LOEKZ in EAPL

Table Field LKENZ

Deletion Ind. (DE: Lösch-Kz.)

LOEKZ is a field in SAP table EAPL (Allocation of task lists to pieces of equipment). It represents "Deletion Ind.". Data element: LKENZ. Available in 1 CDS view(s) as IsDeleted.

Business Meaning

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

CDS Views & Technical Names (1)

EAPL.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 (1 view)

ViewAccessVDMReleaseDescription
I_TaskListToEquipAlloc direct BASIC Allocation of Task Lists to Equipments

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
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
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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