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