ERLKZ in KBLP

Table Field KBLERLKZ

Item Completed (DE: Pos. erledigt)

ERLKZ is a field in SAP table KBLP (Document Item: Manual Document Entry). It represents "Item Completed". Data element: KBLERLKZ. Available in 3 CDS view(s) as EmrkdFndsItmIsCompleted.

Business Meaning

Description (EN)Item Completed
Beschreibung (DE)Pos. erledigt
Data ElementKBLERLKZ
Key FieldNo

CDS Views & Technical Names (3)

KBLP.ERLKZ 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.

EmrkdFndsItmIsCompleted (3 views)

ViewAccessVDMReleaseDescription
I_EarmarkedFundsItem_Basic direct BASIC DEPRECATED -> use I_EarmarkedFundsDocumentItem
I_PPSEmrkdFundsDocumentItem direct BASIC
I_EarmarkedFundsItem via 2 level COMPOSITE DEPRECATED -> use I_EarmarkedFundsDocumentItem

Other Tables with Field ERLKZ (28)

TableData ElementKeyDescription
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.)
FMIOI ERLKZ Commitment Documents Funds Management
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
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

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