LOEKZ in EKKO

Table Field ELOEK

Del. Indicator (DE: LöschKennz)

LOEKZ is a field in SAP table EKKO (Purchasing Document Header). It represents "Del. Indicator". Data element: ELOEK. Available in 100 CDS view(s) as PurchasingDocumentDeletionCode, PurchaseOrderDeletionCode, loekz.

Business Meaning

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

CDS Views & Technical Names (100)

EKKO.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.

PurchasingDocumentDeletionCode (91 views)

Deletion Indicator in Purchasing Document

ViewAccessVDMReleaseDescription
Fclm_Mm_Ekko direct Purchasing Document
I_PurchasingDocument direct BASIC Purchasing Document
R_PurchasingDocument direct BASIC Purchasing Document
C_Schagrhdr via 2 level CONSUMPTION Scheduling Agreement Header
I_PPS_PurchasingDocument via 2 level BASIC Purchasing Document
I_PurchaseOrder via 2 level BASIC Purchase Order
I_RequestForQuotation via 2 level BASIC Request For Quotation
I_Schedgagrmthdr via 2 level BASIC Scheduling Agreement Header
I_SupplierQuotation via 2 level BASIC Supplier Quotation
P_PurchaseOrderForCIC via 2 level BASIC
P_PURCHASEORDERWITHSTOFILTER via 2 level CONSUMPTION Purchase Orders without STO
P_PurContrMassUpdt via 2 level CONSUMPTION Purchase Contract Hdr
R_CentralPurchaseContract via 2 level BASIC Central Purchase Contract Base View
R_CentralRequestForQuotation via 2 level BASIC Restricted View for Central Request For Quotation Header
R_CentralSupplierQuotation via 2 level BASIC Restricted View for Central Supplier Quotation Header
R_PurchaseContract via 2 level BASIC Purchase Contract Base View
shsm_ekpo_ekko via 2 level Value Help for Purchasing Document
A_SchAgrmtHeader via 3 levels COMPOSITE Purchase Scheduling Agreement
C_PurchaseOrderValueHelp via 3 levels CONSUMPTION Purchase Order Value Help
C_SupplierSchedgAgrmtHdr via 3 levels CONSUMPTION Supplier Purchasing Scheduling Agreement
I_CentralPurchaseContract via 3 levels COMPOSITE Central PC Basic Header View
I_CentralPurchaseContractBasic via 3 levels BASIC Central Purchase Contract
I_CentralRequestForQuotation via 3 levels BASIC Central Request For Quotation Header
I_CentralRequestForQuotationTP via 3 levels TRANSACTIONAL Transactional processing view for Central RFQ Header
I_CentralSupplierQuotation via 3 levels BASIC Central Supplier Quotation Header
I_CentralSupplierQuotationTP via 3 levels TRANSACTIONAL Transactional Processing View for Central Supplier Quotation
I_CntrlPurContrVersionHistory via 3 levels BASIC Basic View for CCTR Version History
I_PPS_PurchaseContract via 3 levels COMPOSITE Purchase order with PPS document types
I_PPS_PurchaseOrder via 3 levels BASIC Purchase order with PPS document types
I_PurchaseContract via 3 levels COMPOSITE Purchase Contract
I_PurchaseContractVersion via 3 levels COMPOSITE Purchase Contract Version
I_PurContrVersionHistory via 3 levels BASIC Purchase Contract Version History
I_RequestForQuotationEnhanced via 3 levels COMPOSITE Request For Quotation Enhanced
I_SchedgagrmthdrApi01 via 3 levels BASIC Purchase Scheduling Agreement
I_StockTransportOrder via 3 levels BASIC Stock Transport Order
I_SupplierQuotationEnh via 3 levels COMPOSITE Supplier Quotation Enhanced
P_PDOCITEMWITHOUTACCTASSGMT via 3 levels CONSUMPTION
P_PurchaseContractMassUpdt via 3 levels CONSUMPTION Purchase Contract Header
P_PURORDITMACCTASSGMT2 via 3 levels CONSUMPTION
R_CentralRequestForQuotationTP via 3 levels TRANSACTIONAL Central Request for Quotation
R_CentralSupplierQuotationTP via 3 levels TRANSACTIONAL Central Supplier Quotation
R_PPS_PurContrVersionHistory via 3 levels COMPOSITE Purchase Contract Version History
R_SchedgAgrmtHdrTP via 3 levels TRANSACTIONAL Scheduling Agreement Header
A_CentralPurchaseContract via 4 levels COMPOSITE Central Purchase Contract
A_CentralRequestForQuotation via 4 levels CONSUMPTION Central Request for Quotation
A_CentralSupplierQuotation via 4 levels CONSUMPTION Central Supplier Quotation
A_CntrlPurContrVersionHistory via 4 levels COMPOSITE Version History
A_PurchaseContract via 4 levels COMPOSITE Purchase Contract
A_PurchaseContract_2 via 4 levels COMPOSITE Purchase Contract
A_SchAgrmtHeader_2 via 4 levels CONSUMPTION Scheduling Agreement Header
C_CePuCoItmNotesForMassUpdt via 4 levels CONSUMPTION Central Purchase Contract Item Notes
C_CntrlPurContrHierMassUpdt via 4 levels CONSUMPTION Mass Changes to Central Hierarchy Purchase Contracts
C_CntrlPurContrHierVersHistory via 4 levels CONSUMPTION Central PC Hierarchy Version History
C_CntrlPurContrVersionHistory via 4 levels CONSUMPTION Central PC Version History
C_MMNonDeletedContractVH via 4 levels CONSUMPTION Active Purchase Contract Value Help
C_PPS_PurContrVersionHistory via 4 levels CONSUMPTION Purchase Contract Version History
C_PPS_PurContrVersionHistory_2 via 4 levels CONSUMPTION Purchase Contract Version History
C_PPS_PurReqnSOSContractVH via 4 levels CONSUMPTION PPS Contracts for PurReqn Assingn SOS
C_PurchaseReqnContractVH via 4 levels CONSUMPTION Ctr Value help for PurReqn Assingn SoS
C_PurCntrlContrMassUpdt via 4 levels CONSUMPTION Mass Changes to Central Contracts
C_PurContrVersionHistory via 4 levels CONSUMPTION Purchase Contract Version History
C_PurOrdRefDocPC via 4 levels CONSUMPTION Reference Documents PO Creation - Purchase Contract Items
C_ScheduleAgreementHdrDEX via 4 levels CONSUMPTION Data Extraction for Purchase Scheduling Agreement Header
ESH_N_PURCHASECONTRACT via 4 levels
I_CentralPurchaseContractAPI01 via 4 levels COMPOSITE Central Purchase Contract
I_CentralPurchaseContractTP via 4 levels TRANSACTIONAL Central PC BO Header View
I_CentralSupplierQuotationTP_2 via 4 levels TRANSACTIONAL Central Supplier Quotation
I_CntrlRequestForQuotationTP_2 via 4 levels TRANSACTIONAL Cntrl req for Quotation header
I_PPS_PurchaseReqnSOSContract via 4 levels COMPOSITE PPS Contracts for PurReqn Assign SOS
I_PurchaseContractAPI01 via 4 levels COMPOSITE Purchase Contract
I_PurchaseContractWD via 4 levels TRANSACTIONAL BO View for I_PurchaseContractWD
I_RequestForQuotationEnhWD via 4 levels TRANSACTIONAL Request For Quotation Enhanced
I_SchedgAgrmtHdrTP_2 via 4 levels TRANSACTIONAL Scheduling Agreement Header
I_SuplrQuotationEnhWD via 4 levels TRANSACTIONAL Supplier Quotation Enhanced with Draft
P_PurchaseContract via 4 levels COMPOSITE
P_PurchaseContractWithDraft via 4 levels COMPOSITE
R_PurchaseContractTP via 4 levels TRANSACTIONAL Purchase Contract Header
R_RequestForQuotationTP via 4 levels TRANSACTIONAL Request For Quotation
R_SupplierQuotationTP via 4 levels TRANSACTIONAL Supplier Quotation Header
A_RequestForQuotation_2 via 5 levels CONSUMPTION Request for Quotation
A_SupplierQuotation_2 via 5 levels CONSUMPTION Supplier Quotation
C_CentralPurchaseContractTP via 5 levels CONSUMPTION Central PC Header Consumption View
C_CntrlPurContrHierHdrObjPg via 5 levels CONSUMPTION Central Purchase Contract Hierarchy Object Page
C_CntrlPurContrHierHdrTP via 5 levels CONSUMPTION Central Purchase Contract Hierarchy
C_ContractMaintain via 5 levels CONSUMPTION Purchase Contract Maintain
C_PPS_PurReqnSOSContractVH_2 via 5 levels CONSUMPTION PPS Contracts for PurReqn Assign SOS
C_PurchaseContractDEX via 5 levels CONSUMPTION Data Extraction for Purchase Contract
ESH_S_PURCHASECONTRACT via 5 levels
I_PurchaseContractTP via 5 levels TRANSACTIONAL Purchase Contract Header - TP
I_RequestForQuotationTP via 5 levels TRANSACTIONAL Request For Quotation - TP
I_SupplierQuotationTP via 5 levels TRANSACTIONAL Supplier Quotation - TP

