Where Used List (Class) for SAP ABAP Table SKB1 (G/L account master (company code))
SAP ABAP Table SKB1 (G/L account master (company code)) 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_GL_ACC_LIST
Method: IF_POWL_FEEDER~HANDLE_ACTION 		G/L Account List /KYK/FIN_FI  APPL  SAP_FIN 
3 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 
4 Class  /SREP/GL_ACCOUNT_COCD
Method: CHECK_ENRICHED_SELTAB 		Checkclass for infoset /SREP/GL_ACCOUNT_COCD /SREP/FIN  ECC_FINANCIALS  SAP_FIN 
5 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 
6 Class  CLFIEU_CUST_SAFT
Method: MAP_CUST_DETAILS 		Global Class for SAFT ID-FI-SAFT  APPL  SAP_FIN 
7 Class  CLFIEU_VEND_SAFT
Method: MAP_VEND_DETAILS 		Class for Vendor Information ID-FI-SAFT  APPL  SAP_FIN 
8 Class  CL_ACCOUNT_MMSRV
Method: CHECK_ACCOUNT 		Class for accounting MMSRV_SP_ACC  APPL  SAP_APPL 
9 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 
10 Class  CL_BSPL_ACCOUNT_HISTORY
Method: GET_ACCOUNTS 		Assistence Class: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
11 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 
12 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 
13 Class  CL_CCU_FIAA_ACCT_ASSIGNMENTS FIAA_ACCT_ASSIGNMENTS AA_BAS_CUS  APPL  SAP_FIN 
14 Class  CL_CNV_20100_CHK_MAP01
Method: IF_CNV_MBT_CHECK~EXECUTE 		Check completeness of mapping CNV_20100  DMIS  DMIS 
15 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 
16 Class  CL_DOCUMENT_TRAC
Method: CHECK_FI_DATA 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
17 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 
18 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 
19 Class  CL_EPIC_BDJ_MANAGER EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
20 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 
21 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 
22 Class  CL_EPIC_DE_UIL
Method: VALIDATE_SEARCH 		UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
23 Class  CL_EPIC_EBR_FI_SERVICE
Method: IS_ACCOUNT_INFO_VALID 		FI Service for Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
24 Class  CL_EXM_IM_FERC
Method: IF_EX_FERC~FERC004 		Example implementation for business add-in definition FERC FERC  EA-FERC  EA-FIN 
25 Class  CL_EX_FVD_LOAN_POST
Method: IF_EX_FVD_LOAN_POST~CHANGE_SKB1_XOPVW 		BAdI Class CL_EX_FVD_LOAN_POST FVVD  EA-FINSERV  EA-FINSERV 
26 Class  CL_FAA_CFG_ACI_SERVICE
Method: CHECK_TECH_CLEARING_ACCOUNT 		Technical Clearing Account for Service Class FAA_CUS_CA  EA-FIN  EA-FIN 
27 Class  CL_FAA_POSTING_LINE_ITEM_GEN
Method: _CHECK_IF_GL_ACCOUNT 		Line Item Generator FAA_TP_DCE  EA-FIN  EA-FIN 
28 Class  CL_FAGL_ACCOUNT_DB
Method: IF_FAGL_ACCOUNT_DB~QUERY 		Back End: G/L Account Master FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
29 Class  CL_FAGL_ACC_LINETYPE_CLASS
Method: GET_RELEVANT_ACCOUNTS 		Classification of Item Categories FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
30 Class  CL_FAGL_EMU_BUKRS
Method: SELECT_ACCOUNTS2 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
31 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: ZERO_BALANCE 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
32 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: GET_XSALH 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
33 Class  CL_FAGL_MM_RECON
