RKEOBJNR Field in SAP | Profitability Segment Number (CO-PA) Data Element using tables

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

Profitability Segment Number (CO-PA) tables in SAP

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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