Where Used List (View) for SAP ABAP Data Element RKEOBJNR (Profitability Segment Number (CO-PA))
SAP ABAP Data Element RKEOBJNR (Profitability Segment Number (CO-PA)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | ASSOB_HR - PAOBJNR | Relationship Between HR Master Data and Assignment Objects | PTIM | HR | SAP_HRRXX |
2 | View | COVJ - PAOBJNR | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
3 | View | COVP - PAOBJNR | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
4 | View | DB_WBRK_WBRP - PAOBJNR | Selection of all Fields of Tables wbrk and wbrp | WZRE | APPL | SAP_APPL |
5 | View | DB_WBRK_WBRP_NEW - PAOBJNR | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | WZRE | APPL | SAP_APPL |
6 | View | ENT2042 - PAOBJNR | Company Code - Goods Movement - Posting - Profit/Loss Costs | U101 | APPL | SAP_FIN |
7 | View | ENT4529 - PAOBJNR | Contr. obj. - settl. spec. - portion - profitability segment | U121 | APPL | SAP_FIN |
8 | View | ENT6041 - PAOBJNR | Itemized customer billing document item | UUDM | APPL | SAP_APPL |
9 | View | ENT6045 - PAOBJNR | Item. customer billing document item - scheduling agreement | UUDM | APPL | SAP_APPL |
10 | View | ENT6046 - PAOBJNR | Itemized customer billing document item - billing document | UUDM | APPL | SAP_APPL |
11 | View | ENT6077 - PAOBJNR | Itemized customer billing document item - delivery | UUDM | APPL | SAP_APPL |
12 | View | EPIC_V_BRS_BSEG - PAOBJNR | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
13 | View | JBVTOBJ - PAOBJNR | Read View for Costing | JBA | EA-FINSERV | EA-FINSERV |
14 | View | JFVREVVA - COPAOBJNR | IS-M: View of Issues in JFREVVA | JSD | IS-M | IS-M |
15 | View | JHVCLJHTEP - PAOBJNR | IS-M: Revenue Objects for a Document (Items) | JAS | IS-M | IS-M |
16 | View | JHVFKFPALL - PAOBJNR | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | JAS | IS-M | IS-M |
17 | View | JHVFPALL - PAOBJNR | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item | JAS | IS-M | IS-M |
18 | View | JHVFPFPAALL - PAOBJNR | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner | JAS | IS-M | IS-M |
19 | View | JHVJHTEME - PAOBJNR | IS-M: Revenue Recognition BW - Quantity Shares / Rev.Object | JAS | IS-M | IS-M |
20 | View | JHVJHTEWE - PAOBJNR | IS-M: Revenue Recognition BW - Value Shares / Revenue Obj. | JAS | IS-M | IS-M |
21 | View | LIPS_VLPMA - PAOBJNR | Delivery Item via Material Index | VCR | APPL | SAP_APPL |
22 | View | MASSCONTVBAP - PAOBJNR | Item Data Customer Contract | MASS_SD | APPL | SAP_APPL |
23 | View | MASSQUOTVBAP - PAOBJNR | Item Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
24 | View | MASSVBAP - PAOBJNR | Sales Order Item Data | MASS_SD | APPL | SAP_APPL |
25 | View | MGV_MSEG - PAOBJNR | Selection MSEG with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
26 | View | QAPP_QALS - PAOBJNR | Inspection lots for insp. points (sample, equip., FnctLoc) | QLPP | APPL | SAP_APPL |
27 | View | ROG_VBAPUP - PAOBJNR | Item data and status | HT_SW_GENERAL | DIMP | ECC-DIMP |
28 | View | U_13606 - PAOBJNR | Contract A/R+A/P-G/L Sample Item | U107 | FI-CA | FI-CA |
29 | View | U_14404 - PAOBJNR | Material Reservation - Posting Specification | UUDM | APPL | SAP_APPL |
30 | View | U_16003 - PAOBJNR | Sales order item | UUDM | APPL | SAP_APPL |
31 | View | U_16054 - PAOBJNR | Customer Complaint Order Item | UUDM | APPL | SAP_APPL |
32 | View | U_16075 - PAOBJNR | Itemized customer billing document item - order | UUDM | APPL | SAP_APPL |
