EREKZ - Final Invoice Indicator

SAP data element EREKZ has the title "Final Invoice Indicator".
 It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Properties of data element EREKZ

Property
DomainXFELD
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionFinal Inv.
Medium DescriptionFinal Invoice
Long DescriptionFinal Invoice

Tables with fields of type EREKZ

The data element EREKZ 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
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
CFIN_AV_PO_ITEMPurchasing Document ItemFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
FINS_GRIRPROCHISGR/IR Clearing Process HistoryFINS_FI_GRIRFinancial Accounting - GR/IR Reconciliation
FQM_FLOWFQM FlowsFQMFinancial Quantity Management
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
CIM_D_ITM_CONTRInvoice Item: Contract ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_POREFInvoice Item: Purchase Order ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RSEGDocument Item: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKKNAccount Assignment in Purchasing DocumentMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
MMPUR_EXT_EKKNAccount Assignment in Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPOACCTASSNTP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
PDACCTASSGMT_DGenerated draft table for core CDS view: I_PurgDocAccountAssAPPL_MM_PUR_OAS4HANA Outline agreements
PURCTRACCNT_DGenerated draft table for core CDS view: I_PurCtrAccountVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
PURCTR_ITM_ACT_DI_PURCHASECONTRACTWD I_PURCTRACCOUNTWDVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHEDAGRMTACCT_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
EKPO_PO_DItem - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
POACCTASSTP_DI_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
ESKNAccount Assignment in Service PackageMLR/3 External Services Management
/WMD/XF_ACC_TPLxSuite Accounting block templates/WMD/XF_IVxSuite Invoice
/WMD/XF_ACC_ITEMxSuite Accounting block/WMD/BC_SAxSuiteBase Components
/WMD/FP_IVPOxSuite Invoice: Item (PO Reference)/WMD/FP_IVxSuite Interface Invoice
Privacy Policy