LOEKZ in FMIOI
Del. Ind. (DE: Löschkennzeichen)
LOEKZ is a field in SAP table FMIOI (Commitment Documents Funds Management). It represents "Del. Ind.". Data element: KBLLOEKZ. Available in 10 CDS view(s) as FundsMgmtCmtmtItemIsDeleted.
Business Meaning
| Description (EN) | Del. Ind. |
|---|---|
| Beschreibung (DE) | Löschkennzeichen |
| Data Element | KBLLOEKZ |
| Key Field | No |
CDS Views & Technical Names (10)
FMIOI.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.
FundsMgmtCmtmtItemIsDeleted
(10 views)
Deletion Indicator
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_FundsMgmtCmtmtEntryItemBasic | direct | BASIC | Fnds Mgmt Commitments Entry Items Basic | |
| I_FundsMgmtCommitmentEntryItem | via 2 level | COMPOSITE | Funds Management Commitments Entry Items | |
| I_PPS_PurgDocBudgetOverview | via 2 level | COMPOSITE | Budget overview for PPS Purchasing Doc | |
| I_FundsMgmtCmtmtOpnItmCube | via 3 levels | COMPOSITE | Funds Management Commitment Items - Cube | |
| P_FundsMgmtCmtmtOpenItem | via 3 levels | COMPOSITE | ||
| C_FundsMgmtCmtmtDocQry1 | via 4 levels | CONSUMPTION | Commitment Documents - Qry | |
| I_FundsMgmtCmtmtOpenItem | via 4 levels | COMPOSITE | Funds Management Commitments Open Items | |
| C_PurchaseRequisitionByFMAA | via 5 levels | CONSUMPTION | Purchase Requisition by FMAA | |
| P_PurchaseOrderByFMAA | via 5 levels | CONSUMPTION | Purchase Order by FMAA | |
| C_PurchaseOrderByFMAA | via 6 levels | CONSUMPTION | Purchase Order by FMAA |
Other Tables with Field LOEKZ (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CUM/AFCU | AUFLOEKZ | CU: CU Instances | |
| /ISDFPS/LMEQEXT | XFELD | Enhancements to the Equipment Tables for Line Maintenance | |
| /NFM/TORDERPOS | ELOEK | Documents: NF Item Data | |
| AFAB | LOLOE | Network - Relationships | |
| AFFH | LKENZ | PRT assignment data for the work order | |
| AFVC | AUFLOEKZ | Operation within an order | |
| ATP_EBUB | ELOEK | Generated Table for View | |
| ATP_EKES | ELOEK | Generated Table for View | |
| ATP_EKUB | ELOEK | Generated Table for View | |
| ATP_EKUB_EKES | ELOEK | KEY | Generated Table for View |
| AUFK | AUFLOEKZ | Order master data | |
| CAUFV | AUFLOEKZ | Generated Table for View | |
| CFIN_AV_PO_ACC | KLOEK | Account Assignment in Purchasing Document | |
| CFIN_AV_PO_ACC_S | KLOEK | Service Account Assignment in Purchasing Document | |
| CFIN_AV_PO_ITEM | ELOEK | Purchasing Document Item | |
| CFIN_AV_PO_ROOT | ELOEK | Purchasing Document Header | |
| CKMLMV001 | CKML_LOEKZ | Procurement alternatives | |
| CKMLMV005 | CKML_LOEKZ | Consumption alternatives | |
| CKMLRUNPERIOD | CKML_RUN_LOEKZ | Material ledger costing run for one month | |
| CKPH | KTR_LOEKZ | Master Record: Cost Object ID Number | |
| COAS | AUFLOEKZ | Generated Table for View | |
| COOI | ELOEK | Commitments Management: Line Items | |
| CRFH | CF_LOEKZ | CIM production resource/tool master data | |
| CRHH | XFELD | Hierarchy Header Data | |
| DB_WBHK_WBHI_NEW | WB2_DEL_IND | KEY | Generated Table for View |
| 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 | |
| EKCPA | KLOEK | Purchasing Contract Commitment Plan Account Assignment Data | |
| EKCPI | ELOEK | Purchasing Contract Commitment Plan Item Information | |
| EKES | BBLOE | Supplier Confirmations | |
| EKKN | KLOEK | Account Assignment in Purchasing Document | |
| EKKO | ELOEK | Purchasing Document Header | |
| EKPO | ELOEK | Purchasing Document Item | |
| EKPO_PO_D | ELOEK | Item - #GENERATED# | |
| EREV | ELOEK | Version in Purchasing | |
| ESSR | LOEKZ_ESSR | Service Entry Sheet Header Data | |
| FMIFIHD | KBLLOEKZ | FI Header Table in Funds Management | |
| GMIA | GM_LOEKZ | Actual Line Item Table | |
| HIKO | AUFLOEKZ | Order master data history | |
| KALA | CK_LOEKZ | Costing Run: General Data/Parameters | |
| KALF | CK_LOEKZ | Costing Run: Error Log Header | |
| KBLP | KBLLOEKZ | Document Item: Manual Document Entry | |
| KEKO | CK_LOEKZ | Product Costing - Header Data | |
| MAPL | LKENZ | Assignment of Task Lists to Materials | |
| MDMA | LVORM | MRP Area for Material | |
| MLST | LKENZ | Milestone |
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