33 | View | U_16076 - PAOBJNR | Itemized customer billing document item - complaint order | UUDM | APPL | SAP_APPL |
34 | View | U_16730 - PAOBJNR | Entry of services performed - posting specification | UUDM | APPL | SAP_APPL |
35 | View | U_27340 - PAOBJNR | Employee - pers. time - pers. cost assignment specification | PTIM | HR | SAP_HRRXX |
36 | View | U_27341 - PAOBJNR | Employee - pers. time - activity allocation specification | PTIM | HR | SAP_HRRXX |
37 | View | VBAP_VAPMA - PAOBJNR | Access to Item Info via Material Index | VCR | APPL | SAP_APPL |
38 | View | VBRP_VRPMA - PAOBJNR | Access to VBRP using Material Index | VCR | APPL | SAP_APPL |
39 | View | V_CATSDB - PAOBJNR | CATX: Restricted View of CATSDB | CATX | APPL_TOOLS | SAP_APPL |
40 | View | V_CM01_OPT - PAOBJNR | Selection VBAK, VBUK, VBAP | VKM | APPL | SAP_APPL |
41 | View | V_CM04_OPT - PAOBJNR | Selection LIKP, VBUK, LIPS | VKM | APPL | SAP_APPL |
42 | View | V_CNV_20551RKEOB - PAOBJNR | Numbers for reference objects (CO-PA) | CNV_20551 | DMIS | DMIS |
43 | View | V_EBKNP - PAOBJNR | View: Read Requisn. Acct. Assgt. via ext. WBS Element Number | ME | APPL | SAP_APPL |
44 | View | V_EKKNP - PAOBJNR | Read Purchase Order Acc. Assignment via Ext. WBS Element No. | ME | APPL | SAP_APPL |
45 | View | V_FKKCO - PAOBJNR | View of DFKKOPK, DFKKKO for transfer to CO-PA | FKKB | FI-CA | FI-CA |
46 | View | V_FKKCO_CD - PAOBJNR | View for DFKKOPK, DFKKKO, DFKKOP for CO-PA Reversal in FS-CD | ISCDFUN | FS-CD | INSURANCE |
47 | View | V_GLPCA_CT - PAOBJNR | External view for table GLPCA_CT | GLT0 | APPL | SAP_FIN |
48 | View | V_POSTINGS - PAOBJNR | View on Cash Journal Posting Documents | CAJO | APPL | SAP_FIN |
49 | View | V_POSTINGS2 - PAOBJNR | View on Cash Journal Posting Documents w/o Language | CAJO | APPL | SAP_FIN |
50 | View | V_T076K - PAOBJNR | FI-EDI: Additional Account Assignments | FB0C | APPL | SAP_FIN |
51 | View | V_T5DBX - PAOBJNR | Construction Industry: Incentive wage Connection | P01B | HR | SAP_HRCDE |
52 | View | V_TQ8CO - PAOBJNR | Account assignment data for QM order for quality notific. | QQM | APPL | SAP_APPL |
53 | View | V_VBSEGS - PAOBJNR | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
54 | View | WB2_V_LIKP_LIPS - PAOBJNR_I | Data Selection from Deliveries | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
55 | View | WB2_V_LIKP_LIPS2 - PAOBJNR_I | Data Selection from Deliveries (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
56 | View | WB2_V_MKPF_MSEG - PAOBJNR_I | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
57 | View | WB2_V_MKPF_MSEG2 - PAOBJNR_I | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
58 | View | WB2_V_VBAK_VBAP - PAOBJNR_I | Data Selection from SO | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
59 | View | WB2_V_VBAK_VBAP2 - PAOBJNR_I | Data Selection from SO (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
60 | View | WB2_V_VBRK_VBRP - PAOBJNR_I | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
61 | View | WB2_V_VBRK_VBRP2 - PAOBJNR_I | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
62 | View | WB2_V_WBRK_WBRP - PAOBJNR_I | Data Selection from Agency Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
63 | View | WB2_V_WBRK_WBRP2 - PAOBJNR_I | Data Selection from Agency Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
64 | View | WZRE_WBRK_WBRL - LPAOBJNR | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |
65 | View | WZRE_WBRK_WBRP - IPAOBJNR | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |