Where Used List (Class) for SAP ABAP Table SKA1 (G/L Account Master (Chart of Accounts))
SAP ABAP Table SKA1 (G/L Account Master (Chart of Accounts)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /GRCPI/CL_GRIA_FIMDCOA_02M1_01
Method: DOPROCESS 		/GRCPI/CL_GRIA_FIMDCOA_02M1_01 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
2 Class  /GRCPI/CL_GRIA_LOPURVAP07T1 Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
3 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: FILL_DESCRIPTIONS 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
4 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: FILL_DESCRIPTIONS 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
5 Class  /GRCPI/CL_GRIA_LOPURVAP07T2 Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
6 Class  /SREP/GL_ACCOUNT_COCD
Method: CHECK_ENRICHED_SELTAB 		Checkclass for infoset /SREP/GL_ACCOUNT_COCD /SREP/FIN  ECC_FINANCIALS  SAP_FIN 
7 Class  CL_BSPL_BALANCE_SHEET_DIALOG
Method: GET_LINE_ITEMS 		Assistance Class for FIBS_BS_DIALOG FIN_BS_DIALOG  APPL  SAP_FIN 
8 Class  CL_CCU_FIAA_ACCT_ASSIGNMENTS FIAA_ACCT_ASSIGNMENTS AA_BAS_CUS  APPL  SAP_FIN 
9 Class  CL_CCU_FIAA_ACCT_ASSIGNMENTS
Method: IF_FIT_CHECK~CHECK 		FIAA_ACCT_ASSIGNMENTS AA_BAS_CUS  APPL  SAP_FIN 
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_CNV_20100_CHK_MAP02
Method: IF_CNV_MBT_CHECK~EXECUTE 		Check length inconsistencies in mapping CNV_20100  DMIS  DMIS 
13 Class  CL_CNV_20100_CHK_MAP07
Method: IF_CNV_MBT_CHECK~EXECUTE 		ME SAKNR mapping consistency checks CNV_20100  DMIS  DMIS 
14 Class  CL_CNV_20100_SETS
Method: IF_CNV_10100_SETS~SET_INTERVAL_FOR_BREAK_DOWN 		For sets package 10100 CNV_20100  DMIS  DMIS 
15 Class  CL_DEF_IM_FIOTP_DOC_ADJUST
Method: IF_EX_FIOTP_DOC_ADJUST~ADJUST_DOCUMENT 		Default Implementation for BAdI Definition FIOTP_DOC_ADJUST FI_OTP  EA-FIN  EA-APPL 
16 Class  CL_DIAN_CUST_MIGRATION_HELPER
Method: CHECK_ACCOUNTS_FK 		DIAN Copy customizing helper ID-DIAN-CO  APPL  SAP_FIN 
17 Class  CL_DOCUMENT_TRAC
Method: CHECK_FI_DATA 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
18 Class  CL_EPIC_DE_UIL
Method: VALIDATE_SEARCH 		UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
19 Class  CL_EXM_IM_FERC
Method: IF_EX_FERC~FERC004 		Example implementation for business add-in definition FERC FERC  EA-FERC  EA-FIN 
20 Class  CL_FAA_CFG_ACI_SERVICE
Method: CHECK_TECH_CLEARING_ACCOUNT 		Technical Clearing Account for Service Class FAA_CUS_CA  EA-FIN  EA-FIN 
21 Class  CL_FAGL_ACCOUNT_DB
Method: IF_FAGL_ACCOUNT_DB~QUERY 		Back End: G/L Account Master FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
22 Class  CL_FAGL_ACC_LINETYPE_CLASS
Method: GET_RELEVANT_ACCOUNTS 		Classification of Item Categories FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
23 Class  CL_FAGL_ACC_LINETYPE_CLASS Classification of Item Categories FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
24 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: GET_XBILK 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
25 Class  CL_FAGL_MM_RECON
Method: CHECK_ADJUST_ACCOUNT 		Reconciliation Between MM and GL FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
26 Class  CL_FAGL_RPACK_MAT
Method: GET_RACCT_P 		Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
27 Class  CL_FAGL_R_OBJ_TYPE_001_MAT
Method: BUILD_BALANCE_LINE 		Reorganization: Profit Center/Material FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
28 Class  CL_FAGL_R_OBJ_TYPE_001_MAT
Method: BUILD_BALANCE_HEAD 		Reorganization: Profit Center/Material FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
29 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 
30 Class  CL_FAGL_SREP_LINE_ITEMS General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
31 Class  CL_FAGL_SREP_LINE_ITEMS
Method: INIT_BUKRS_ACCOUNTS 		General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
32 Class  CL_FBICRC_DB_SERVICE
Method: GET_GL_ACC_AND_ACC_GROUP 		ICR Database Services FB_ICRC_DB  EA-FIN  EA-FIN 
33 Class  CL_FBS_ACC_REPL_API
Method: READ_ACC_TAB_BY_COA 		CL_FBS_ACC_REPL_API FBS_SE_GLMASTER_REPLCTN  APPL  SAP_FIN 
