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