ELIKZ - "Delivery Completed" Indicator

SAP data element ELIKZ has the title ""Delivery Completed" Indicator".
 It is part of development package BS_FND_COMMON in software component SD-SLS. This development package consists of objects that can be grouped under "Common used objects in applications".

Properties of data element ELIKZ

Property
DomainXFELD
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionDel. Cmpl.
Medium DescriptionDeliv. Compl.
Long DescriptionDelivery Completed

Tables with fields of type ELIKZ

The data element ELIKZ is used by fields in the following tables.

Table
Development Package
FMFG_VEKPOJFMIP: Pending PO Line Item Changes TableFMFG_JFMIP_EJFMIP funcitonality not officially released
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
EBSEGDoc.Segment of Fin.Accntng External DocumentsFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
CFIN_AV_PO_ITEMPurchasing Document ItemFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_PO_RORelated Object for Purchasing DocumentFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_ACCIT_APPTransferTable: Appends to ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCIT_APPTransferTable: Appends to ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
LIPSSD document: Delivery: Item dataVLWS-SHP: General Processing for Shipping
LIPSPOLIPS Reference Data Purchase OrderVLWS-SHP: General Processing for Shipping
AUBSIWorklist for PO (Follow-on Document Generation)WAUFApplication development R/3 Purchasing, Allocation table
AUFIAllocation Table, Document Sub-item, StoresWAUFApplication development R/3 Purchasing, Allocation table
AULWDelivery PhasesWAUFApplication development R/3 Purchasing, Allocation table
AUUMIWorklist for Stock Transport Orders (Follow-on Doc. Gen.)WAUFApplication development R/3 Purchasing, Allocation table
AUVDIWorklist for Deliveries (Follow-on Doc. Generation)WAUFApplication development R/3 Purchasing, Allocation table
AUVWDelivery Phase for Distribution CenterWAUFApplication development R/3 Purchasing, Allocation table
AUVZDistribution CenterWAUFApplication development R/3 Purchasing, Allocation table
AUWEIIndex, Adjust Alloc Tbl After Entering Doc.WAUFApplication development R/3 Purchasing, Allocation table
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WGMP_SRSItems for SRS PDC GoodsmovementWOSTSAP Retail Store: Internet Application Components
WSGR_ITEM_DB_TMPSRS GR: Temporary Persistence for Item DataWOST_WSGM_GR_MODELRetail Store: Goods Receipt - Model Components
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWXVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
MWZVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
EKBEHistory per Purchasing DocumentMEPurchasing
EKBEHRemoved PO History RecordsMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
MMPUR_ANA_EKETAnalytical Data for Schedule LinesMEPurchasing
MMPUR_EXT_EKBEHistory per Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
EKPO_PO_DItem - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMPUR_PR_FOR_CNFPurchase Requisition Open for confirmationODATA_MM_PUR_CONFIRM_PROData Service for App SSP Confirmation
AUFMGoods movements for orderIWO1Appl. Development R/3 Plant Maintenance Order Processing
MPEGMETPDRAFTI_MFGGOODSMOVEMENTEXCPTNTP I_MFGGOODSMOVEMENTEXCPTNTPMPE_COREManufacturing Plan & Exec - Common/Core Objects
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
AFPOOrder itemCOApplication Development ERP PP Production Orders
AFFWGoods Movements with Errors from ConfirmationsCORUR/3 Application development: PP Confirmations
VSAFPO_CNVersion: Order items in PP ordersCNVSR/3 Application development: Version Management
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