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