Where Used List (Class) for SAP ABAP Table/Structure Field SKAT-KTOPL (SKAT)
SAP ABAP Table/Structure Field
SKAT - KTOPL (SKAT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: PROCESS_DATA
|
Rule : FICLPEP_03T1_01_A | ||||
| 2 | /GRCPI/CL_GRIA_FICLPEP_03T1_1 | Rule : FICLPEP_03T1_01_A | ||||
| 3 |
/GRCPI/CL_GRIA_TEXT Method: GET_SAKNR
|
Text Service | ||||
| 4 |
CL_BSPL_ACCOUNT_HISTORY Method: GET_ACCOUNTS
|
Assistence Class: Account History | ||||
| 5 |
CL_BS_CU_GUIBB_COMPANY_CODES Method: GET_ENTITY_DATA
|
BOL Feeder Class for Customer Company Codes | ||||
| 6 |
CL_BS_CU_GUIBB_COMPANY_CODES Method: OVS_OUTPUT_AKONT
|
BOL Feeder Class for Customer Company Codes | ||||
| 7 |
CL_BS_SP_GUIBB_COMPANY_CODES Method: OVS_OUTPUT_AKONT
|
GUIBB Feeder for Supplier Company Codes | ||||
| 8 |
CL_BS_SP_GUIBB_COMPANY_CODES Method: GET_ENTITY_DATA
|
GUIBB Feeder for Supplier Company Codes | ||||
| 9 |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_HKONT_DESCRIPTION
|
EPIC: BDJ FI Service Class | ||||
| 10 |
CL_EPIC_EBR_DATA_ACCESS Method: GET_GL_ACCOUNT_MASTER_DATA
|
Manager of Electronic Bank Receipt | ||||
| 11 |
CL_FAGL_ACCOUNT_DB Method: IF_FAGL_ACCOUNT_DB~QUERY
|
Back End: G/L Account Master | ||||
| 12 |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_RELEVANT_ACCOUNTS
|
Classification of Item Categories | ||||
| 13 |
CL_FAGL_SREP_LINE_ITEMS Method: GET_ACCOUNT_TEXT
|
General Ledger: Plan Line Items | ||||
| 14 |
CL_FBICRC_DB_SERVICE Method: GET_GL_ACC_AND_ACC_GROUP
|
ICR Database Services | ||||
| 15 |
CL_FBICRC_DB_SERVICE Method: GET_ACCOUNT_DETAILS
|
ICR Database Services | ||||
| 16 |
CL_FBS_ACC_REPL_API Method: READ_NAME_TAB_BY_COA
|
CL_FBS_ACC_REPL_API | ||||
| 17 |
CL_FCOM_MON_LINE_PL Method: IF_FPB_MON_LINE_APPL~GET_DETAIL
|
Profit Center Document Level | ||||
| 18 |
CL_FCOM_ORDER_WRAPPER Method: GET_DESCRIPTION_TEXT
|
Wrapper Class of Order | ||||
| 19 | CL_FCOM_ORDER_WRAPPER | Wrapper Class of Order | ||||
| 20 |
CL_GLO_FAA_ANX16_FF_1_2 Method: GET_TYPE_STRUCTURE_ITEM
|
Annex16 common part of field filler for 1 and 2 | ||||
| 21 |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 22 | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | ||||
| 23 | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ||||
| 24 |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 25 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | ||||
| 26 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | ||||
| 27 |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: FILL_DESCRIPTIONS
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 28 |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 29 | CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 30 |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 31 | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 32 |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: FILL_DESCRIPTIONS
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 33 |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: FILL_DESCRIPTIONS
|
GL Postings at Account Item Level | ||||
| 34 |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: FILL_DESCRIPTIONS
|
GL Postings at Account Item Level | ||||
| 35 |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | ||||
| 36 |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | ||||
| 37 |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | ||||
| 38 |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 39 |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | ||||
| 40 |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | ||||
| 41 |
CL_GRPCRTA_MGFIREPDIS05C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 42 | CL_GRPCRTA_MGFIREPDIS05C1 | Evaluation of Prior Period Posting Entries | ||||
| 43 |
CL_IM_XML_GEN Method: IF_FIEU_SAFT_XML_GENERATION~CREATE_XML_GL_MASTER_PT
|
Class for BAdI: FIEUSAFT_XML_GENERATION | ||||
| 44 |
CL_INTERNAL_ORDER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_INTERNAL_ORDER_DP | ||||
| 45 |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | ||||
| 46 |
CL_REEXC_GLACCT_FI Method: _COMPLETE_DETAIL_X
|
G/L Account Master Record (SKA1/SKAT) | ||||
| 47 |
CL_REEXC_GLACCT_FI Method: _SELECT_SINGLE_TEXT
|
G/L Account Master Record (SKA1/SKAT) | ||||
| 48 |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 49 |
CL_REEX_SERVICES_FICO Method: GET_ACCOUNT_TEXT
|
Services for FI-CO | ||||
| 50 |
CL_RESC_DATA_COSTHISTORY Method: ADD_BUSOBJ
|
Cost Overview |