SAP ABAP Table/Structure Field SKAT - TXT50 (SKAT) is used by

• Class (47)
• Function Module (42)
• MCOB (2)
• Program (420)
• TYPE (1)
• View (89)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/GRCPI/CL_GRIA_FICLPEP_03T1_1	Rule : FICLPEP_03T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
2	Class	/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: PROCESS_DATA	Rule : FICLPEP_03T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
3	Class	/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA	FIVINVPOST_01T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
4	Class	/GRCPI/CL_GRIA_TEXT	Text Service	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
5	Class	/GRCPI/CL_GRIA_TEXT Method: GET_SAKNR	Text Service	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
6	Class	CL_ACCOUNTINGITEM_TRAC Method: DISPLAY	FI Interface - Document Line	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
7	Class	CL_BSPL_ACCOUNT_HISTORY Method: BUILD_TREE	Assistence Class: Account History	FIN_BS_DIALOG	APPL	SAP_FIN
8	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
9	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
10	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
11	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
12	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
13	Class	CL_FAGL_ACC_LINETYPE_CLASS	Classification of Item Categories	FAGL_ONLINE_SPLIT_EHP3	ECC_FINANCIALS	SAP_FIN
14	Class	CL_FAGL_ACC_LINETYPE_CLASS Method: GET_RELEVANT_ACCOUNTS	Classification of Item Categories	FAGL_ONLINE_SPLIT_EHP3	ECC_FINANCIALS	SAP_FIN
15	Class	CL_FAGL_SREP_LINE_ITEMS Method: GET_ACCOUNT_TEXT	General Ledger: Plan Line Items	FAGL_REPORTING_EHP3	ECC_FINANCIALS	SAP_FIN
16	Class	CL_FBICRC_DB_SERVICE Method: GET_ACCOUNT_DETAILS	ICR Database Services	FB_ICRC_DB	EA-FIN	EA-FIN
17	Class	CL_FBICRC_DB_SERVICE Method: GET_GL_ACC_AND_ACC_GROUP	ICR Database Services	FB_ICRC_DB	EA-FIN	EA-FIN
18	Class	CL_FCOM_MON_LINE_PL Method: IF_FPB_MON_LINE_APPL~GET_DETAIL	Profit Center Document Level	FCOM_MONITOR	EA-FIN	EA-FIN
19	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
20	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
21	Class	CL_GRPCRTA_MGFICLPEP03C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
22	Class	CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA	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_MGFIINVPOST01BC1 Method: SET_RULE_TEXT	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
25	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
26	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: FILL_DESCRIPTIONS	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
27	Class	CL_GRPCRTA_MGFIMDDIS1005C1	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_MGFIMDDIS1005C1N	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 Method: FILL_DESCRIPTIONS	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
32	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: FILL_DESCRIPTIONS	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
33	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA	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_MGFIMDDIS1006C1	Analysis of GL postings at Document 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	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
38	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: FILL_DESCRIPTION	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
39	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
40	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
41	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
42	Class	CL_GRPCRTA_MGFIREPDIS05C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
43	Class	CL_GRPCRTA_MGFIREPDIS05C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
44	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
45	Class	CL_POSTING_PROTOCOL_TRAC	Posting Log	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
46	Class	CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
47	Class	CL_RESC_DATA_COSTHISTORY Method: ADD_BUSOBJ	Cost Overview	RE_SC_GC	EA-FIN	EA-FIN