RKEOBJNR is a data element in SAP used for storing Profitability Segment Number (CO-PA) data in table fields. Here is it basic details and list of tables using this RKEOBJNR field in SAP.
- Data Element : RKEOBJNR
- Description : Profitability Segment Number (CO-PA)
- Data Type :NUMC
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
List of Tables using RKEOBJNR Field
Table | Note |
---|---|
ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment |
ACCTIT | Compressed Data from FI/CO Document |
AFRV | Confirmation pool |
AFRV_DEL | Backup Copy for Confirmation Pool |
ASSOB | Assignment Objects |
AUAA | Settlement Document: Receiver Segment |
BSEG | Accounting Document Segment |
BSEG_ADD | Entry View of Accounting Document for Additional Ledgers |
CATSCO | Cross-Application Time Sheet (CATS): Transfer to CO |
CATSDB | CATS: Database Table for Time Sheet |
CATS_TEMP | CATS: Database Table for Templates |
CE1E_B1 | Model Bank |
CE1S_AL | Airline Route Profit |
CE1S_CP | Template for Consumer Goods Industry |
CE1S_GO | Quickstart Template |
CE2E_B1 | Model Bank |
CE2S_AL | Airline Route Profit |
CE2S_CP | Template for Consumer Goods Industry |
CE2S_GO | Quickstart Template |
CE3E_B1 | Model Bank |
CE3S_AL | Airline Route Profit |
CE3S_CP | Template for Consumer Goods Industry |
CE3S_GO | Quickstart Template |
CE4E_B1 | Model Bank |
CE4E_B1_ACCT | Model Bank |
CE4E_B1_FLAG | Model Bank |
CE4E_B1_KENC | Model Bank |
CE4S_AL | Airline Route Profit |
CE4S_AL_ACCT | Airline Route Profit |
CE4S_AL_FLAG | Airline Route Profit |
CE4S_AL_KENC | Airline Route Profit |
CE4S_CP | Template for Consumer Goods Industry |
CE4S_CP_ACCT | Template for Consumer Goods Industry |
CE4S_CP_FLAG | Template for Consumer Goods Industry |
CE4S_CP_KENC | Template for Consumer Goods Industry |
CE4S_GO | Quickstart Template |
CE4S_GO_ACCT | Quickstart Template |
CE4S_GO_FLAG | Quickstart Template |
CE4S_GO_KENC | Quickstart Template |
CEALE01 | CO-PA Distribution: Line Item Reference for Distribution |
CECOEJ | CO-PA Account Based Line Items |
CECOEP | CO-PA Account Based Line Items |
CEERROR | CO-PA: Incorrect records from SD |
CEST4 | Segment table (CO-PA) |
CKMLAVRDOCIT | Lines for Cumulation Posting Document |
CNV_20551_RKEOBJ | Numbers for reference objects (CO-PA) |
COBK_INDX | Index in COBK for ORGVG |
COBRB | Distribution Rules Settlement Rule Order Settlement |
COEJ | CO Object: Line Items (by Fiscal Year) |
COEP | CO Object: Line Items (by Period) |
COIFT | Interface to Activity Allocation |
COMPMOVE | Goods Movement of Components |
COPA_GUID_MAP | Mapping Table between CRM GUIDS and CO-PA Database Structure |
COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis |
DBERCHZ | Individual Line Items |
DBERCHZ3 | Individual line items (amount and price data) |
DBERCHZ7 | Document line items (amount/price data, unimportant rows) |
DBERDZ | DB Table: Individ. Lines - Print Document |
DFKKCOPA | Log Table for COPA Transfer |
DFKKMOPK | Items in contract account document |
DFKKOPK | Items in contract account document |
DFKKORDERPOS | Requests: Items |
DFKKORDERPOS_S | Request Templates: Items |
DFKKSUM | Posting totals from FI-CA |
DFKKSUMC | Control details for posting totals |
DIMACOPAST | Reversal of Contracts in CO-PA |
EBKN | Purchase Requisition Account Assignment |
EBSEG | Doc.Segment of Fin.Accntng External Documents |
EKKN | Account Assignment in Purchasing Document |
ESKN | Account Assignment in Service Package |
FAGL_R_SDLOG_001 | Reorganization: Log of Non-Reorganized Sales Documents |
FAGL_SPLINFO | Splittling Information of Open Items |
FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) |
FEB_ACT | Acct Assignment Templates |
FKKDEFREV | Trigger Table for Deferred Revenue Postings |
FTPT_REQ_ACCOUNT | Travel Request Cost Assignment |
GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
GLPCA | EC-PCA: Actual Line Items |