Method: CHECK_ADJUST_ACCOUNT 		Reconciliation Between MM and GL FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
34 Class  CL_FAGL_MM_RECON
Method: SET_MWSKZ 		Reconciliation Between MM and GL FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
35 Class  CL_FAGL_RPACK_MAT
Method: GET_RACCT_P 		Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
36 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 
37 Class  CL_FAGL_SREP_DOCUMENTS General Ledger: Documents, Compact (Entry View) FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
38 Class  CL_FAGL_SREP_LINE_ITEMS
Method: INIT_BUKRS_ACCOUNTS 		General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
39 Class  CL_FAGL_SREP_LINE_ITEMS General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
40 Class  CL_FBS_ACC_REPL_API
Method: READ_CCD_TAB_BY_COA 		CL_FBS_ACC_REPL_API FBS_SE_GLMASTER_REPLCTN  APPL  SAP_FIN 
41 Class  CL_FBS_ACC_RPLCTN
Method: EXEC_MAPPING_STEP_SKB 		CL_FBS_ACC_RPLCTN FBS_SE_GLMASTER_REPLCTN  APPL  SAP_FIN 
42 Class  CL_FBS_SE_SMT_FLD_CONVERSION
Method: CONVERT_INTEREST_CALC_PERIOD 		CL_FBS_SE_SMT_FLD_CONVERSION FBS_SE_GLMASTER_REPLCTN  APPL  SAP_FIN 
43 Class  CL_FEBAN_ALV_GRID Represents the Selection in the ALV Grid FTE_NAD  EA-FIN  EA-FIN 
44 Class  CL_FEB_BSPROC_BS_ITEM
Method: CHECK_SAKNR 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
45 Class  CL_FEB_BSPROC_BS_ITEM
Method: CHECK_ACC_ASSIGNMENT_LINES 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
46 Class  CL_FEB_BSPROC_OI_SERVICES
Method: CONVERT_SELECTION4SAKNR 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
47 Class  CL_FEB_BSPROC_OI_SERVICES
Method: CHECK_SAKNR 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
48 Class  CL_FIAPPT_CBR
Method: PROCESS_INDV_INVOICES 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
49 Class  CL_FIAPPT_CBR
Method: GET_BANK_BALANCES 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
50 Class  CL_FIAPPT_CBR
Method: GET_GL_ACC_FROM_FSV 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
51 Class  CL_FIAPPT_CBR
Method: GET_GL_BAL 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
52 Class  CL_FIAPPT_CBR
Method: GET_BANK_BALANCES_2 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
53 Class  CL_FIAPPT_CBR
Method: PROCESS_PAY_WO_INV 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
54 Class  CL_FMFG_IS_AUTH_CHECK
Method: ACHK_GL_ACCOUNT 		FMFG IS Authorization Check FMFG_RPT_E  EA-PS  EA-PS 
55 Class  CL_FMFG_IS_AUTH_CHECK
Method: COMPLETE_FIELDS 		FMFG IS Authorization Check FMFG_RPT_E  EA-PS  EA-PS 
56 Class  CL_FMFG_IS_AUTH_CHECK
Method: COMPLETE_FMOBJ 		FMFG IS Authorization Check FMFG_RPT_E  EA-PS  EA-PS 
57 Class  CL_GLE_MCA_IFX_PROCESS
Method: GET_POSTLINES_GL_AP_AR 		IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
58 Class  CL_GLE_MCA_SERVICE_FACTORY Service Factory FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
59 Class  CL_GRPCRTA_CTFIMDCOA02C21
Method: CHANGE_OUTPUT_DISPLAY 		Number of Changes to GL Master at Company Code Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
60 Class  CL_GRPCRTA_MGFIINVPOST01BC1
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
61 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
62 Class  CL_IM_BADI_JVA_MM07M_JV
Method: JV_MAT_ACC_DET_METH 		Implementation Class for Badi Impl. BAD_JVA_MM07M_JV GJV2  EA-JVA  EA-FIN 
63 Class  CL_IM_BADI_JVA_MM07M_JV
