GLACCT_FI Method: _SELECT_SINGLE	G/L Account Master Record (SKA1/SKAT)	RE_EX_FI	EA-FIN	EA-FIN
82	Class	CL_REEXC_GLACCT_FI Method: _SELECT_SINGLE_TEXT	G/L Account Master Record (SKA1/SKAT)	RE_EX_FI	EA-FIN	EA-FIN
83	Class	CL_REEXC_GLACCT_FI Method: GET_DETAIL	G/L Account Master Record (SKA1/SKAT)	RE_EX_FI	EA-FIN	EA-FIN
84	Class	CL_REEXC_GLACCT_FI Method: _FILL_BUFFER_COMPLETE	G/L Account Master Record (SKA1/SKAT)	RE_EX_FI	EA-FIN	EA-FIN
85	Class	CL_REEXC_GLACCT_FI Method: GET_DETAIL_X	G/L Account Master Record (SKA1/SKAT)	RE_EX_FI	EA-FIN	EA-FIN
86	Class	CL_REEXC_GLACCT_FI	G/L Account Master Record (SKA1/SKAT)	RE_EX_FI	EA-FIN	EA-FIN
87	Class	CL_REEXC_GLACCT_FI Method: TRANSFER_TO_BUFFER	G/L Account Master Record (SKA1/SKAT)	RE_EX_FI	EA-FIN	EA-FIN
88	Class	CL_REEXC_GLACCT_FI Method: _COMPLETE_DETAIL_X	G/L Account Master Record (SKA1/SKAT)	RE_EX_FI	EA-FIN	EA-FIN
89	Class	CL_REEXC_GLACCT_FI	G/L Account Master Record (SKA1/SKAT)	RE_EX_FI	EA-FIN	EA-FIN
90	Class	CL_REEXC_GLACCT_FI Method: CHECK_KEY	G/L Account Master Record (SKA1/SKAT)	RE_EX_FI	EA-FIN	EA-FIN
91	Class	CL_REEXC_GLACCT_FI Method: GET_TEXT	G/L Account Master Record (SKA1/SKAT)	RE_EX_FI	EA-FIN	EA-FIN
92	Class	CL_REEXC_GLACCT_FI Method: EXISTS	G/L Account Master Record (SKA1/SKAT)	RE_EX_FI	EA-FIN	EA-FIN
93	Class	CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCT_BY_BUKRS	Interface for Reading Costs (Standard Implementation)	RE_EX_FI	EA-FIN	EA-FIN
94	Class	CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_DETAIL_X	Services Link: Statement of Reserve Fund	RE_EX_FI	EA-FIN	EA-FIN
95	Class	CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_X	Services Link: Statement of Reserve Fund	RE_EX_FI	EA-FIN	EA-FIN