Where Used List (View) for SAP ABAP Data Element ELOEK (Deletion indicator in purchasing document)
SAP ABAP Data Element
ELOEK (Deletion indicator in purchasing document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/MEMMVRQ1 - DELETE_IND | Index: Requisition/PReq with Material | ![]() |
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2 | ![]() |
/ISDFPS/MEMMVRQ3 - DELETE_IND | Index: Requisition/PReq with Service | ![]() |
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3 | ![]() |
/ISDFPS/V_BI_EBA - LOEKZ | Extraction View for EBAN (Fields Are Renamed) | ![]() |
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4 | ![]() |
/SAPPSPRO/V_FRE1 - LOEKZ_K | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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5 | ![]() |
/SAPPSPRO/V_FRE1 - LOEKZ_P | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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6 | ![]() |
/SAPPSPRO/V_FRE2 - LOEKZ_P | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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7 | ![]() |
/SAPPSPRO/V_FRE2 - LOEKZ_K | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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8 | ![]() |
/SAPPSPRO/V_GRE1 - LOEKZ_K | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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9 | ![]() |
/SAPPSPRO/V_GRE1 - LOEKZ_P | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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10 | ![]() |
/SAPPSPRO/V_GRE2 - LOEKZ_P | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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11 | ![]() |
/SAPPSPRO/V_GRE2 - LOEKZ_K | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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12 | ![]() |
/SAPPSPRO/V_GRIR - LOEKZ_K | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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13 | ![]() |
/SAPPSPRO/V_GRIR - LOEKZ_P | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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14 | ![]() |
/SAPPSPRO/V_IRFR - LOEKZ_P | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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15 | ![]() |
/SAPPSPRO/V_IRFR - LOEKZ_K | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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16 | ![]() |
ATP_EBAN - LOEKZ | ATP Server: Read View on Table EBAN | ![]() |
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17 | ![]() |
ATP_EBUB - LOEKZ | ATP Server: Read View on Table EBUB/EBAN | ![]() |
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18 | ![]() |
ATP_EKES - LOEKZ | ATP Server: Read View on Table EKPO/EKES | ![]() |
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19 | ![]() |
ATP_EKET - LOEKZ | ATP Server: Read View on Table EKPO/EKET | ![]() |
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20 | ![]() |
ATP_EKUB - LOEKZ | ATP Server: Read View for Table EKUB/EKPO/EKET | ![]() |
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21 | ![]() |
ATP_EKUB_EKES - LOEKZ | ATP Server: Read View for Table EKUB, EKPO, EKES | ![]() |
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22 | ![]() |
CC_DB_VIEW - LOEKZ | Selection for CC | ![]() |
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23 | ![]() |
CIFSRCOA - LOEKZ | View of Outline Agreement for CIF Sources of Supply | ![]() |
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24 | ![]() |
EBAV - LOEKZ | Update View for Purchase Requisition | ![]() |
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25 | ![]() |
EKBI - LOEKZ | Join via EKKO / EKPO / EKBE for MR11 | ![]() |
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26 | ![]() |
EKBI - LOEKK | Join via EKKO / EKPO / EKBE for MR11 | ![]() |
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27 | ![]() |
ENT5001 - LOEKZ | Purchase requisition item | ![]() |
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28 | ![]() |
ENT5002 - LOEKZ | Purchase requisition item - subcontracting | ![]() |
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29 | ![]() |
ENT5004 - LOEKZ | Purchase requisition item - stock transfer | ![]() |
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30 | ![]() |
ENT5005 - LOEKZ | Purchase requisition item - third party delivery | ![]() |
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31 | ![]() |
ENT5006 - LOEKZ | Purch. requisition item - provision of material by customer | ![]() |
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32 | ![]() |
ENT5007 - LOEKZ | Purchase requisition item - consignment | ![]() |
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33 | ![]() |
ENT5009 - LOEKZ | Purchase requisition item - outline purchase agreement | ![]() |
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34 | ![]() |
ENT5010 - LOEKZ | Request for quotation | ![]() |
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35 | ![]() |
ENT5012 - LOEKZ | Vendor quotation | ![]() |
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36 | ![]() |
ENT5013 - LOEKZ | Vendor quotation item | ![]() |
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37 | ![]() |
ENT5014 - LOEKZ | Purchase order | ![]() |
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38 | ![]() |
ENT5016 - LOEKZ | Vendor Purchase Order | ![]() |
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39 | ![]() |
ENT5037 - LOEKZ | Outline purchase agreement | ![]() |
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40 | ![]() |
ENT5045 - LOEKZ | Purchase contract item - consignment | ![]() |
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41 | ![]() |
ENT5157 - LOEKZ | Purchase contract item | ![]() |
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42 | ![]() |
ESSR_REL - LOEKZ_P | View for Collective Release of Service Entry Sheet | ![]() |
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43 | ![]() |
ESSR_REL - LOEKZ_H | View for Collective Release of Service Entry Sheet | ![]() |
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44 | ![]() |
FLABER - LOEKZ | Selection of SA Item (Set Release Creation/Reconcil. Data) | ![]() |
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45 | ![]() |
INVOICING - LOEKZ | View for ERS Procedure in Case of Invoicing Plans | ![]() |
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46 | ![]() |
