Where Used List (Table) for SAP ABAP Data Element RKESUBNR (Profitability Segment Changes (CO-PA))
SAP ABAP Data Element
RKESUBNR (Profitability Segment Changes (CO-PA)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - PASUBNR | Document Segment CH Event Ledger Part1 | ||||
| 2 | ACCRFIXFIELDS - PASUBNR | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ||||
| 3 | ACGL_ITEM - PASUBNR | Structure for Table Control: G/L Account Entry | ||||
| 4 | BAPIDFKKOPK - PROFIT_SEGMENT_HIST | G/L Account Items in Open Item Account Document | ||||
| 5 | BAPIPCADOC - PASUBNR | EC-PCA: Actual Line Items | ||||
| 6 | BAPIPCADOCPLAN - SUBNUMBER | EC-PCA: Plan Line Items | ||||
| 7 | BAPIREQUEST_ITEM_IN - PROFIT_SEGM_HIST | BAPI Import: Request Items | ||||
| 8 | BAPIREQUEST_ITEM_OUT - PROFIT_SEGM_HIST | BAPI Export: Request Items | ||||
| 9 | BAPI_ALM_ORDER_SRULE_E - PASUBNR | Export Structure for PM/CS BAPIs Settlement Rule | ||||
| 10 | BBP_COBL - SUBNUMBER | Electronic Commerce: Part of COBL | ||||
| 11 | BBP_COBL_47A - SUBNUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 12 | BBP_COBL_47A1 - SUBNUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 13 | BBP_COBL_47A2 - SUBNUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 14 | BSEG - PASUBNR | Accounting Document Segment | ||||
| 15 | BSEGS - PASUBNR | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 16 | BSEG_ADD - PASUBNR | Entry View of Accounting Document for Additional Ledgers | ||||
| 17 | BSEG_LINE - PASUBNR | Item Category for XBSEG_TAB | ||||
| 18 | CE0E_B1 - PASUBNR | Model Bank | ||||
| 19 | CE0S001 - PASUBNR | CO-PA Internal Table Structure | ||||
| 20 | CE0S_AL - PASUBNR | Airline Route Profit | ||||
| 21 | CE0S_CP - PASUBNR | Template for Consumer Goods Industry | ||||
| 22 | CE0S_GO - PASUBNR | Quickstart Template | ||||
| 23 | CE1E_B1 - PASUBNR | Model Bank | ||||
| 24 | CE1S001 - PASUBNR | Sample operating concern | ||||
| 25 | CE1S_AL - PASUBNR | Airline Route Profit | ||||
| 26 | CE1S_CP - PASUBNR | Template for Consumer Goods Industry | ||||
| 27 | CE1S_GO - PASUBNR | Quickstart Template | ||||
| 28 | CE2E_B1 - PASUBNR | Model Bank | ||||
| 29 | CE2S001 - PASUBNR | Sample operating concern | ||||
| 30 | CE2S_AL - PASUBNR | Airline Route Profit | ||||
| 31 | CE2S_CP - PASUBNR | Template for Consumer Goods Industry | ||||
| 32 | CE2S_GO - PASUBNR | Quickstart Template | ||||
| 33 | CE3E_B1 - PASUBNR | Model Bank | ||||
| 34 | CE3S001 - PASUBNR | Segment level (CO-PA) | ||||
| 35 | CE3S_AL - PASUBNR | Airline Route Profit | ||||
| 36 | CE3S_CP - PASUBNR | Template for Consumer Goods Industry | ||||
| 37 | CE3S_GO - PASUBNR | Quickstart Template | ||||
| 38 | CE4E_B1 - PASUBNR | Model Bank | ||||
| 39 | CE4E_B1_ACCT - PASUBNR | Model Bank | ||||
| 40 | CE4E_B1_FLAG - PASUBNR | Model Bank | ||||
| 41 | CE4E_B1_KENC - PASUBNR | Model Bank | ||||
| 42 | CE4S001 - PASUBNR | Sample operating concern | ||||
| 43 | CE4S001_ACCT - PASUBNR | Beispiel-Ergebnisber | ||||
| 44 | CE4S001_FLAG - PASUBNR | Sample operating con | ||||
| 45 | CE4S001_KENC - PASUBNR | Beispiel-Ergebnisber | ||||
| 46 | CE4S_AL - PASUBNR | Airline Route Profit | ||||
| 47 | CE4S_AL_ACCT - PASUBNR | Airline Route Profit | ||||
