LOEKZ in EBAN

Table Field ELOEK

Del. Indicator (DE: LöschKennz)

LOEKZ is a field in SAP table EBAN (Purchase Requisition). It represents "Del. Indicator". Data element: ELOEK. Available in 55 CDS view(s) as IsDeleted, loekz, PurgDocumentItemDeletionCode.

Business Meaning

Description (EN)Del. Indicator
Beschreibung (DE)LöschKennz
Data ElementELOEK
Key FieldNo

CDS Views & Technical Names (55)

EBAN.LOEKZ 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.

IsDeleted (49 views)

Deletion Indicator in Purchasing Document

ViewAccessVDMReleaseDescription
I_DFS_PurRequisitionItemBasic direct BASIC Purchase Requisition Item
I_PurchaseRequisitionItemBasic direct BASIC Purchase Requisition Item
I_Purchaserequisitionitem via 2 level COMPOSITE Purchase Requisition Item
I_Purreqnsspitem via 2 level COMPOSITE Purchase Requisition Item
P_PPS_PurRequisitionItem_2 via 2 level COMPOSITE
P_PurReqItmBasicAPIhelper via 2 level Helper view to get the Employee information
R_PPS_PurchaseRequisitionItem via 2 level COMPOSITE Purchase Requisition Items
A_PurchaseRequisitionItem via 3 levels COMPOSITE Item
C_ProcmtHubPurReqnItmChgs via 3 levels CONSUMPTION Connected system changes for PR
C_PurchaseRequisitionItmDtls via 3 levels CONSUMPTION
C_PurReqnItemExtTP via 3 levels CONSUMPTION Process Purchase Requisition Application
ESH_N_PURCHASE_REQ via 3 levels
I_PurchaseReqnItem via 3 levels COMPOSITE Purchase Requisition Items
I_PurchaseRequisition_Api01 via 3 levels COMPOSITE Purchase Requisition Item
I_PurchaseRequisitionItemAPI01 via 3 levels COMPOSITE Purchase Requisition Item
I_WorkItemPurReqnHdrItemDetail via 3 levels COMPOSITE Interface View for Workitem Purchase Reqn Hdr Item Details
I_WrkItmPurReqnItemInferences via 3 levels COMPOSITE Basic view workitem Pur Req inference Result
P_PPS_PurchaseRequisitionItem via 3 levels COMPOSITE
P_PPS_PurReqnItmHierNodeRltn_2 via 3 levels COMPOSITE
P_Purgrequisitionacctvaluehelp via 3 levels CONSUMPTION Value help for purchase requisition
P_PurgRequisitionValueHelp via 3 levels CONSUMPTION Value help for purchase requisition
P_PurReqItemAcctmntr via 3 levels CONSUMPTION PR Items by Account Assignment
P_PurReqnOpenQuantCalc via 3 levels CONSUMPTION P view for Open Quantity Calculation
P_Purrequisitionitem via 3 levels COMPOSITE
R_PPS_PurchaseReqnItem_2 via 3 levels COMPOSITE Purchase Requisition Item
R_PPS_PurReqnItmHierNodeRltn via 3 levels COMPOSITE Purchase Requisition Item Hierarchy data
R_PurchaseReqnItem via 3 levels COMPOSITE Purchase Requisition Items
R_PurchaseRequisitionItemTP via 3 levels TRANSACTIONAL Purchase Requisition Item
A_PurchaseRequisitionItem_2 via 4 levels CONSUMPTION Item
C_Purchasereqitmdtlsext via 4 levels CONSUMPTION Purchase Requisition Data
C_PurchaseRequisitionItemDEX via 4 levels CONSUMPTION Data Extraction for Purchase Requisition Item
C_PurReqnItemHierFactSheet via 4 levels CONSUMPTION Purchase Requisition Item
C_PurReqnLimitItemFactSheet via 4 levels CONSUMPTION Purchase Requisition Limit Item Factsheet
C_PurRequisitionItemFs via 4 levels CONSUMPTION Purchase Requisition Item
ESH_S_PURCHASE_REQ via 4 levels
I_PPS_PurchaseRequestItem via 4 levels COMPOSITE Purchase Request Item
I_PurchaseReqnItemTP via 4 levels TRANSACTIONAL Purchase Requisition Item - TP
P_PurchaseReqnItem via 4 levels COMPOSITE
P_PurchaseRequisitionItemMntr via 4 levels CONSUMPTION Monitor purchase requisition item
R_PPS_PurchaseReqnItemTP via 4 levels TRANSACTIONAL Purchase Requisition Basic Item - TP
R_PurReqnItmHierNodeRltn via 4 levels COMPOSITE Purchase Requisition Item Hierarchy data
A_PPS_PurchaseRequisitionItem via 5 levels CONSUMPTION Items
C_PPS_PurReqnItemHierarchyTP via 5 levels CONSUMPTION Purchase Requistion Hierarichal Items
C_PPS_PurReqnItemHierarchyTP_2 via 5 levels CONSUMPTION Purchase Requistion Hierarichal Items
C_PurchaseRequisitionItemMntr via 5 levels CONSUMPTION Monitor Purchase Requisition Items
I_PPS_PurReqnItemHierarchyTP via 5 levels TRANSACTIONAL Purchase Requisition Item - TP
T_PurchaseReqnItem via 5 levels TRANSACTIONAL Purchase Requisition Basic Item View
C_PurchaseReqnItem via 6 levels CONSUMPTION Purchase Reqn Consumption Item View
C_PurchaseReqnItemHierTP via 6 levels CONSUMPTION Purchase Reqn Consumption Hierarchy Item

