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