ERLKZ in FMIOI
Item Completed (DE: Position erledigt)
ERLKZ is a field in SAP table FMIOI (Commitment Documents Funds Management). It represents "Item Completed". Data element: ERLKZ. Available in 12 CDS view(s) as FundsMgmtCmtmtItemIsCompleted, PPSFndsMgmtCmtmtItmCompltnSts.
Business Meaning
| Description (EN) | Item Completed |
|---|---|
| Beschreibung (DE) | Position erledigt |
| Data Element | ERLKZ |
| Key Field | No |
CDS Views & Technical Names (12)
FMIOI.ERLKZ 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.
FundsMgmtCmtmtItemIsCompleted
(9 views)
Completed Indicator for Open Items
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_FundsMgmtCmtmtEntryItemBasic | direct | BASIC | Fnds Mgmt Commitments Entry Items Basic | |
| I_FundsMgmtCommitmentEntryItem | via 2 level | COMPOSITE | Funds Management Commitments Entry Items | |
| I_FundsMgmtCmtmtOpnItmCube | via 3 levels | COMPOSITE | Funds Management Commitment Items - Cube | |
| P_FundsMgmtCmtmtOpenItem | via 3 levels | COMPOSITE | ||
| C_FundsMgmtCmtmtDocQry1 | via 4 levels | CONSUMPTION | Commitment Documents - Qry | |
| I_FundsMgmtCmtmtOpenItem | via 4 levels | COMPOSITE | Funds Management Commitments Open Items | |
| C_PurchaseRequisitionByFMAA | via 5 levels | CONSUMPTION | Purchase Requisition by FMAA | |
| P_PurchaseOrderByFMAA | via 5 levels | CONSUMPTION | Purchase Order by FMAA | |
| C_PurchaseOrderByFMAA | via 6 levels | CONSUMPTION | Purchase Order by FMAA |
PPSFndsMgmtCmtmtItmCompltnSts
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_FundsMgmtCmtmtEntryItemBasic | direct | Fnds Mgmt Commitments Entry Items Basic | ||
| I_PPS_PurgDocBudgetOverview | via 2 level | COMPOSITE | Budget overview for PPS Purchasing Doc | |
| R_PPS_PurgDocBudgetOverview | via 3 levels | COMPOSITE | Budget overview for PPS Purchasing Doc | |
| C_PPS_PurgDocBudgetOverviewC | via 4 levels | CONSUMPTION | Budget overview for PPS Purg Doc - Cube |
Other Tables with Field ERLKZ (28)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | KBLERLKZ | Universal Journal Entry Line Items | |
| ACDOCD | KBLERLKZ | Universal Journal: Aged Details | |
| ACDOCTEMP | KBLERLKZ | Universal Journal: Temporary Data | |
| ALLOC_RUN_RES | KBLERLKZ | Allocation run result | |
| COEP | KBLERLKZ | CO Object: Line Items (by Period) | |
| CTE_D_FIN_T_ITEM | KBLERLKZ | Target Item mapping table | |
| FINSUBVALCOBL | REFSETERLK | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | REFSETERLK | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | REFSETERLK | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FMCCFLOT | ERLKZ | Commitment Carryforward of Held Documents (Approval Proc.) | |
| GLE_FI_ITEM_MODF | KBLERLKZ | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | KBLERLKZ | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| GMIA | GM_ERLKZ | Actual Line Item Table | |
| HRFPM_FPM_DOC | KBLERLKZ | HRFPM: FPM Document Headers for Commitment | |
| HRFPM_FPM_POS | KBLERLKZ | HRFPM: FPM Documents - Items | |
| KBLE | KBLERLKZ | Document Item Processing: Manual Document Entry | |
| KBLP | KBLERLKZ | Document Item: Manual Document Entry | |
| MMIV_SI_D_ITEM | REFSETERLK | Item with PO Reference - #GENERATED# | |
| RBCO | REFSETERLK | Document Item, Incoming Invoice, Account Assignment | |
| TCJ_POSITIONS | REFSETERLK | Cash Journal Document Items | |
| TRVS4_COSTASS | REFSETERLK | Travel Cost Assignment | |
| V_COEP_ORI | KBLERLKZ | Generated Table for View | |
| V_COEP_V2_L5 | KBLERLKZ | Generated Table for View | |
| VBSEGA | KBLERLKZ | Document Segment for Document Parking - Asset Database | |
| VBSEGD | KBLERLKZ | Document Segment for Customer Document Parking | |
| VBSEGK | KBLERLKZ | Document Segment for Vendor Document Parking | |
| VBSEGS | KBLERLKZ | Document Segment for Document Parking - G/L Account Database | |
| VEKP | VOLLS | Handling Unit - Header Table |
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