| 48 | CE4S_AL_FLAG - PASUBNR | Airline Route Profit | ||||
| 49 | CE4S_AL_KENC - PASUBNR | Airline Route Profit | ||||
| 50 | CE4S_CP - PASUBNR | Template for Consumer Goods Industry | ||||
| 51 | CE4S_CP_ACCT - PASUBNR | Template for Consumer Goods Industry | ||||
| 52 | CE4S_CP_FLAG - PASUBNR | Template for Consumer Goods Industry | ||||
| 53 | CE4S_CP_KENC - PASUBNR | Template for Consumer Goods Industry | ||||
| 54 | CE4S_GO - PASUBNR | Quickstart Template | ||||
| 55 | CE4S_GO_ACCT - PASUBNR | Quickstart Template | ||||
| 56 | CE4S_GO_FLAG - PASUBNR | Quickstart Template | ||||
| 57 | CE4S_GO_KENC - PASUBNR | Quickstart Template | ||||
| 58 | CE5E_B1 - PASUBNR | Model Bank | ||||
| 59 | CE5S001 - PASUBNR | CO-PA internal logical segment level | ||||
| 60 | CE5S_AL - PASUBNR | Airline Route Profit | ||||
| 61 | CE5S_CP - PASUBNR | Template for Consumer Goods Industry | ||||
| 62 | CE5S_GO - PASUBNR | Quickstart Template | ||||
| 63 | CE8E_B1 - PASUBNR | Model Bank | ||||
| 64 | CE8S001 - PASUBNR | Transfer of cst ctr csts : Transfer str. for values | ||||
| 65 | CE8S_AL - PASUBNR | Airline Route Profit | ||||
| 66 | CE8S_CP - PASUBNR | Template for Consumer Goods Industry | ||||
| 67 | CE8S_GO - PASUBNR | Quickstart Template | ||||
| 68 | CEALE01 - PASUBNR | CO-PA Distribution: Line Item Reference for Distribution | ||||
| 69 | CEALE01_A - PASUBNR | CEALE01 for Actual Data | ||||
| 70 | CEALE01_P - PASUBNR | CEALE01 for Plan Data | ||||
| 71 | CEPL2 - PASUBNR | CO-PA planning: Table for lock object of planning segments | ||||
| 72 | CEPLTXTK - PASUBNR | Long texts for CO-PA planning: text key | ||||
| 73 | CEST0 - PASUBNR | Reference Table for CE0xxxx (CO-PA Internal Structure) | ||||
| 74 | CEST1 - PASUBNR | CO-PA Line-Item Actual Data | ||||
| 75 | CEST1FIX - PASUBNR | Include for Reference Table: CO-PA Actual Line Items (fixed) | ||||
| 76 | CEST2 - PASUBNR | CO-PA line-item plan data | ||||
| 77 | CEST3 - PASUBNR | Segment level (CO-PA) | ||||
| 78 | CEST4 - PASUBNR | Segment table (CO-PA) | ||||
| 79 | CEST4_ACCT - PASUBNR | CO-PA account assignment object | ||||
| 80 | CEST4_FLAG - PASUBNR | Assigned Characteristics | ||||
| 81 | CEST4_KENC - PASUBNR | CO-PA realignments: restoration information | ||||
| 82 | CEST5 - PASUBNR | CO-PA internal logical segment level | ||||
| 83 | CEST5FIX - PASUBNR | CO-PA: Logical Object Level Internal (Standard Fields) | ||||
| 84 | CEST8 - PASUBNR | Transfer of cst ctr csts : Transfer str. for values | ||||
| 85 | CMAC_FKKOPK - PASUBNR | Extended FI-CA Document Items - G/L Account | ||||
| 86 | COBL - PASUBNR | Coding Block | ||||
| 87 | COBL_08 - PASUBNR | Account Assignment Fields in Invoice Verification (Int. Use) | ||||
| 88 | COBRB - PASUBNR | Distribution Rules Settlement Rule Order Settlement | ||||
| 89 | COBRB1 - PASUBNR | Distribution Rules Settlement Rule Order Settlement | ||||
| 90 | COBRB2 - PASUBNR | Distribution Rules Settlement Rule Order Settlement | ||||
| 91 | COBRB3 - PASUBNR | Distribution Rules Settlement Rule Order Settlement | ||||
| 92 | COBRB4 - PASUBNR | Distribution Rules Settlement Rule Order Settlement | ||||
