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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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.

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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

ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment
ACCTITCompressed Data from FI/CO Document
AFRVConfirmation pool
AFRV_DELBackup Copy for Confirmation Pool
ASSOBAssignment Objects
AUAASettlement Document: Receiver Segment
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
CATSCOCross-Application Time Sheet (CATS): Transfer to CO
CATSDBCATS: Database Table for Time Sheet
CATS_TEMPCATS: Database Table for Templates
CE1E_B1Model Bank
CE1S_ALAirline Route Profit
CE1S_CPTemplate for Consumer Goods Industry
CE1S_GOQuickstart Template
CE2E_B1Model Bank
CE2S_ALAirline Route Profit
CE2S_CPTemplate for Consumer Goods Industry
CE2S_GOQuickstart Template
CE3E_B1Model Bank
CE3S_ALAirline Route Profit
CE3S_CPTemplate for Consumer Goods Industry
CE3S_GOQuickstart Template
CE4E_B1Model Bank
CE4E_B1_ACCTModel Bank
CE4E_B1_FLAGModel Bank
CE4E_B1_KENCModel Bank
CE4S_ALAirline Route Profit
CE4S_AL_ACCTAirline Route Profit
CE4S_AL_FLAGAirline Route Profit
CE4S_AL_KENCAirline Route Profit
CE4S_CPTemplate for Consumer Goods Industry
CE4S_CP_ACCTTemplate for Consumer Goods Industry
CE4S_CP_FLAGTemplate for Consumer Goods Industry
CE4S_CP_KENCTemplate for Consumer Goods Industry
CE4S_GOQuickstart Template
CE4S_GO_ACCTQuickstart Template
CE4S_GO_FLAGQuickstart Template
CE4S_GO_KENCQuickstart Template
CEALE01CO-PA Distribution: Line Item Reference for Distribution
CECOEJCO-PA Account Based Line Items
CECOEPCO-PA Account Based Line Items
CEERRORCO-PA: Incorrect records from SD
CEST4Segment table (CO-PA)
CKMLAVRDOCITLines for Cumulation Posting Document
CNV_20551_RKEOBJNumbers for reference objects (CO-PA)
COBRBDistribution Rules Settlement Rule Order Settlement
COEJCO Object: Line Items (by Fiscal Year)
COEPCO Object: Line Items (by Period)
COIFTInterface to Activity Allocation
COMPMOVEGoods Movement of Components
COPA_GUID_MAPMapping Table between CRM GUIDS and CO-PA Database Structure
COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis
DBERCHZIndividual Line Items
DBERCHZ3Individual line items (amount and price data)
DBERCHZ7Document line items (amount/price data, unimportant rows)
DBERDZDB Table: Individ. Lines - Print Document
DFKKCOPALog Table for COPA Transfer
DFKKMOPKItems in contract account document
DFKKOPKItems in contract account document
DFKKORDERPOS_SRequest Templates: Items
DFKKSUMPosting totals from FI-CA
DFKKSUMCControl details for posting totals
DIMACOPASTReversal of Contracts in CO-PA
EBKNPurchase Requisition Account Assignment
EBSEGDoc.Segment of Fin.Accntng External Documents
EKKNAccount Assignment in Purchasing Document
ESKNAccount Assignment in Service Package
FAGL_R_SDLOG_001Reorganization: Log of Non-Reorganized Sales Documents
FAGL_SPLINFOSplittling Information of Open Items
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FKKDEFREVTrigger Table for Deferred Revenue Postings
FTPT_REQ_ACCOUNTTravel Request Cost Assignment
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLPCPEC-PCA: Plan Line Items
GLPPCProfit Center Accounting: Plan line items
GLSPCProfit Center Accounting: Line Items
JBTOBJ1Segment Table for Financial Transactions, STC Part
JFREVLIABACCIS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer
JFREVLIABACC_REVIS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.
JFREVPERIS-M/SD: Accrual Table for Period-Related Revenue Dist.
JFREVPER_REVERSEIS-M/SD: Reverse Period-Related Revenue Distribution
JFREVVAIS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct
JFREVVAACCIS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct
JFREVVAACC_REVERIS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account
JFREVVA_REVERSEIS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct
JHAREV1IS-M/AM: Order Revenue Recognition Key Date Values
JHAREV3IS-M/AM: Order Revenue Recognition Key Date Quantities
JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition
JHFREV4IS-M/AM: Billing Document Revenue Recognition Key Date Qties
JHTEPIS-M/AM: RO Document, Item, Objects
JHTFPIS-M/AM: Billing/Settlement Documents - Item
JKACCTFPROTIS-M/SD: Log of Liability Account Transfer
JLRPIS-M/SD: Item Data for Settlement
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
LIPSSD document: Delivery: Item data
MLCOMaterial valuation document account assignment information
MSEGDocument Segment: Material
MWXMSEGZMSEG: Interface for Posting of Value
MWZMSEGZMSEG:Interface for Posting of Value
NVBRPIS-H: Billing document item data
PSOSEGSRecurring Request Document Segment, G/L Accounts
QALSInspection lot record
RBCODocument Item, Incoming Invoice, Account Assignment
REQACCTAccount Assignment for the Req. Coverage Request Lines
RKPFDocument Header: Reservation
RUECKTemp. storage for subsystem confirmations
T076KFI-EDI: Additional Account Assignments
T5DBVConstruction Pay: Cost Assignment: Hostels
T5DBXConstruction Pay: Incentive Wage Connection
TCJ_POSITIONSCash Journal Document Items
TKECHACOADPConversion of Prof. Segments in Sender Table: Administration
TKECHACOADP_1Conversion of Prof. Segments in Sender Table: Administration
TKECHACOADP_3Copy Prof. Segments for Op. Concern Split: Administration
TKEHDBLCRIntegration of HANA and CO-PA
TKEHDB_CE1_ERRHANA CO-PA Integration: CE1 Error with HANA Replication
TKEHDB_CE2_ERRHANA CO-PA Integration: CE2 Error with HANA Replication
TKEHDB_CE4_ERRHANA CO-PA Integration: CE4 Error with HANA Replication
TKEVVR1Roll-up to summarization operating concerns
TKE_HDB_REPLCO-PA Accelerator: Replication-Runs
TQ8COAssignment of reference orders to notification type
VBAPSales Document: Item Data
VBREVERevenue Recognition: Revenue Recognition Lines
VBREVKRevenue Recognition: Control Lines
VBRPBilling Document: Item Data
VBSEGADocument Segment for Document Parking - Asset Database
VBSEGSDocument Segment for Document Parking - G/L Account Database
VFKNAccount Determination in Shipment Costs Item
VSEBKN_CNVersion: Purchase requisition account assignment
VSVBAP_CNVersion: Sales document: Item data
VVKKFOPSingle Doc in Posting Data Interface
VVSCPOSBill Scheduling: Scheduling Item
WBRLAgency business: Item in document list
WBRPAgency business: Item
/BEV1/RBVBAPSales Document: Item Data
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CEERE/BSEGProperty tax: booked FI items
/SRMERP/D_ACC_ITAccount assignment item
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