LOEKZ in EBAN
Del. Indicator (DE: LöschKennz)
LOEKZ is a field in SAP table EBAN (Purchase Requisition). It represents "Del. Indicator". Data element: ELOEK. Available in 43 CDS view(s) as IsDeleted, loekz.
Business Meaning
| Description (EN) | Del. Indicator |
|---|---|
| Beschreibung (DE) | LöschKennz |
| Data Element | ELOEK |
| Key Field | No |
CDS Views & Technical Names (43)
EBAN.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.
IsDeleted
(41 views)
Deletion Indicator in Purchasing Document
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurchaseRequisitionItemBasic | direct | BASIC | Purchase Requisition Item | |
| R_PurchaseRequisitionItemAll | direct | BASIC | List all Purchase Requisition Items | |
| I_Purchaserequisitionitem | via 2 level | COMPOSITE | Purchase Requisition Item | |
| I_Purreqnsspitem | via 2 level | COMPOSITE | Purchase Requisition Item | |
| P_PurchReqItemRequiredFields | via 2 level | CONSUMPTION | Purch Req Item Required Fields | |
| A_PurchaseRequisitionItem | via 3 levels | COMPOSITE | Item | |
| C_ProcmtHubPurReqnItmChgs | via 3 levels | CONSUMPTION | Connected system changes for PR | |
| C_PurchaseRequisitionItmDtls | via 3 levels | CONSUMPTION | Purchase requisition item details | |
| C_PurReqnItemExtTP | via 3 levels | CONSUMPTION | Process Purchase Requisition Application | |
| ESH_N_PURCHASE_REQ | via 3 levels | Anchor view -PURCHASE_REQ | ||
| I_PurchaseReqnItem | via 3 levels | COMPOSITE | Purchase Requisition Items | |
| I_PurchaseRequisition_Api01 | via 3 levels | COMPOSITE | Purchase Requisition Item | |
| I_PurchaseRequisitionItemAPI01 | via 3 levels | COMPOSITE | Purchase Requisition Item | |
| I_WorkItemPurReqnHdrItemDetail | via 3 levels | COMPOSITE | Interface View for Workitem Purchase Reqn Hdr Item Details | |
| I_WrkItmPurReqnItemInferences | via 3 levels | COMPOSITE | Basic view workitem Pur Req inference Result | |
| P_CentralPurReqnItemMntr1 | via 3 levels | CONSUMPTION | Central PR Quantity Calculation | |
| P_Purgrequisitionacctvaluehelp | via 3 levels | CONSUMPTION | Value help for purchase requisition | |
| P_PurgRequisitionValueHelp | via 3 levels | CONSUMPTION | Value help for purchase requisition | |
| P_PurReqnOpenQuantCalc | via 3 levels | CONSUMPTION | P view for Open Quantity Calculation | |
| P_Purrequisitionitem | via 3 levels | COMPOSITE | Extensibility Requirements for Draft 2.0 | |
| R_PurchaseReqnItem | via 3 levels | COMPOSITE | Purchase Requisition Items | |
| R_PurchaseRequisitionItemTP | via 3 levels | TRANSACTIONAL | Purchase Requisition Item | |
| A_PurchaseRequisitionItem_2 | via 4 levels | CONSUMPTION | Item | |
| C_Purchasereqitmdtlsext | via 4 levels | CONSUMPTION | Purchase Requisition Data | |
| C_PurchaseRequisitionItemDEX | via 4 levels | CONSUMPTION | Data Extraction for Purchase Requisition Item | |
| C_PurReqnItemHierFactSheet | via 4 levels | CONSUMPTION | Purchase Requisition Item | |
| C_PurReqnLimitItemFactSheet | via 4 levels | CONSUMPTION | Purchase Requisition Limit Item Factsheet | |
| C_PurRequisitionItemFs | via 4 levels | CONSUMPTION | Purchase Requisition Item | |
| ESH_S_PURCHASE_REQ | via 4 levels | Search view -PURCHASE_REQ | ||
| I_PurchaseReqnItemTP | via 4 levels | TRANSACTIONAL | Purchase Requisition Item - TP | |
| I_Purchaserequisitionitem_Wd | via 4 levels | TRANSACTIONAL | Purchase Requisition Item BO view | |
| P_CentralPurReqnItemMntr | via 4 levels | CONSUMPTION | P View of Central Purchase Requistion | |
| P_PurchaseReqnItem | via 4 levels | COMPOSITE | Purchase Requisition item Basic View | |
| P_PurchaseRequisitionItemMntr | via 4 levels | CONSUMPTION | Monitor purchase requisition item | |
| R_PurReqnItmHierNodeRltn | via 4 levels | COMPOSITE | Purchase Requisition Item Hierarchy data | |
| C_PurchaseRequisitionItemMntr | via 5 levels | CONSUMPTION | Monitor Purchase Requisition Items | |
| C_Sspprmaint_Itm | via 5 levels | CONSUMPTION | Consumption view item | |
| C_SSPPurchaseReqnItemTP | via 5 levels | CONSUMPTION | SSP Purchase Requisition Item | |
| T_PurchaseReqnItem | via 5 levels | TRANSACTIONAL | Purchase Requisition Basic Item View | |
| C_PurchaseReqnItem | via 6 levels | CONSUMPTION | Purchase Reqn Consumption Item View | |
| C_PurchaseReqnItemHierTP | via 6 levels | CONSUMPTION | Purchase Reqn Consumption Hierarchy Item |
loekz
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| m_v_pur_req_item | direct | Pur. Requisition Item With Open Quantity | ||
| P_RFM_EBAN_ACCASSIGN | direct | BASIC | CDS view for RFM EBAN SDM |
Other Tables with Field LOEKZ (50)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AUFK | AUFLOEKZ | Order master data | |
| CKMLMV001 | CKML_LOEKZ | Beschaffungsalternativen | |
| CKMLMV005 | CKML_LOEKZ | Verbrauchsalternativen | |
| CKMLMV013 | CKML_LOEKZ | Zuordnungstabelle: Prozeß zum Fertigungsauftrag | |
| 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 | |
| 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 | |
| EKKN_DISTR_ACC | KLOEK | Account Assignment in Purchasing Document | |
| 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 | |
| PLMW | LKENZ | MAPL-Dependent Charac. Specifications (Inspection Plan) | |
| 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 | |
| VSAUFK_CN | AUFLOEKZ | Version: Order master data | |
| WBHI | WB2_DEL_IND | Trading Contract: Item Data |
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