| 93 | COBRB5 - PASUBNR | Distribution Rules Settlement Rule Order Settlement | ||||
| 94 | COBRB6 - PASUBNR | Distribution Rules Settlement Rule Order Settlement | ||||
| 95 | COPA_ACTUAL_DATA_TRACE - PASUBNR | CO-PA: Structure of Logs for Actual Data: Header | ||||
| 96 | COPA_YS_PAOBJNR - PASUBNR | CO-PA: Segment Number With AKTBO | ||||
| 97 | DFKKMOPK - PASUBNR | Items in contract account document | ||||
| 98 | DFKKOPK - PASUBNR | Items in contract account document | ||||
| 99 | DFKKORDERPOS - PASUBNR | Requests: Items | ||||
| 100 | DFKKORDERPOS_S - PASUBNR | Request Templates: Items | ||||
| 101 | DFKKSUM - PASUBNR | Posting totals from FI-CA | ||||
| 102 | E3KEFXA - PASUBNR | CO-PA IDoc: Fixed fields | ||||
| 103 | EAMS_S_BO_ORD_OPER_SRULE - PASUBNR | Business Object Order Operation - Settlement Rules | ||||
| 104 | EAMS_S_BO_ORD_SRULE - PASUBNR | Business Object Order - Settlement Rules | ||||
| 105 | EAMS_S_SP_ORD_OPER_SRULE - PASUBNR | Business Object Order Operation - Settlement Rules | ||||
| 106 | EAMS_S_SP_ORD_SRULE - PASUBNR | Business Object Order - Settlement Rules | ||||
| 107 | EBSEG - PASUBNR | Doc.Segment of Fin.Accntng External Documents | ||||
| 108 | FAGL_BSEG_EXT - PASUBNR | Enhancement BSEG for Document Display | ||||
| 109 | FBSEG - PASUBNR | Change Document Structure; Generated by RSSCD000 | ||||
| 110 | FBSEG_ADD - PASUBNR | Change Document Structure; Generated by RSSCD000 | ||||
| 111 | FCOMS_SRULE_COBRB_BUF - PASUBNR | Buffer of COBRB | ||||
| 112 | FCOMS_SR_DISTRIBUTE_RULE_ATTR - PASUBNR | Distribute rule attributes | ||||
| 113 | FDM_AR_BSEG - PASUBNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 114 | FDM_INVHISTORY_BSEGX - PASUBNR | Invoice History: Enhanced Structure BSEG | ||||
| 115 | FINT_BSP_SRU_SRES_BUF - PASUBNR | x | ||||
| 116 | FINT_BSP_SRU_SRULE - PASUBNR | Settlement Rules | ||||
| 117 | FIN_S_GLPOS - PASUBNR | HANA View Structure: GL Item | ||||
| 118 | FKKINV_OPK - PASUBNR | Invoicing: General Ledger Items (FKKOPK) | ||||
| 119 | FKKJOURNAL_ALV - PASUBNR | Document Journal: ALV List | ||||
| 120 | FKKOPK - PASUBNR | G/L Account Items in Open Item Account Document | ||||
| 121 | FKKOPKALV - PASUBNR | ALV: G/L Items for Open Item Accting Document | ||||
| 122 | FKKOPKCO - PASUBNR | Controlling Fields in the General Ledger Item (FI-CA) | ||||
| 123 | FKKOPKLST - PASUBNR | Document: Displayable Fields (General Ledger Items) | ||||
| 124 | FKKOPK_2611 - PASUBNR | Event 2611: Enhancement of Posting Document | ||||
| 125 | FKKOPK_2650 - PASUBNR | Event 2650: Customer-Specific General Ledger Items | ||||
| 126 | FKKOPK_BI - PASUBNR | Structure for events in document transfer program | ||||
| 127 | FKKORDERALV - PASUBNR | Requests: Structure for ALV Grid | ||||
| 128 | FKKORDERALVPOS - PASUBNR | Requests: Structure for ALV Grid with Version | ||||
| 129 | FKKORDERALV_STYLE - PASUBNR | Requests: Structure for ALV Grid with Style Table | ||||
| 130 | FKKORDERDYNP_POS - PASUBNR | Requests: Screen Fields for Item Data | ||||
| 131 | FKKORDERPOS - PASUBNR | Requests: Items | ||||
| 132 | FKKSUM - PASUBNR | Reconciliation of Totals Records | ||||
| 133 | FKKSUMKEY - PASUBNR | DFKKSUM Logical Key For Corrections | ||||