Method: JV_CLE_ACC_DET_METH 		Implementation Class for Badi Impl. BAD_JVA_MM07M_JV GJV2  EA-JVA  EA-FIN 
64 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 
65 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 
66 Class  CL_J3MRM_HKONT
Method: VALIDATE_GL_ACCOUNT 		Alternative Reconciliation Account in MM J3RF  APPL  SAP_FIN 
67 Class  CL_J3MRM_HKONT
Method: GET_HKONT_ACTIVE 		Alternative Reconciliation Account in MM J3RF  APPL  SAP_FIN 
68 Class  CL_MCA_CONFIGURATION
Method: INIT_GLACC 		Provide access to all MCA configuration FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
69 Class  CL_MDG_BS_UI_EVENT_SUPPLIER
Method: GET_AKONT 		UI-BAdI implementation for suppliers MDG_BS_ECC_SUPPLIERUIEXT  MDG_APPL  MDG_APPL 
70 Class  CL_REDB_SKB1 G/L Account Master Record (SKB1) RE_EX_FI  EA-FIN  EA-FIN 
71 Class  CL_REDB_SKB1 G/L Account Master Record (SKB1) RE_EX_FI  EA-FIN  EA-FIN 
72 Class  CL_REDB_SKB1
Method: SELECT_LIST_BY_KEY 		G/L Account Master Record (SKB1) RE_EX_FI  EA-FIN  EA-FIN 
73 Class  CL_REDB_SKB1
Method: GET_LIST_BY_KEY 		G/L Account Master Record (SKB1) RE_EX_FI  EA-FIN  EA-FIN 
74 Class  CL_REDB_SKB1
Method: GET_LIST_BY_BUKRS 		G/L Account Master Record (SKB1) RE_EX_FI  EA-FIN  EA-FIN 
75 Class  CL_REDB_SKB1
Method: TRANSFER_TO_BUFFER 		G/L Account Master Record (SKB1) RE_EX_FI  EA-FIN  EA-FIN 
76 Class  CL_REDB_SKB1
Method: SELECT_SINGLE 		G/L Account Master Record (SKB1) RE_EX_FI  EA-FIN  EA-FIN 
77 Class  CL_REDB_SKB1
Method: GET_LIST 		G/L Account Master Record (SKB1) RE_EX_FI  EA-FIN  EA-FIN 
78 Class  CL_REDB_SKB1 G/L Account Master Record (SKB1) RE_EX_FI  EA-FIN  EA-FIN 
79 Class  CL_REDB_SKB1
Method: GET_DETAIL 		G/L Account Master Record (SKB1) RE_EX_FI  EA-FIN  EA-FIN 
80 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 
81 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 
82 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: _ADD_RESIDUAL_ITEM 		Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
83 Class  CL_REEX_SCS_SERVICES
Method: GET_ITEM_LIST 		FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
84 Class  CL_REUT_TEST_RA_04
Method: _FIX_ACE_CUST 		CL_REUT_TEST_RA_04 RE_UT_UT  EA-FIN  EA-FIN 
85 Class  CL_REUT_TEST_RA_06
Method: _FIX_ACE_CUST 		Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' RE_UT_UT  EA-FIN  EA-FIN 
86 Class  CL_SERVICE_LINE_MMSRV
Method: CHECK_DATA 		Service line class for MMSRV MMSRV_SP_OUTLINE  APPL  SAP_APPL 
87 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 
88 Class  CL_WB2_ACCRUAL_RATE_SET Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET WB2B  EA-GLTRADE  EA-GLTRADE 
89 Class  CL_WLF_WLFB_SERVICE Service Class for Function Group WLFB WZRE  APPL  SAP_APPL 
90 Class  CL_WLF_WLFB_SERVICE Service Class for Function Group WLFB WZRE  APPL  SAP_APPL 
91 Class  CL_XTAX_RULES_POSTING Rules for posting an external tax document FYTX/ETXDC  APPL  SAP_FIN 
92 Class  CMD_EI_API_CHECK Customer Check APIs CMD_INTERFACE  APPL  SAP_APPL 
93 Class  CM_FAA_T100_POST T100 Messages FIAA Posting FAA_TP_TC  EA-FIN  EA-FIN 
94 Class  CM_FAA_T100_POST T100 Messages FIAA Posting FAA_TP_TC  EA-FIN  EA-FIN 
95 Class  CVI_EI_API Common Parts for Customer & Vendor APIs CVI_INTERFACE  APPL  SAP_APPL 
96 Class  CVI_EI_API Common Parts for Customer & Vendor APIs CVI_INTERFACE  APPL  SAP_APPL 
97 Class  VMD_EI_API_CHECK Vendor Check APIs VMD_INTERFACE  APPL  SAP_APPL