LOTKZ in BKPF
Request Number (DE: Anordnungs-Nr.)
LOTKZ is a field in SAP table BKPF (Accounting Document Header). It represents "Request Number". Data element: PSO_LOTKZ. Available in 1 CDS view(s) as lotkz.
Business Meaning
| Description (EN) | Request Number |
|---|---|
| Beschreibung (DE) | Anordnungs-Nr. |
| Data Element | PSO_LOTKZ |
| Key Field | No |
CDS Views & Technical Names (1)
BKPF.LOTKZ 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.
lotkz
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_BKPF_COM | direct | BASIC |
Other Tables with Field LOTKZ (12)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD | PSO_LOTKZ | Generated Table for View | |
| BSAD_BCK | PSO_LOTKZ | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | PSO_LOTKZ | Accounting: Secondary index for vendors (cleared items) | |
| BSID | PSO_LOTKZ | Generated Table for View | |
| BSIK | PSO_LOTKZ | Generated Table for View | |
| CTE_D_FIN_T_ITEM | LOTKZ | Target Item mapping table | |
| GLE_FI_ITEM_MODF | LOTKZ | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | LOTKZ | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| KBLK | LOTKZ | Document Header: Manual Document Entry | |
| MMIV_SI_D_ROOT | LOTKZ | Supplier Invoice Root - #GENERATED# | |
| RBKP | LOTKZ | Document Header: Invoice Receipt | |
| VBKPF | PSO_LOTKZ | Document Header for Document Parking |
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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