Where Used List (Class) for SAP ABAP Table/Structure Field SKB1-SAKNR (SKB1)
SAP ABAP Table/Structure Field SKB1 - SAKNR (SKB1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA
|
FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Class |
/KYK/CL_FI_POWL_ACC_ITEMS_GL Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL - Lineitems General Ledger Accounts NewGL | /KYK/FIN_FI | APPL | SAP_FIN |
3 | Class |
/SRMERP/CL_DO_ACC_CHECK Method: /SRMERP/IF_DO_ACC_CHECK~CHECK_GL_AUTH
|
DO ACC COBL checks | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
4 | Class |
CLFIEU_CUST_SAFT Method: MAP_CUST_DETAILS
|
Global Class for SAFT | ID-FI-SAFT | APPL | SAP_FIN |
5 | Class |
CLFIEU_VEND_SAFT Method: MAP_VEND_DETAILS
|
Class for Vendor Information | ID-FI-SAFT | APPL | SAP_FIN |
6 | Class |
CL_BNK_BADI_ORIG_PAYMT_CHG Method: FI_ITEM_UPDATE
|
Implementing Class BNK_BADI_ORIG_PAYMT_CHG | FIN_BNK_COM_CORE | APPL | SAP_FIN |
7 | Class |
CL_BSPL_ACCOUNT_HISTORY Method: GET_ACCOUNTS
|
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_SP_GUIBB_COMPANY_CODES Method: OVS_OUTPUT_AKONT
|
GUIBB Feeder for Supplier Company Codes | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
10 | Class | CL_CCU_FIAA_ACCT_ASSIGNMENTS | FIAA_ACCT_ASSIGNMENTS | AA_BAS_CUS | APPL | SAP_FIN |
11 | Class |
CL_CNV_20100_CHK_MAP01 Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check completeness of mapping | CNV_20100 | DMIS | DMIS |
12 | Class |
CL_DEF_IM_FDM_AR_DISP_WRITEOFF Method: IF_EX_FDM_AR_DISP_WRITEOFF~GET_POSTING_DATA
|
Default Implementation for BAdI Definition FDM_AR_DISP_WRIT | FDM_AR | PI_APPL | SAP_FIN |
13 | Class |
CL_DOCUMENT_TRAC Method: CHECK_FI_DATA
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
14 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_BALANCE_TABLE
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
15 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_HKONT_WAER
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
16 | Class | CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
17 | Class |
CL_EPIC_BRS_ACCOUNT_SERVICE Method: IF_EPIC_BRS_ACCOUNT_SERVICE~GET_BALANCE_TABLE
|
EPIC: DOC Service for account manager | ID-FI-EPIC-BRS | APPL | SAP_FIN |
18 | Class |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_HKONT_TOLERANCE
|
EPIC: FI configuration service for BRS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
19 | Class |
CL_EPIC_DE_UIL Method: VALIDATE_SEARCH
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
20 | Class |
CL_EPIC_EBR_FI_SERVICE Method: IS_ACCOUNT_INFO_VALID
|
FI Service for Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
21 | Class |
CL_EXM_IM_FERC Method: IF_EX_FERC~FERC004
|
Example implementation for business add-in definition FERC | FERC | EA-FERC | EA-FIN |
22 | Class |
CL_EX_SMOD_SAPLFMRI Method: IF_EX_SMOD_SAPLFMRI~EXIT_SAPLFMRI_002
|
BAdI Class CL_EX_SMOD_SAPLFMRI | FMFI | EA-PS | EA-PS |
23 | Class |
CL_FAA_CFG_ACI_SERVICE Method: CHECK_TECH_CLEARING_ACCOUNT
|
Technical Clearing Account for Service Class | FAA_CUS_CA | EA-FIN | EA-FIN |
24 | Class |
CL_FAGL_ACCOUNT_DB Method: IF_FAGL_ACCOUNT_DB~QUERY
|
Back End: G/L Account Master | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
25 | Class |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_RELEVANT_ACCOUNTS
|
Classification of Item Categories | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
26 | Class |
CL_FAGL_EMU_BUKRS Method: SELECT_ACCOUNTS2
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
27 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: ZERO_BALANCE
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
28 | Class |
CL_FAGL_MM_RECON Method: SET_MWSKZ
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
29 | Class |
CL_FAGL_MM_RECON Method: CHECK_ADJUST_ACCOUNT
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
30 | Class |
CL_FAGL_RPACK_MAT Method: GET_RACCT_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
31 | 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 |
32 | Class | CL_FAGL_SREP_DOCUMENTS | General Ledger: Documents, Compact (Entry View) | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
33 | Class | CL_FAGL_SREP_LINE_ITEMS | General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
34 | Class |
CL_FAGL_SREP_LINE_ITEMS Method: INIT_BUKRS_ACCOUNTS
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
35 | Class |
CL_FBS_ACC_REPL_API Method: READ_CCD_TAB_BY_COA
|
CL_FBS_ACC_REPL_API | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
36 | Class | CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | FTE_NAD | EA-FIN | EA-FIN |
37 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_SAKNR
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
38 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
39 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: CHECK_SAKNR
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
40 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: CONVERT_SELECTION4SAKNR
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
41 | Class |
CL_FIAPPT_CBR Method: GET_GL_BAL
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