GLPCA_CT | Profit Center Documents |
GLPCP | EC-PCA: Plan Line Items |
GLPPC | Profit Center Accounting: Plan line items |
GLSPC | Profit Center Accounting: Line Items |
JBTOBJ1 | Segment Table for Financial Transactions, STC Part |
JFREVLIABACC | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer |
JFREVLIABACC_REV | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. |
JFREVPER | IS-M/SD: Accrual Table for Period-Related Revenue Dist. |
JFREVPER_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution |
JFREVVA | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct |
JFREVVAACC | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct |
JFREVVAACC_REVER | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account |
JFREVVA_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct |
JHAREV1 | IS-M/AM: Order Revenue Recognition Key Date Values |
JHAREV3 | IS-M/AM: Order Revenue Recognition Key Date Quantities |
JHFREV2 | IS-M/AM: Key Dates for Billing Document Revenue Recognition |
JHFREV4 | IS-M/AM: Billing Document Revenue Recognition Key Date Qties |
JHTEP | IS-M/AM: RO Document, Item, Objects |
JHTFP | IS-M/AM: Billing/Settlement Documents - Item |
JKACCTFPROT | IS-M/SD: Log of Liability Account Transfer |
JLRP | IS-M/SD: Item Data for Settlement |
KMZEI | FI: Account Assignment Model Item Information |
KOMU | Account Assignment Templates for G/L Account Items |
LIPS | SD document: Delivery: Item data |
MLCO | Material valuation document account assignment information |
MSEG | Document Segment: Material |
MWXMSEG | ZMSEG: Interface for Posting of Value |
MWZMSEG | ZMSEG:Interface for Posting of Value |
NVBRP | IS-H: Billing document item data |
PSOSEGS | Recurring Request Document Segment, G/L Accounts |
QALS | Inspection lot record |
RBCO | Document Item, Incoming Invoice, Account Assignment |
REQACCT | Account Assignment for the Req. Coverage Request Lines |
RKPF | Document Header: Reservation |
RUECK | Temp. storage for subsystem confirmations |
T076K | FI-EDI: Additional Account Assignments |
T5DBV | Construction Pay: Cost Assignment: Hostels |
T5DBX | Construction Pay: Incentive Wage Connection |
TCJ_POSITIONS | Cash Journal Document Items |
TKECHACOADP | Conversion of Prof. Segments in Sender Table: Administration |
TKECHACOADP_1 | Conversion of Prof. Segments in Sender Table: Administration |
TKECHACOADP_3 | Copy Prof. Segments for Op. Concern Split: Administration |
TKEHDBLCR | Integration of HANA and CO-PA |
TKEHDB_CE1_ERR | HANA CO-PA Integration: CE1 Error with HANA Replication |
TKEHDB_CE2_ERR | HANA CO-PA Integration: CE2 Error with HANA Replication |
TKEHDB_CE4_ERR | HANA CO-PA Integration: CE4 Error with HANA Replication |
TKEVVR1 | Roll-up to summarization operating concerns |
TKE_HDB_REPL | CO-PA Accelerator: Replication-Runs |
TQ8CO | Assignment of reference orders to notification type |
VBAP | Sales Document: Item Data |
VBREVE | Revenue Recognition: Revenue Recognition Lines |
VBREVK | Revenue Recognition: Control Lines |
VBRP | Billing Document: Item Data |
VBSEGA | Document Segment for Document Parking - Asset Database |
VBSEGS | Document Segment for Document Parking - G/L Account Database |
VFKN | Account Determination in Shipment Costs Item |
VSEBKN_CN | Version: Purchase requisition account assignment |
VSVBAP_CN | Version: Sales document: Item data |
VVKKFOP | Single Doc in Posting Data Interface |
VVSCPOS | Bill Scheduling: Scheduling Item |
WBRL | Agency business: Item in document list |
WBRP | Agency business: Item |
/BEV1/RBVBAP | Sales Document: Item Data |
/BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 |
/CEERE/BSEG | Property tax: booked FI items |
/SRMERP/D_ACC_IT | Account assignment item |
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Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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