PAOBJNR in FARR_D_POB

Table Field FARR_PROFIT_SEGMENT_NUM

Profit. segment (DE: Ergebnisobjekt)

PAOBJNR is a field in SAP table FARR_D_POB (Performance Obligations). It represents "Profit. segment". Data element: FARR_PROFIT_SEGMENT_NUM.

Business Meaning

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

CDS Views & Technical Names

No CDS view exposes FARR_D_POB.PAOBJNR directly or transitively. Check the table page for views reading FARR_D_POB.

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
EBKN RKEOBJNR Purchase Requisition Account Assignment
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_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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