PAOBJNR in EBKN

Table Field RKEOBJNR

Profit. segment (DE: Ergebnisobjekt)

PAOBJNR is a field in SAP table EBKN (Purchase Requisition Account Assignment). It represents "Profit. segment". Data element: RKEOBJNR. Available in 20 CDS view(s) as ProfitabilitySegment, PrmtHbProfitabilitySegment.

Business Meaning

Description (EN)Profit. segment
Beschreibung (DE)Ergebnisobjekt
Data ElementRKEOBJNR
Key FieldNo

CDS Views & Technical Names (20)

EBKN.PAOBJNR is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

ProfitabilitySegment (19 views)

ViewAccessVDMReleaseDescription
I_PurReqnAccountAssignment direct BASIC Purchase Requisition Account Assignment
I_PurReqnAcctAssgmtBasic direct BASIC Purchase Requisition Account Assignment Basic
I_PPS_PurReqnAcctAssgmt via 2 level COMPOSITE Purchase Reqn Account Assignment
I_PurReqnAcctAssgmt via 2 level COMPOSITE Purchase Requisition Account Assignment
P_PurReqItemAcctmntr via 2 level CONSUMPTION PR Items by Account Assignment
A_PurReqnAcctAssgmt via 3 levels COMPOSITE Account Assignment
I_PurchaseReqnAcctAssgmt via 3 levels COMPOSITE Pur Reqn Acct Assgmt Basic View
I_PurReqnAcctAssignmentWrkItm via 3 levels COMPOSITE Pur Reqn Account Assignment Basic view
I_PurReqnHdrItmAcAsWrkItm via 3 levels COMPOSITE PR Header Approval Account Assignment
I_PurReqnSSPAcctAssgmt via 3 levels COMPOSITE Purchase Requisition Account Assignment
R_PPS_PurchaseReqnAcctAssgmt via 3 levels COMPOSITE PPS Account Assignment
I_PurReqnAccAssignment_WD via 4 levels TRANSACTIONAL Pur Reqn Account Assignment BO View
I_PurReqnAcctAssgmtWrkItmTP via 4 levels TRANSACTIONAL Transactional view for Pur Reqn Acct Assgmt
I_PurReqnHdrItmAcAsWrkItmTP via 4 levels TRANSACTIONAL Transactional view for PR Hd Acct Assgmt
T_PurchaseReqnAcctAssgmt via 4 levels TRANSACTIONAL Pur Reqn Acct Assgmt Basic View
C_PurchaseReqnAcctAssgmt via 5 levels CONSUMPTION Purchase Requisition Acct Assgmt C View
C_PurReqnAcctAssignmentWrkItm via 5 levels CONSUMPTION Consumption View for Pur Req Account Assignment
C_PurReqnHdrItmAcAsWrkItm via 5 levels CONSUMPTION Consumption view for PR Hdr Acct Assgmt
C_Sspprmaint_Accassign via 5 levels CONSUMPTION Account assignment consumption

PrmtHbProfitabilitySegment (1 view)

ViewAccessVDMReleaseDescription
C_PurReqnAccountAssignment via 3 levels CONSUMPTION Purchase Requisition Account Assignment

Other Tables with Field PAOBJNR (50+)

TableData ElementKeyDescription
ACDOCA RKEOBJNR Universal Journal Entry Line Items
ACDOCD RKEOBJNR Universal Journal: Aged Details
ACDOCTEMP RKEOBJNR Universal Journal: Temporary Data
ACES_POSTING RKEOBJNR GTT for Accruals Posting
ACESOBJ_ASSGMT RKEOBJNR Standard Account Assignments for Accrual Objects
AFRV RKEOBJNR Confirmation pool
ALLOC_RUN_RES RKEOBJNR Allocation run result
BSEG RKEOBJNR Accounting Document Segment
BSEG_ADD RKEOBJNR Entry View of Accounting Document for Additional Ledgers
CATSDB RKEOBJNR CATS: Database Table for Time Sheet
CE1S001 RKEOBJNR KEY Sample operating concern
CFIN_AV_PO_ACC RKEOBJNR Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S RKEOBJNR Service Account Assignment in Purchasing Document
CFIN_AV_SO_ITEM RKEOBJNR Sales Document: Item Data
COBRB RKEOBJNR Distribution Rules Settlement Rule Order Settlement
COEJ RKEOBJNR CO Object: Line Items (by Fiscal Year)
COEP RKEOBJNR CO Object: Line Items (by Period)
CTE_D_FIN_T_ITEM RKEOBJNR Target Item mapping table
DB_WBRK_WBRL RKEOBJNR Generated Table for View
DB_WBRK_WBRP_NEW RKEOBJNR Generated Table for View
DBERCHZ3 RKEOBJNR Individual line items (amount and price data)
DFKKOPK RKEOBJNR Items in contract account document
DFKKSUM RKEOBJNR Posting totals from FI-CA
EKKN RKEOBJNR Account Assignment in Purchasing Document
FAGL_SPLINFO RKEOBJNR Splittling Information of Open Items
FARR_C_POB_TYPE FARR_PROFIT_SEGMENT_NUM Configuration of Performance Obligation Types
FARR_D_INB_MI RKEOBJNR Postponed RAIs - Main Items
FARR_D_ORD_MI RKEOBJNR Processed Order RAIs - Main Items
FARR_D_POB FARR_PROFIT_SEGMENT_NUM Performance Obligations
FARR_D_POSTING FARR_PROFIT_SEGMENT_NUM Postings
FINOC_SPLINFO RKEOBJNR Splittling Information of Open Items
FINS_CLS_WL RKEOBJNR Temporary WorkList Table
FINSUBVALCOBL RKEOBJNR Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM RKEOBJNR Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM RKEOBJNR Metadata Container for FIN Rule engine - Public Sector Manag
GLE_FI_ITEM_MODF RKEOBJNR ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG RKEOBJNR ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
HRFIO_ASSIGNMENT RKEOBJNR My Timesheet V4: Database Table for Assignment Details
LIPS RKEOBJNR SD document: Delivery: Item data
MATDOC RKEOBJNR Material Documents
MMIV_SI_D_ITEM RKEOBJNR Item with PO Reference - #GENERATED#
MMPUR_EXT_EKKN RKEOBJNR Account Assignment in Purchasing Document
MMPUR_SES_ITM_AC RKEOBJNR Service Entry Sheet Item Accounting Line
OIT_TRIPCOSTALOC RKEOBJNR Trip cost object allocation table
QALS RKEOBJNR Inspection lot record
RBCO RKEOBJNR Document Item, Incoming Invoice, Account Assignment
RKPF RKEOBJNR Document Header: Reservation
TCJ_POSITIONS RKEOBJNR Cash Journal Document Items
TISU_SMLDOC_BR RKEOBJNR IS-U-BR Bill.Sim: Simulated Documents
V_COEP_ORI RKEOBJNR Generated Table for View

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