LOEKZ in EBKN

Table Field ELOEK

Del. Indicator (DE: LöschKennz)

LOEKZ is a field in SAP table EBKN (Purchase Requisition Account Assignment). It represents "Del. Indicator". Data element: ELOEK. Available in 23 CDS view(s) as IsDeleted.

Business Meaning

Description (EN)Del. Indicator
Beschreibung (DE)LöschKennz
Data ElementELOEK
Key FieldNo

CDS Views & Technical Names (23)

EBKN.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 (23 views)

Deletion Indicator in Purchasing Document

ViewAccessVDMReleaseDescription
I_PurReqnAccountAssignment direct BASIC Purchase Requisition Account Assignment
I_PurReqnAcctAssgmtBasic direct BASIC Purchase Requisition Account Assignment Basic
N_PurReqnAcctAssgmt direct Auxiliary view for PR Account Assignment
I_PurReqnAcctAssgmt via 2 level COMPOSITE Purchase Requisition Account Assignment
P_PurReqAcctAssgntReqFields via 2 level CONSUMPTION Purch Req Account Assgnt Required Fields
A_PurReqnAcctAssgmt via 3 levels COMPOSITE Account Assignment
C_PurReqnAccountAssignment via 3 levels CONSUMPTION Purchase Requisition Account Assignment
I_PurchaseReqnAcctAssgmt via 3 levels COMPOSITE Pur Reqn Acct Assgmt Basic View
I_PurReqnAcctAssgmt_Api01 via 3 levels COMPOSITE Account Assgmt in Purchase Requisition
I_PurReqnAcctAssgmtAPI01 via 3 levels COMPOSITE Account Assgmt in Purchase Requisition
I_PurReqnAcctAssignmentWrkItm via 3 levels COMPOSITE Pur Reqn Account Assignment Basic view
I_PurReqnHdrItmAcAsWrkItm via 3 levels COMPOSITE PR Header Approval Account Assignment
I_PurReqnSSPAcctAssgmt via 3 levels COMPOSITE Purchase Requisition Account Assignment
P_PurReqItemAcctmntr via 3 levels CONSUMPTION PR Items by Account Assignment
R_PurchaseReqnAcctAssgmtTP via 3 levels TRANSACTIONAL Purchase Requisition Account Assignment
A_PurchaseReqnAcctAssgmt_2 via 4 levels CONSUMPTION Account Assignment
I_PurchaseReqnAcctAssgmtTP via 4 levels TRANSACTIONAL Purchase Reqn Account Assignment - TP
I_PurReqnAcctAssgmtWrkItmTP via 4 levels TRANSACTIONAL Transactional view for Pur Reqn Acct Assgmt
I_PurReqnHdrItmAcAsWrkItmTP via 4 levels TRANSACTIONAL Transactional view for PR Hd Acct Assgmt
T_PurchaseReqnAcctAssgmt via 4 levels TRANSACTIONAL Pur Reqn Acct Assgmt Basic View
C_PurchaseReqnAcctAssgmt via 5 levels CONSUMPTION Purchase Requisition Acct Assgmt C View
C_PurReqnAcctAssignmentWrkItm via 5 levels CONSUMPTION Consumption View for Pur Req Account Assignment
C_PurReqnHdrItmAcAsWrkItm via 5 levels CONSUMPTION Consumption view for PR Hdr Acct Assgmt

Other Tables with Field LOEKZ (50)

TableData ElementKeyDescription
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
EBAN ELOEK Purchase Requisition
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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