LOEKZ in SER09
Del. Indicator (DE: LöschKennz)
LOEKZ is a field in SAP table SER09 (Doc. Header for Serial Numbers for Purchase Requisition Item). It represents "Del. Indicator". Data element: ELOEK.
Business Meaning
| Description (EN) | Del. Indicator |
|---|---|
| Beschreibung (DE) | LöschKennz |
| Data Element | ELOEK |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes SER09.LOEKZ directly or transitively. Check the table page for views reading SER09.
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 | |
| 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 | |
| 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 | |
| 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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