loekz (2 views)

ViewAccessVDMReleaseDescription
m_v_pur_req_item direct Pur. Requisition Item With Open Quantity
P_RFM_EBAN_ACCASSIGN direct BASIC

PurgDocumentItemDeletionCode (4 views)

ViewAccessVDMReleaseDescription
R_PPS_ProcPurReqnAutoSrcItemHN via 3 levels COMPOSITE Purchase Req Automatic Srcg Type Item
R_PPS_ProcPurReqnItemHN via 3 levels COMPOSITE Purchase Requisition Basic Item
R_PPS_ProcPurReqnItemTP via 4 levels TRANSACTIONAL Process PR Item - TP
C_PPS_ProcPurReqnItemTP via 5 levels CONSUMPTION Purchase Reqn Consumption Hierarchy Item

Other Tables with Field LOEKZ (50+)

TableData ElementKeyDescription
/CUM/AFCU AUFLOEKZ CU: CU Instances
/ISDFPS/LMEQEXT XFELD Enhancements to the Equipment Tables for Line Maintenance
/NFM/TORDERPOS ELOEK Documents: NF Item Data
AFAB LOLOE Network - Relationships
AFFH LKENZ PRT assignment data for the work order
AFVC AUFLOEKZ Operation within an order
ATP_EBUB ELOEK Generated Table for View
ATP_EKES ELOEK Generated Table for View
ATP_EKUB ELOEK Generated Table for View
ATP_EKUB_EKES ELOEK KEY Generated Table for View
AUFK AUFLOEKZ Order master data
CAUFV AUFLOEKZ Generated Table for View
CFIN_AV_PO_ACC KLOEK Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S KLOEK Service Account Assignment in Purchasing Document
CFIN_AV_PO_ITEM ELOEK Purchasing Document Item
CFIN_AV_PO_ROOT ELOEK Purchasing Document Header
CKMLMV001 CKML_LOEKZ Procurement alternatives
CKMLMV005 CKML_LOEKZ Consumption alternatives
CKMLRUNPERIOD CKML_RUN_LOEKZ Material ledger costing run for one month
CKPH KTR_LOEKZ Master Record: Cost Object ID Number
COAS AUFLOEKZ Generated Table for View
COOI ELOEK Commitments Management: Line Items
CRFH CF_LOEKZ CIM production resource/tool master data
CRHH XFELD Hierarchy Header Data
DB_WBHK_WBHI_NEW WB2_DEL_IND KEY Generated Table for View
EAPL LKENZ Allocation of task lists to pieces of equipment
EBKN ELOEK Purchase Requisition Account Assignment
EINA ILOEA Purchasing Info Record: General Data
EINE ILOEE Purchasing Info Record: Purchasing Organization Data
EKAB ELOEK Release Documentation
EKCPA KLOEK Purchasing Contract Commitment Plan Account Assignment Data
EKCPI ELOEK Purchasing Contract Commitment Plan Item Information
EKES BBLOE Supplier Confirmations
EKKN KLOEK Account Assignment in Purchasing Document
EKKO ELOEK Purchasing Document Header
EKPO ELOEK Purchasing Document Item
EKPO_PO_D ELOEK Item - #GENERATED#
EREV ELOEK Version in Purchasing
ESSR LOEKZ_ESSR Service Entry Sheet Header Data
FMIFIHD KBLLOEKZ FI Header Table in Funds Management
FMIOI KBLLOEKZ Commitment Documents Funds Management
GMIA GM_LOEKZ Actual Line Item Table
HIKO AUFLOEKZ Order master data history
KALA CK_LOEKZ Costing Run: General Data/Parameters
KALF CK_LOEKZ Costing Run: Error Log Header
KBLP KBLLOEKZ Document Item: Manual Document Entry
KEKO CK_LOEKZ Product Costing - Header Data
MAPL LKENZ Assignment of Task Lists to Materials
MDMA LVORM MRP Area for Material
MLST LKENZ Milestone

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