PAOBJNR in MMPUR_EXT_EKKN
Profit. segment (DE: Ergebnisobjekt)
PAOBJNR is a field in SAP table MMPUR_EXT_EKKN (Account Assignment in Purchasing Document). It represents "Profit. segment". Data element: RKEOBJNR. Available in 3 CDS view(s) as ProfitabilitySegment.
Business Meaning
| Description (EN) | Profit. segment |
|---|---|
| Beschreibung (DE) | Ergebnisobjekt |
| Data Element | RKEOBJNR |
| Key Field | No |
CDS Views & Technical Names (3)
MMPUR_EXT_EKKN.PAOBJNR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
ProfitabilitySegment
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CntrlPurOrderAcctAssgmt | direct | BASIC | Purchase Order Acc Assignment | |
| I_CntrlPurOrderAcctAssgmtTP | via 2 level | TRANSACTIONAL | Purchase Order Account Assignment | |
| C_CntrlPurOrderAcctAssgmtTP | via 3 levels | CONSUMPTION | Purchase Order Acc Assignment |
Other Tables with Field PAOBJNR (19)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEG | RKEOBJNR | Belegsegment Buchhaltung | |
| BSEG_ADD | RKEOBJNR | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| CE1S001 | RKEOBJNR | KEY | Beispiel-Ergebnisber |
| COBRB | RKEOBJNR | Distribution Rules Settlement Rule Order Settlement | |
| DFKKOPK | RKEOBJNR | Positionen zum Kontokorrentbeleg | |
| DFKKSUM | RKEOBJNR | Buchungssummen aus dem Massenkontokorrent | |
| EBKN | RKEOBJNR | Purchase Requisition Account Assignment | |
| EKKN | RKEOBJNR | Account Assignment in Purchasing Document | |
| HRFIO_ASSIGNMENT | RKEOBJNR | My Timesheet V4: Database Table for Assignment Details | |
| LIPS | RKEOBJNR | SD document: Delivery: Item data | |
| OIT_TRIPCOSTALOC | RKEOBJNR | Trip cost object allocation table | |
| QALS | RKEOBJNR | Inspection lot record | |
| RKPF | RKEOBJNR | Document Header: Reservation | |
| VBAP | RKEOBJNR | Sales Document: Item Data | |
| VBRP | RKEOBJNR | Billing Document: Item Data | |
| VBSEGA | RKEOBJNR | Belegsegment Belegvorerfassung - Datenbank für Anlagen - | |
| VBSEGS | RKEOBJNR | Belegsegment Belegvorerfassung - Datenbank für Sachkonten | |
| WBRL | RKEOBJNR | Item in Document List | |
| WBRP | RKEOBJNR | Settlement Management Document Item |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA