Where Used List (Table) for SAP ABAP Data Element RKEOBJNR (Profitability Segment Number (CO-PA))
SAP ABAP Data Element
RKEOBJNR (Profitability Segment Number (CO-PA)) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
UEBKN - PAOBJNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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2 | ![]() |
UEKKN - PAOBJNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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3 | ![]() |
UESKN - PAOBJNR | Structure for Change Document: Generated by RSSCD000 | ![]() |
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4 | ![]() |
ULIPS - PAOBJNR | Change Document Structure; generated by RSSCD000 | ![]() |
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5 | ![]() |
UVBAP - PAOBJNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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6 | ![]() |
VAR_GOITEM - PAOBJNR | Variants of Articles (Retail) | ![]() |
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7 | ![]() |
VBAP - PAOBJNR | Sales Document: Item Data | ![]() |
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8 | ![]() |
VBAPVB - PAOBJNR | Document Structure for XVBAP/YVBAP | ![]() |
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9 | ![]() |
VBAPVB_LOC - PAOBJNR | Reference Structure for XVBAP/YVBAP + Location Data | ![]() |
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10 | ![]() |
VBAP_LOC - PAOBJNR | VBAP + Location Data | ![]() |
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11 | ![]() |
VBDPR - PAOBJNR | Document Item View for Billing | ![]() |
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12 | ![]() |
VBRAV51HD - PAOBJNR | Revenue Recognition: Header Information for Revenue Report | ![]() |
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13 | ![]() |
VBRAV51IT - PAOBJNR | Revenue Recognition: Item Information for Revenue Report | ![]() |
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14 | ![]() |
VBREVAV - PAOBJNR | Revenue Recognition: Worklist | ![]() |
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15 | ![]() |
VBREVE - PAOBJNR | Revenue Recognition: Revenue Recognition Lines | ![]() |
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16 | ![]() |
VBREVEAV - PAOBJNR | Revenue Recognition: Worklist (New) | ![]() |
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17 | ![]() |
VBREVEVB - PAOBJNR | Revenue Recognition: XVBREVE/YVBREVE Reference Structure | ![]() |
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18 | ![]() |
VBREVK - PAOBJNR | Revenue Recognition: Control Lines | ![]() |
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19 | ![]() |
VBREVKVB - PAOBJNR | Revenue Recognition: XVBREVK/YVBREVK Reference Structure | ![]() |
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20 | ![]() |
VBRP - PAOBJNR | Billing Document: Item Data | ![]() |
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21 | ![]() |
VBRPVB - PAOBJNR | Reference Structure for XVBRP/YVBRP | ![]() |
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22 | ![]() |
VBRPVBW - PAOBJNR | Field Catalog For ALV (Document Simulation) | ![]() |
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23 | ![]() |
VBSEG - PAOBJNR | Document Parking Document Segment - General Structure | ![]() |
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24 | ![]() |
VBSEGA - PAOBJNR | Document Segment for Document Parking - Asset Database | ![]() |
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25 | ![]() |
VBSEGS - PAOBJNR | Document Segment for Document Parking - G/L Account Database | ![]() |
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26 | ![]() |
VCOBRB - PAOBJNR | Change document structure; generated by RSSCD000 | ![]() |
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27 | ![]() |
VDFKKOPK - PAOBJNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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28 | ![]() |
VDFKKORDERPOS - PAOBJNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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29 | ![]() |
VEBSEG - PAOBJNR | Change Document Structure: Generated by RSSCD000 | ![]() |
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30 | ![]() |
VFKK_COPAVBRP - PAOBJNR | FI-CA (Dist. Systems) CO-PA Characteristics for VBRP | ![]() |
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31 | ![]() |
VFKK_VBAP_SHORT - PAOBJNR | FI-CA (Dist. Systems) VBAP Fields Extract | ![]() |
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32 | ![]() |
VFKK_VBRP_SHORT - PAOBJNR | FI-CA (Dist. Systems) KVBRP Fields Extract | ![]() |
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33 | ![]() |
VFKN - PAOBJNR | Account Determination in Shipment Costs Item | ![]() |
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34 | ![]() |
VFKNATT - PAOBJNR | Shipment Cost Item: Account Assignment Attributes | ![]() |
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35 | ![]() |
VFKNVB - PAOBJNR | Account Assignment Shipment Cost Item: (for logging) | ![]() |
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36 | ![]() |
VIMIIP_ZS - PAOBJNR | Invoice Print: Invoice Items with Additional Fields | ![]() |
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37 | ![]() |
VKKSAPOVERDIOPK - PAOBJNR | VKKMA: Debit Entry in Scheduling | ![]() |
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38 | ![]() |
VKKSAPOVEROPK - PAOBJNR | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ![]() |
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39 | ![]() |
VLCDISPLALV_SD - PAOBJNR | VELO: Sales Document Data in ALV Grid (Assignment) | ![]() |
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40 | ![]() |
VLCDISPLALV_VBAP_I - PAOBJNR | VELO: SD Item Data in ALV Grid for Assignment | ![]() |
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41 | ![]() |