| 134 | FKK_ABS_OPK - PASUBNR | General Ledger Document Item for Reconciliation | ||||
| 135 | FKK_ABS_SUM - PASUBNR | Totals Record Structure for Reconciliation | ||||
| 136 | FKK_DEFREV_TRANS - PASUBNR | Add.Acct Assignments to Delay for Delayed Revenues | ||||
| 137 | FKK_GL20_ALV - PASUBNR | Structure for G/L Reconciliation | ||||
| 138 | FKK_SUM_OPK - PASUBNR | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 139 | FPLC - PASUBNR | Vendor Line Fields | ||||
| 140 | FPLD - PASUBNR | Structure for Payment Requests | ||||
| 141 | FPLF - PASUBNR | Fields for Recovery Order Customer Items | ||||
| 142 | FPLG - PASUBNR | Screen Fields for Customer Header Item Recovery Order | ||||
| 143 | FPLX - PASUBNR | Screen Fields for Payment Requests | ||||
| 144 | FUD_BSEG - PASUBNR | BSEG For FIN UI-Decoupling | ||||
| 145 | FUD_ITEM - PASUBNR | FI-Document Item | ||||
| 146 | FVBSEG - PASUBNR | Change Document Structure; Generated by RSSCD000 | ||||
| 147 | FVVZEV - PASUBNR | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 148 | FVVZEV_PP - PASUBNR | FVVZEV with Contract Number (for Payment Processing) | ||||
| 149 | GLE_MCA_STR_BSEG_F - PASUBNR | MCA Bseg Fields | ||||
| 150 | GLE_MCA_STR_BSEG_NONKEY - PASUBNR | MCA Bseg Fields | ||||
| 151 | GLE_MCA_STR_MBSEG - PASUBNR | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 152 | GLE_STR_ADB_SIDATA - PASUBNR | SIDATA | ||||
| 153 | GLFAST - PASUBNR | G/L account fast entry | ||||
| 154 | GLPCA - PASUBNR | EC-PCA: Actual Line Items | ||||
| 155 | GLPCACT_STD - PASUBNR | Standard fields for V_GLPCA_CT | ||||
| 156 | GLPCA_CT - PASUBNR | Profit Center Documents | ||||
| 157 | GLPCP - PASUBNR | EC-PCA: Plan Line Items | ||||
| 158 | GLPCW - PASUBNR | Generated Extract Structure for Table GLPCA | ||||
| 159 | GLPPC - PASUBNR | Profit Center Accounting: Plan line items | ||||
| 160 | GLSPC - PASUBNR | Profit Center Accounting: Line Items | ||||
| 161 | GLU1 - PASUBNR | G/L user table 1 | ||||
| 162 | GLU3 - PASUBNR | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 163 | GSEG - PASUBNR | Offsetting Items for B-Segment in Reporting | ||||
| 164 | IDITSR_ASSIGN - PASUBNR | Document table used for the CBR Austria | ||||
| 165 | IFMREQLINE - PASUBNR | Struktur VBSEG | ||||
| 166 | INVFO - PASUBNR | Display Structure for Contract Account Line Items | ||||
| 167 | IPRQI - PASUBNR | Items from a Payment Request (External Interface) | ||||
| 168 | ISPCAPRC4 - PASUBNR | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 169 | JBDST0 - PASUBNR | Reference Table for CE0xxxx (Internal Structure CO-PA) | ||||
| 170 | JBDST1 - PASUBNR | Bank PA - Fixed Part of Line Items | ||||
| 171 | JBDST2 - PASUBNR | Bank PA - Planning Data | ||||
| 172 | JBDST3N - PASUBNR | Segment Level (SEM-PA as for CO-PA) | ||||
| 173 | JBDST4 - PASUBNR | Bank PA - Segment Table | ||||
| 174 | JBDST4_ACCT - PASUBNR | Bank PA - Account Assignment Object | ||||
| 175 | JBDST4_FLAG - PASUBNR | Assigned Characteristics | ||||
| 176 | JBDST4_KENC - PASUBNR | Bank PA - Segment Table | ||||
| 177 | JBDST5N - PASUBNR | Internal Logical Segment Level (SEM-PA as CO-PA) | ||||
| 178 | JBDST8 - PASUBNR | Transfer Cost Center Costs: Transfer Structure for Values | ||||
