LOEKZ in PLMW

Table Field LKENZ

Deletion Ind. (DE: Lösch-Kz.)

LOEKZ is a field in SAP table PLMW (MAPL-Dependent Charac. Specifications (Inspection Plan)). It represents "Deletion Ind.". Data element: LKENZ. Available in 3 CDS view(s) as IsDeleted.

Business Meaning

Description (EN)Deletion Ind.
Beschreibung (DE)Lösch-Kz.
Data ElementLKENZ
Key FieldNo

CDS Views & Technical Names (3)

PLMW.LOEKZ 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.

IsDeleted (3 views)

ViewAccessVDMReleaseDescription
I_BOODpndantCharcSpecVersion direct BASIC Depdnt Charc Specification Version
I_BOOOpDepdntCharcSpecChgSt via 2 level COMPOSITE BOO Operation Dependent Characteristic Specification ChgSt
R_InspPlanDepdntCharcVersTP via 2 level TRANSACTIONAL Inspection Plan Dependent Characteristics Version

Other Tables with Field LOEKZ (50+)

TableData ElementKeyDescription
/ISDFPS/LMEQEXT XFELD Erweiterungen der Equipment-Tabellen für Line Maintenance
/NFM/TORDERPOS ELOEK Documents: NF Item Data
AUFK AUFLOEKZ Order master data
CKMLMV001 CKML_LOEKZ Beschaffungsalternativen
CKMLMV005 CKML_LOEKZ Verbrauchsalternativen
CKMLRUNPERIOD CKML_RUN_LOEKZ Kalkulationslauf Material-Ledger für einen Monat
CKPH KTR_LOEKZ Stammsatz Kostenträger-Identnummer
COOI ELOEK Obligoverwaltung: Einzelposten
CRFH CF_LOEKZ CIM production resource/tool master data
CRHH XFELD Hierarchy Header Data
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
EKES BBLOE Supplier Confirmations
EKKN KLOEK Account Assignment in Purchasing Document
FMIFIHD KBLLOEKZ FI-Kopftabelle Haushaltsmanagement
GMIA GM_LOEKZ Actual Line Item Table
HIKO AUFLOEKZ Order master data history
KALA CK_LOEKZ Kalkulationslauf: Allgemeine Daten/Parameter
KALF CK_LOEKZ Kalkulationslauf: Fehlerprotokoll-Kopf
KBLP KBLLOEKZ Belegposition: Manuelle Belegerfassung
KEKO CK_LOEKZ Erzeugniskalkulation - Kopfinformationen
MAPL LKENZ Assignment of Task Lists to Materials
MDMA LVORM MRP Area for Material
MMPUR_EXT_EKES BBLOE Supplier Confirmations
MMPUR_EXT_EKKN KLOEK Account Assignment in Purchasing Document
PICPS PIC_LOEKZ Parts Interchangeability Item (SuS+MPN)
PLAB LOEKZ Relationships
PLAS LKENZ Task list - selection of operations/activities
PLFH LKENZ Task list - production resources/tools
PLFL LKENZ Task list - sequences
PLFT LOEKZ Process Instructions
PLFV LOEKZ PI Characteristics/Sub-Operation Parameter Values
PLKO LKENZ Task list - header
PLMK LKENZ Inspection plan characteristics
PLMZ LKENZ Allocation of bill of material items to operations
PLPO LKENZ Task list - operation/activity
PLWP LKENZ Allocation of maintenance packages to task list operations
QINF QLOEKZ QM-Info Record for Material and Supplier
QMTB QLOESCHKZ Inspection method master record
QPMK QLOESCHKZ Inspection characteristic master
QVDM QLOEKZ QM Info Record - QM Control in SD
RFDT SYCHAR01 Buchhaltungs-Daten ( INDX-Struktur )
SER08 ELOEK Document Header for Purchase Order Item Serial Numbers
SER09 ELOEK Doc. Header for Serial Numbers for Purchase Requisition Item
STKO LOKNZ BOM Header
TAPL LKENZ Allocation of task lists to functional locations

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