34 Class  CL_FBS_ACC_RPLCTN
Method: EXEC_MAPPING_STEP_SKA 		CL_FBS_ACC_RPLCTN FBS_SE_GLMASTER_REPLCTN  APPL  SAP_FIN 
35 Class  CL_FBS_CMP_RPLCTN_API
Method: WHERE_USED_IN_FIGL 		Replication of Company Data FBS_SE_GLMASTER_REPLCTN  APPL  SAP_FIN 
36 Class  CL_FBS_SE_SMT_FLD_CONVERSION
Method: CONVERT_TYPE_CODE_TO_XBILK 		CL_FBS_SE_SMT_FLD_CONVERSION FBS_SE_GLMASTER_REPLCTN  APPL  SAP_FIN 
37 Class  CL_FIND_SRULE_BUS_AN
Method: ON_READ_DOCUMENT_ITEMS 		Business Logic for Line Item Settlement of AuC FAA_TP_AUC  EA-FIN  EA-FIN 
38 Class  CL_FKKINV_BILLCUST Customizing Buffer for Billing Document FKKINV  FI-CA  FI-CA 
39 Class  CL_FKKINV_BILLCUST Customizing Buffer for Billing Document FKKINV  FI-CA  FI-CA 
40 Class  CL_FMCAINV_BAPIBILL Transfer External Billing Document FMCA_INV  IS-PS-CA  IS-PS-CA 
41 Class  CL_FMCAINV_BAPIBILL
Method: CHECK_TAXITEMS 		Transfer External Billing Document FMCA_INV  IS-PS-CA  IS-PS-CA 
42 Class  CL_FMCAINV_BAPIBILL Transfer External Billing Document FMCA_INV  IS-PS-CA  IS-PS-CA 
43 Class  CL_GLE_MCA_SERVICE_FACTORY Service Factory FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
44 Class  CL_GRPCRTA_CTFIMDCOA02C11
Method: CHANGE_OUTPUT_DISPLAY 		Number of Changes to GL Master at Chart of Accounts Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
45 Class  CL_GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
46 Class  CL_GRPCRTA_MGFIINVPOST01BC1N Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
47 Class  CL_GRPCRTA_MGFIMDDIS1005C1 Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
48 Class  CL_GRPCRTA_MGFIMDDIS1005C1
Method: GET_DATA 		Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
49 Class  CL_GRPCRTA_MGFIMDDIS1005C1N Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
50 Class  CL_GRPCRTA_MGFIMDDIS1005C1N
Method: GET_DATA 		Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
51 Class  CL_GRPCRTA_MGFIMDDIS1005C2 GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
52 Class  CL_GRPCRTA_MGFIMDDIS1005C2
Method: GET_DATA 		GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
53 Class  CL_GRPCRTA_MGFIMDDIS1005C2N GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
54 Class  CL_GRPCRTA_MGFIMDDIS1006C1
Method: GET_DATA 		Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
55 Class  CL_GRPCRTA_MGFIMDDIS1006C1 Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
56 Class  CL_GRPCRTA_MGFIMDDIS1006C1N Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
57 Class  CL_GRPCRTA_MGFIMDDIS1006C2 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
58 Class  CL_GRPCRTA_MGFIMDDIS1007C1
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
59 Class  CL_GRPCRTA_MGFIMDDIS1007C1 Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
60 Class  CL_GRPCRTA_MGFIMDDIS1007C1N Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
61 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
62 Class  CL_GRPCRTA_MGFIREPDIS05C1 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
63 Class  CL_GRPCRTA_MGLOPURVAP07C1 Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
64 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 
65 Class  CL_INV_BAPIBILL Class for Billing document create FSCR_INV  FI-CAX  FI-CAX 
66 Class  CL_INV_BAPIBILL
Method: CHECK_TAXITEMS 		Class for Billing document create FSCR_INV  FI-CAX  FI-CAX 
67 Class  CL_INV_BAPIBILL Class for Billing document create FSCR_INV  FI-CAX  FI-CAX 
68 Class  CL_ISTINV_BAPIBILL Copy External Billing Document IS_T_INV  IS-T  IS-UT 
69 Class  CL_ISTINV_BAPIBILL Copy External Billing Document IS_T_INV  IS-T  IS-UT 
70 Class  CL_ISTINV_BAPIBILL
Method: CHECK_TAXITEMS 		Copy External Billing Document IS_T_INV  IS-T  IS-UT 
71 Class  CL_MDG_BS_UI_EVENT_SUPPLIER
Method: GET_AKONT 		UI-BAdI implementation for suppliers MDG_BS_ECC_SUPPLIERUIEXT  MDG_APPL  MDG_APPL 
72 Class  CL_REEXC_GLACCT_FI
Method: _FILL_BUFFER_COMPLETE 		G/L Account Master Record (SKA1/SKAT) RE_EX_FI  EA-FIN  EA-FIN 
73 Class  CL_REEXC_GLACCT_FI
Method: _SELECT_SINGLE 		G/L Account Master Record (SKA1/SKAT) RE_EX_FI  EA-FIN  EA-FIN