EREKZ in EKPO

Table Field EREKZ

Final Invoice (DE: Endrechnung)

EREKZ is a field in SAP table EKPO (Purchasing Document Item). It represents "Final Invoice". Data element: EREKZ. Available in 23 CDS view(s) as IsFinallyInvoiced, erekz.

Business Meaning

Description (EN)Final Invoice
Beschreibung (DE)Endrechnung
Data ElementEREKZ
Key FieldNo

CDS Views & Technical Names (23)

EKPO.EREKZ 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.

IsFinallyInvoiced (21 views)

ViewAccessVDMReleaseDescription
FINOC_RT_POI_MONTHS direct Orgl Chg: Purchg Doc Chg Dt Plus Months
R_PurchasingDocumentItem direct BASIC Purchasing Document Item
I_PurchaseOrderItem via 2 level BASIC Purchase Order Item
C_MassUpdtPurOrdVH via 3 levels CONSUMPTION Purchase Order Value Help
C_PurchaseOrderItemMassUpdate via 3 levels CONSUMPTION Mass Changes to Purchase Orders
C_PurchaseOrderValueHelp via 3 levels CONSUMPTION Purchase Order Value Help
C_PurDocListPOAll via 3 levels CONSUMPTION Purchase Order : Header + Item
P_AssocPurOrdItmPurConItm via 3 levels CONSUMPTION Association PO Item / Contract Item
P_FixedAssetPurchaseOrderOvw via 3 levels CONSUMPTION
P_PurchaseOrderItem via 3 levels CONSUMPTION
P_PurchaseOrderItemPAI_04 via 3 levels CONSUMPTION
P_PurchaseOrderItemsImpacted via 3 levels CONSUMPTION Purchase Order Items Impacted
P_PurOrdMaintainItemActive via 3 levels CONSUMPTION
P_PurOrdMaintainItemList via 3 levels CONSUMPTION
P_SlsDocFlfmtProcHierarchyD31 via 3 levels CONSUMPTION
C_FixedAssetPurchaseOrderOvw via 4 levels CONSUMPTION Fixed Asset Purchase Order Overview
C_MassUpdtPurgDocsImpacted via 4 levels CONSUMPTION Documents included in simulation job run
C_MassUpdtPurgDocsMsgDets via 4 levels CONSUMPTION Message Facet Object Page
P_PurchaseOrderItem1 via 4 levels CONSUMPTION
P_PurOrdMaintainItemAll via 4 levels CONSUMPTION
C_PurOrdMaintainItem via 5 levels CONSUMPTION PO Maintenance: Purchase Order Items (Active + Draft)

erekz (2 views)

ViewAccessVDMReleaseDescription
FNDEI_EKPO_FILTER direct Filter View for table EKPO
m_v_m2s_pd_itm direct View for Purchasing Document Item

Other Tables with Field EREKZ (10)

TableData ElementKeyDescription
/SAPAPO/TPSRC /SAPAPO/EREKZ_PUR Contracts: External Procurement
CFIN_AV_PO_ITEM EREKZ Purchasing Document Item
EKKN EREKZ Account Assignment in Purchasing Document
EKPO_PO_D EREKZ Item - #GENERATED#
MMIV_SI_D_ITEM EREKZ Item with PO Reference - #GENERATED#
MMPUR_EXT_EKKN EREKZ Account Assignment in Purchasing Document
MMPUR_EXT_EKPO EREKZ Purchasing Document Item
RBDRSEG EREKZ Batch IV: Invoice Document Items
RSEG EREKZ Document Item: Incoming Invoice
VBSEGS EREKZ Document Segment for Document Parking - G/L Account Database

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