VNVBRP - PAOBJNR | IS-H: Update Structure for NVBRP | ![]() |
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42 | ![]() |
VPSOSEGS - PAOBJNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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43 | ![]() |
VSEBKNB - PAOBJNR | Versions: Document table structure of VSEBKN_CN | ![]() |
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44 | ![]() |
VSEBKN_CN - PAOBJNR | Version: Purchase requisition account assignment | ![]() |
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45 | ![]() |
VSVBAPB - PAOBJNR | Versions: Doc. table structure for VSVBAP_CN | ![]() |
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46 | ![]() |
VSVBAP_CN - PAOBJNR | Version: Sales document: Item data | ![]() |
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47 | ![]() |
VTRLP - PAOBJNR | Delivery in Shipment: Item | ![]() |
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48 | ![]() |
VVBRP - PAOBJNR | Change Document Structure: Generated by RSSCD000 | ![]() |
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49 | ![]() |
VVKKFOP - PAOBJNR | Single Doc in Posting Data Interface | ![]() |
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50 | ![]() |
VVSCPOS - PAOBJNR | Bill Scheduling: Scheduling Item | ![]() |
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51 | ![]() |
VWBRL - PAOBJNR | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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52 | ![]() |
VWBRP - PAOBJNR | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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53 | ![]() |
WB2_ALV_AC_ITEM - PAOBJNR | ALV Display Item Data Accounting | ![]() |
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54 | ![]() |
WB2_ALV_AGENCY_ITEM - PAOBJNR | Display Structure for ALV Agency Business (Item) | ![]() |
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55 | ![]() |
WB2_ALV_AGENCY_LST_ITEM - PAOBJNR | Display Structure for ALV Agency Business List (Item) | ![]() |
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56 | ![]() |
WB2_ALV_DELIVERY_ITEM - PAOBJNR | Display Structure for ALV Delivery (Item) | ![]() |
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57 | ![]() |
WB2_ALV_MD_ITEM - PAOBJNR | ALV Display of Material Documents (Item) | ![]() |
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58 | ![]() |
WB2_ALV_SI_ITEM - PAOBJNR | ALV Display of Customer Billing Documents (Item) | ![]() |
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59 | ![]() |
WB2_ALV_SO_ITEM - PAOBJNR | ALV Display of Sales Orders (Item) | ![]() |
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60 | ![]() |
WB2_BSEG - PAOBJNR | Accounting Document Segment | ![]() |
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61 | ![]() |
WB2_LIPS - PAOBJNR | Delivery Items | ![]() |
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62 | ![]() |
WB2_MSEG - PAOBJNR | Document Segment: Material | ![]() |
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63 | ![]() |
WB2_VBAP - PAOBJNR | Sales Document: Item Data | ![]() |
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64 | ![]() |
WB2_VBRP - PAOBJNR | Billing Document: Item Data | ![]() |
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65 | ![]() |
WB2_WBRL - PAOBJNR | Agency Business: Item Data (List) | ![]() |
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66 | ![]() |
WB2_WBRP - PAOBJNR | Agency Business: Item Data | ![]() |
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67 | ![]() |
WBRL - PAOBJNR | Agency business: Item in document list | ![]() |
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68 | ![]() |
WBRLVB - PAOBJNR | Vendor Billing Document: Posting Structure, Remunerat. List | ![]() |
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69 | ![]() |
WBRL_D - PAOBJNR | Agency Business: Document List Data for Creating Forms | ![]() |
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70 | ![]() |
WBRP - PAOBJNR | Agency business: Item | ![]() |
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71 | ![]() |
WBRPVB - PAOBJNR | Vendor billing document: posting structure, items | ![]() |
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72 | ![]() |
WBRP_D - PAOBJNR | Agency Business: Item Data for Creating Forms | ![]() |
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73 | ![]() |
WINT_VBAP - PAOBJNR | Transfer structure: order item RWSORTA1 | ![]() |
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74 | ![]() |
WISP_KEYS - PAOBJNR | Retail Planning: Characteristic Catalog | ![]() |
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75 | ![]() |
WISP_KEYS_SAP - PAOBJNR | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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76 | ![]() |
WISP_KEYS_SAP_M01 - PAOBJNR | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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77 | ![]() |
WLF_TXW_WBRL - PAOBJNR | DART / AB: List Items (WBRL) | ![]() |
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78 | ![]() |
WLF_TXW_WBRL_V - PAOBJNR | DART / AB: List Items for Preceding Documents (WBRL) | ![]() |
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79 | ![]() |
WOSE_ITEMS_SHOW - PROFIT_SEGM_NO | SRS Display Material Document Item | ![]() |
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80 | ![]() |
WTYBRF_CON_ITM - PAOBJNR | BRF Data Source: Contract Item | ![]() |
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81 | ![]() |
WZRE_S_ITEM_FIELDS - REF_PAOBJNR | Item Fields to Create Agency Documents | ![]() |
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82 | ![]() |
WZRE_S_POSTING_ITEM - REF_PAOBJNR_I | Posting item for external posting via agency business | ![]() |
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