J_1BNF_PO_SEARCH - LOEKZ_EKPO | Purchase Orders by NF values on PO Header and Main Items | ![]() |
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47 | ![]() |
J_1BNF_PO_SEARCH - LOEKZ_EKKO | Purchase Orders by NF values on PO Header and Main Items | ![]() |
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48 | ![]() |
MASSEKKO - LOEKZ | Purchasing Order Header | ![]() |
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49 | ![]() |
MASSEKKOCONTRACT - LOEKZ | Contract Header | ![]() |
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50 | ![]() |
MASSEKKOSCHAGREE - LOEKZ | Scheduling Agreement Header | ![]() |
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51 | ![]() |
MASSEKKO_A - LOEKZ | Request for Quotation Header | ![]() |
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52 | ![]() |
MASSEKPO - LOEKZ | Purchase Order Item | ![]() |
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53 | ![]() |
MASSEKPOCONTRACT - LOEKZ | Contract Item | ![]() |
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54 | ![]() |
MASSEKPOSCHAGREE - LOEKZ | Scheduling Agreement Item | ![]() |
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55 | ![]() |
MB_MDBS - LOEKZ | View of PO Item/PO Item Schedule Line (Inventory Mgmt) | ![]() |
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56 | ![]() |
MB_SIT_PODATA - LOEKZ | Relevant Purchase Order Data for Stock in Transit | ![]() |
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57 | ![]() |
MDBS - LOEKZ | Material View of Order Item/Schedule Line | ![]() |
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58 | ![]() |
MDLA - LOEKZ | Material View of Order Item/Schedule Line | ![]() |
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59 | ![]() |
MDRELA - LOEKZ | Confirmations in Case of Returns | ![]() |
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60 | ![]() |
MDRV - LOEKZ | View of Outline Purchase Agreement | ![]() |
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61 | ![]() |
MDUA - LOEKZ | View for Stock Transfer Purchase Requisition's Reqmts | ![]() |
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62 | ![]() |
MDUB - LOEKZ | Reading View of Stock Transport Order for Release Order | ![]() |
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63 | ![]() |
ME_EBUB_RESCHED - LOEKZ | Rescheduling: Read View - Open Stock Transfer Requisitions | ![]() |
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64 | ![]() |
ME_EKUB_RESCHED - LOEKZ | Rescheduling: Read View - Open Stock Transfer Orders/SAs | ![]() |
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65 | ![]() |
MGV_EKPO - LOEKZ | Selection EKPO wit material version, see: http://material ? | ![]() |
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66 | ![]() |
MMSRVUI_SES_STY - LOEKZ_H | View for Collective Release of Service Entry Sheet | ![]() |
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67 | ![]() |
MMSRVUI_SES_STY - LOEKZ_P | View for Collective Release of Service Entry Sheet | ![]() |
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68 | ![]() |
QBBP - LOEKZ | Material view of order item/schedule creation | ![]() |
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69 | ![]() |
REORGVIEW - LOEKZ | DB View for Reorg. of Scheduling Agreement Schedule Lines | ![]() |
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70 | ![]() |
SRV_CONT - LOEKZ | Source of Supply | ![]() |
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71 | ![]() |
SRV_CONT - LOEKZK | Source of Supply | ![]() |
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72 | ![]() |
SRV_MDRV - LOEKZ | View of Outline Purchase Agreement | ![]() |
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73 | ![]() |
SRV_MDRV - LOEKZ_K | View of Outline Purchase Agreement | ![]() |
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74 | ![]() |
V_CKMLGRIR - LOEKZ_K | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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75 | ![]() |
V_CKMLGRIR - LOEKZ_P | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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76 | ![]() |
V_CKMLGRIR_FR - LOEKZ_K | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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77 | ![]() |
V_CKMLGRIR_FR - LOEKZ_P | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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78 | ![]() |
V_EBKNP - LOEKZ | View: Read Requisn. Acct. Assgt. via ext. WBS Element Number | ![]() |
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79 | ![]() |
V_EKDRU - LOEKZ | Selection of Release-Relevant Scheduling Agreement Items | ![]() |
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80 | ![]() |
V_EKKONA - LOEKZ | View for Outputting of Purchasing Documents | ![]() |
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81 | ![]() |
V_EKKOPO - LOEKZ | For Message Output | ![]() |
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82 | ![]() |
V_EKKO_EKPO - LOEKZ | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ![]() |
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83 | ![]() |
V_EKKO_EKPO - LOEKZ_K | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ![]() |
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84 | ![]() |
V_OLR3_EKKX - LOEKZ | Purchase Order Item, EKKO+EKPO: Consistency Check | ![]() |
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85 | ![]() |
V_OPTI_MDUB - LOEKZ | Table View for Transaction MB53 for stock Transport Order | ![]() |
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86 | ![]() |
V_PUR_PO_ITM - LOEKZ | View For PUR PO ITEM Datasource | ![]() |
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87 | ![]() |
V_PUR_PO_ITM - LOEKZ_ITM | View For PUR PO ITEM Datasource | ![]() |
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88 | ![]() |
WB2_V_EKKO_EKPO - LOEKZ | Data Selection from PO | ![]() |
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89 | ![]() |
WB2_V_EKKO_EKPO - LOEKZ_I | Data Selection from PO | ![]() |
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90 | ![]() |
WB2_V_EKKO_EKPO2 - LOEKZ_I | Data Selection from PO (without WBGT) | ![]() |
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91 | ![]() |
WB2_V_EKKO_EKPO2 - LOEKZ | Data Selection from PO (without WBGT) | ![]() |
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