42 | Class |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
43 | Class |
CL_FIAPPT_CBR Method: GET_GL_ACC_FROM_FSV
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
44 | Class |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES_2
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
45 | Class |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
46 | Class |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
47 | Class |
CL_FMFG_IS_AUTH_CHECK Method: COMPLETE_FMOBJ
|
FMFG IS Authorization Check | FMFG_RPT_E | EA-PS | EA-PS |
48 | Class | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
49 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
50 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
51 | Class |
CL_IM_FB_ICRC_001 Method: IF_EX_FB_ICRC_001~CHANGE_DATA_TABLE
|
Imp. class for BAdI imp. FB_ICRC_001 | FB_ICRC | EA-FIN | EA-FIN |
52 | 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 |
53 | Class |
CL_J3MRM_HKONT Method: GET_HKONT_ACTIVE
|
Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
54 | Class |
CL_J3MRM_HKONT Method: VALIDATE_GL_ACCOUNT
|
Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
55 | Class |
CL_MCA_CONFIGURATION Method: IF_MCA_CONFIGURATION~GET_POS_AND_EQUI
|
Provide access to all MCA configuration | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
56 | Class |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_AKONT
|
UI-BAdI implementation for suppliers | MDG_BS_ECC_SUPPLIERUIEXT | MDG_APPL | MDG_APPL |
57 | Class |
CL_REDB_SKB1 Method: SELECT_LIST_BY_KEY
|
G/L Account Master Record (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
58 | Class | CL_REDB_SKB1 | G/L Account Master Record (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
59 | Class |
CL_REDB_SKB1 Method: EXISTS
|
G/L Account Master Record (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
60 | Class |
CL_REDB_SKB1 Method: CHECK_KEY
|
G/L Account Master Record (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
61 | Class |
CL_REDB_SKB1 Method: GET_LIST_BY_KEY
|
G/L Account Master Record (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
62 | Class |
CL_REDB_SKB1 Method: GET_DETAIL
|
G/L Account Master Record (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
63 | Class |
CL_REDB_SKB1 Method: INSERT_INTO_ALL_BUFFERS
|
G/L Account Master Record (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
64 | Class | CL_REDB_SKB1 | G/L Account Master Record (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
65 | Class |
CL_REDB_SKB1 Method: SELECT_SINGLE
|
G/L Account Master Record (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
66 | Class | CL_REDB_SKB1 | G/L Account Master Record (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
67 | Class | CL_REEXC_GLACCT_FI_CC | G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
68 | Class |
CL_REEXC_GLACCT_FI_CC Method: TRANSFER_TO_BUFFER
|
G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
69 | Class |
CL_REEXC_GLACCT_FI_CC Method: _SELECT_SINGLE
|
G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
70 | Class |
CL_REEXC_GLACCT_FI_CC Method: GET_DETAIL
|
G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
71 | Class |
CL_REEXC_GLACCT_FI_CC Method: EXISTS
|
G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
72 | Class | CL_REEXC_GLACCT_FI_CC | G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
73 | Class |
CL_REEXC_GLACCT_FI_CC Method: _FILL_BUFFER_COMPLETE
|
G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
74 | Class |
CL_REEXC_GLACCT_FI_CC Method: GET_DETAIL_X
|
G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
75 | Class |
CL_REEXC_GLACCT_FI_CC Method: CHECK_KEY
|
G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
76 | 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 |
77 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_RESIDUAL_ITEM
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
78 | Class |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_X
|
Services Link: Statement of Reserve Fund | RE_EX_FI | EA-FIN | EA-FIN |
79 | Class |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_DETAIL_X
|
Services Link: Statement of Reserve Fund | RE_EX_FI | EA-FIN | EA-FIN |
80 | Class |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
81 | Class |
CL_REUT_TEST_RA_04 Method: _FIX_ACE_CUST
|
CL_REUT_TEST_RA_04 | RE_UT_UT | EA-FIN | EA-FIN |
82 | Class |
CL_REUT_TEST_RA_06 Method: _FIX_ACE_CUST
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | RE_UT_UT | EA-FIN | EA-FIN |
83 | Class |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | WB2B | EA-GLTRADE | EA-GLTRADE |
84 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
85 | Class | CL_XTAX_RULES_POSTING | Rules for posting an external tax document | FYTX/ETXDC | APPL | SAP_FIN |
86 | Class | CVI_EI_API | Common Parts for Customer & Vendor APIs | CVI_INTERFACE | APPL | SAP_APPL |
87 | Class | CVI_EI_API | Common Parts for Customer & Vendor APIs | CVI_INTERFACE | APPL | SAP_APPL |
88 | Class | CVI_EI_API | Common Parts for Customer & Vendor APIs | CVI_INTERFACE | APPL | SAP_APPL |