Where Used List (Table) for SAP ABAP Data Element RKEOBJNR_S (Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth)
SAP ABAP Data Element
RKEOBJNR_S (Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CONERCHZ_TOT_OLD - PAOBJNR_S | Structure for Document Lines per Individual Contract | ![]() |
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2 | ![]() |
DBERCHZ - PAOBJNR_S | Individual Line Items | ![]() |
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3 | ![]() |
DBERCHZ3 - PAOBJNR_S | Individual line items (amount and price data) | ![]() |
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4 | ![]() |
DBERCHZ7 - PAOBJNR_S | Document line items (amount/price data, unimportant rows) | ![]() |
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5 | ![]() |
DBERCHZ_NEW - PAOBJNR_S | New structure of DBERCHZ after separation | ![]() |
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6 | ![]() |
DBERDZ - PAOBJNR_S | DB Table: Individ. Lines - Print Document | ![]() |
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7 | ![]() |
EA22OVERVIEW - PAOBJNR_S | Overview Data for Document Display | ![]() |
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8 | ![]() |
EBF_CORR_ITEM - PAOBJNR_S | EBF Correction - Document Line Category for Correction Doc. | ![]() |
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9 | ![]() |
EBF_ITEM - PAOBJNR_S | EBF Billing Lines EBF | ![]() |
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10 | ![]() |
EE72_COPAKEY - PAOBJNR_S | IS-U/CO-PA: Internal Profitability Segment Management | ![]() |
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11 | ![]() |
EE72_COPAKEY - PAOBJNR_INT | IS-U/CO-PA: Internal Profitability Segment Management | ![]() |
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12 | ![]() |
ERCHZ - PAOBJNR_S | Individual Line Items: Internal | ![]() |
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13 | ![]() |
ERCHZ_I - PAOBJNR_S | Substructure for Individual Line Items | ![]() |
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14 | ![]() |
ERCHZ_I3 - PAOBJNR_S | Substructure of document line items, amounts and prices | ![]() |
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15 | ![]() |
ERCHZ_II - PAOBJNR_S | Substructure for Individual Line Items | ![]() |
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16 | ![]() |
ERCHZ_II_REA16 - PAOBJNR_S | Substructure for Individual Line Items | ![]() |
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17 | ![]() |
ERCHZ_II_REA16X - PAOBJNR_S | Substructure for Individual Line Items | ![]() |
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18 | ![]() |
ERCHZ_I_REA16 - PAOBJNR_S | Substructure for Individual Line Items | ![]() |
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19 | ![]() |
ERCHZ_OVERVIEW - PAOBJNR_S | Screen Structure for Line Item Overview (EA16 & EA22) | ![]() |
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20 | ![]() |
ERCHZ_R406 - PAOBJNR_S | Exit Structure: Period and due Date of Charge Item | ![]() |
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21 | ![]() |
ERCHZ_TEMPLATE - PAOBJNR_S | Predecessor documents | ![]() |
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22 | ![]() |
ERDZ - PAOBJNR_S | Int. Table: Print Document Single Lines | ![]() |
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23 | ![]() |
EVU_COPASTAT - PAOBJNR_INT | Summary Record for Document Transfer to CO-PA | ![]() |
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24 | ![]() |
EVU_COPASTAT - PAOBJNR_S | Summary Record for Document Transfer to CO-PA | ![]() |
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25 | ![]() |
ISU_COBL - PAOBJNR_S | IS-U Account Assignment Block | ![]() |
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26 | ![]() |
MCESTA_ERCHZ - PAOBJNR_S | IS-U Sales Statistics: Transfer Struc. - Doc. Lines | ![]() |
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27 | ![]() |
MCVU_ESTA - PAOBJNR_S | IS-U Sales Statistics: LIS Initial Interface | ![]() |
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28 | ![]() |
REA16 - PAOBJNR_S | Scrn Fields: Manual Credit Memo | ![]() |
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29 | ![]() |
SERCHZ - PAOBJNR_S | Internal line items for IDoc processing | ![]() |
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