| 179 | JBISTWF - PASUBNR | Standard Value Fields for all Operating Concerns | ||||
| 180 | J_1B_EXTRACTOR_BSEG - PASUBNR | Structure to allow creation of BSEG table extractor | ||||
| 181 | J_1IACCBAL - PASUBNR | Structure for storing account no and balance | ||||
| 182 | J_3RF_DKSLD_ALV_STRUCTURE - PASUBNR | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 183 | J_3RF_DSLD_ALV_STRUCTURE - PASUBNR | J_3RFDSLD report: display structure for ALV | ||||
| 184 | J_3R_SIDATA - PASUBNR | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 185 | KMZEI - PASUBNR | FI: Account Assignment Model Item Information | ||||
| 186 | KOMU - PASUBNR | Account Assignment Templates for G/L Account Items | ||||
| 187 | MMDA_IM_S_BSEG - PASUBNR | table similar to BSEG for MMDA Inventory Analysis | ||||
| 188 | PSO02S - PASUBNR | Structure Payment Request - G/L Account Information | ||||
| 189 | PSO03S - PASUBNR | Payment Request Structure (Local Authority Screen) | ||||
| 190 | PSOSEG - PASUBNR | Document Parking Document Segment | ||||
| 191 | PSOSEGS - PASUBNR | Recurring Request Document Segment, G/L Accounts | ||||
| 192 | RAIFP5 - PASUBNR | Asset Accounting: Input Fields for COBL | ||||
| 193 | RECO_COBRB - PASUBNR | Distribution Rules Settlement Rule Order Settlement | ||||
| 194 | REEX_PL_ITEM_L - PASUBNR | Posting Log: Row | ||||
| 195 | REEX_PL_PLAIN_L - PASUBNR | Posting Log: Flat Display | ||||
| 196 | RFKORD30_S_ITEM - PASUBNR | Internal Document: Item Data | ||||
| 197 | RKE_HDB_CE1_KEYS - PASUBNR | Structure Key for CE1 | ||||
| 198 | RKE_HDB_CE2_KEYS - PASUBNR | Structure Key for CE2 | ||||
| 199 | RKE_HDB_CE4_KEYS - PASUBNR | Structure Key for CE4 | ||||
| 200 | SFKKOPK - PASUBNR | FI-CA: Data for displaying offsetting items in document | ||||
| 201 | SI_COBL - PASUBNR | Coding Block - Special Fields for RW / LO | ||||
| 202 | SI_FIN_GLPOS - PASUBNR | FIN_GLPOS_C: Standard Fields | ||||
| 203 | TKEHDB_CE1_ERR - PASUBNR | HANA CO-PA Integration: CE1 Error with HANA Replication | ||||
| 204 | TKEHDB_CE2_ERR - PASUBNR | HANA CO-PA Integration: CE2 Error with HANA Replication | ||||
| 205 | TKEHDB_CE4_ERR - PASUBNR | HANA CO-PA Integration: CE4 Error with HANA Replication | ||||
| 206 | VBSEG - PASUBNR | Document Parking Document Segment - General Structure | ||||
| 207 | VBSEGS - PASUBNR | Document Segment for Document Parking - G/L Account Database | ||||
| 208 | VCOBRB - PASUBNR | Change document structure; generated by RSSCD000 | ||||
| 209 | VDFKKOPK - PASUBNR | Change Document Structure; Generated by RSSCD000 | ||||
| 210 | VDFKKORDERPOS - PASUBNR | Change Document Structure; Generated by RSSCD000 | ||||
| 211 | VEBSEG - PASUBNR | Change Document Structure: Generated by RSSCD000 | ||||
| 212 | VIMIIP_ZS - PASUBNR | Invoice Print: Invoice Items with Additional Fields | ||||
| 213 | VKKSAPOVERDIOPK - PASUBNR | VKKMA: Debit Entry in Scheduling | ||||
| 214 | VKKSAPOVEROPK - PASUBNR | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 215 | VPSOSEGS - PASUBNR | Change Document Structure; Generated by RSSCD000 | ||||
| 216 | WB2_ALV_AC_ITEM - PASUBNR | ALV Display Item Data Accounting | ||||
| 217 | WB2_BSEG - PASUBNR | Accounting Document Segment |