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 | Class |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: PROCESS_DATA
|
Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Class | /GRCPI/CL_GRIA_FICLPEP_03T1_1 | Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Class |
/GRCPI/CL_GRIA_TEXT Method: GET_SAKNR
|
Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
4 | Class |
CL_BSPL_ACCOUNT_HISTORY Method: GET_ACCOUNTS
|
Assistence Class: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
5 | Class |
CL_BS_CU_GUIBB_COMPANY_CODES Method: GET_ENTITY_DATA
|
BOL Feeder Class for Customer Company Codes | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
6 | 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 |
7 | 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 |
8 | Class |
CL_BS_SP_GUIBB_COMPANY_CODES Method: GET_ENTITY_DATA
|
GUIBB Feeder for Supplier Company Codes | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
9 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_HKONT_DESCRIPTION
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
10 | Class |
CL_EPIC_EBR_DATA_ACCESS Method: GET_GL_ACCOUNT_MASTER_DATA
|
Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
11 | Class |
CL_FAGL_ACCOUNT_DB Method: IF_FAGL_ACCOUNT_DB~QUERY
|
Back End: G/L Account Master | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
12 | Class |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_RELEVANT_ACCOUNTS
|
Classification of Item Categories | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
13 | Class |
CL_FAGL_SREP_LINE_ITEMS Method: GET_ACCOUNT_TEXT
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
14 | Class |
CL_FBICRC_DB_SERVICE Method: GET_GL_ACC_AND_ACC_GROUP
|
ICR Database Services | FB_ICRC_DB | EA-FIN | EA-FIN |
15 | Class |
CL_FBICRC_DB_SERVICE Method: GET_ACCOUNT_DETAILS
|
ICR Database Services | FB_ICRC_DB | EA-FIN | EA-FIN |
16 | Class |
CL_FBS_ACC_REPL_API Method: READ_NAME_TAB_BY_COA
|
CL_FBS_ACC_REPL_API | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
17 | Class |
CL_FCOM_MON_LINE_PL Method: IF_FPB_MON_LINE_APPL~GET_DETAIL
|
Profit Center Document Level | FCOM_MONITOR | EA-FIN | EA-FIN |
18 | Class |
CL_FCOM_ORDER_WRAPPER Method: GET_DESCRIPTION_TEXT
|
Wrapper Class of Order | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
19 | Class | CL_FCOM_ORDER_WRAPPER | Wrapper Class of Order | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
20 | Class |
CL_GLO_FAA_ANX16_FF_1_2 Method: GET_TYPE_STRUCTURE_ITEM
|
Annex16 common part of field filler for 1 and 2 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
21 | Class |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
22 | Class | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
23 | Class | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
24 | Class |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
25 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
26 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
27 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: FILL_DESCRIPTIONS
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
28 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
29 | Class | CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
30 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
31 | Class | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
32 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: FILL_DESCRIPTIONS
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
33 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: FILL_DESCRIPTIONS
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
34 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: FILL_DESCRIPTIONS
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
35 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
36 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
37 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
38 | Class |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
39 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
40 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
41 | Class |
CL_GRPCRTA_MGFIREPDIS05C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
42 | Class | CL_GRPCRTA_MGFIREPDIS05C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
43 | 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 |
44 | Class |
CL_INTERNAL_ORDER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_INTERNAL_ORDER_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
45 | Class |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
46 | Class |
CL_REEXC_GLACCT_FI Method: _COMPLETE_DETAIL_X
|
G/L Account Master Record (SKA1/SKAT) | RE_EX_FI | EA-FIN | EA-FIN |
47 | Class |
CL_REEXC_GLACCT_FI Method: _SELECT_SINGLE_TEXT
|
G/L Account Master Record (SKA1/SKAT) | RE_EX_FI | EA-FIN | EA-FIN |
48 | Class |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
49 | Class |
CL_REEX_SERVICES_FICO Method: GET_ACCOUNT_TEXT
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
50 | Class |
CL_RESC_DATA_COSTHISTORY Method: ADD_BUSOBJ
|
Cost Overview | RE_SC_GC | EA-FIN | EA-FIN |