PurchaseOrderDeletionCode (3 views)

ViewAccessVDMReleaseDescription
N_PurchaseOrder direct Aux. View for Purchase Order Enterprise Search
ESH_N_PURCHASE_ORDERV2 via 2 level
ESH_S_PURCHASE_ORDERV2 via 3 levels

loekz (2 views)

ViewAccessVDMReleaseDescription
m_v_m2s_pd_hdr direct View for Purchasing Document Header
PPS_V_EKKO_EXT direct PPS: View on EKKO+PPS_EKKO_EXT

loekz_h (1 view)

ViewAccessVDMReleaseDescription
m_v_m2s_pd_itm direct View for Purchasing Document Item

LOEKZ_POHDR (1 view)

ViewAccessVDMReleaseDescription
P_SCHDLNMIGRATION via 2 level CONSUMPTION Schedule Line Migration

IsDeletedHeader (1 view)

ViewAccessVDMReleaseDescription
C_PurDocListPOAll via 3 levels CONSUMPTION Purchase Order : Header + Item

PurchasingContractDeletionCode (1 view)

ViewAccessVDMReleaseDescription
P_PurchaseContractMassUpdate via 4 levels CONSUMPTION Mass Changes to Purchase Contracts

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
EBAN ELOEK Purchase Requisition
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
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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