SAP Table EKDF - Document Flow for Logistics Differential Invoice

SAP Table - EKDF

SAP Table	EKDF
Description	Document Flow for Logistics Differential Invoice
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T161C	Settings for Documents from CRM/BBP	MM-PUR
WRF_POHF_POL	Order list	MM-PUR
WRFT_POHF_SCHED	Several Schedule Lines within Seasonal Procurement	MM-PUR
FIP_C_FAIRSHARE	Customizing table for fair share rules	MM-PUR
T166A	Supplement Text in Purchasing Document Printouts	MM-PUR
T16FG	Release Groups	MM-PUR
T163RC	Reason for Final Account Assignment Indicator	MM-PUR
T16FW	Assignment of Role to Release Code	MM-PUR
T6B3	Business Volume Comparison and Agreement Type	MM-PUR
EKAN	Vendor Address: Purchasing Document	MM-PUR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table